diff --git a/ChangeLog b/ChangeLog index 439ae83b35d..20c79c28ce7 100644 --- a/ChangeLog +++ b/ChangeLog @@ -12,7 +12,7 @@ Upgrading to any other version or any other database system is abolutely require make a Dolibarr upgrade. -***** ChangeLog for 3.9 compared to 3.8.* ***** +***** ChangeLog for 3.9.0 compared to 3.8.* ***** For users: NEW: A new and more modern look for "eldy" theme. NEW: Introduce a new theme called "Material Design". @@ -115,6 +115,7 @@ NEW: Use new select2 component for juridical status, country and state selection NEW: When creating order, proposal or invoice from thirdparty card, the project is asked during creation. A link to create project if it does not exists is also available. NEW: Uniformize form creation of proposal to add public and private notes during creation like for order and invoice. NEW: More robust antiXSS engine. +NEW: Compatibility with Mysql 5.7+ For developers: NEW: The search box and the bookmarks are now rendered by the menu manager. @@ -170,6 +171,109 @@ This is list of hooks modified: +***** ChangeLog for 3.8.4 compared to 3.8.3 ***** +FIX: #3694 +FIX: #3798 #2519 Cron jobs would never be executed +FIX: #4155 Search Categories error +FIX: #4239 +FIX: #4272 Error when trying to print the page "Linked objects" of a Thirdparty +FIX: #4291 Correctly filter bank card GETPOSTs +FIX: #4291 Correctly filter external calendar GETPOSTs +FIX: #4341 +FIX: #4394 Untranslated label in list of expense reports +FIX: #4414 Supplier invoices use FAC_FORCE_DATE_VALIDATION client invoices property +FIX: #4418 +FIX: #4425 Missing "VAT" translation in supplier order popup +FIX: #4434 Weird behaviour when enabling multiprices +FIX: #4440 Wrong price is filled by Product::fetch into multiprices arrays +FIX: #4453 SEPA Direct Debit generated XML shows a trailing comma in RmtInf field +FIX: #4528 +FIX: #4556 desiredstock and seuil_stock_alerte cleared on modify product card +FIX: #4580 +FIX: #4583 Incorrect call of Categories::containing throws a DoliDB error +FIX: #4649 Wrong parameters order +FIX: #4768 +FIX: #4785 +FIX: Add a test to show bugged module with a bad declaration of dictionaries to avoid to see clean module to be breaked. +FIX: add Croatia into list of country in EEC +FIX: add missing global def for ttc column +FIX: ajax error with multicompany module +FIX: Avoid errors when batch stock is negative +FIX: bad field in select +FIX: bad path +FIX: bad transaction level due to code of situation invoices +FIX: best sql request +FIX: bookmark's user change after update if the user hasn't superadmin right +FIX: call trigger LINEBILL_SUPPLIER_CREATE +FIX: Can not disabled an opened service line in a contract +FIX: can't clone event +FIX: can't send mail to thirdparty contact if no mail defined on thirdparty card +FIX: Check stock of batch on shippment +FIX: code corrupting database +FIX: compatibility with multicompany transversal mode +FIX: compatibility with multicompany transversal mode and more security issue +FIX: Contrat card don't consider user permissions to show active/unactive service button +FIX: CVE CVE-2015-8685 +FIX: Deadlock situation. Can't edit anymore contract. FIX: List of automatic events was not visible. +FIX: disable main.inc.php hooks +FIX: do not show warning if account defined +FIX: don't see the sales representative of anothers entities +FIX: duration format +FIX: Correct problem of rights beetween tax and salaries module +FIX: Email templates not compatible with Multicompany +FIX: $fileparams is not defined +FIX: filter by socid if from customer card +FIX: for avoid conflict with "global $m" in memory.lib.php +FIX: for avoid division by 0 +FIX: hover css +FIX: If option to hide automatic ECM is on, dont show menu. +FIX: if we dont use SUPPLIER_ORDER_USE_HOUR_FOR_DELIVERY_DATE the hour is displayed on pdf +FIX: Introduce hidden option to disable feature than hangs when too much data +FIX: ISSUE #4506 : make working the PROPAL_CLONE_ON_CREATE_PAGE hidden constant +FIX: issue when bank module is disabled FIX: missing entity filter for lines of payment +FIX: list of leave request was not showing label correctly. +FIX: MAIN_THIRDPARTY_CREATION_INDIVIDUAL syntax error in name +FIX: markRate can be 100 +FIX: minor css error (pixel size must have "px"). Compatibility with old behaviour. +FIX: missing field "label" +FIX: missing signature and uniformize code between card and script +FIX: missing traduction +FIX: missing translation +FIX: missing translation key +FIX: nblignes not calculated after hook and hook can't modify this value. Usefull for modules +FIX: no database structure change is allowed into minor versions +FIX: no transaction in this place +FIX: Noway to validate a leave request for some uer even if they have permission for. +FIX: Option to disable meteo was not set correctly in edit mode +FIX: $outputlangs is not defined (dolibarr 3.7, 3.8, 3.9) +FIX: path to copyrighted files +FIX: php unit to work both with old and new setup +FIX: Purge of temp files was broken +FIX: Relative discount decimals are not saved +FIX: Removed a bugged list. Fixed another one to not count data of previous year. +FIX: retrieve correct pu_ttc (set by printObjectLine function) like in 3.7 +FIX: search product in customer product prices doesn't work +FIX: Some filters are lost when paging +FIX: sql injection #4341 +FIX: sql injection even when code is on several lines +FIX: sql request and total for time spen for current month +FIX: Sql syntax error in doc_generic_task_odt +FIX: Status filter don't work +FIX: Strict Standards: Only variables should be passed by reference +FIX: The part added with hidden option MAIN_DOC_USE_TIMING was included with a . instead of -. This make os think it is part of extension instead of file name. +FIX: The third dashboard don't consider user permissions +FIX: the view my task must show only task you are assigned to +FIX: to allow phpunit of migration process for 3.4 to 3.5 +FIX: to allow phpunit of migration process for 3.5 to 3.6 +FIX: userlocaltax +FIX: view of product image when using old path +FIX: size of image uploaded on user. +FIX: We must ue the "small" size of imge to show on card pages. +FIX: When we make a direct assignement on a task to a user, we must check he is also assigned to project (and if not assign it) +FIX: wrong fk_parent_line in credit note with invoiceAvoirWithLines option +FIX: wrong modelpdf var name +FIX: wrong object name + ***** ChangeLog for 3.8.3 compared to 3.8.2 ***** FIX: #3805 FIX: #3231 [Members] Public subscription page displays GeoIP error diff --git a/README.md b/README.md index 0c3507f62f6..8758ff8fc77 100644 --- a/README.md +++ b/README.md @@ -6,7 +6,7 @@ Dolibarr ERP & CRM is a modern software to manage your organization's activity ( It's an Open Source software (wrote in PHP language) designed for small and medium companies, foundation and freelances. -You can freely use, study, modify or distribute it according to it's Free Software licence. +You can freely use, study, modify or distribute it according to its Free Software licence. You can use it as a standalone application or as a web application to be able to access it from the Internet or a LAN. diff --git a/build/debian/README.howto b/build/debian/README.howto index 28f5ed6e2b1..859c571e7c5 100644 --- a/build/debian/README.howto +++ b/build/debian/README.howto @@ -136,6 +136,19 @@ With only message tag 729538 +pending +To remove status of a bug without "moreinfo" (bug can be processed) + +or replay to email 999999@bugs.debian.org + submitter of bug +With a message starting with: + +Control: tag -1 -moreinfo +Thanks. Fixed into git. + +or replay to email control@bugs.debian.org +With only message +tag 729538 -moreinfo + + ##### Testing a package into unstable env diff --git a/build/debian/copyright b/build/debian/copyright index 080965c31a3..e568996551e 100644 --- a/build/debian/copyright +++ b/build/debian/copyright @@ -159,7 +159,7 @@ Comments: Those files are not shipped in the binary package as we configure Dolibarr to use Dejavu fonts from "fonts-dejavu-core". -Files: docs/images/* +Files: doc/images/* Copyright: Laurent Destailleur License: CC-BY-SA-3.0 You are free: @@ -176,7 +176,7 @@ License: CC-BY-SA-3.0 . For more information, see http://creativecommons.org/licenses/by-sa/3.0/ -Files: htdocs/includes/fpdi/* +Files: htdocs/includes/fpdfi/* Copyright: 2004-2011 Setasign - Jan Slabon License: GPL-2+ This program is free software; you can redistribute it diff --git a/build/debian/dolibarr.desktop b/build/debian/dolibarr.desktop index f4b471edf13..dd59be792d2 100644 --- a/build/debian/dolibarr.desktop +++ b/build/debian/dolibarr.desktop @@ -22,5 +22,6 @@ Type=Application Categories=Office StartupNotify=true InitialPreference=5 +Keywords=erp,crm,billing,customer,supplier,stock,agenda,project,order,shipment #NoDisplay=true #OnlyShowIn=GNOME diff --git a/build/debian/install.forced.php.install b/build/debian/install.forced.php.install index 099aab0675a..57ab33464bc 100644 --- a/build/debian/install.forced.php.install +++ b/build/debian/install.forced.php.install @@ -26,7 +26,7 @@ $force_install_nophpinfo='1'; $force_install_lockinstall='444'; // Value to overwrite path to use shared libraries/fonts instead of embedded one. -// If we enable/disable libraries declaration during install, we must also check they are +// If during install, we enable/disable declaration to use non embedded libraries, we must also check they are // - not removed from package (see rm in rules file), // - declared into dependencies (see Depends in control file) //$force_dolibarr_lib_TCPDF_PATH=''; diff --git a/build/debian/patches/use-etc-dolibarr-conf.patch b/build/debian/patches/use-etc-dolibarr-conf.patch index f911ad18af0..3bca20ee66f 100644 --- a/build/debian/patches/use-etc-dolibarr-conf.patch +++ b/build/debian/patches/use-etc-dolibarr-conf.patch @@ -34,7 +34,7 @@ This patch header follows DEP-3: http://dep.debian.net/deps/dep3/ +$conffiletoshow = "/etc/dolibarr/conf.php"; - if (! defined('DONOTLOADCONF') && file_exists($conffile)) + // Load conf file if it is already defined --- a/htdocs/support/inc.php +++ b/htdocs/support/inc.php @@ -69,8 +69,8 @@ $conffiletoshowshort = "conf.php"; @@ -47,4 +47,4 @@ This patch header follows DEP-3: http://dep.debian.net/deps/dep3/ +$conffiletoshow = "/etc/dolibarr/conf.php"; - if (! defined('DONOTLOADCONF') && file_exists($conffile)) + // Load conf file if it is already defined diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl index ac5529d7d8f..b8c4f2fb475 100755 --- a/build/makepack-dolibarr.pl +++ b/build/makepack-dolibarr.pl @@ -148,9 +148,9 @@ $FILENAMEEXEDOLIWAMP = "DoliWamp-$MAJOR.$MINOR.$BUILD"; $ARCH='noarch'; $newbuild = $BUILD; $newbuild =~ s/(dev|alpha)/0.1.a/gi; # dev (fedora) -$newbuild =~ s/beta/0.2.beta1/gi; # beta (fedora) -$newbuild =~ s/rc./0.3.rc1/gi; # rc (fedora) -if ($newbuild !~ /-/) { $newbuild.='-0.3'; } # finale (fedora) +$newbuild =~ s/beta(.?)/0.2.beta/gi; # beta (fedora) (we want beta1, beta2, betax to be same package name) +$newbuild =~ s/rc(.?)/0.3.rc/gi; # rc (fedora) (we want rc1, rc2, rcx to be same package name) +if ($newbuild !~ /-/) { $newbuild.='-0.4'; } # finale (fedora) #$newbuild =~ s/(dev|alpha)/0/gi; # dev #$newbuild =~ s/beta/1/gi; # beta #$newbuild =~ s/rc./2/gi; # rc @@ -162,10 +162,10 @@ $FILENAMERPM=$FILENAMETGZ2."-".$RPMSUBVERSION.".".$ARCH.".rpm"; # For Deb $newbuild = $BUILD; $newbuild =~ s/(dev|alpha)/1/gi; # dev -$newbuild =~ s/beta/2/gi; # beta -$newbuild =~ s/rc./3/gi; # rc -if ($newbuild !~ /-/) { $newbuild.='-3'; } # finale is same than rc. -# now newbuild is 0-1 or 0-3 for example. Note that for native package (see debian/source/format), we should not use a dash part but to get a better version management +$newbuild =~ s/beta(.?)/2/gi; # beta (we want beta1, beta2, betax to be same package name) +$newbuild =~ s/rc(.?)/3/gi; # rc (we want rc1, rc2, rcx to be same package name) +if ($newbuild !~ /-/) { $newbuild.='-4'; } # finale is same than rc. +# now newbuild is 0-1 or 0-4 for example. Note that for native package (see debian/source/format), we should not use a dash part but to get a better version management $build = $newbuild; $build =~ s/-.*$//g; # now build is 0 for example @@ -354,15 +354,18 @@ if ($nboftargetok) { chdir("$SOURCE"); # Test that the ChangeLog is ok - $ret=`grep "ChangeLog for $MAJOR.$MINOR\.$BUILD" "$SOURCE/ChangeLog" 2>&1`; + $TMPBUILDTOCHECKCHANGELOG=$BUILD; + $TMPBUILDTOCHECKCHANGELOG =~ s/\-rc\d*//; + print "Check if ChangeLog is ok for version $MAJOR.$MINOR\.$TMPBUILDTOCHECKCHANGELOG\n"; + $ret=`grep "ChangeLog for $MAJOR.$MINOR\.$TMPBUILDTOCHECKCHANGELOG" "$SOURCE/ChangeLog" 2>&1`; if (! $ret) { - print "Error: The ChangeLogFile was not updated. Run the following command first:\n"; - if (! $BUILD) + print "Error: The ChangeLogFile was not updated. Run the following command before building package for $MAJOR.$MINOR.$BUILD:\n"; + if (! $BUILD || $BUILD eq '0-rc') # For a major version { - print 'cd ~/git/dolibarr_'.$MAJOR.'.'.$MINOR.'; git log `git rev-list --boundary '.$MAJOR.'.'.$MINOR.'..origin/develop | grep ^- | cut -c2- | head -n`.. --no-merges --pretty=short --oneline | sed -e "s/^[0-9a-z]* //" | grep -e \'^FIX\|NEW\' | sort -u | sed \'s/FIXED:/FIX:/g\' | sed \'s/FIXED :/FIX:/g\' | sed \'s/FIX :/FIX:/g\' | sed \'s/FIX /FIX: /g\' | sed \'s/NEW :/NEW:/g\' | sed \'s/NEW /NEW: /g\' > /tmp/aaa'; + print 'cd ~/git/dolibarr_'.$MAJOR.'.'.$MINOR.'; git log `git rev-list --boundary '.$MAJOR.'.'.$MINOR.'..origin/develop | grep ^- | cut -c2- | head -n 1`.. --no-merges --pretty=short --oneline | sed -e "s/^[0-9a-z]* //" | grep -e \'^FIX\|NEW\' | sort -u | sed \'s/FIXED:/FIX:/g\' | sed \'s/FIXED :/FIX:/g\' | sed \'s/FIX :/FIX:/g\' | sed \'s/FIX /FIX: /g\' | sed \'s/NEW :/NEW:/g\' | sed \'s/NEW /NEW: /g\' > /tmp/aaa'; } - else + else # For a maintenance release { print 'cd ~/git/dolibarr_'.$MAJOR.'.'.$MINOR.'; git log '.$MAJOR.'.'.$MINOR.'.'.($BUILD-1).'.. --no-merges --pretty=short --oneline | sed -e "s/^[0-9a-z]* //" | grep -e \'^FIX\|NEW\' | sort -u | sed \'s/FIXED:/FIX:/g\' | sed \'s/FIXED :/FIX:/g\' | sed \'s/FIX :/FIX:/g\' | sed \'s/FIX /FIX: /g\' | sed \'s/NEW :/NEW:/g\' | sed \'s/NEW /NEW: /g\' > /tmp/aaa'; } @@ -523,25 +526,27 @@ if ($nboftargetok) { $ret=`rm -f $BUILDROOT/$PROJECT/htdocs/includes/jquery/plugins/jqueryFileTree/connectors/jqueryFileTree.pl`; # Avoid errors into rpmlint $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/jquery/plugins/template`; # Package not valid for most linux distributions (errors reported into compile.js). Package should be embed by modules to avoid problems. $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpmailer`; # Package not valid for most linux distributions (errors reported into file LICENSE). Package should be embed by modules to avoid problems. - $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/adapters`; # Keep this removal in case we embed libraries + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/ckeditor/adapters`; # Keep this removal in case we embed libraries + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/ckeditor/samples`; # Keep this removal in case we embed libraries #$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/_source`; # _source must be kept into tarball - $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/jquery/plugins/datatables/extras/TableTools/swf`; # Source of this flash is not available + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/jquery/plugins/datatables/extensions/TableTools/swf`; # Source of this flash is not available + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/jquery/plugins/datatables/extras/TableTools/swf`; # Source of this flash is not available $ret=`rm -f $BUILDROOT/$PROJECT/htdocs/includes/jquery/plugins/multiselect/MIT-LICENSE.txt`; + $ret=`rm -f $BUILDROOT/$PROJECT/htdocs/includes/jquery/plugins/select2/release.sh`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/mike42/escpos-php/doc`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/mike42/escpos-php/example`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/mike42/escpos-php/test`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/nusoap/lib/Mail`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/nusoap/samples`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/php-iban/docs`; - $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpexcel/license.txt`; - $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpexcel/PHPExcel/Shared/PDF`; - $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpexcel/PHPExcel/Shared/PCLZip`; - $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpoffice/phpexcel/license.txt`; + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpoffice/phpexcel/.gitattributes`; + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpoffice/phpexcel/Classes/license.md`; + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpoffice/phpexcel/Classes/PHPExcel/Shared/PDF`; + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpoffice/phpexcel/Classes/PHPExcel/Shared/PCLZip`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpoffice/phpexcel/Examples`; - $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpoffice/phpexcel/PHPExcel/Shared/PDF`; - $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpoffice/phpexcel/PHPExcel/Shared/PCLZip`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpoffice/phpexcel/unitTests`; + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpoffice/phpexcel/license.md`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tcpdf/fonts/dejavu-fonts-ttf-*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tcpdf/fonts/freefont-*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tcpdf/fonts/utils`; @@ -549,6 +554,7 @@ if ($nboftargetok) { $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tecnickcom/tcpdf/fonts/dejavu-fonts-ttf-*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tecnickcom/tcpdf/fonts/freefont-*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tecnickcom/tcpdf/fonts/utils`; + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tecnickcom/tcpdf/tools`; $ret=`rm -f $BUILDROOT/$PROJECT/htdocs/includes/tecnickcom/tcpdf/LICENSE.TXT`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/savant`; } @@ -837,17 +843,28 @@ if ($nboftargetok) { $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/build/rpm`; $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/build/zip`; # Removed duplicate license files - $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/_source/LICENSE.md`; - $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/_source/plugins/scayt/LICENSE.md`; - $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/_source/plugins/wsc/LICENSE.md`; - $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/LICENSE.md`; - $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/plugins/scayt/LICENSE.md`; - $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/plugins/wsc/LICENSE.md`; + $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/ckeditor/_source/LICENSE.md`; + $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/ckeditor/_source/plugins/scayt/LICENSE.md`; + $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/ckeditor/_source/plugins/wsc/LICENSE.md`; + $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/ckeditor/LICENSE.md`; + $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/ckeditor/plugins/scayt/LICENSE.md`; + $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/ckeditor/plugins/wsc/LICENSE.md`; + $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/php-iban/LICENSE`; $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/jquery/plugins/flot/LICENSE.txt`; - $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/tcpdf/fonts/dejavu-fonts-ttf-2.34/LICENSE`; - $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/tcpdf/fonts/freefont-20120503/COPYING`; + $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/jquery/plugins/datatables/extensions/ColReorder/License.txt`; + $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/jquery/plugins/datatables/extensions/ColVis/License.txt`; + $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/jquery/plugins/datatables/extensions/FixedColumns/License.txt`; + $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/jquery/plugins/datatables/extensions/Responsive/License.txt`; + $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/jquery/plugins/datatables/license.txt`; + $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/jquery/plugins/select2/LICENSE`; + $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/mike42/escpos-php/LICENSE.md`; + $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/mobiledetect/mobiledetectlib/LICENSE.txt`; + + $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/tecnickcom/tcpdf/fonts/dejavu-fonts-ttf-2.34/LICENSE`; + $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/tecnickcom/tcpdf/fonts/freefont-20120503/COPYING`; + $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/tecnickcom/tcpdf/fonts/ae_fonts_2.0/COPYING`; # Removed files we don't need - $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/_source`; + $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/ckeditor/_source`; # Rename upstream changelog to match debian rules $ret=`mv $BUILDROOT/$PROJECT.tmp/ChangeLog $BUILDROOT/$PROJECT.tmp/changelog`; @@ -909,8 +926,11 @@ if ($nboftargetok) { $ret=`chmod 755 $BUILDROOT/$PROJECT.tmp/debian/rules`; $ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/dev/translation/autotranslator.class.php`; $ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/dev/skeletons/modMyModule.class.php`; + $ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/dev/skeletons/skeleton_api_class.class.php`; + $ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/dev/skeletons/skeleton_card.php`; $ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/dev/skeletons/skeleton_class.class.php`; - $ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/dev/skeletons/skeleton_page.php`; + $ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/dev/skeletons/skeleton_list.php`; + $ret=`chmod -R 755 $BUILDROOT/$PROJECT.tmp/dev/skeletons/skeleton_script.php`; $ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/dev/skeletons/skeleton_webservice_server.php`; $cmd="find $BUILDROOT/$PROJECT.tmp/scripts -name '*.php' -type f -exec chmod 755 {} \\; "; $ret=`$cmd`; @@ -1088,6 +1108,14 @@ if ($nboftargetok) { "$DESTI/standard/$FILENAMETGZ.tgz"=>'Dolibarr ERP-CRM', "$DESTI/standard/$FILENAMETGZ.zip"=>'Dolibarr ERP-CRM' ); + %filestoscanstableasso=( + "$DESTI/package_rpm_generic/$FILENAMERPM"=>'package_rpm_generic', + "$DESTI/package_debian-ubuntu/${FILENAMEDEB}_all.deb"=>'package_debian-ubuntu', + "$DESTI/package_windows/$FILENAMEEXEDOLIWAMP.exe"=>'package_windows', + "$DESTI/standard/$FILENAMETGZ.tgz"=>'standard', + "$DESTI/standard/$FILENAMETGZ.zip"=>'standard' + ); + use POSIX qw/strftime/; foreach my $file (sort keys %filestoscansf) { @@ -1130,13 +1158,22 @@ if ($nboftargetok) { if ($target eq 'SF') { $destFolder="$NEWPUBLISH/$filestoscan{$file}/".$MAJOR.'.'.$MINOR.'.'.$BUILD; - print "Publish file ".$file." to $NEWPUBLISH/".$filestoscan{$file}."\n"; } - else - { + elsif ($target eq 'ASSO' and $NEWPUBLISH =~ /stable/) { + $destFolder="$NEWPUBLISH/$filestoscanstableasso{$file}"; + } + elsif ($target eq 'ASSO' and $NEWPUBLISH !~ /stable/) { $destFolder="$NEWPUBLISH"; - print "Publish file ".$file." to $NEWPUBLISH\n"; + } + else # No more used + { + $dirnameonly=$file; + $dirnameonly =~ s/.*\/([^\/]+)\/[^\/]+$/$1/; + $filenameonly=$file; + $filenameonly =~ s/.*\/[^\/]+\/([^\/])+$/$1/; + $destFolder="$NEWPUBLISH/$dirnameonly"; } + print "Publish file ".$file." to ".$destFolder."\n"; # mkdir #my $ssh = Net::SSH::Perl->new("frs.sourceforge.net"); @@ -1156,7 +1193,7 @@ if ($nboftargetok) { print "$command\n"; my $ret=`$command 2>&1`; - $command="rsync -s $OPTIONUPDATEDIST -e 'ssh' \"$file\" \"".$destFolder."\""; + $command="rsync -s -e 'ssh' \"$file\" \"".$destFolder."\""; print "$command\n"; my $ret=`$command 2>&1`; print "$ret\n"; diff --git a/build/rpm/dolibarr-forrpm.patch b/build/rpm/dolibarr-forrpm.patch index 41f27e3b791..6c484345be9 100644 --- a/build/rpm/dolibarr-forrpm.patch +++ b/build/rpm/dolibarr-forrpm.patch @@ -25,7 +25,7 @@ diff -up htdocs/install/inc.php.patch htdocs/install/inc.php +$conffiletoshow = "/etc/dolibarr/conf.php"; - if (! defined('DONOTLOADCONF') && file_exists($conffile)) + // Load conf file if it is already defined diff -up htdocs/support/inc.php.patch htdocs/support/inc.php --- htdocs/support/inc.php.patch 2011-09-03 02:34:39.606952000 +0200 +++ htdocs/support/inc.php 2011-09-03 02:33:59.814952000 +0200 @@ -39,4 +39,4 @@ diff -up htdocs/support/inc.php.patch htdocs/support/inc.php +$conffiletoshow = "/etc/dolibarr/conf.php"; - if (! defined('DONOTLOADCONF') && file_exists($conffile)) + // Load conf file if it is already defined diff --git a/build/rpm/dolibarr_fedora.spec b/build/rpm/dolibarr_fedora.spec index 7189b7b6dc2..0cd72f99cdd 100755 --- a/build/rpm/dolibarr_fedora.spec +++ b/build/rpm/dolibarr_fedora.spec @@ -183,6 +183,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/fourn %_datadir/dolibarr/htdocs/ftp %_datadir/dolibarr/htdocs/holiday +%_datadir/dolibarr/htdocs/hrm %_datadir/dolibarr/htdocs/imports %_datadir/dolibarr/htdocs/includes %_datadir/dolibarr/htdocs/install @@ -200,6 +201,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/public %_datadir/dolibarr/htdocs/resource %_datadir/dolibarr/htdocs/societe +%_datadir/dolibarr/htdocs/supplier_proposal %_datadir/dolibarr/htdocs/support %_datadir/dolibarr/htdocs/theme %_datadir/dolibarr/htdocs/user diff --git a/build/rpm/dolibarr_generic.spec b/build/rpm/dolibarr_generic.spec index 0e28ff594ea..043088bf5d6 100755 --- a/build/rpm/dolibarr_generic.spec +++ b/build/rpm/dolibarr_generic.spec @@ -263,6 +263,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/fourn %_datadir/dolibarr/htdocs/ftp %_datadir/dolibarr/htdocs/holiday +%_datadir/dolibarr/htdocs/hrm %_datadir/dolibarr/htdocs/imports %_datadir/dolibarr/htdocs/includes %_datadir/dolibarr/htdocs/install @@ -280,6 +281,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/public %_datadir/dolibarr/htdocs/resource %_datadir/dolibarr/htdocs/societe +%_datadir/dolibarr/htdocs/supplier_proposal %_datadir/dolibarr/htdocs/support %_datadir/dolibarr/htdocs/theme %_datadir/dolibarr/htdocs/user diff --git a/build/rpm/dolibarr_mandriva.spec b/build/rpm/dolibarr_mandriva.spec index 639ec2b52dd..3f439bb4a9a 100755 --- a/build/rpm/dolibarr_mandriva.spec +++ b/build/rpm/dolibarr_mandriva.spec @@ -180,6 +180,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/fourn %_datadir/dolibarr/htdocs/ftp %_datadir/dolibarr/htdocs/holiday +%_datadir/dolibarr/htdocs/hrm %_datadir/dolibarr/htdocs/imports %_datadir/dolibarr/htdocs/includes %_datadir/dolibarr/htdocs/install @@ -197,6 +198,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/public %_datadir/dolibarr/htdocs/resource %_datadir/dolibarr/htdocs/societe +%_datadir/dolibarr/htdocs/supplier_proposal %_datadir/dolibarr/htdocs/support %_datadir/dolibarr/htdocs/theme %_datadir/dolibarr/htdocs/user diff --git a/build/rpm/dolibarr_opensuse.spec b/build/rpm/dolibarr_opensuse.spec index 23f42adaa0a..cc21d7083b3 100755 --- a/build/rpm/dolibarr_opensuse.spec +++ b/build/rpm/dolibarr_opensuse.spec @@ -191,6 +191,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/fourn %_datadir/dolibarr/htdocs/ftp %_datadir/dolibarr/htdocs/holiday +%_datadir/dolibarr/htdocs/hrm %_datadir/dolibarr/htdocs/imports %_datadir/dolibarr/htdocs/includes %_datadir/dolibarr/htdocs/install @@ -208,6 +209,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/public %_datadir/dolibarr/htdocs/resource %_datadir/dolibarr/htdocs/societe +%_datadir/dolibarr/htdocs/supplier_proposal %_datadir/dolibarr/htdocs/support %_datadir/dolibarr/htdocs/theme %_datadir/dolibarr/htdocs/user diff --git a/dev/initdata/documents_demo/.htaccess b/dev/initdata/documents_demo/.htaccess new file mode 100644 index 00000000000..cb24fd7fc0b --- /dev/null +++ b/dev/initdata/documents_demo/.htaccess @@ -0,0 +1,2 @@ +Order allow,deny +Deny from all diff --git a/dev/initdata/documents_demo/commande/(PROV6)/(PROV6).pdf b/dev/initdata/documents_demo/commande/(PROV6)/(PROV6).pdf new file mode 100644 index 00000000000..090d107a795 Binary files /dev/null and b/dev/initdata/documents_demo/commande/(PROV6)/(PROV6).pdf differ diff --git a/dev/initdata/documents_demo/commande/CO1107-0002/CO1107-0002.pdf b/dev/initdata/documents_demo/commande/CO1107-0002/CO1107-0002.pdf new file mode 100644 index 00000000000..f9d38ab68f3 Binary files /dev/null and b/dev/initdata/documents_demo/commande/CO1107-0002/CO1107-0002.pdf differ diff --git a/dev/initdata/documents_demo/commande/CO1107-0003/CO1107-0003.pdf b/dev/initdata/documents_demo/commande/CO1107-0003/CO1107-0003.pdf new file mode 100644 index 00000000000..cc4f13cb662 Binary files /dev/null and b/dev/initdata/documents_demo/commande/CO1107-0003/CO1107-0003.pdf differ diff --git a/dev/initdata/documents_demo/commande/CO1107-0004/CO1107-0004.pdf b/dev/initdata/documents_demo/commande/CO1107-0004/CO1107-0004.pdf new file mode 100644 index 00000000000..76fe6687796 Binary files /dev/null and b/dev/initdata/documents_demo/commande/CO1107-0004/CO1107-0004.pdf differ diff --git a/dev/initdata/documents_demo/commande/CO1108-0001/CO1108-0001.pdf b/dev/initdata/documents_demo/commande/CO1108-0001/CO1108-0001.pdf new file mode 100644 index 00000000000..1f139c2bbba Binary files /dev/null and b/dev/initdata/documents_demo/commande/CO1108-0001/CO1108-0001.pdf differ diff --git a/dev/initdata/documents_demo/custom/main.inc.php b/dev/initdata/documents_demo/custom/main.inc.php new file mode 100644 index 00000000000..37b615bbe52 --- /dev/null +++ b/dev/initdata/documents_demo/custom/main.inc.php @@ -0,0 +1,3 @@ + à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2014-12-21 12:50:33',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2014-12-21 12:50:33',1,NULL,NULL,21,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(134,NULL,1,'2013-01-23 17:34:00',NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2014-12-21 12:50:33',1,1,NULL,7,NULL,0,1,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 validée dans Dolibarr
\r\nAuteur: admin',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2014-12-21 12:50:33',1,NULL,NULL,22,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2014-12-21 12:50:33',1,NULL,NULL,24,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2014-12-21 12:50:33',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2014-12-21 12:50:33',1,NULL,NULL,27,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2014-12-21 12:50:33',1,NULL,NULL,28,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2014-12-21 12:50:33',1,NULL,NULL,29,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2014-12-21 12:50:33',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2014-12-21 12:50:33',1,NULL,NULL,31,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2014-12-21 12:50:33',1,NULL,NULL,32,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2014-12-21 12:50:33',1,NULL,NULL,33,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(220,NULL,1,'2014-03-02 17:24:04','2014-03-02 17:24:04',40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2014-03-02 17:24:04','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(221,NULL,1,'2014-03-02 17:24:28','2014-03-02 17:24:28',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 17:24:28','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(222,NULL,1,'2014-03-05 10:00:00','2014-03-05 10:00:00',5,NULL,'RDV John','2014-03-02 19:54:48','2014-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(223,NULL,1,'2014-03-13 10:00:00','2014-03-17 00:00:00',50,NULL,'Congress','2014-03-02 19:55:11','2014-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(224,NULL,1,'2014-03-14 10:00:00',NULL,1,NULL,'Call john','2014-03-02 19:55:56','2014-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(225,NULL,1,'2014-03-02 20:11:31','2014-03-02 20:11:31',40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2014-03-02 20:11:31','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(226,NULL,1,'2014-03-02 20:13:39','2014-03-02 20:13:39',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 20:13:39','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(227,NULL,1,'2014-03-03 19:20:10','2014-03-03 19:20:10',40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2014-03-03 19:20:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(228,NULL,1,'2014-03-03 19:20:25','2014-03-03 19:20:25',40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2014-03-03 19:20:25','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(229,NULL,1,'2014-03-03 19:20:56','2014-03-03 19:20:56',40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2014-03-03 19:20:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(230,NULL,1,'2014-03-03 19:21:29','2014-03-03 19:21:29',40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2014-03-03 19:21:29','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(231,NULL,1,'2014-03-03 19:22:16','2014-03-03 19:22:16',40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2014-03-03 19:22:16','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL); +INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',50,NULL,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,NULL,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',50,NULL,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,NULL,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',50,NULL,'Company Spanish Comp added into Dolibarr','2010-07-08 22:42:12','2014-12-21 12:50:33',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,NULL,1,'2010-07-08 22:48:18','2010-07-08 22:48:18',50,NULL,'Company Prospector Vaalen added into Dolibarr','2010-07-08 22:48:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,NULL,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',50,NULL,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2014-12-21 12:50:33',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,NULL,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',50,NULL,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2014-12-21 12:50:33',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7,NULL,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',50,NULL,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,NULL,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',50,NULL,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2014-12-21 12:50:33',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9,NULL,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2014-12-21 12:50:33',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,NULL,1,'2011-07-28 01:37:00',NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2014-12-21 12:50:33',1,NULL,NULL,15,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2014-12-21 12:50:33',1,NULL,NULL,16,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(121,NULL,1,'2012-12-06 10:00:00',NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2014-12-21 12:50:33',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2014-12-21 12:50:33',1,NULL,NULL,21,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(134,NULL,1,'2013-01-23 17:34:00',NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2014-12-21 12:50:33',1,1,NULL,7,NULL,0,1,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 validée dans Dolibarr
\r\nAuteur: admin',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2014-12-21 12:50:33',1,NULL,NULL,22,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2014-12-21 12:50:33',1,NULL,NULL,24,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2014-12-21 12:50:33',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2014-12-21 12:50:33',1,NULL,NULL,27,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2014-12-21 12:50:33',1,NULL,NULL,28,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2014-12-21 12:50:33',1,NULL,NULL,29,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2014-12-21 12:50:33',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2014-12-21 12:50:33',1,NULL,NULL,31,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2014-12-21 12:50:33',1,NULL,NULL,32,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2014-12-21 12:50:33',1,NULL,NULL,33,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(220,NULL,1,'2014-03-02 17:24:04','2014-03-02 17:24:04',40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2014-03-02 17:24:04','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(221,NULL,1,'2014-03-02 17:24:28','2014-03-02 17:24:28',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 17:24:28','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(222,NULL,1,'2014-03-05 10:00:00','2014-03-05 10:00:00',5,NULL,'RDV John','2014-03-02 19:54:48','2014-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(223,NULL,1,'2014-03-13 10:00:00','2014-03-17 00:00:00',50,NULL,'Congress','2014-03-02 19:55:11','2014-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(224,NULL,1,'2014-03-14 10:00:00',NULL,1,NULL,'Call john','2014-03-02 19:55:56','2014-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(225,NULL,1,'2014-03-02 20:11:31','2014-03-02 20:11:31',40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2014-03-02 20:11:31','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(226,NULL,1,'2014-03-02 20:13:39','2014-03-02 20:13:39',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 20:13:39','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(227,NULL,1,'2014-03-03 19:20:10','2014-03-03 19:20:10',40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2014-03-03 19:20:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(228,NULL,1,'2014-03-03 19:20:25','2014-03-03 19:20:25',40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2014-03-03 19:20:25','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(229,NULL,1,'2014-03-03 19:20:56','2014-03-03 19:20:56',40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2014-03-03 19:20:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(230,NULL,1,'2014-03-03 19:21:29','2014-03-03 19:21:29',40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2014-03-03 19:21:29','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(231,NULL,1,'2014-03-03 19:22:16','2014-03-03 19:22:16',40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2014-03-03 19:22:16','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(232,NULL,1,'2016-01-22 18:54:39','2016-01-22 18:54:39',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:39','2016-01-22 17:54:39',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(233,NULL,1,'2016-01-22 18:54:46','2016-01-22 18:54:46',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:46','2016-01-22 17:54:46',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_actioncomm` ENABLE KEYS */; UNLOCK TABLES; @@ -309,7 +310,7 @@ CREATE TABLE `llx_actioncomm_resources` ( PRIMARY KEY (`rowid`), UNIQUE KEY `uk_actioncomm_resources` (`fk_actioncomm`,`element_type`,`fk_element`), KEY `idx_actioncomm_resources_fk_element` (`fk_element`) -) ENGINE=InnoDB AUTO_INCREMENT=110 DEFAULT CHARSET=latin1; +) ENGINE=InnoDB AUTO_INCREMENT=112 DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -318,7 +319,7 @@ CREATE TABLE `llx_actioncomm_resources` ( LOCK TABLES `llx_actioncomm_resources` WRITE; /*!40000 ALTER TABLE `llx_actioncomm_resources` DISABLE KEYS */; -INSERT INTO `llx_actioncomm_resources` VALUES 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+INSERT INTO `llx_actioncomm_resources` VALUES 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/*!40000 ALTER TABLE `llx_actioncomm_resources` ENABLE KEYS */; UNLOCK TABLES; @@ -665,7 +666,7 @@ CREATE TABLE `llx_bank` ( KEY `idx_bank_fk_account` (`fk_account`), KEY `idx_bank_rappro` (`rappro`), KEY `idx_bank_num_releve` (`num_releve`) -) ENGINE=InnoDB AUTO_INCREMENT=30 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=31 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -674,7 +675,7 @@ CREATE TABLE `llx_bank` ( LOCK TABLES `llx_bank` WRITE; /*!40000 ALTER TABLE `llx_bank` DISABLE KEYS */; -INSERT INTO `llx_bank` VALUES (1,'2010-07-08 23:56:14','2013-03-07 21:28:51','2010-07-08','2010-07-08',2000.00000000,'(Initial balance)',1,NULL,1,'SOLD','201210',NULL,1,NULL,0,NULL,NULL,NULL),(2,'2010-07-09 00:00:24','2015-10-03 08:44:56','2010-07-09','2010-07-09',500.00000000,'(Initial balance)',2,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(3,'2010-07-10 13:33:42','2015-10-03 08:44:56','2010-07-10','2010-07-10',0.00000000,'(Solde 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Vick','company'),(25,16,17,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(26,16,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(27,17,18,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(28,17,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(29,18,19,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(30,18,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(31,19,20,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(32,19,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(33,20,21,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(34,20,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(35,21,23,'/compta/paiement/card.php?id=','(paiement)','payment'),(36,21,1,'/comm/card.php?socid=','ABC and Co','company'),(37,22,24,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(38,22,12,'/dolibarrnew/comm/card.php?socid=','Dupont Alain','company'),(39,23,25,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(40,23,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(41,24,26,'/compta/paiement/card.php?id=','(paiement)','payment'),(42,24,1,'/comm/card.php?socid=','ABC and Co','company'),(45,26,29,'/compta/paiement/card.php?id=','(paiement)','payment'),(46,26,1,'/comm/card.php?socid=','ABC and Co','company'),(47,27,30,'/compta/paiement/card.php?id=','(paiement)','payment'),(48,27,1,'/comm/card.php?socid=','ABC and Co','company'),(49,28,32,'/dolibarr_new/compta/paiement/card.php?id=','(paiement)','payment'),(50,28,1,'/dolibarr_new/comm/card.php?socid=','ABC and Co','company'),(51,29,33,'/dolibarr_new/compta/paiement/card.php?id=','(paiement)','payment'),(52,29,1,'/dolibarr_new/comm/card.php?socid=','ABC and Co','company'); +INSERT INTO `llx_bank_url` VALUES (3,5,2,'/compta/paiement/card.php?id=','(paiement)','payment'),(4,5,2,'/comm/card.php?socid=','Belin SARL','company'),(5,6,3,'/compta/paiement/card.php?id=','(paiement)','payment'),(6,6,2,'/comm/card.php?socid=','Belin SARL','company'),(9,8,5,'/compta/paiement/card.php?id=','(paiement)','payment'),(10,8,7,'/comm/card.php?socid=','Generic customer','company'),(17,12,4,'/compta/payment_sc/card.php?id=','(paiement)','payment_sc'),(18,12,4,'/compta/charges.php?id=','Assurance Chomage (fff)','sc'),(19,13,6,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(20,13,7,'/dolibarrnew/comm/card.php?socid=','Generic customer','company'),(21,14,8,'/compta/paiement/card.php?id=','(paiement)','payment'),(22,14,2,'/comm/card.php?socid=','Belin SARL','company'),(23,15,9,'/compta/paiement/card.php?id=','(paiement)','payment'),(24,15,10,'/comm/card.php?socid=','Smith Vick','company'),(25,16,17,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(26,16,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(27,17,18,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(28,17,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(29,18,19,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(30,18,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(31,19,20,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(32,19,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(33,20,21,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(34,20,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(35,21,23,'/compta/paiement/card.php?id=','(paiement)','payment'),(36,21,1,'/comm/card.php?socid=','ABC and Co','company'),(37,22,24,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(38,22,12,'/dolibarrnew/comm/card.php?socid=','Dupont Alain','company'),(39,23,25,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(40,23,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(41,24,26,'/compta/paiement/card.php?id=','(paiement)','payment'),(42,24,1,'/comm/card.php?socid=','ABC and Co','company'),(45,26,29,'/compta/paiement/card.php?id=','(paiement)','payment'),(46,26,1,'/comm/card.php?socid=','ABC and Co','company'),(47,27,30,'/compta/paiement/card.php?id=','(paiement)','payment'),(48,27,1,'/comm/card.php?socid=','ABC and Co','company'),(49,28,32,'/dolibarr_new/compta/paiement/card.php?id=','(paiement)','payment'),(50,28,1,'/dolibarr_new/comm/card.php?socid=','ABC and Co','company'),(51,29,33,'/dolibarr_new/compta/paiement/card.php?id=','(paiement)','payment'),(52,29,1,'/dolibarr_new/comm/card.php?socid=','ABC and Co','company'),(53,30,1,'/dolibarr_3.8/htdocs/fourn/paiement/card.php?id=','(paiement)','payment_supplier'),(54,30,1,'/dolibarr_3.8/htdocs/fourn/card.php?socid=','Indian SAS','company'); /*!40000 ALTER TABLE `llx_bank_url` ENABLE KEYS */; UNLOCK TABLES; @@ -984,7 +985,7 @@ CREATE TABLE `llx_c_action_trigger` ( PRIMARY KEY (`rowid`), UNIQUE KEY `uk_action_trigger_code` (`code`), KEY `idx_action_trigger_rang` (`rang`) -) ENGINE=InnoDB AUTO_INCREMENT=91 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=174 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -993,7 +994,7 @@ CREATE TABLE `llx_c_action_trigger` ( LOCK TABLES `llx_c_action_trigger` WRITE; /*!40000 ALTER TABLE `llx_c_action_trigger` DISABLE KEYS */; -INSERT INTO `llx_c_action_trigger` VALUES (1,'FICHINTER_VALIDATE','Validation fiche intervention','Executed when a intervention is validated','ficheinter',18),(2,'BILL_VALIDATE','Validation facture client','Executed when a customer invoice is approved','facture',6),(3,'ORDER_SUPPLIER_APPROVE','Approbation commande fournisseur','Executed when a supplier order is approved','order_supplier',11),(4,'ORDER_SUPPLIER_REFUSE','Refus commande fournisseur','Executed when a supplier order is refused','order_supplier',12),(5,'ORDER_VALIDATE','Validation commande client','Executed when a customer order is validated','commande',4),(6,'PROPAL_VALIDATE','Validation proposition client','Executed when a commercial proposal is validated','propal',2),(9,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1),(10,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1),(11,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',17),(12,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3),(13,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5),(14,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7),(15,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8),(16,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9),(17,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',10),(18,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',13),(19,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',14),(20,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',15),(21,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',16),(22,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',19),(23,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',20),(24,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',21),(25,'MEMBER_SUBSCRIPTION','Member subscribed','Executed when a member is subscribed','member',22),(26,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',23),(27,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',24),(28,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10),(29,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',29),(30,'PROJECT_CREATE','Project creation','Executed when a project is created','project',30),(31,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',31),(32,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',32),(33,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',33),(34,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',34),(35,'TASK_CREATE','Task created','Executed when a project task is created','project',35),(36,'TASK_MODIFY','Task modified','Executed when a project task is modified','project',36),(37,'TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37),(38,'FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(39,'FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(41,'FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',19),(42,'PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed','propal',2),(48,'ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5),(49,'ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5),(50,'ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5),(90,'BILL_SUPPLIER_UNVALIDATE','Supplier invoice unvalidated','Executed when a supplier invoice status is set back to draft','invoice_supplier',15); +INSERT INTO `llx_c_action_trigger` VALUES (131,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1),(132,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1),(133,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2),(134,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3),(135,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4),(136,'ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5),(137,'ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5),(138,'ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5),(139,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5),(140,'BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6),(141,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7),(142,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8),(143,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9),(144,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10),(145,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(146,'ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12),(147,'ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13),(148,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14),(149,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15),(150,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16),(151,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17),(152,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17),(153,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18),(154,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20),(155,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21),(156,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22),(157,'MEMBER_SUBSCRIPTION','Member subscribed','Executed when a member is subscribed','member',23),(158,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24),(159,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24),(160,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25),(161,'FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19),(162,'FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(163,'FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(164,'FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',19),(165,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',19),(166,'PROJECT_CREATE','Project creation','Executed when a project is created','project',30),(167,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',2),(168,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',2),(169,'PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed','propal',2),(170,'TASK_CREATE','Task created','Executed when a project task is created','project',35),(171,'TASK_MODIFY','Task modified','Executed when a project task is modified','project',36),(172,'TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37),(173,'BILL_SUPPLIER_UNVALIDATE','Supplier invoice unvalidated','Executed when a supplier invoice status is set back to draft','invoice_supplier',15); /*!40000 ALTER TABLE `llx_c_action_trigger` ENABLE KEYS */; UNLOCK TABLES; @@ -1072,7 +1073,7 @@ CREATE TABLE `llx_c_barcode_type` ( `example` varchar(16) NOT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_barcode_type` (`code`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=23 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=15 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1081,7 +1082,7 @@ CREATE TABLE `llx_c_barcode_type` ( LOCK TABLES `llx_c_barcode_type` WRITE; /*!40000 ALTER TABLE `llx_c_barcode_type` DISABLE KEYS */; -INSERT INTO `llx_c_barcode_type` VALUES (1,'EAN8',1,'EAN8','0','1234567'),(2,'EAN13',1,'EAN13','0','123456789012'),(3,'UPC',1,'UPC','0','123456789012'),(4,'ISBN',1,'ISBN','0','123456789'),(5,'C39',1,'Code 39','0','1234567890'),(6,'C128',1,'Code 128','0','ABCD1234567890'),(13,'DATAMATRIX',1,'Datamatrix','0','1234567xyz'),(14,'QRCODE',1,'Qr Code','0','www.dolibarr.org'); +INSERT INTO `llx_c_barcode_type` VALUES (1,'EAN8',1,'EAN8','0','1234567'),(2,'EAN13',1,'EAN13','phpbarcode','123456789012'),(3,'UPC',1,'UPC','0','123456789012'),(4,'ISBN',1,'ISBN','0','123456789'),(5,'C39',1,'Code 39','0','1234567890'),(6,'C128',1,'Code 128','tcpdfbarcode','ABCD1234567890'),(13,'DATAMATRIX',1,'Datamatrix','0','1234567xyz'),(14,'QRCODE',1,'Qr Code','0','www.dolibarr.org'); /*!40000 ALTER TABLE `llx_c_barcode_type` ENABLE KEYS */; UNLOCK TABLES; @@ -1186,7 +1187,8 @@ CREATE TABLE `llx_c_currencies` ( `label` varchar(64) NOT NULL, `unicode` varchar(32) DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', - PRIMARY KEY (`code_iso`) + PRIMARY KEY (`code_iso`), + UNIQUE KEY `uk_c_currencies_code_iso` (`code_iso`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; @@ -1196,7 +1198,7 @@ CREATE TABLE `llx_c_currencies` ( LOCK TABLES `llx_c_currencies` WRITE; /*!40000 ALTER TABLE `llx_c_currencies` DISABLE KEYS */; -INSERT INTO `llx_c_currencies` VALUES ('AED','United Arab Emirates Dirham',NULL,1),('AFN','Afghanistan Afghani','[1547]',1),('ALL','Albania Leklll','[76,101,107]',1),('ANG','Netherlands Antilles Guilder','[402]',1),('ARP','Pesos argentins',NULL,0),('ARS','Argentino Peso','[36]',1),('ATS','Shiliing autrichiens',NULL,0),('AUD','Australia Dollar','[36]',1),('AWG','Aruba Guilder','[402]',1),('AZN','Azerbaijan New Manat','[1084,1072,1085]',1),('BAM','Bosnia and Herzegovina Convertible Marka','[75,77]',1),('BBD','Barbados Dollar','[36]',1),('BEF','Francs belges',NULL,0),('BGN','Bulgaria Lev','[1083,1074]',1),('BMD','Bermuda Dollar','[36]',1),('BND','Brunei Darussalam Dollar','[36]',1),('BOB','Bolivia Boliviano','[36,98]',1),('BRL','Brazil Real','[82,36]',1),('BSD','Bahamas Dollar','[36]',1),('BWP','Botswana Pula','[80]',1),('BYR','Belarus Ruble','[112,46]',1),('BZD','Belize Dollar','[66,90,36]',1),('CAD','Canada Dollar','[36]',1),('CHF','Switzerland Franc','[67,72,70]',1),('CLP','Chile Peso','[36]',1),('CNY','China Yuan Renminbi','[165]',1),('COP','Colombia Peso','[36]',1),('CRC','Costa Rica Colon','[8353]',1),('CUP','Cuba Peso','[8369]',1),('CZK','Czech Republic Koruna','[75,269]',1),('DEM','Deutsch mark',NULL,0),('DKK','Denmark Krone','[107,114]',1),('DOP','Dominican Republic Peso','[82,68,36]',1),('DZD','Algeria Dinar',NULL,1),('EEK','Estonia Kroon','[107,114]',1),('EGP','Egypt Pound','[163]',1),('ESP','Pesete',NULL,0),('EUR','Euro Member Countries','[8364]',1),('FIM','Mark finlandais',NULL,0),('FJD','Fiji Dollar','[36]',1),('FKP','Falkland Islands (Malvinas) Pound','[163]',1),('FRF','Francs francais',NULL,0),('GBP','United Kingdom Pound','[163]',1),('GGP','Guernsey Pound','[163]',1),('GHC','Ghana Cedis','[162]',1),('GIP','Gibraltar Pound','[163]',1),('GRD','Drachme (grece)',NULL,0),('GTQ','Guatemala Quetzal','[81]',1),('GYD','Guyana Dollar','[36]',1),('hhh','ddd','[]',1),('HKD','Hong Kong Dollar','[36]',1),('HNL','Honduras Lempira','[76]',1),('HRK','Croatia Kuna','[107,110]',1),('HUF','Hungary Forint','[70,116]',1),('IDR','Indonesia Rupiah','[82,112]',1),('IEP','Livres irlandaises',NULL,0),('ILS','Israel Shekel','[8362]',1),('IMP','Isle of Man Pound','[163]',1),('INR','India Rupee',NULL,1),('IRR','Iran Rial','[65020]',1),('ISK','Iceland Krona','[107,114]',1),('ITL','Lires',NULL,0),('JEP','Jersey Pound','[163]',1),('JMD','Jamaica Dollar','[74,36]',1),('JPY','Japan Yen','[165]',1),('KGS','Kyrgyzstan Som','[1083,1074]',1),('KHR','Cambodia Riel','[6107]',1),('KPW','Korea (North) Won','[8361]',1),('KRW','Korea (South) Won','[8361]',1),('KYD','Cayman Islands Dollar','[36]',1),('KZT','Kazakhstan Tenge','[1083,1074]',1),('LAK','Laos Kip','[8365]',1),('LBP','Lebanon Pound','[163]',1),('LKR','Sri Lanka Rupee','[8360]',1),('LRD','Liberia Dollar','[36]',1),('LTL','Lithuania Litas','[76,116]',1),('LUF','Francs luxembourgeois',NULL,0),('LVL','Latvia Lat','[76,115]',1),('MAD','Morocco Dirham',NULL,1),('MKD','Macedonia Denar','[1076,1077,1085]',1),('MNT','Mongolia Tughrik','[8366]',1),('MRO','Mauritania Ouguiya',NULL,1),('MUR','Mauritius Rupee','[8360]',1),('MXN','Mexico Peso','[36]',1),('MXP','Pesos Mexicans',NULL,0),('MYR','Malaysia Ringgit','[82,77]',1),('MZN','Mozambique Metical','[77,84]',1),('NAD','Namibia Dollar','[36]',1),('NGN','Nigeria Naira','[8358]',1),('NIO','Nicaragua Cordoba','[67,36]',1),('NLG','Florins',NULL,0),('NOK','Norway Krone','[107,114]',1),('NPR','Nepal Rupee','[8360]',1),('NZD','New Zealand Dollar','[36]',1),('OMR','Oman Rial','[65020]',1),('PAB','Panama Balboa','[66,47,46]',1),('PEN','Peru Nuevo Sol','[83,47,46]',1),('PHP','Philippines Peso','[8369]',1),('PKR','Pakistan Rupee','[8360]',1),('PLN','Poland Zloty','[122,322]',1),('PTE','Escudos',NULL,0),('PYG','Paraguay Guarani','[71,115]',1),('QAR','Qatar Riyal','[65020]',1),('RON','Romania New Leu','[108,101,105]',1),('RSD','Serbia Dinar','[1044,1080,1085,46]',1),('RUB','Russia Ruble','[1088,1091,1073]',1),('SAR','Saudi Arabia Riyal','[65020]',1),('SBD','Solomon Islands Dollar','[36]',1),('SCR','Seychelles Rupee','[8360]',1),('SEK','Sweden Krona','[107,114]',1),('SGD','Singapore Dollar','[36]',1),('SHP','Saint Helena Pound','[163]',1),('SKK','Couronnes slovaques',NULL,0),('SOS','Somalia Shilling','[83]',1),('SRD','Suriname Dollar','[36]',1),('SUR','Rouble',NULL,0),('SVC','El Salvador Colon','[36]',1),('SYP','Syria Pound','[163]',1),('THB','Thailand Baht','[3647]',1),('TND','Tunisia Dinar',NULL,1),('TRL','Turkey Lira','[84,76]',1),('TRY','Turkey Lira','[8356]',1),('TTD','Trinidad and Tobago Dollar','[84,84,36]',1),('TVD','Tuvalu Dollar','[36]',1),('TWD','Taiwan New Dollar','[78,84,36]',1),('UAH','Ukraine Hryvna','[8372]',1),('USD','United States Dollar','[36]',1),('UYU','Uruguay Peso','[36,85]',1),('UZS','Uzbekistan Som','[1083,1074]',1),('VEF','Venezuela Bolivar Fuerte','[66,115]',1),('VND','Viet Nam Dong','[8363]',1),('XAF','Communaute Financiere Africaine (BEAC) CFA Franc',NULL,1),('XCD','East Caribbean Dollar','[36]',1),('XEU','Ecus',NULL,0),('XOF','Communaute Financiere Africaine (BCEAO) Franc',NULL,1),('YER','Yemen Rial','[65020]',1),('ZAR','South Africa Rand','[82]',1),('ZWD','Zimbabwe Dollar','[90,36]',1); +INSERT INTO `llx_c_currencies` VALUES ('AED','United Arab Emirates Dirham',NULL,1),('AFN','Afghanistan Afghani','[1547]',1),('ALL','Albania Leklll','[76,101,107]',1),('ANG','Netherlands Antilles Guilder','[402]',1),('ARP','Pesos argentins',NULL,0),('ARS','Argentino Peso','[36]',1),('ATS','Shiliing autrichiens',NULL,0),('AUD','Australia Dollar','[36]',1),('AWG','Aruba Guilder','[402]',1),('AZN','Azerbaijan New Manat','[1084,1072,1085]',1),('BAM','Bosnia and Herzegovina Convertible Marka','[75,77]',1),('BBD','Barbados Dollar','[36]',1),('BEF','Francs belges',NULL,0),('BGN','Bulgaria Lev','[1083,1074]',1),('BMD','Bermuda Dollar','[36]',1),('BND','Brunei Darussalam Dollar','[36]',1),('BOB','Bolivia Boliviano','[36,98]',1),('BRL','Brazil Real','[82,36]',1),('BSD','Bahamas Dollar','[36]',1),('BWP','Botswana Pula','[80]',1),('BYR','Belarus Ruble','[112,46]',1),('BZD','Belize Dollar','[66,90,36]',1),('CAD','Canada Dollar','[36]',1),('CHF','Switzerland Franc','[67,72,70]',1),('CLP','Chile Peso','[36]',1),('CNY','China Yuan Renminbi','[165]',1),('COP','Colombia Peso','[36]',1),('CRC','Costa Rica Colon','[8353]',1),('CUP','Cuba Peso','[8369]',1),('CZK','Czech Republic Koruna','[75,269]',1),('DEM','Deutsch mark',NULL,0),('DKK','Denmark Krone','[107,114]',1),('DOP','Dominican Republic Peso','[82,68,36]',1),('DZD','Algeria Dinar',NULL,1),('EEK','Estonia Kroon','[107,114]',1),('EGP','Egypt Pound','[163]',1),('ESP','Pesete',NULL,0),('EUR','Euro Member Countries','[8364]',1),('FIM','Mark finlandais',NULL,0),('FJD','Fiji Dollar','[36]',1),('FKP','Falkland Islands (Malvinas) Pound','[163]',1),('FRF','Francs francais',NULL,0),('GBP','United Kingdom Pound','[163]',1),('GGP','Guernsey Pound','[163]',1),('GHC','Ghana Cedis','[162]',1),('GIP','Gibraltar 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Zloty','[122,322]',1),('PTE','Escudos',NULL,0),('PYG','Paraguay Guarani','[71,115]',1),('QAR','Qatar Riyal','[65020]',1),('RON','Romania New Leu','[108,101,105]',1),('RSD','Serbia Dinar','[1044,1080,1085,46]',1),('RUB','Russia Ruble','[1088,1091,1073]',1),('SAR','Saudi Arabia Riyal','[65020]',1),('SBD','Solomon Islands Dollar','[36]',1),('SCR','Seychelles Rupee','[8360]',1),('SEK','Sweden Krona','[107,114]',1),('SGD','Singapore Dollar','[36]',1),('SHP','Saint Helena Pound','[163]',1),('SKK','Couronnes slovaques',NULL,0),('SOS','Somalia Shilling','[83]',1),('SRD','Suriname Dollar','[36]',1),('SUR','Rouble',NULL,0),('SVC','El Salvador Colon','[36]',1),('SYP','Syria Pound','[163]',1),('THB','Thailand Baht','[3647]',1),('TND','Tunisia Dinar',NULL,1),('TRL','Turkey Lira','[84,76]',1),('TRY','Turkey Lira','[8356]',1),('TTD','Trinidad and Tobago Dollar','[84,84,36]',1),('TVD','Tuvalu Dollar','[36]',1),('TWD','Taiwan New Dollar','[78,84,36]',1),('UAH','Ukraine Hryvna','[8372]',1),('USD','United States Dollar','[36]',1),('UYU','Uruguay Peso','[36,85]',1),('UZS','Uzbekistan Som','[1083,1074]',1),('VEF','Venezuela Bolivar Fuerte','[66,115]',1),('VND','Viet Nam Dong','[8363]',1),('XAF','Communaute Financiere Africaine (BEAC) CFA Franc',NULL,1),('XCD','East Caribbean Dollar','[36]',1),('XEU','Ecus',NULL,0),('XOF','Communaute Financiere Africaine (BCEAO) Franc',NULL,1),('XPF','Franc pacifique (XPF)',NULL,1),('YER','Yemen Rial','[65020]',1),('ZAR','South Africa Rand','[82]',1),('ZWD','Zimbabwe Dollar','[90,36]',1); /*!40000 ALTER TABLE `llx_c_currencies` ENABLE KEYS */; UNLOCK TABLES; @@ -1219,8 +1221,9 @@ CREATE TABLE `llx_c_departements` ( PRIMARY KEY (`rowid`), UNIQUE KEY `uk_departements` (`code_departement`,`fk_region`), KEY `idx_departements_fk_region` (`fk_region`), - CONSTRAINT `fk_departements_code_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`) -) ENGINE=InnoDB AUTO_INCREMENT=1282 DEFAULT CHARSET=utf8; + CONSTRAINT `fk_departements_code_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`), + CONSTRAINT `fk_departements_fk_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`) +) ENGINE=InnoDB AUTO_INCREMENT=1927 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1229,7 +1232,7 @@ CREATE TABLE `llx_c_departements` ( LOCK TABLES `llx_c_departements` WRITE; /*!40000 ALTER TABLE `llx_c_departements` DISABLE KEYS */; -INSERT INTO `llx_c_departements` VALUES 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TABLES `llx_c_holiday_types` WRITE; /*!40000 ALTER TABLE `llx_c_holiday_types` DISABLE KEYS */; -INSERT INTO `llx_c_holiday_types` VALUES (1,'LEAVE_SICK','Sick leave',0,0,0.00000,NULL,1),(2,'LEAVE_OTHER','Other leave',0,0,0.00000,NULL,1),(3,'LEAVE_PAID','Paid vacation',1,7,0.00000,NULL,0),(4,'LEAVE_RTT_FR','RTT',1,7,0.83000,1,1),(5,'LEAVE_PAID_FR','Paid vacation',1,30,2.08334,1,1),(9,'LEAVE_RTT','RTT',1,7,0.83000,1,1); +INSERT INTO `llx_c_holiday_types` VALUES (1,'LEAVE_SICK','Sick leave',0,0,0.00000,NULL,1),(2,'LEAVE_OTHER','Other leave',0,0,0.00000,NULL,1),(3,'LEAVE_PAID','Paid vacation',1,7,0.00000,NULL,0),(4,'LEAVE_RTT_FR','RTT',1,7,0.83000,1,1),(5,'LEAVE_PAID_FR','Paid vacation',1,30,2.08334,1,1); /*!40000 ALTER TABLE `llx_c_holiday_types` ENABLE KEYS */; UNLOCK TABLES; @@ -1560,7 +1563,7 @@ CREATE TABLE `llx_c_paiement` ( LOCK TABLES `llx_c_paiement` WRITE; /*!40000 ALTER TABLE `llx_c_paiement` DISABLE KEYS */; -INSERT INTO `llx_c_paiement` VALUES (0,'','-',3,1,NULL,NULL),(1,'TIP','TIP',2,1,NULL,NULL),(2,'VIR','Virement',2,1,NULL,NULL),(3,'PRE','Prélèvement',2,1,NULL,NULL),(4,'LIQ','Espèces',2,1,NULL,NULL),(6,'CB','Carte Bancaire',2,1,NULL,NULL),(7,'CHQ','Chèque',2,1,NULL,NULL),(50,'VAD','Paiement en ligne',2,0,NULL,NULL),(51,'TRA','Traite',2,0,NULL,NULL),(52,'LCR','LCR',2,0,NULL,NULL),(53,'FAC','Factor',2,0,NULL,NULL),(54,'PRO','Proforma',2,0,NULL,NULL); +INSERT INTO `llx_c_paiement` VALUES (0,'','-',3,1,NULL,NULL),(1,'TIP','TIP',2,0,NULL,NULL),(2,'VIR','Virement',2,1,NULL,NULL),(3,'PRE','Prélèvement',2,1,NULL,NULL),(4,'LIQ','Espèces',2,1,NULL,NULL),(6,'CB','Carte Bancaire',2,1,NULL,NULL),(7,'CHQ','Chèque',2,1,NULL,NULL),(50,'VAD','Paiement en ligne',2,0,NULL,NULL),(51,'TRA','Traite',2,0,NULL,NULL),(52,'LCR','LCR',2,0,NULL,NULL),(53,'FAC','Factor',2,0,NULL,NULL); /*!40000 ALTER TABLE `llx_c_paiement` ENABLE KEYS */; UNLOCK TABLES; @@ -1622,7 +1625,7 @@ CREATE TABLE `llx_c_payment_term` ( LOCK TABLES `llx_c_payment_term` WRITE; /*!40000 ALTER TABLE `llx_c_payment_term` DISABLE KEYS */; -INSERT INTO `llx_c_payment_term` VALUES (1,'RECEP',1,1,'A réception','Réception de facture',0,0,NULL,NULL),(2,'30D',2,1,'30 jours','Réglement à 30 jours',0,30,NULL,NULL),(3,'30DENDMONTH',3,1,'30 jours fin de mois','Réglement à 30 jours fin de mois',1,30,NULL,NULL),(4,'60D',4,1,'60 jours','Réglement à 60 jours',0,60,NULL,NULL),(5,'60DENDMONTH',5,1,'60 jours fin de mois','Réglement à 60 jours fin de mois',1,60,NULL,NULL); +INSERT INTO `llx_c_payment_term` VALUES (1,'RECEP',1,1,'A réception','Réception de facture',0,0,NULL,NULL),(2,'30D',2,1,'30 jours','Réglement à 30 jours',0,30,NULL,NULL),(3,'30DENDMONTH',3,1,'30 jours fin de mois','Réglement à 30 jours fin de mois',1,30,NULL,NULL),(4,'60D',4,1,'60 jours','Réglement à 60 jours',0,60,NULL,NULL),(5,'60DENDMONTH',5,1,'60 jours fin de mois','Réglement à 60 jours fin de mois',1,60,NULL,NULL),(6,'PT_ORDER',6,1,'A réception de commande','A réception de 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16%',1,NULL,NULL),(1543,154,10,NULL,'0',NULL,'0',0,'VAT Frontero',1,NULL,NULL),(1662,166,15,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(1663,166,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(1692,169,5,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(1693,169,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(1731,173,25,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(1732,173,14,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(1733,173,8,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(1734,173,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(1811,181,18,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(1812,181,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(1841,184,20,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(1842,184,7,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(1843,184,3,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(1844,184,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(1881,188,24,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(1882,188,9,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(1883,188,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(1884,188,5,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(1931,193,0,NULL,'0',NULL,'0',0,'No VAT in SPM',1,NULL,NULL),(2011,201,19,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(2012,201,10,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(2013,201,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(2021,202,22,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(2022,202,9.5,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(2023,202,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(2051,205,0,NULL,'0',NULL,'0',0,'No VAT',1,NULL,NULL),(2052,205,14,NULL,'0',NULL,'0',0,'VAT 14%',1,NULL,NULL),(2131,213,5,NULL,'0',NULL,'0',0,'VAT 5%',1,NULL,NULL),(2261,226,20,NULL,'0',NULL,'0',0,'VAT standart rate',1,NULL,NULL),(2262,226,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(2321,232,0,NULL,'0',NULL,'0',0,'No VAT',1,NULL,NULL),(2322,232,12,NULL,'0',NULL,'0',0,'VAT 12%',1,NULL,NULL),(2323,232,8,NULL,'0',NULL,'0',0,'VAT 8%',1,NULL,NULL),(2461,246,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(2462,102,23,'0','0','0','0',0,'Κανονικός Φ.Π.Α.',1,NULL,NULL),(2463,102,0,'0','0','0','0',0,'Μηδενικό Φ.Π.Α.',1,NULL,NULL),(2464,102,13,'0','0','0','0',0,'Μειωμένος Φ.Π.Α.',1,NULL,NULL),(2465,102,6.5,'0','0','0','0',0,'Υπερμειωμένος Φ.Π.Α.',1,NULL,NULL),(2466,102,16,'0','0','0','0',0,'Νήσων κανονικός Φ.Π.Α.',1,NULL,NULL),(2467,102,9,'0','0','0','0',0,'Νήσων μειωμένος Φ.Π.Α.',1,NULL,NULL),(2468,102,5,'0','0','0','0',0,'Νήσων υπερμειωμένος Φ.Π.Α.',1,NULL,NULL); /*!40000 ALTER TABLE `llx_c_tva` ENABLE KEYS */; UNLOCK TABLES; @@ -2053,7 +2056,7 @@ CREATE TABLE `llx_c_typent` ( LOCK TABLES `llx_c_typent` WRITE; /*!40000 ALTER TABLE `llx_c_typent` DISABLE KEYS */; -INSERT INTO `llx_c_typent` VALUES (0,'TE_UNKNOWN','-',NULL,1,NULL),(1,'TE_STARTUP','Start-up',NULL,1,NULL),(2,'TE_GROUP','Grand groupe',NULL,1,NULL),(3,'TE_MEDIUM','PME/PMI',NULL,1,NULL),(4,'TE_SMALL','TPE',NULL,1,NULL),(5,'TE_ADMIN','Administration',NULL,1,NULL),(6,'TE_WHOLE','Grossiste',NULL,1,NULL),(7,'TE_RETAIL','Revendeur',NULL,1,NULL),(8,'TE_PRIVATE','Particulier',NULL,1,NULL),(100,'TE_OTHER','Autres',NULL,1,NULL),(101,'TE_HOMME','Homme',NULL,0,'cabinetmed'),(102,'TE_FEMME','Femme',NULL,0,'cabinetmed'); +INSERT INTO `llx_c_typent` VALUES (0,'TE_UNKNOWN','-',NULL,1,NULL),(1,'TE_STARTUP','Start-up',NULL,0,NULL),(2,'TE_GROUP','Grand groupe',NULL,1,NULL),(3,'TE_MEDIUM','PME/PMI',NULL,1,NULL),(4,'TE_SMALL','TPE',NULL,1,NULL),(5,'TE_ADMIN','Administration',NULL,1,NULL),(6,'TE_WHOLE','Grossiste',NULL,0,NULL),(7,'TE_RETAIL','Revendeur',NULL,0,NULL),(8,'TE_PRIVATE','Particulier',NULL,1,NULL),(100,'TE_OTHER','Autres',NULL,1,NULL),(231,'TE_A_RI','Responsable Inscripto',23,0,NULL),(232,'TE_B_RNI','Responsable No Inscripto',23,0,NULL),(233,'TE_C_FE','Consumidor Final/Exento',23,0,NULL); /*!40000 ALTER TABLE `llx_c_typent` ENABLE KEYS */; UNLOCK TABLES; @@ -2140,7 +2143,7 @@ CREATE TABLE `llx_categorie` ( UNIQUE KEY `uk_categorie_ref` (`entity`,`fk_parent`,`label`,`type`), KEY `idx_categorie_type` (`type`), KEY `idx_categorie_label` (`label`) -) ENGINE=InnoDB AUTO_INCREMENT=24 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=26 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2149,7 +2152,7 @@ CREATE TABLE `llx_categorie` ( LOCK TABLES `llx_categorie` WRITE; /*!40000 ALTER TABLE `llx_categorie` DISABLE KEYS */; -INSERT INTO `llx_categorie` VALUES (1,0,'MySupplierCategory',1,1,'This is description of category MyCategory for suppliers
',NULL,0,NULL),(2,0,'MyCategory',1,1,'This is description of MyCategory for customer and prospects
',NULL,0,NULL),(3,7,'Hot products',1,1,'This is description of hot products
',NULL,0,NULL),(4,0,'Cold products',1,1,'This is a description of cold products
',NULL,0,NULL),(5,7,'ChildChild 2a x',0,1,'
',NULL,0,NULL),(6,7,'ChildChild 2a',0,1,'
',NULL,0,NULL),(7,9,'Child 2',0,1,'
',NULL,0,NULL),(8,7,'ChildChild 2b',0,1,'
',NULL,0,NULL),(9,0,'Parent',0,1,'
',NULL,0,NULL),(10,0,'XL Cutomers',0,1,'
',NULL,0,NULL),(11,9,'Child 1',0,1,'',NULL,0,NULL),(12,0,'VIP',2,1,'',NULL,0,NULL),(13,0,'Region North',2,1,'Customer of North Region',NULL,0,NULL),(14,0,'Regular customer',2,1,'',NULL,0,NULL),(15,13,'Region North A',2,1,'',NULL,0,NULL),(16,15,'Region North A1',2,1,'Region North A - Part 1',NULL,0,NULL),(17,0,'MyTag1',4,1,'',NULL,0,NULL),(18,0,'MyTag2',4,1,'',NULL,0,NULL),(19,17,'MySubTag1',4,1,'',NULL,0,NULL),(20,13,'Region North B',2,1,'',NULL,0,NULL),(21,0,'Region South',2,1,'',NULL,0,NULL),(22,21,'Region South A',2,1,'',NULL,0,NULL),(23,21,'Region South B',2,1,'',NULL,0,NULL); +INSERT INTO `llx_categorie` VALUES (1,0,'Preferred Partners',1,1,'This category is used to tag suppliers that are Prefered Partners',NULL,0,NULL),(2,0,'MyCategory',1,1,'This is description of MyCategory for customer and prospects
',NULL,0,NULL),(3,7,'Hot products',1,1,'This is description of hot products
',NULL,0,NULL),(4,0,'Cold products',1,1,'This is a description of cold products
',NULL,0,NULL),(5,7,'Bio Fairtrade',0,1,'',NULL,0,NULL),(6,7,'Bio AB',0,1,'',NULL,0,NULL),(7,9,'Bio',0,1,'This product is a BIO product',NULL,0,NULL),(8,7,'Bio Dynamic',0,1,'',NULL,0,NULL),(9,0,'High Quality Product',0,1,'Label dedicated for High quality products',NULL,0,NULL),(10,0,'Reserved for VIP',0,1,'Product of thi category are reserved to VIP customers',NULL,0,NULL),(11,9,'ISO',0,1,'Product of this category has an ISO label',NULL,0,NULL),(12,0,'VIP',2,1,'',NULL,0,NULL),(13,0,'Region North',2,1,'Customer of North Region',NULL,0,NULL),(14,0,'Regular customer',2,1,'',NULL,0,NULL),(15,13,'Region North A',2,1,'',NULL,0,NULL),(16,15,'Region North A1',2,1,'Region North A - Part 1',NULL,0,NULL),(17,0,'MyTag1',4,1,'',NULL,0,NULL),(18,0,'MyTag2',4,1,'',NULL,0,NULL),(19,17,'MySubTag1',4,1,'',NULL,0,NULL),(20,13,'Region North B',2,1,'',NULL,0,NULL),(21,0,'Region South',2,1,'',NULL,0,NULL),(22,21,'Region South A',2,1,'',NULL,0,NULL),(23,21,'Region South B',2,1,'',NULL,0,NULL),(24,0,'Limited Edition',0,1,'This is a limited edition',NULL,0,NULL),(25,0,'Imported products',0,1,'For product we have to import from another country',NULL,0,NULL); /*!40000 ALTER TABLE `llx_categorie` ENABLE KEYS */; UNLOCK TABLES; @@ -2203,6 +2206,7 @@ CREATE TABLE `llx_categorie_contact` ( LOCK TABLES `llx_categorie_contact` WRITE; /*!40000 ALTER TABLE `llx_categorie_contact` DISABLE KEYS */; +INSERT INTO `llx_categorie_contact` VALUES (18,3,NULL),(18,6,NULL),(19,6,NULL); /*!40000 ALTER TABLE `llx_categorie_contact` ENABLE KEYS */; UNLOCK TABLES; @@ -2231,7 +2235,7 @@ CREATE TABLE `llx_categorie_fournisseur` ( LOCK TABLES `llx_categorie_fournisseur` WRITE; /*!40000 ALTER TABLE `llx_categorie_fournisseur` DISABLE KEYS */; -INSERT INTO `llx_categorie_fournisseur` VALUES (1,2,NULL),(9,2,NULL); +INSERT INTO `llx_categorie_fournisseur` VALUES (1,2,NULL),(1,10,NULL),(9,2,NULL); /*!40000 ALTER TABLE `llx_categorie_fournisseur` ENABLE KEYS */; UNLOCK TABLES; @@ -2316,7 +2320,7 @@ CREATE TABLE `llx_categorie_product` ( LOCK TABLES `llx_categorie_product` WRITE; /*!40000 ALTER TABLE `llx_categorie_product` DISABLE KEYS */; -INSERT INTO `llx_categorie_product` VALUES (5,1,NULL),(5,2,NULL),(5,3,NULL),(6,2,NULL),(6,3,NULL); +INSERT INTO `llx_categorie_product` VALUES (5,2,NULL),(6,2,NULL),(8,4,NULL),(9,5,NULL),(10,3,NULL),(10,4,NULL),(24,1,NULL),(24,11,NULL),(25,10,NULL); /*!40000 ALTER TABLE `llx_categorie_product` ENABLE KEYS */; UNLOCK TABLES; @@ -2345,7 +2349,7 @@ CREATE TABLE `llx_categorie_societe` ( LOCK TABLES `llx_categorie_societe` WRITE; /*!40000 ALTER TABLE `llx_categorie_societe` DISABLE KEYS */; -INSERT INTO `llx_categorie_societe` VALUES (2,2,NULL),(2,19,NULL),(10,4,NULL); +INSERT INTO `llx_categorie_societe` VALUES (2,2,NULL),(2,19,NULL),(10,4,NULL),(12,10,NULL); /*!40000 ALTER TABLE `llx_categorie_societe` ENABLE KEYS */; UNLOCK TABLES; @@ -2484,7 +2488,7 @@ CREATE TABLE `llx_commande` ( LOCK TABLES `llx_commande` WRITE; /*!40000 ALTER TABLE `llx_commande` DISABLE KEYS */; -INSERT INTO `llx_commande` VALUES (1,'2012-12-08 13:11:07',1,NULL,'CO1107-0002',1,NULL,NULL,'','2011-07-20 15:23:12','2011-08-08 13:59:09',NULL,'2011-07-20',1,NULL,1,NULL,NULL,1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','',0,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2013-02-12 16:06:51',1,NULL,'CO1107-0003',1,NULL,NULL,'','2011-07-20 23:20:12','2013-02-12 17:06:51',NULL,'2011-07-21',1,NULL,1,NULL,NULL,1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','einstein',0,NULL,NULL,0,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2013-02-17 17:27:56',1,NULL,'CO1107-0004',1,NULL,NULL,'','2011-07-20 23:22:53','2013-02-17 18:27:56',NULL,'2011-07-21',1,NULL,1,NULL,NULL,1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,30.00000000,30.00000000,'','','einstein',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,'2012-12-08 13:11:07',1,NULL,'CO1108-0001',1,NULL,NULL,'','2011-08-08 03:04:11','2011-08-08 03:04:21',NULL,'2011-08-08',1,NULL,1,NULL,NULL,2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','einstein',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,'2013-02-17 15:22:14',19,NULL,'(PROV6)',1,NULL,NULL,'','2013-02-17 16:22:14',NULL,NULL,'2013-02-17',1,NULL,NULL,NULL,NULL,0,0,0,NULL,0,11.76000000,0.00000000,0.00000000,60.00000000,71.76000000,'','','',0,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL); +INSERT INTO `llx_commande` VALUES (1,'2016-01-22 17:36:10',1,NULL,'CO1107-0002',1,NULL,NULL,'','2011-07-20 15:23:12','2011-08-08 13:59:09',NULL,'2011-07-20',1,NULL,1,NULL,NULL,1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','einstein',0,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2013-02-12 16:06:51',1,NULL,'CO1107-0003',1,NULL,NULL,'','2011-07-20 23:20:12','2013-02-12 17:06:51',NULL,'2011-07-21',1,NULL,1,NULL,NULL,1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','einstein',0,NULL,NULL,0,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2013-02-17 17:27:56',1,NULL,'CO1107-0004',1,NULL,NULL,'','2011-07-20 23:22:53','2013-02-17 18:27:56',NULL,'2011-07-21',1,NULL,1,NULL,NULL,1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,30.00000000,30.00000000,'','','einstein',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,'2012-12-08 13:11:07',1,NULL,'CO1108-0001',1,NULL,NULL,'','2011-08-08 03:04:11','2011-08-08 03:04:21',NULL,'2011-08-08',1,NULL,1,NULL,NULL,2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','einstein',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,'2016-01-22 17:36:05',19,NULL,'(PROV6)',1,NULL,NULL,'','2013-02-17 16:22:14',NULL,NULL,'2013-02-17',1,NULL,NULL,NULL,NULL,0,0,0,NULL,0,11.76000000,0.00000000,0.00000000,60.00000000,71.76000000,'','','einstein',0,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_commande` ENABLE KEYS */; UNLOCK TABLES; @@ -2575,7 +2579,7 @@ CREATE TABLE `llx_commande_fournisseur` ( LOCK TABLES `llx_commande_fournisseur` WRITE; /*!40000 ALTER TABLE `llx_commande_fournisseur` DISABLE KEYS */; -INSERT INTO `llx_commande_fournisseur` VALUES (1,'2012-12-08 13:11:07',13,'CF1007-0001',1,NULL,NULL,NULL,'2010-07-11 17:13:40','2010-07-11 17:15:42',NULL,NULL,'2010-07-11',1,NULL,1,NULL,NULL,0,5,0,0,0,39.20000000,0.00000000,0.00000000,200.00000000,239.20000000,NULL,NULL,'muscadet',2,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2012-12-08 13:11:07',1,'CF1007-0002',1,NULL,NULL,NULL,'2010-07-11 18:46:28','2010-07-11 18:47:33',NULL,NULL,'2010-07-11',1,NULL,1,NULL,NULL,0,3,0,0,0,0.00000000,0.00000000,0.00000000,200.00000000,200.00000000,NULL,NULL,'muscadet',4,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2012-12-08 13:11:07',17,'(PROV3)',1,NULL,NULL,NULL,'2011-08-04 23:00:52',NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,0,0,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,'muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(4,'2012-12-08 13:11:07',17,'(PROV4)',1,NULL,NULL,NULL,'2011-08-04 23:19:32',NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,0,0,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,'muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(5,'2012-12-08 13:11:07',17,'(PROV5)',1,NULL,NULL,NULL,'2011-08-04 23:22:16',NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,0,0,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,'muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(6,'2012-12-08 13:11:07',17,'CF1108-0003',1,NULL,NULL,NULL,'2011-08-04 23:22:54','2011-08-08 15:04:37',NULL,NULL,NULL,1,NULL,1,NULL,NULL,0,2,0,0,0,0.98000000,0.00000000,0.00000000,5.00000000,5.98000000,NULL,NULL,'muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(7,'2012-12-08 13:11:07',17,'(PROV7)',1,NULL,NULL,NULL,'2011-08-04 23:23:29',NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,0,0,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,'muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(8,'2012-12-08 13:11:07',17,'(PROV8)',1,NULL,NULL,NULL,'2011-08-04 23:36:10',NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,0,0,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,'muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(13,'2013-03-09 18:39:41',1,'CF1303-0004',1,NULL,NULL,0,'2013-03-09 19:39:18','2013-03-09 19:39:27','2013-03-09 19:39:32',NULL,'2013-03-09',1,NULL,1,1,NULL,0,3,0,0,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,NULL,NULL,'muscadet',1,0,0,NULL,NULL,NULL,NULL,NULL,NULL); +INSERT INTO `llx_commande_fournisseur` VALUES (1,'2012-12-08 13:11:07',13,'CF1007-0001',1,NULL,NULL,NULL,'2010-07-11 17:13:40','2010-07-11 17:15:42',NULL,NULL,'2010-07-11',1,NULL,1,NULL,NULL,0,5,0,0,0,39.20000000,0.00000000,0.00000000,200.00000000,239.20000000,NULL,NULL,'muscadet',2,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2012-12-08 13:11:07',1,'CF1007-0002',1,NULL,NULL,NULL,'2010-07-11 18:46:28','2010-07-11 18:47:33',NULL,NULL,'2010-07-11',1,NULL,1,NULL,NULL,0,3,0,0,0,0.00000000,0.00000000,0.00000000,200.00000000,200.00000000,NULL,NULL,'muscadet',4,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2012-12-08 13:11:07',17,'(PROV3)',1,NULL,NULL,NULL,'2011-08-04 23:00:52',NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,0,0,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,'muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(4,'2012-12-08 13:11:07',17,'(PROV4)',1,NULL,NULL,NULL,'2011-08-04 23:19:32',NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,0,0,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,'muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(13,'2013-03-09 18:39:41',1,'CF1303-0004',1,NULL,NULL,0,'2013-03-09 19:39:18','2013-03-09 19:39:27','2013-03-09 19:39:32',NULL,'2013-03-09',1,NULL,1,1,NULL,0,3,0,0,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,NULL,NULL,'muscadet',1,0,0,NULL,NULL,NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_commande_fournisseur` ENABLE KEYS */; UNLOCK TABLES; @@ -2720,7 +2724,7 @@ CREATE TABLE `llx_commande_fournisseurdet` ( LOCK TABLES `llx_commande_fournisseurdet` WRITE; /*!40000 ALTER TABLE `llx_commande_fournisseurdet` DISABLE KEYS */; -INSERT INTO `llx_commande_fournisseurdet` VALUES (1,1,NULL,NULL,'','','Chips',19.600,0.000,'',0.000,'',10,0,0,20.00000000,200.00000000,39.20000000,0.00000000,0.00000000,239.20000000,0,NULL,NULL,0,NULL,0,0,NULL),(2,2,NULL,4,'ABCD','Decapsuleur','',0.000,0.000,'',0.000,'',20,0,0,10.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0,0,NULL),(3,6,NULL,NULL,'','','ljkljl',19.600,0.000,'',0.000,'',1,0,0,5.00000000,5.00000000,0.98000000,0.00000000,0.00000000,5.98000000,0,NULL,NULL,0,NULL,0,0,NULL),(6,13,NULL,NULL,'','','dfgdf',0.000,0.000,'0',0.000,'0',1,0,0,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0,0,NULL); +INSERT INTO `llx_commande_fournisseurdet` VALUES (1,1,NULL,NULL,'','','Chips',19.600,0.000,'',0.000,'',10,0,0,20.00000000,200.00000000,39.20000000,0.00000000,0.00000000,239.20000000,0,NULL,NULL,0,NULL,0,0,NULL),(2,2,NULL,4,'ABCD','Decapsuleur','',0.000,0.000,'',0.000,'',20,0,0,10.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0,0,NULL),(6,13,NULL,NULL,'','','dfgdf',0.000,0.000,'0',0.000,'0',1,0,0,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0,0,NULL); /*!40000 ALTER TABLE `llx_commande_fournisseurdet` ENABLE KEYS */; UNLOCK TABLES; @@ -3023,7 +3027,7 @@ CREATE TABLE `llx_const` ( `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_const` (`name`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=5466 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=5612 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3032,7 +3036,7 @@ CREATE TABLE `llx_const` ( LOCK TABLES `llx_const` WRITE; /*!40000 ALTER TABLE `llx_const` DISABLE KEYS */; -INSERT INTO `llx_const` VALUES (5,'SYSLOG_LEVEL',0,'7','chaine',0,'Level of debug info to show','2010-07-08 11:17:57'),(8,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2010-07-08 11:17:57'),(9,'MAIN_SEARCHFORM_SOCIETE',0,'1','yesno',0,'Show form for quick company search','2010-07-08 11:17:57'),(10,'MAIN_SEARCHFORM_CONTACT',0,'1','yesno',0,'Show form for quick contact search','2010-07-08 11:17:57'),(11,'MAIN_SEARCHFORM_PRODUITSERVICE',0,'1','yesno',0,'Show form for quick product search','2010-07-08 11:17:58'),(12,'MAIN_SEARCHFORM_ADHERENT',0,'1','yesno',0,'Show form for quick member search','2010-07-08 11:17:58'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2010-07-08 11:17:58'),(17,'MAIN_SHOW_WORKBOARD',0,'1','yesno',0,'Affichage tableau de bord de travail Dolibarr','2010-07-08 11:17:58'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2010-07-08 11:17:58'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2010-07-08 11:17:58'),(35,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_panicum','yesno',0,'Module to control third parties codes','2010-07-08 11:17:58'),(36,'ADHERENT_MAIL_REQUIRED',1,'1','yesno',0,'EMail required to create a new member','2010-07-08 11:17:58'),(37,'ADHERENT_MAIL_FROM',1,'adherents@domain.com','chaine',0,'Sender EMail for automatic emails','2010-07-08 11:17:58'),(38,'ADHERENT_MAIL_RESIL',1,'Your subscription has been resiliated.\r\nWe hope to see you soon again','texte',0,'Mail resiliation','2010-07-08 11:17:58'),(39,'ADHERENT_MAIL_VALID',1,'Your subscription has been validated.\r\nThis is a remind of your personal information :\r\n\r\n%INFOS%\r\n\r\n','texte',0,'Mail de validation','2010-07-08 11:17:59'),(40,'ADHERENT_MAIL_COTIS',1,'Hello %PRENOM%,\r\nThanks for your subscription.\r\nThis email confirms that your subscription has been received and processed.\r\n\r\n','texte',0,'Mail de validation de cotisation','2010-07-08 11:17:59'),(41,'ADHERENT_MAIL_VALID_SUBJECT',1,'Your subscription has been validated','chaine',0,'Sujet du mail de validation','2010-07-08 11:17:59'),(42,'ADHERENT_MAIL_RESIL_SUBJECT',1,'Resiliating your subscription','chaine',0,'Sujet du mail de resiliation','2010-07-08 11:17:59'),(43,'ADHERENT_MAIL_COTIS_SUBJECT',1,'Receipt of your subscription','chaine',0,'Sujet du mail de validation de cotisation','2010-07-08 11:17:59'),(44,'MAILING_EMAIL_FROM',1,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2010-07-08 11:17:59'),(45,'ADHERENT_USE_MAILMAN',1,'0','yesno',0,'Utilisation de Mailman','2010-07-08 11:17:59'),(46,'ADHERENT_MAILMAN_UNSUB_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&user=%EMAIL%','chaine',0,'Url de desinscription aux listes mailman','2010-07-08 11:17:59'),(47,'ADHERENT_MAILMAN_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&send_welcome_msg_to_this_batch=1&subscribees=%EMAIL%','chaine',0,'Url pour les inscriptions mailman','2010-07-08 11:17:59'),(48,'ADHERENT_MAILMAN_LISTS',1,'test-test,test-test2','chaine',0,'Listes auxquelles inscrire les nouveaux adherents','2010-07-08 11:17:59'),(49,'ADHERENT_MAILMAN_ADMINPW',1,'','chaine',0,'Mot de passe Admin des liste mailman','2010-07-08 11:17:59'),(50,'ADHERENT_MAILMAN_SERVER',1,'lists.domain.com','chaine',0,'Serveur hebergeant les interfaces d Admin des listes mailman','2010-07-08 11:17:59'),(51,'ADHERENT_MAILMAN_LISTS_COTISANT',1,'','chaine',0,'Liste(s) auxquelles les nouveaux cotisants sont inscris automatiquement','2010-07-08 11:17:59'),(52,'ADHERENT_USE_SPIP',1,'0','yesno',0,'Utilisation de SPIP ?','2010-07-08 11:17:59'),(53,'ADHERENT_USE_SPIP_AUTO',1,'0','yesno',0,'Utilisation de SPIP automatiquement','2010-07-08 11:17:59'),(54,'ADHERENT_SPIP_USER',1,'user','chaine',0,'user spip','2010-07-08 11:17:59'),(55,'ADHERENT_SPIP_PASS',1,'pass','chaine',0,'Pass de connection','2010-07-08 11:17:59'),(56,'ADHERENT_SPIP_SERVEUR',1,'localhost','chaine',0,'serveur spip','2010-07-08 11:17:59'),(57,'ADHERENT_SPIP_DB',1,'spip','chaine',0,'db spip','2010-07-08 11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2010-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2010-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2010-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2010-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2010-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2010-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2010-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2010-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2010-07-08 11:18:00'),(69,'PROPALE_ADDON_PDF',1,'azur','chaine',0,'','2010-07-08 11:18:00'),(70,'COMMANDE_ADDON',1,'mod_commande_marbre','chaine',0,'','2010-07-08 11:18:00'),(71,'COMMANDE_ADDON_PDF',1,'einstein','chaine',0,'','2010-07-08 11:18:00'),(72,'COMMANDE_SUPPLIER_ADDON',1,'mod_commande_fournisseur_muguet','chaine',0,'','2010-07-08 11:18:00'),(73,'COMMANDE_SUPPLIER_ADDON_PDF',1,'muscadet','chaine',0,'','2010-07-08 11:18:00'),(74,'EXPEDITION_ADDON',1,'enlevement','chaine',0,'','2010-07-08 11:18:00'),(76,'FICHEINTER_ADDON',1,'pacific','chaine',0,'','2010-07-08 11:18:00'),(77,'FICHEINTER_ADDON_PDF',1,'soleil','chaine',0,'','2010-07-08 11:18:00'),(79,'FACTURE_ADDON_PDF',1,'crabe','chaine',0,'','2010-07-08 11:18:00'),(80,'PROPALE_VALIDITY_DURATION',1,'15','chaine',0,'Durée de validitée des propales','2010-07-08 11:18:00'),(230,'COMPANY_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2010-07-08 11:26:20'),(238,'LIVRAISON_ADDON_PDF',1,'typhon','chaine',0,'Nom du gestionnaire de generation des commandes en PDF','2010-07-08 11:26:27'),(239,'LIVRAISON_ADDON_NUMBER',1,'mod_livraison_jade','chaine',0,'Nom du gestionnaire de numerotation des bons de livraison','2013-03-20 13:17:36'),(242,'MAIN_SUBMODULE_EXPEDITION',1,'1','chaine',0,'','2010-07-08 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21:05:01'),(1248,'MAIN_LOGEVENTS_GROUP_CREATE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1249,'MAIN_LOGEVENTS_GROUP_MODIFY',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1250,'MAIN_LOGEVENTS_GROUP_DELETE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1251,'MAIN_BOXES_MAXLINES',1,'5','',0,'','2011-07-29 21:05:42'),(1379,'CABINETMED_RHEUMATOLOGY_ON',1,'1','chaine',1,'Enable features for rheumatology','2011-08-01 21:47:53'),(1482,'EXPEDITION_ADDON_NUMBER',1,'mod_expedition_safor','chaine',0,'Nom du gestionnaire de numerotation des expeditions','2011-08-05 17:53:11'),(1490,'CONTRACT_ADDON',1,'mod_contract_serpis','chaine',0,'Nom du gestionnaire de numerotation des contrats','2011-08-05 18:11:58'),(1677,'COMMANDE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/orders','chaine',0,NULL,'2012-12-08 13:11:02'),(1698,'PRODUCT_CODEPRODUCT_ADDON',1,'mod_codeproduct_leopard','yesno',0,'Module to control product codes','2012-12-08 13:11:25'),(1719,'ACCOUNTING_USEDICTTOEDIT',1,'1','chaine',1,'','2012-12-08 13:15:00'),(1724,'PROPALE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2012-12-08 13:17:14'),(1730,'OPENSTREETMAP_ENABLE_MAPS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1731,'OPENSTREETMAP_ENABLE_MAPS_CONTACTS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1732,'OPENSTREETMAP_ENABLE_MAPS_MEMBERS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1733,'OPENSTREETMAP_MAPS_ZOOM_LEVEL',1,'15','chaine',0,'','2012-12-08 13:22:47'),(1737,'MAIN_INFO_SOCIETE_COUNTRY',2,'1:FR:France','chaine',0,'','2013-02-26 21:56:28'),(1738,'MAIN_INFO_SOCIETE_NOM',2,'aaa','chaine',0,'','2012-12-08 14:08:14'),(1739,'MAIN_INFO_SOCIETE_STATE',2,'0','chaine',0,'','2013-02-27 14:20:27'),(1740,'MAIN_MONNAIE',2,'EUR','chaine',0,'','2012-12-08 14:08:14'),(1741,'MAIN_LANG_DEFAULT',2,'auto','chaine',0,'','2012-12-08 14:08:14'),(1742,'MAIN_MAIL_EMAIL_FROM',2,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2012-12-08 14:08:14'),(1743,'MAIN_MENU_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2013-02-11 19:43:54'),(1744,'MAIN_MENUFRONT_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2013-02-11 19:43:54'),(1745,'MAIN_MENU_SMARTPHONE',2,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2012-12-08 14:08:14'),(1746,'MAIN_MENUFRONT_SMARTPHONE',2,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2012-12-08 14:08:14'),(1747,'MAIN_THEME',2,'eldy','chaine',0,'Default theme','2012-12-08 14:08:14'),(1748,'MAIN_DELAY_ACTIONS_TODO',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2012-12-08 14:08:14'),(1749,'MAIN_DELAY_ORDERS_TO_PROCESS',2,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes clients non traitées','2012-12-08 14:08:14'),(1750,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées','2012-12-08 14:08:14'),(1751,'MAIN_DELAY_PROPALS_TO_CLOSE',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales à cloturer','2012-12-08 14:08:14'),(1752,'MAIN_DELAY_PROPALS_TO_BILL',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales non facturées','2012-12-08 14:08:14'),(1753,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures client impayées','2012-12-08 14:08:14'),(1754,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',2,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées','2012-12-08 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(`nom`,`type`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=257 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=269 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3409,7 +3414,7 @@ CREATE TABLE `llx_document_model` ( LOCK TABLES `llx_document_model` WRITE; /*!40000 ALTER TABLE `llx_document_model` DISABLE KEYS */; -INSERT INTO `llx_document_model` VALUES (9,'merou',1,'shipping',NULL,NULL),(15,'fsfe.fr.php',1,'donation',NULL,NULL),(181,'generic_invoice_odt',1,'invoice','ODT templates','FACTURE_ADDON_PDF_ODT_PATH'),(193,'canelle2',1,'invoice_supplier','canelle2',NULL),(195,'canelle',1,'invoice_supplier','canelle',NULL),(198,'azur',2,'propal',NULL,NULL),(199,'html_cerfafr',2,'donation',NULL,NULL),(200,'crabe',2,'invoice',NULL,NULL),(201,'generic_odt',1,'company','ODT 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16:31:26',1,NULL,NULL); /*!40000 ALTER TABLE `llx_ecm_directories` ENABLE KEYS */; UNLOCK TABLES; @@ -3620,7 +3625,7 @@ CREATE TABLE `llx_element_element` ( PRIMARY KEY (`rowid`), UNIQUE KEY `idx_element_element_idx1` (`fk_source`,`sourcetype`,`fk_target`,`targettype`), KEY `idx_element_element_fk_target` (`fk_target`) -) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3629,7 +3634,7 @@ CREATE TABLE `llx_element_element` ( LOCK TABLES `llx_element_element` WRITE; /*!40000 ALTER TABLE `llx_element_element` DISABLE KEYS */; -INSERT INTO `llx_element_element` VALUES (7,1,'shipping',154,'facture'),(8,1,'shipping',155,'facture'),(9,1,'shipping',156,'facture'),(1,2,'contrat',2,'facture'),(2,2,'propal',1,'commande'),(3,5,'commande',1,'shipping'),(4,9,'propal',6,'commande'); +INSERT INTO `llx_element_element` VALUES (1,2,'contrat',2,'facture'),(2,2,'propal',1,'commande'),(3,5,'commande',1,'shipping'); /*!40000 ALTER TABLE `llx_element_element` ENABLE KEYS */; UNLOCK TABLES; @@ -3746,7 +3751,7 @@ CREATE TABLE `llx_entrepot` ( `import_key` varchar(14) DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_entrepot_label` (`label`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=19 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3755,7 +3760,7 @@ CREATE TABLE `llx_entrepot` ( LOCK TABLES `llx_entrepot` WRITE; /*!40000 ALTER TABLE `llx_entrepot` DISABLE KEYS */; -INSERT INTO `llx_entrepot` VALUES (1,'2010-07-09 00:31:22','2010-07-08 22:40:36','WAREHOUSEHOUSTON',1,'Warehouse located at Houston','Warehouse houston','','','Houston',NULL,11,1,NULL,1,NULL),(2,'2010-07-09 00:41:03','2010-07-08 22:41:03','WAREHOUSEPARIS',1,'
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zzzg','','','','',NULL,1,1,NULL,1,NULL),(9,'2015-10-03 11:47:41','2015-10-03 09:47:41','Personal stock Marie Curie',1,'This warehouse represents personal stock of Marie Curie','','','','',NULL,1,1,NULL,1,NULL),(10,'2015-10-05 09:07:52','2015-10-05 07:07:52','Personal stock Alex Theceo',1,'This warehouse represents personal stock of Alex Theceo','','','','',NULL,1,1,NULL,1,NULL),(11,'2015-10-05 09:09:46','2015-10-05 07:09:46','Personal stock Alice theceo',1,'This warehouse represents personal stock of Alice theceo','','','','',NULL,1,1,NULL,1,NULL),(12,'2015-10-05 21:29:35','2015-10-05 19:29:35','Personal stock Charly Commery',1,'This warehouse represents personal stock of Charly Commery','','','','',NULL,1,1,NULL,11,NULL),(13,'2015-10-05 21:33:33','2015-10-05 19:33:33','Personal stock Sam Scientol',1,'This warehouse represents personal stock of Sam Scientol','','','','',NULL,1,1,NULL,11,NULL),(14,'2015-10-05 21:45:43','2015-10-05 19:45:43','Personal stock aaa',1,'This warehouse represents personal stock of aaa','','','','',NULL,1,1,NULL,12,NULL),(15,'2015-10-05 22:47:52','2015-10-05 20:47:52','Personal stock cc1',1,'This warehouse represents personal stock of cc1','','','','',NULL,1,1,NULL,12,NULL),(16,'2015-10-05 22:48:39','2015-10-05 20:48:39','Personal stock cc2',1,'This warehouse represents personal stock of cc2','','','','',NULL,1,1,NULL,11,NULL),(17,'2015-10-05 23:13:00','2015-10-05 21:13:00','Personal stock aaa aaa',1,'This warehouse represents personal stock of aaa aaa','','','','',NULL,1,1,NULL,12,NULL),(18,'2016-01-22 17:27:02','2016-01-22 16:27:02','Personal stock Laurent Destailleur',1,'This warehouse represents personal stock of Laurent Destailleur','','','','',NULL,1,1,NULL,12,NULL); /*!40000 ALTER TABLE `llx_entrepot` ENABLE KEYS */; UNLOCK TABLES; @@ -3804,7 +3809,7 @@ CREATE TABLE `llx_events` ( `fk_object` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_events_dateevent` (`dateevent`) -) ENGINE=InnoDB AUTO_INCREMENT=696 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=741 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3813,7 +3818,7 @@ CREATE TABLE `llx_events` ( LOCK TABLES `llx_events` WRITE; /*!40000 ALTER TABLE `llx_events` DISABLE KEYS */; -INSERT INTO `llx_events` VALUES (30,'2011-07-18 18:23:06','USER_LOGOUT',1,'2011-07-18 20:23:06',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(31,'2011-07-18 18:23:12','USER_LOGIN_FAILED',1,'2011-07-18 20:23:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(32,'2011-07-18 18:23:17','USER_LOGIN',1,'2011-07-18 20:23:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(33,'2011-07-18 20:10:51','USER_LOGIN_FAILED',1,'2011-07-18 22:10:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(34,'2011-07-18 20:10:55','USER_LOGIN',1,'2011-07-18 22:10:55',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(35,'2011-07-18 21:18:57','USER_LOGIN',1,'2011-07-18 23:18:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(36,'2011-07-20 10:34:10','USER_LOGIN',1,'2011-07-20 12:34:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(37,'2011-07-20 12:36:44','USER_LOGIN',1,'2011-07-20 14:36:44',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(38,'2011-07-20 13:20:51','USER_LOGIN_FAILED',1,'2011-07-20 15:20:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(39,'2011-07-20 13:20:54','USER_LOGIN',1,'2011-07-20 15:20:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(40,'2011-07-20 15:03:46','USER_LOGIN_FAILED',1,'2011-07-20 17:03:46',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(41,'2011-07-20 15:03:55','USER_LOGIN',1,'2011-07-20 17:03:55',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(42,'2011-07-20 18:05:05','USER_LOGIN_FAILED',1,'2011-07-20 20:05:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(43,'2011-07-20 18:05:08','USER_LOGIN',1,'2011-07-20 20:05:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(44,'2011-07-20 21:08:53','USER_LOGIN_FAILED',1,'2011-07-20 23:08:53',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(45,'2011-07-20 21:08:56','USER_LOGIN',1,'2011-07-20 23:08:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(46,'2011-07-21 01:26:12','USER_LOGIN',1,'2011-07-21 03:26:12',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(47,'2011-07-21 22:35:45','USER_LOGIN_FAILED',1,'2011-07-22 00:35:45',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(48,'2011-07-21 22:35:49','USER_LOGIN',1,'2011-07-22 00:35:49',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(49,'2011-07-26 23:09:47','USER_LOGIN_FAILED',1,'2011-07-27 01:09:47',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(50,'2011-07-26 23:09:50','USER_LOGIN',1,'2011-07-27 01:09:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(51,'2011-07-27 17:02:27','USER_LOGIN_FAILED',1,'2011-07-27 19:02:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(52,'2011-07-27 17:02:32','USER_LOGIN',1,'2011-07-27 19:02:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(53,'2011-07-27 23:33:37','USER_LOGIN_FAILED',1,'2011-07-28 01:33:37',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(54,'2011-07-27 23:33:41','USER_LOGIN',1,'2011-07-28 01:33:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(55,'2011-07-28 18:20:36','USER_LOGIN_FAILED',1,'2011-07-28 20:20:36',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(56,'2011-07-28 18:20:38','USER_LOGIN',1,'2011-07-28 20:20:38',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(57,'2011-07-28 20:13:30','USER_LOGIN_FAILED',1,'2011-07-28 22:13:30',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(58,'2011-07-28 20:13:34','USER_LOGIN',1,'2011-07-28 22:13:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(59,'2011-07-28 20:22:51','USER_LOGIN',1,'2011-07-28 22:22:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(60,'2011-07-28 23:05:06','USER_LOGIN',1,'2011-07-29 01:05:06',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(61,'2011-07-29 20:15:50','USER_LOGIN_FAILED',1,'2011-07-29 22:15:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(62,'2011-07-29 20:15:53','USER_LOGIN',1,'2011-07-29 22:15:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(68,'2011-07-29 20:51:01','USER_LOGOUT',1,'2011-07-29 22:51:01',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(69,'2011-07-29 20:51:05','USER_LOGIN',1,'2011-07-29 22:51:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(70,'2011-07-30 08:46:20','USER_LOGIN_FAILED',1,'2011-07-30 10:46:20',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(71,'2011-07-30 08:46:38','USER_LOGIN_FAILED',1,'2011-07-30 10:46:38',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(72,'2011-07-30 08:46:42','USER_LOGIN',1,'2011-07-30 10:46:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(73,'2011-07-30 10:05:12','USER_LOGIN_FAILED',1,'2011-07-30 12:05:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(74,'2011-07-30 10:05:15','USER_LOGIN',1,'2011-07-30 12:05:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(75,'2011-07-30 12:15:46','USER_LOGIN',1,'2011-07-30 14:15:46',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(76,'2011-07-31 22:19:30','USER_LOGIN',1,'2011-08-01 00:19:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(77,'2011-07-31 23:32:52','USER_LOGIN',1,'2011-08-01 01:32:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(78,'2011-08-01 01:24:50','USER_LOGIN_FAILED',1,'2011-08-01 03:24:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(79,'2011-08-01 01:24:54','USER_LOGIN',1,'2011-08-01 03:24:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(80,'2011-08-01 19:31:36','USER_LOGIN_FAILED',1,'2011-08-01 21:31:35',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(81,'2011-08-01 19:31:39','USER_LOGIN',1,'2011-08-01 21:31:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(82,'2011-08-01 20:01:36','USER_LOGIN',1,'2011-08-01 22:01:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(83,'2011-08-01 20:52:54','USER_LOGIN_FAILED',1,'2011-08-01 22:52:54',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(84,'2011-08-01 20:52:58','USER_LOGIN',1,'2011-08-01 22:52:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(85,'2011-08-01 21:17:28','USER_LOGIN_FAILED',1,'2011-08-01 23:17:28',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(86,'2011-08-01 21:17:31','USER_LOGIN',1,'2011-08-01 23:17:31',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(87,'2011-08-04 11:55:17','USER_LOGIN',1,'2011-08-04 13:55:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(88,'2011-08-04 20:19:03','USER_LOGIN_FAILED',1,'2011-08-04 22:19:03',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(89,'2011-08-04 20:19:07','USER_LOGIN',1,'2011-08-04 22:19:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(90,'2011-08-05 17:51:42','USER_LOGIN_FAILED',1,'2011-08-05 19:51:42',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(91,'2011-08-05 17:51:47','USER_LOGIN',1,'2011-08-05 19:51:47',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(92,'2011-08-05 17:56:03','USER_LOGIN',1,'2011-08-05 19:56:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(93,'2011-08-05 17:59:10','USER_LOGIN',1,'2011-08-05 19:59:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(94,'2011-08-05 18:01:58','USER_LOGIN',1,'2011-08-05 20:01:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(95,'2011-08-05 19:59:56','USER_LOGIN',1,'2011-08-05 21:59:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(96,'2011-08-06 18:33:22','USER_LOGIN',1,'2011-08-06 20:33:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(97,'2011-08-07 00:56:59','USER_LOGIN',1,'2011-08-07 02:56:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(98,'2011-08-07 22:49:14','USER_LOGIN',1,'2011-08-08 00:49:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(99,'2011-08-07 23:05:18','USER_LOGOUT',1,'2011-08-08 01:05:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(105,'2011-08-08 00:41:09','USER_LOGIN',1,'2011-08-08 02:41:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(106,'2011-08-08 11:58:55','USER_LOGIN',1,'2011-08-08 13:58:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(107,'2011-08-08 14:35:48','USER_LOGIN',1,'2011-08-08 16:35:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(108,'2011-08-08 14:36:31','USER_LOGOUT',1,'2011-08-08 16:36:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(109,'2011-08-08 14:38:28','USER_LOGIN',1,'2011-08-08 16:38:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(110,'2011-08-08 14:39:02','USER_LOGOUT',1,'2011-08-08 16:39:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(111,'2011-08-08 14:39:10','USER_LOGIN',1,'2011-08-08 16:39:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(112,'2011-08-08 14:39:28','USER_LOGOUT',1,'2011-08-08 16:39:28',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(113,'2011-08-08 14:39:37','USER_LOGIN',1,'2011-08-08 16:39:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(114,'2011-08-08 14:50:02','USER_LOGOUT',1,'2011-08-08 16:50:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(115,'2011-08-08 14:51:45','USER_LOGIN_FAILED',1,'2011-08-08 16:51:45',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(116,'2011-08-08 14:51:52','USER_LOGIN',1,'2011-08-08 16:51:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(117,'2011-08-08 15:09:54','USER_LOGOUT',1,'2011-08-08 17:09:54',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(118,'2011-08-08 15:10:19','USER_LOGIN_FAILED',1,'2011-08-08 17:10:19',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(119,'2011-08-08 15:10:28','USER_LOGIN',1,'2011-08-08 17:10:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(121,'2011-08-08 15:14:58','USER_LOGOUT',1,'2011-08-08 17:14:58',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(122,'2011-08-08 15:15:00','USER_LOGIN_FAILED',1,'2011-08-08 17:15:00',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(123,'2011-08-08 15:17:57','USER_LOGIN',1,'2011-08-08 17:17:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(124,'2011-08-08 15:35:56','USER_LOGOUT',1,'2011-08-08 17:35:56',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(125,'2011-08-08 15:36:05','USER_LOGIN',1,'2011-08-08 17:36:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(126,'2011-08-08 17:32:42','USER_LOGIN',1,'2011-08-08 19:32:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(127,'2012-12-08 13:49:37','USER_LOGOUT',1,'2012-12-08 14:49:37',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(128,'2012-12-08 13:49:42','USER_LOGIN',1,'2012-12-08 14:49:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(129,'2012-12-08 13:50:12','USER_LOGOUT',1,'2012-12-08 14:50:12',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(130,'2012-12-08 13:50:14','USER_LOGIN',1,'2012-12-08 14:50:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(131,'2012-12-08 13:50:17','USER_LOGOUT',1,'2012-12-08 14:50:17',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(132,'2012-12-08 13:52:47','USER_LOGIN',1,'2012-12-08 14:52:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(133,'2012-12-08 13:53:08','USER_MODIFY',1,'2012-12-08 14:53:08',1,'User admin modified','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(134,'2012-12-08 14:08:45','USER_LOGOUT',1,'2012-12-08 15:08:45',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(135,'2012-12-08 14:09:09','USER_LOGIN',1,'2012-12-08 15:09:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(136,'2012-12-08 14:11:43','USER_LOGOUT',1,'2012-12-08 15:11:43',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(137,'2012-12-08 14:11:45','USER_LOGIN',1,'2012-12-08 15:11:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(138,'2012-12-08 14:22:53','USER_LOGOUT',1,'2012-12-08 15:22:53',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(139,'2012-12-08 14:22:54','USER_LOGIN',1,'2012-12-08 15:22:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(140,'2012-12-08 14:23:10','USER_LOGOUT',1,'2012-12-08 15:23:10',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(141,'2012-12-08 14:23:11','USER_LOGIN',1,'2012-12-08 15:23:11',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(142,'2012-12-08 14:23:49','USER_LOGOUT',1,'2012-12-08 15:23:49',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(143,'2012-12-08 14:23:50','USER_LOGIN',1,'2012-12-08 15:23:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(144,'2012-12-08 14:28:08','USER_LOGOUT',1,'2012-12-08 15:28:08',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(145,'2012-12-08 14:35:15','USER_LOGIN',1,'2012-12-08 15:35:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(146,'2012-12-08 14:35:18','USER_LOGOUT',1,'2012-12-08 15:35:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(147,'2012-12-08 14:36:07','USER_LOGIN',1,'2012-12-08 15:36:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(148,'2012-12-08 14:36:09','USER_LOGOUT',1,'2012-12-08 15:36:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(149,'2012-12-08 14:36:41','USER_LOGIN',1,'2012-12-08 15:36:41',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(150,'2012-12-08 15:59:13','USER_LOGIN',1,'2012-12-08 16:59:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(151,'2012-12-09 11:49:52','USER_LOGIN',1,'2012-12-09 12:49:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(152,'2012-12-09 13:46:31','USER_LOGIN',1,'2012-12-09 14:46:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(153,'2012-12-09 19:03:14','USER_LOGIN',1,'2012-12-09 20:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(154,'2012-12-10 00:16:31','USER_LOGIN',1,'2012-12-10 01:16:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(170,'2012-12-11 22:03:31','USER_LOGIN',1,'2012-12-11 23:03:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(171,'2012-12-12 00:32:39','USER_LOGIN',1,'2012-12-12 01:32:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(172,'2012-12-12 10:49:59','USER_LOGIN',1,'2012-12-12 11:49:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(175,'2012-12-12 10:57:40','USER_MODIFY',1,'2012-12-12 11:57:40',1,'Modification utilisateur admin','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(176,'2012-12-12 13:29:15','USER_LOGIN',1,'2012-12-12 14:29:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(177,'2012-12-12 13:30:15','USER_LOGIN',1,'2012-12-12 14:30:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(178,'2012-12-12 13:40:08','USER_LOGOUT',1,'2012-12-12 14:40:08',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(179,'2012-12-12 13:40:10','USER_LOGIN',1,'2012-12-12 14:40:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(180,'2012-12-12 13:40:26','USER_MODIFY',1,'2012-12-12 14:40:26',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(181,'2012-12-12 13:40:34','USER_LOGOUT',1,'2012-12-12 14:40:34',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(182,'2012-12-12 13:42:23','USER_LOGIN',1,'2012-12-12 14:42:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(183,'2012-12-12 13:43:02','USER_NEW_PASSWORD',1,'2012-12-12 14:43:02',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(184,'2012-12-12 13:43:25','USER_LOGOUT',1,'2012-12-12 14:43:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(185,'2012-12-12 13:43:27','USER_LOGIN_FAILED',1,'2012-12-12 14:43:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(186,'2012-12-12 13:43:30','USER_LOGIN',1,'2012-12-12 14:43:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(187,'2012-12-12 14:52:11','USER_LOGIN',1,'2012-12-12 15:52:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(188,'2012-12-12 17:53:00','USER_LOGIN_FAILED',1,'2012-12-12 18:53:00',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(189,'2012-12-12 17:53:07','USER_LOGIN_FAILED',1,'2012-12-12 18:53:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(190,'2012-12-12 17:53:51','USER_NEW_PASSWORD',1,'2012-12-12 18:53:51',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(191,'2012-12-12 17:54:00','USER_LOGIN',1,'2012-12-12 18:54:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(192,'2012-12-12 17:54:10','USER_NEW_PASSWORD',1,'2012-12-12 18:54:10',1,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(193,'2012-12-12 17:54:10','USER_MODIFY',1,'2012-12-12 18:54:10',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(194,'2012-12-12 18:57:09','USER_LOGIN',1,'2012-12-12 19:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(195,'2012-12-12 23:04:08','USER_LOGIN',1,'2012-12-13 00:04:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(196,'2012-12-17 20:03:14','USER_LOGIN',1,'2012-12-17 21:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(197,'2012-12-17 21:18:45','USER_LOGIN',1,'2012-12-17 22:18:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(198,'2012-12-17 22:30:08','USER_LOGIN',1,'2012-12-17 23:30:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(199,'2012-12-18 23:32:03','USER_LOGIN',1,'2012-12-19 00:32:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(200,'2012-12-19 09:38:03','USER_LOGIN',1,'2012-12-19 10:38:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(201,'2012-12-19 11:23:35','USER_LOGIN',1,'2012-12-19 12:23:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(202,'2012-12-19 12:46:22','USER_LOGIN',1,'2012-12-19 13:46:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(214,'2012-12-19 19:11:31','USER_LOGIN',1,'2012-12-19 20:11:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(215,'2012-12-21 16:36:57','USER_LOGIN',1,'2012-12-21 17:36:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(216,'2012-12-21 16:38:43','USER_NEW_PASSWORD',1,'2012-12-21 17:38:43',1,'Changement mot de passe de adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(217,'2012-12-21 16:38:43','USER_MODIFY',1,'2012-12-21 17:38:43',1,'Modification utilisateur adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(218,'2012-12-21 16:38:51','USER_LOGOUT',1,'2012-12-21 17:38:51',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(219,'2012-12-21 16:38:55','USER_LOGIN',1,'2012-12-21 17:38:55',3,'(UserLogged,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(220,'2012-12-21 16:48:18','USER_LOGOUT',1,'2012-12-21 17:48:18',3,'(UserLogoff,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(221,'2012-12-21 16:48:20','USER_LOGIN',1,'2012-12-21 17:48:20',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(222,'2012-12-26 18:28:18','USER_LOGIN',1,'2012-12-26 19:28:18',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 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12:59:59','USER_LOGIN',1,'2013-01-05 13:59:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(238,'2013-01-05 15:28:52','USER_LOGIN',1,'2013-01-05 16:28:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(239,'2013-01-05 17:02:08','USER_LOGIN',1,'2013-01-05 18:02:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(240,'2013-01-06 12:13:33','USER_LOGIN',1,'2013-01-06 13:13:33',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(241,'2013-01-07 01:21:15','USER_LOGIN',1,'2013-01-07 02:21:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 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12:34:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(257,'2013-01-16 15:36:21','USER_LOGIN',1,'2013-01-16 16:36:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(258,'2013-01-16 19:17:36','USER_LOGIN',1,'2013-01-16 20:17:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(259,'2013-01-16 19:48:08','GROUP_CREATE',1,'2013-01-16 20:48:08',1,'Création groupe ggg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(260,'2013-01-16 21:48:53','USER_LOGIN',1,'2013-01-16 22:48:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(261,'2013-01-17 19:55:53','USER_LOGIN',1,'2013-01-17 20:55:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(262,'2013-01-18 09:48:01','USER_LOGIN',1,'2013-01-18 10:48:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(263,'2013-01-18 13:22:36','USER_LOGIN',1,'2013-01-18 14:22:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(264,'2013-01-18 16:10:23','USER_LOGIN',1,'2013-01-18 17:10:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(265,'2013-01-18 17:41:40','USER_LOGIN',1,'2013-01-18 18:41:40',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 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10:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(281,'2013-01-23 13:21:57','USER_LOGIN',1,'2013-01-23 14:21:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(282,'2013-01-23 16:52:00','USER_LOGOUT',1,'2013-01-23 17:52:00',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(283,'2013-01-23 16:52:05','USER_LOGIN_FAILED',1,'2013-01-23 17:52:05',NULL,'Bad value for login or password - login=bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(284,'2013-01-23 16:52:09','USER_LOGIN',1,'2013-01-23 17:52:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 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17:42:50','USER_LOGIN',1,'2013-01-30 18:42:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(295,'2013-02-01 08:49:55','USER_LOGIN',1,'2013-02-01 09:49:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(296,'2013-02-01 08:51:57','USER_LOGOUT',1,'2013-02-01 09:51:57',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(297,'2013-02-01 08:52:39','USER_LOGIN',1,'2013-02-01 09:52:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(298,'2013-02-01 21:03:01','USER_LOGIN',1,'2013-02-01 22:03:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(299,'2013-02-10 19:48:39','USER_LOGIN',1,'2013-02-10 20:48:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(300,'2013-02-10 20:46:48','USER_LOGIN',1,'2013-02-10 21:46:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(301,'2013-02-10 21:39:23','USER_LOGIN',1,'2013-02-10 22:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(302,'2013-02-11 19:00:13','USER_LOGIN',1,'2013-02-11 20:00:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(303,'2013-02-11 19:43:44','USER_LOGIN_FAILED',1,'2013-02-11 20:43:44',NULL,'Unknown column \'u.fk_user\' in \'field list\'','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(304,'2013-02-11 19:44:01','USER_LOGIN',1,'2013-02-11 20:44:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(305,'2013-02-12 00:27:35','USER_LOGIN',1,'2013-02-12 01:27:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(306,'2013-02-12 00:27:38','USER_LOGOUT',1,'2013-02-12 01:27:38',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(307,'2013-02-12 00:28:07','USER_LOGIN',1,'2013-02-12 01:28:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(308,'2013-02-12 00:28:09','USER_LOGOUT',1,'2013-02-12 01:28:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(309,'2013-02-12 00:28:26','USER_LOGIN',1,'2013-02-12 01:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(310,'2013-02-12 00:28:30','USER_LOGOUT',1,'2013-02-12 01:28:30',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(311,'2013-02-12 12:42:15','USER_LOGIN',1,'2013-02-12 13:42:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(312,'2013-02-12 13:46:16','USER_LOGIN',1,'2013-02-12 14:46:16',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(313,'2013-02-12 14:54:28','USER_LOGIN',1,'2013-02-12 15:54:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(314,'2013-02-12 16:04:46','USER_LOGIN',1,'2013-02-12 17:04:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(315,'2013-02-13 14:02:43','USER_LOGIN',1,'2013-02-13 15:02:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(316,'2013-02-13 14:48:30','USER_LOGIN',1,'2013-02-13 15:48:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(317,'2013-02-13 17:44:53','USER_LOGIN',1,'2013-02-13 18:44:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(318,'2013-02-15 08:44:36','USER_LOGIN',1,'2013-02-15 09:44:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(319,'2013-02-15 08:53:20','USER_LOGIN',1,'2013-02-15 09:53:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(320,'2013-02-16 19:10:28','USER_LOGIN',1,'2013-02-16 20:10:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(321,'2013-02-16 19:22:40','USER_CREATE',1,'2013-02-16 20:22:40',1,'Création utilisateur aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(322,'2013-02-16 19:22:40','USER_NEW_PASSWORD',1,'2013-02-16 20:22:40',1,'Changement mot de passe de aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(323,'2013-02-16 19:48:15','USER_CREATE',1,'2013-02-16 20:48:15',1,'Création utilisateur zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(324,'2013-02-16 19:48:15','USER_NEW_PASSWORD',1,'2013-02-16 20:48:15',1,'Changement mot de passe de zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(325,'2013-02-16 19:50:08','USER_CREATE',1,'2013-02-16 20:50:08',1,'Création utilisateur zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(326,'2013-02-16 19:50:08','USER_NEW_PASSWORD',1,'2013-02-16 20:50:08',1,'Changement mot de passe de zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(327,'2013-02-16 21:20:03','USER_LOGIN',1,'2013-02-16 22:20:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(328,'2013-02-17 14:30:51','USER_LOGIN',1,'2013-02-17 15:30:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(329,'2013-02-17 17:21:22','USER_LOGIN',1,'2013-02-17 18:21:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(330,'2013-02-17 17:48:43','USER_MODIFY',1,'2013-02-17 18:48:43',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(331,'2013-02-17 17:48:47','USER_MODIFY',1,'2013-02-17 18:48:47',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(332,'2013-02-17 17:48:51','USER_MODIFY',1,'2013-02-17 18:48:51',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(333,'2013-02-17 17:48:56','USER_MODIFY',1,'2013-02-17 18:48:56',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(334,'2013-02-18 22:00:01','USER_LOGIN',1,'2013-02-18 23:00:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(335,'2013-02-19 08:19:52','USER_LOGIN',1,'2013-02-19 09:19:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(336,'2013-02-19 22:00:52','USER_LOGIN',1,'2013-02-19 23:00:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(337,'2013-02-20 09:34:52','USER_LOGIN',1,'2013-02-20 10:34:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(338,'2013-02-20 13:12:28','USER_LOGIN',1,'2013-02-20 14:12:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(339,'2013-02-20 17:19:44','USER_LOGIN',1,'2013-02-20 18:19:44',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(340,'2013-02-20 19:07:21','USER_MODIFY',1,'2013-02-20 20:07:21',1,'Modification utilisateur adupont','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(341,'2013-02-20 19:47:17','USER_LOGIN',1,'2013-02-20 20:47:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(342,'2013-02-20 19:48:01','USER_MODIFY',1,'2013-02-20 20:48:01',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(343,'2013-02-21 08:27:07','USER_LOGIN',1,'2013-02-21 09:27:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(344,'2013-02-23 13:34:13','USER_LOGIN',1,'2013-02-23 14:34:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(345,'2013-02-24 01:06:41','USER_LOGIN_FAILED',1,'2013-02-24 02:06:41',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(346,'2013-02-24 01:06:45','USER_LOGIN_FAILED',1,'2013-02-24 02:06:45',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(347,'2013-02-24 01:06:55','USER_LOGIN_FAILED',1,'2013-02-24 02:06:55',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(348,'2013-02-24 01:07:03','USER_LOGIN_FAILED',1,'2013-02-24 02:07:03',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(349,'2013-02-24 01:07:21','USER_LOGIN_FAILED',1,'2013-02-24 02:07:21',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(350,'2013-02-24 01:08:12','USER_LOGIN_FAILED',1,'2013-02-24 02:08:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(351,'2013-02-24 01:08:42','USER_LOGIN_FAILED',1,'2013-02-24 02:08:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(352,'2013-02-24 01:08:50','USER_LOGIN_FAILED',1,'2013-02-24 02:08:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(353,'2013-02-24 01:09:08','USER_LOGIN_FAILED',1,'2013-02-24 02:09:08',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(354,'2013-02-24 01:09:42','USER_LOGIN_FAILED',1,'2013-02-24 02:09:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(355,'2013-02-24 01:09:50','USER_LOGIN_FAILED',1,'2013-02-24 02:09:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(356,'2013-02-24 01:10:05','USER_LOGIN_FAILED',1,'2013-02-24 02:10:05',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(357,'2013-02-24 01:10:22','USER_LOGIN_FAILED',1,'2013-02-24 02:10:22',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(358,'2013-02-24 01:10:30','USER_LOGIN_FAILED',1,'2013-02-24 02:10:30',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(359,'2013-02-24 01:10:56','USER_LOGIN_FAILED',1,'2013-02-24 02:10:56',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(360,'2013-02-24 01:11:26','USER_LOGIN_FAILED',1,'2013-02-24 02:11:26',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(361,'2013-02-24 01:12:06','USER_LOGIN_FAILED',1,'2013-02-24 02:12:06',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(362,'2013-02-24 01:21:14','USER_LOGIN_FAILED',1,'2013-02-24 02:21:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(363,'2013-02-24 01:21:25','USER_LOGIN_FAILED',1,'2013-02-24 02:21:25',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(364,'2013-02-24 01:21:54','USER_LOGIN_FAILED',1,'2013-02-24 02:21:54',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(365,'2013-02-24 01:22:14','USER_LOGIN_FAILED',1,'2013-02-24 02:22:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(366,'2013-02-24 01:22:37','USER_LOGIN_FAILED',1,'2013-02-24 02:22:37',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(367,'2013-02-24 01:23:01','USER_LOGIN_FAILED',1,'2013-02-24 02:23:01',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(368,'2013-02-24 01:23:39','USER_LOGIN_FAILED',1,'2013-02-24 02:23:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(369,'2013-02-24 01:24:04','USER_LOGIN_FAILED',1,'2013-02-24 02:24:04',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(370,'2013-02-24 01:24:39','USER_LOGIN_FAILED',1,'2013-02-24 02:24:39',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(371,'2013-02-24 01:25:01','USER_LOGIN_FAILED',1,'2013-02-24 02:25:01',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(372,'2013-02-24 01:25:12','USER_LOGIN_FAILED',1,'2013-02-24 02:25:12',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(373,'2013-02-24 01:27:30','USER_LOGIN_FAILED',1,'2013-02-24 02:27:30',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(374,'2013-02-24 01:28:00','USER_LOGIN_FAILED',1,'2013-02-24 02:28:00',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(375,'2013-02-24 01:28:35','USER_LOGIN_FAILED',1,'2013-02-24 02:28:35',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(376,'2013-02-24 01:29:03','USER_LOGIN_FAILED',1,'2013-02-24 02:29:03',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(377,'2013-02-24 01:29:55','USER_LOGIN_FAILED',1,'2013-02-24 02:29:55',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(378,'2013-02-24 01:32:40','USER_LOGIN_FAILED',1,'2013-02-24 02:32:40',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(379,'2013-02-24 01:39:33','USER_LOGIN_FAILED',1,'2013-02-24 02:39:33',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(380,'2013-02-24 01:39:38','USER_LOGIN_FAILED',1,'2013-02-24 02:39:38',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(381,'2013-02-24 01:39:47','USER_LOGIN_FAILED',1,'2013-02-24 02:39:47',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(382,'2013-02-24 01:40:54','USER_LOGIN_FAILED',1,'2013-02-24 02:40:54',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(383,'2013-02-24 01:47:57','USER_LOGIN_FAILED',1,'2013-02-24 02:47:57',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(384,'2013-02-24 01:48:05','USER_LOGIN_FAILED',1,'2013-02-24 02:48:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(385,'2013-02-24 01:48:07','USER_LOGIN_FAILED',1,'2013-02-24 02:48:07',NULL,'Unknown column \'u.lastname\' in \'field list\'','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(386,'2013-02-24 01:48:35','USER_LOGIN',1,'2013-02-24 02:48:35',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(387,'2013-02-24 01:56:32','USER_LOGIN',1,'2013-02-24 02:56:32',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(388,'2013-02-24 02:05:55','USER_LOGOUT',1,'2013-02-24 03:05:55',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(389,'2013-02-24 02:39:52','USER_LOGIN',1,'2013-02-24 03:39:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(390,'2013-02-24 02:51:10','USER_LOGOUT',1,'2013-02-24 03:51:10',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(391,'2013-02-24 12:46:41','USER_LOGIN',1,'2013-02-24 13:46:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(392,'2013-02-24 12:46:52','USER_LOGOUT',1,'2013-02-24 13:46:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(393,'2013-02-24 12:46:56','USER_LOGIN',1,'2013-02-24 13:46:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(394,'2013-02-24 12:47:56','USER_LOGOUT',1,'2013-02-24 13:47:56',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(395,'2013-02-24 12:48:00','USER_LOGIN',1,'2013-02-24 13:48:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(396,'2013-02-24 12:48:11','USER_LOGOUT',1,'2013-02-24 13:48:11',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(397,'2013-02-24 12:48:32','USER_LOGIN',1,'2013-02-24 13:48:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(398,'2013-02-24 12:52:22','USER_LOGOUT',1,'2013-02-24 13:52:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(399,'2013-02-24 12:52:27','USER_LOGIN',1,'2013-02-24 13:52:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(400,'2013-02-24 12:52:54','USER_LOGOUT',1,'2013-02-24 13:52:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(401,'2013-02-24 12:52:59','USER_LOGIN',1,'2013-02-24 13:52:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(402,'2013-02-24 12:55:39','USER_LOGOUT',1,'2013-02-24 13:55:39',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(403,'2013-02-24 12:55:59','USER_LOGIN',1,'2013-02-24 13:55:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(404,'2013-02-24 12:56:07','USER_LOGOUT',1,'2013-02-24 13:56:07',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(405,'2013-02-24 12:56:23','USER_LOGIN',1,'2013-02-24 13:56:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(406,'2013-02-24 12:56:46','USER_LOGOUT',1,'2013-02-24 13:56:46',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(407,'2013-02-24 12:58:30','USER_LOGIN',1,'2013-02-24 13:58:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(408,'2013-02-24 12:58:33','USER_LOGOUT',1,'2013-02-24 13:58:33',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(409,'2013-02-24 12:58:51','USER_LOGIN',1,'2013-02-24 13:58:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(410,'2013-02-24 12:58:58','USER_LOGOUT',1,'2013-02-24 13:58:58',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(411,'2013-02-24 13:18:53','USER_LOGIN',1,'2013-02-24 14:18:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(412,'2013-02-24 13:19:52','USER_LOGOUT',1,'2013-02-24 14:19:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(413,'2013-02-24 15:39:31','USER_LOGIN_FAILED',1,'2013-02-24 16:39:31',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1',NULL,NULL),(414,'2013-02-24 15:42:07','USER_LOGIN',1,'2013-02-24 16:42:07',1,'(UserLogged,admin)','127.0.0.1',NULL,NULL),(415,'2013-02-24 15:42:52','USER_LOGOUT',1,'2013-02-24 16:42:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(416,'2013-02-24 16:04:21','USER_LOGIN',1,'2013-02-24 17:04:21',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(417,'2013-02-24 16:11:28','USER_LOGIN_FAILED',1,'2013-02-24 17:11:28',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(418,'2013-02-24 16:11:37','USER_LOGIN',1,'2013-02-24 17:11:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(419,'2013-02-24 16:36:52','USER_LOGOUT',1,'2013-02-24 17:36:52',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(420,'2013-02-24 16:40:37','USER_LOGIN',1,'2013-02-24 17:40:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(421,'2013-02-24 16:57:16','USER_LOGIN',1,'2013-02-24 17:57:16',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(422,'2013-02-24 17:01:30','USER_LOGOUT',1,'2013-02-24 18:01:30',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(423,'2013-02-24 17:02:33','USER_LOGIN',1,'2013-02-24 18:02:33',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(424,'2013-02-24 17:14:22','USER_LOGOUT',1,'2013-02-24 18:14:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(425,'2013-02-24 17:15:07','USER_LOGIN_FAILED',1,'2013-02-24 18:15:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(426,'2013-02-24 17:15:20','USER_LOGIN',1,'2013-02-24 18:15:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(427,'2013-02-24 17:20:14','USER_LOGIN',1,'2013-02-24 18:20:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(428,'2013-02-24 17:20:51','USER_LOGIN',1,'2013-02-24 18:20:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(429,'2013-02-24 17:20:54','USER_LOGOUT',1,'2013-02-24 18:20:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(430,'2013-02-24 17:21:19','USER_LOGIN',1,'2013-02-24 18:21:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(431,'2013-02-24 17:32:35','USER_LOGIN',1,'2013-02-24 18:32:35',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(432,'2013-02-24 18:28:48','USER_LOGIN',1,'2013-02-24 19:28:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(433,'2013-02-24 18:29:27','USER_LOGOUT',1,'2013-02-24 19:29:27',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(434,'2013-02-24 18:29:32','USER_LOGIN',1,'2013-02-24 19:29:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(435,'2013-02-24 20:13:13','USER_LOGOUT',1,'2013-02-24 21:13:13',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(436,'2013-02-24 20:13:17','USER_LOGIN',1,'2013-02-24 21:13:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(437,'2013-02-25 08:57:16','USER_LOGIN',1,'2013-02-25 09:57:16',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(438,'2013-02-25 08:57:59','USER_LOGOUT',1,'2013-02-25 09:57:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(439,'2013-02-25 09:15:02','USER_LOGIN',1,'2013-02-25 10:15:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(440,'2013-02-25 09:15:50','USER_LOGOUT',1,'2013-02-25 10:15:50',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(441,'2013-02-25 09:15:57','USER_LOGIN',1,'2013-02-25 10:15:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(442,'2013-02-25 09:16:12','USER_LOGOUT',1,'2013-02-25 10:16:12',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(443,'2013-02-25 09:16:19','USER_LOGIN',1,'2013-02-25 10:16:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(444,'2013-02-25 09:16:25','USER_LOGOUT',1,'2013-02-25 10:16:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(445,'2013-02-25 09:16:39','USER_LOGIN_FAILED',1,'2013-02-25 10:16:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(446,'2013-02-25 09:16:42','USER_LOGIN_FAILED',1,'2013-02-25 10:16:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(447,'2013-02-25 09:16:54','USER_LOGIN_FAILED',1,'2013-02-25 10:16:54',NULL,'Identificadors d'usuari o contrasenya incorrectes - login=gfdg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(448,'2013-02-25 09:17:53','USER_LOGIN',1,'2013-02-25 10:17:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(449,'2013-02-25 09:18:37','USER_LOGOUT',1,'2013-02-25 10:18:37',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(450,'2013-02-25 09:18:41','USER_LOGIN',1,'2013-02-25 10:18:41',4,'(UserLogged,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(451,'2013-02-25 09:18:47','USER_LOGOUT',1,'2013-02-25 10:18:47',4,'(UserLogoff,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(452,'2013-02-25 10:05:34','USER_LOGIN',1,'2013-02-25 11:05:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(453,'2013-02-26 21:51:40','USER_LOGIN',1,'2013-02-26 22:51:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(454,'2013-02-26 23:30:06','USER_LOGIN',1,'2013-02-27 00:30:06',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(455,'2013-02-27 14:13:11','USER_LOGIN',1,'2013-02-27 15:13:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(456,'2013-02-27 18:12:06','USER_LOGIN_FAILED',1,'2013-02-27 19:12:06',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(457,'2013-02-27 18:12:10','USER_LOGIN',1,'2013-02-27 19:12:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(458,'2013-02-27 20:20:08','USER_LOGIN',1,'2013-02-27 21:20:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(459,'2013-03-01 22:12:03','USER_LOGIN',1,'2013-03-01 23:12:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(460,'2013-03-02 11:45:50','USER_LOGIN',1,'2013-03-02 12:45:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(461,'2013-03-02 15:53:51','USER_LOGIN_FAILED',1,'2013-03-02 16:53:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(462,'2013-03-02 15:53:53','USER_LOGIN',1,'2013-03-02 16:53:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(463,'2013-03-02 18:32:32','USER_LOGIN',1,'2013-03-02 19:32:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(464,'2013-03-02 22:59:36','USER_LOGIN',1,'2013-03-02 23:59:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(465,'2013-03-03 16:26:26','USER_LOGIN',1,'2013-03-03 17:26:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(466,'2013-03-03 22:50:27','USER_LOGIN',1,'2013-03-03 23:50:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(467,'2013-03-04 08:29:27','USER_LOGIN',1,'2013-03-04 09:29:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(468,'2013-03-04 18:27:28','USER_LOGIN',1,'2013-03-04 19:27:28',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; NP06)',NULL),(469,'2013-03-04 19:27:23','USER_LOGIN',1,'2013-03-04 20:27:23',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1)',NULL),(470,'2013-03-04 19:35:14','USER_LOGIN',1,'2013-03-04 20:35:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(471,'2013-03-04 19:55:49','USER_LOGIN',1,'2013-03-04 20:55:49',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0)',NULL),(472,'2013-03-04 21:16:13','USER_LOGIN',1,'2013-03-04 22:16:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(473,'2013-03-05 10:17:30','USER_LOGIN',1,'2013-03-05 11:17:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(474,'2013-03-05 11:02:43','USER_LOGIN',1,'2013-03-05 12:02:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(475,'2013-03-05 23:14:39','USER_LOGIN',1,'2013-03-06 00:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(476,'2013-03-06 08:58:57','USER_LOGIN',1,'2013-03-06 09:58:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(477,'2013-03-06 14:29:40','USER_LOGIN',1,'2013-03-06 15:29:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(478,'2013-03-06 21:53:02','USER_LOGIN',1,'2013-03-06 22:53:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(479,'2013-03-07 21:14:39','USER_LOGIN',1,'2013-03-07 22:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(480,'2013-03-08 00:06:05','USER_LOGIN',1,'2013-03-08 01:06:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(481,'2013-03-08 01:38:13','USER_LOGIN',1,'2013-03-08 02:38:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(482,'2013-03-08 08:59:50','USER_LOGIN',1,'2013-03-08 09:59:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(483,'2013-03-09 12:08:51','USER_LOGIN',1,'2013-03-09 13:08:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(484,'2013-03-09 15:19:53','USER_LOGIN',1,'2013-03-09 16:19:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(495,'2013-03-09 18:06:21','USER_LOGIN',1,'2013-03-09 19:06:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(496,'2013-03-09 20:01:24','USER_LOGIN',1,'2013-03-09 21:01:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(497,'2013-03-09 23:36:45','USER_LOGIN',1,'2013-03-10 00:36:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(498,'2013-03-10 14:37:13','USER_LOGIN',1,'2013-03-10 15:37:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(499,'2013-03-10 17:54:12','USER_LOGIN',1,'2013-03-10 18:54:12',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(500,'2013-03-11 08:57:09','USER_LOGIN',1,'2013-03-11 09:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(501,'2013-03-11 22:05:13','USER_LOGIN',1,'2013-03-11 23:05:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(502,'2013-03-12 08:34:27','USER_LOGIN',1,'2013-03-12 09:34:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(503,'2013-03-13 09:11:02','USER_LOGIN',1,'2013-03-13 10:11:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(504,'2013-03-13 10:02:11','USER_LOGIN',1,'2013-03-13 11:02:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(505,'2013-03-13 13:20:58','USER_LOGIN',1,'2013-03-13 14:20:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(506,'2013-03-13 16:19:28','USER_LOGIN',1,'2013-03-13 17:19:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(507,'2013-03-13 18:34:30','USER_LOGIN',1,'2013-03-13 19:34:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(508,'2013-03-14 08:25:02','USER_LOGIN',1,'2013-03-14 09:25:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(509,'2013-03-14 19:15:22','USER_LOGIN',1,'2013-03-14 20:15:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(510,'2013-03-14 21:58:53','USER_LOGIN',1,'2013-03-14 22:58:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(511,'2013-03-14 21:58:59','USER_LOGOUT',1,'2013-03-14 22:58:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(512,'2013-03-14 21:59:07','USER_LOGIN',1,'2013-03-14 22:59:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(513,'2013-03-14 22:58:22','USER_LOGOUT',1,'2013-03-14 23:58:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(514,'2013-03-14 23:00:25','USER_LOGIN',1,'2013-03-15 00:00:25',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(515,'2013-03-16 12:14:28','USER_LOGIN',1,'2013-03-16 13:14:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(516,'2013-03-16 16:09:01','USER_LOGIN',1,'2013-03-16 17:09:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(517,'2013-03-16 16:57:11','USER_LOGIN',1,'2013-03-16 17:57:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(518,'2013-03-16 19:31:31','USER_LOGIN',1,'2013-03-16 20:31:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(519,'2013-03-17 17:44:39','USER_LOGIN',1,'2013-03-17 18:44:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(520,'2013-03-17 20:40:57','USER_LOGIN',1,'2013-03-17 21:40:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(521,'2013-03-17 23:14:05','USER_LOGIN',1,'2013-03-18 00:14:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(522,'2013-03-17 23:28:47','USER_LOGOUT',1,'2013-03-18 00:28:47',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(523,'2013-03-17 23:28:54','USER_LOGIN',1,'2013-03-18 00:28:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(524,'2013-03-18 17:37:30','USER_LOGIN',1,'2013-03-18 18:37:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(525,'2013-03-18 18:11:37','USER_LOGIN',1,'2013-03-18 19:11:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(526,'2013-03-19 08:35:08','USER_LOGIN',1,'2013-03-19 09:35:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(527,'2013-03-19 09:20:23','USER_LOGIN',1,'2013-03-19 10:20:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(528,'2013-03-20 13:17:13','USER_LOGIN',1,'2013-03-20 14:17:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(529,'2013-03-20 14:44:31','USER_LOGIN',1,'2013-03-20 15:44:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(530,'2013-03-20 18:24:25','USER_LOGIN',1,'2013-03-20 19:24:25',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(531,'2013-03-20 19:15:54','USER_LOGIN',1,'2013-03-20 20:15:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(532,'2013-03-21 18:40:47','USER_LOGIN',1,'2013-03-21 19:40:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(533,'2013-03-21 21:42:24','USER_LOGIN',1,'2013-03-21 22:42:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(534,'2013-03-22 08:39:23','USER_LOGIN',1,'2013-03-22 09:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(535,'2013-03-23 13:04:55','USER_LOGIN',1,'2013-03-23 14:04:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(536,'2013-03-23 15:47:43','USER_LOGIN',1,'2013-03-23 16:47:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(537,'2013-03-23 22:56:36','USER_LOGIN',1,'2013-03-23 23:56:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(538,'2013-03-24 01:22:32','USER_LOGIN',1,'2013-03-24 02:22:32',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(539,'2013-03-24 14:40:42','USER_LOGIN',1,'2013-03-24 15:40:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(540,'2013-03-24 15:30:26','USER_LOGOUT',1,'2013-03-24 16:30:26',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(541,'2013-03-24 15:30:29','USER_LOGIN',1,'2013-03-24 16:30:29',2,'(UserLogged,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 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Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(547,'2013-03-24 15:53:23','USER_MODIFY',1,'2013-03-24 16:53:23',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(548,'2013-03-24 16:00:04','USER_MODIFY',1,'2013-03-24 17:00:04',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(549,'2013-03-24 16:01:50','USER_MODIFY',1,'2013-03-24 17:01:50',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(550,'2013-03-24 16:10:14','USER_MODIFY',1,'2013-03-24 17:10:14',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(551,'2013-03-24 16:55:13','USER_LOGIN',1,'2013-03-24 17:55:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(552,'2013-03-24 17:44:29','USER_LOGIN',1,'2013-03-24 18:44:29',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(553,'2013-09-08 23:06:26','USER_LOGIN',1,'2013-09-09 01:06:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.57 Safari/537.36',NULL),(554,'2013-10-21 22:32:28','USER_LOGIN',1,'2013-10-22 00:32:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(555,'2013-10-21 22:32:48','USER_LOGIN',1,'2013-10-22 00:32:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(556,'2013-11-07 00:01:51','USER_LOGIN',1,'2013-11-07 01:01:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.114 Safari/537.36',NULL),(557,'2014-03-02 15:21:07','USER_LOGIN',1,'2014-03-02 16:21:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(558,'2014-03-02 15:36:53','USER_LOGIN',1,'2014-03-02 16:36:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(559,'2014-03-02 18:54:23','USER_LOGIN',1,'2014-03-02 19:54:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(560,'2014-03-02 19:11:17','USER_LOGIN',1,'2014-03-02 20:11:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(561,'2014-03-03 18:19:24','USER_LOGIN',1,'2014-03-03 19:19:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(562,'2014-12-21 12:51:38','USER_LOGIN',1,'2014-12-21 13:51:38',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(563,'2014-12-21 19:52:09','USER_LOGIN',1,'2014-12-21 20:52:09',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(566,'2015-10-03 08:49:43','USER_NEW_PASSWORD',1,'2015-10-03 10:49:43',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(567,'2015-10-03 08:49:43','USER_MODIFY',1,'2015-10-03 10:49:43',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(568,'2015-10-03 09:03:12','USER_MODIFY',1,'2015-10-03 11:03:12',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(569,'2015-10-03 09:03:42','USER_MODIFY',1,'2015-10-03 11:03:42',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(570,'2015-10-03 09:07:36','USER_MODIFY',1,'2015-10-03 11:07:36',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(571,'2015-10-03 09:08:58','USER_NEW_PASSWORD',1,'2015-10-03 11:08:58',1,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(572,'2015-10-03 09:08:58','USER_MODIFY',1,'2015-10-03 11:08:58',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(573,'2015-10-03 09:09:23','USER_MODIFY',1,'2015-10-03 11:09:23',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(574,'2015-10-03 09:11:04','USER_NEW_PASSWORD',1,'2015-10-03 11:11:04',1,'Password change for athestudent','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(575,'2015-10-03 09:11:04','USER_MODIFY',1,'2015-10-03 11:11:04',1,'User athestudent modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(576,'2015-10-03 09:11:53','USER_MODIFY',1,'2015-10-03 11:11:53',1,'User abookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(577,'2015-10-03 09:42:12','USER_LOGIN_FAILED',1,'2015-10-03 11:42:11',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(578,'2015-10-03 09:42:19','USER_LOGIN_FAILED',1,'2015-10-03 11:42:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(579,'2015-10-03 09:42:42','USER_LOGIN_FAILED',1,'2015-10-03 11:42:42',NULL,'Bad value for login or password - login=aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(580,'2015-10-03 09:43:50','USER_LOGIN',1,'2015-10-03 11:43:50',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x788','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(581,'2015-10-03 09:44:44','GROUP_MODIFY',1,'2015-10-03 11:44:44',1,'Group Sale representatives modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(582,'2015-10-03 09:46:25','GROUP_CREATE',1,'2015-10-03 11:46:25',1,'Group Management created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(583,'2015-10-03 09:46:46','GROUP_CREATE',1,'2015-10-03 11:46:46',1,'Group Scientists created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(584,'2015-10-03 09:47:41','USER_CREATE',1,'2015-10-03 11:47:41',1,'User mcurie created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(585,'2015-10-03 09:47:41','USER_NEW_PASSWORD',1,'2015-10-03 11:47:41',1,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(586,'2015-10-03 09:47:53','USER_MODIFY',1,'2015-10-03 11:47:53',1,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(587,'2015-10-03 09:48:32','USER_DELETE',1,'2015-10-03 11:48:32',1,'User bbb removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(588,'2015-10-03 09:48:52','USER_MODIFY',1,'2015-10-03 11:48:52',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(589,'2015-10-03 10:01:28','USER_MODIFY',1,'2015-10-03 12:01:28',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(590,'2015-10-03 10:01:39','USER_MODIFY',1,'2015-10-03 12:01:39',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(591,'2015-10-05 06:32:38','USER_LOGIN_FAILED',1,'2015-10-05 08:32:38',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(592,'2015-10-05 06:32:44','USER_LOGIN',1,'2015-10-05 08:32:44',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(593,'2015-10-05 07:07:52','USER_CREATE',1,'2015-10-05 09:07:52',1,'User atheceo created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(594,'2015-10-05 07:07:52','USER_NEW_PASSWORD',1,'2015-10-05 09:07:52',1,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(595,'2015-10-05 07:09:08','USER_NEW_PASSWORD',1,'2015-10-05 09:09:08',1,'Password change for aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(596,'2015-10-05 07:09:08','USER_MODIFY',1,'2015-10-05 09:09:08',1,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(597,'2015-10-05 07:09:46','USER_CREATE',1,'2015-10-05 09:09:46',1,'User admin created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(598,'2015-10-05 07:09:46','USER_NEW_PASSWORD',1,'2015-10-05 09:09:46',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(599,'2015-10-05 07:10:20','USER_MODIFY',1,'2015-10-05 09:10:20',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(600,'2015-10-05 07:10:48','USER_MODIFY',1,'2015-10-05 09:10:48',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(601,'2015-10-05 07:11:22','USER_NEW_PASSWORD',1,'2015-10-05 09:11:22',1,'Password change for bbookkeeper','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(602,'2015-10-05 07:11:22','USER_MODIFY',1,'2015-10-05 09:11:22',1,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(603,'2015-10-05 07:12:37','USER_MODIFY',1,'2015-10-05 09:12:37',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(604,'2015-10-05 07:13:27','USER_MODIFY',1,'2015-10-05 09:13:27',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(605,'2015-10-05 07:13:52','USER_MODIFY',1,'2015-10-05 09:13:52',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(606,'2015-10-05 07:14:35','USER_LOGOUT',1,'2015-10-05 09:14:35',1,'(UserLogoff,aeinstein)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(607,'2015-10-05 07:14:40','USER_LOGIN_FAILED',1,'2015-10-05 09:14:40',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(608,'2015-10-05 07:14:44','USER_LOGIN_FAILED',1,'2015-10-05 09:14:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(609,'2015-10-05 07:14:49','USER_LOGIN',1,'2015-10-05 09:14:49',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(610,'2015-10-05 07:57:18','USER_MODIFY',1,'2015-10-05 09:57:18',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(611,'2015-10-05 08:06:54','USER_LOGOUT',1,'2015-10-05 10:06:54',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(612,'2015-10-05 08:07:03','USER_LOGIN',1,'2015-10-05 10:07:03',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(613,'2015-10-05 19:18:46','USER_LOGIN',1,'2015-10-05 21:18:46',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(614,'2015-10-05 19:29:35','USER_CREATE',1,'2015-10-05 21:29:35',11,'User ccommercy created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(615,'2015-10-05 19:29:35','USER_NEW_PASSWORD',1,'2015-10-05 21:29:35',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(616,'2015-10-05 19:30:13','GROUP_CREATE',1,'2015-10-05 21:30:13',11,'Group Commercial created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(617,'2015-10-05 19:31:37','USER_NEW_PASSWORD',1,'2015-10-05 21:31:37',11,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(618,'2015-10-05 19:31:37','USER_MODIFY',1,'2015-10-05 21:31:37',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(619,'2015-10-05 19:32:00','USER_MODIFY',1,'2015-10-05 21:32:00',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(620,'2015-10-05 19:33:33','USER_CREATE',1,'2015-10-05 21:33:33',11,'User sscientol created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(621,'2015-10-05 19:33:33','USER_NEW_PASSWORD',1,'2015-10-05 21:33:33',11,'Password change for sscientol','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(622,'2015-10-05 19:33:47','USER_NEW_PASSWORD',1,'2015-10-05 21:33:47',11,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(623,'2015-10-05 19:33:47','USER_MODIFY',1,'2015-10-05 21:33:47',11,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(624,'2015-10-05 19:34:23','USER_NEW_PASSWORD',1,'2015-10-05 21:34:23',11,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(625,'2015-10-05 19:34:23','USER_MODIFY',1,'2015-10-05 21:34:23',11,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(626,'2015-10-05 19:34:42','USER_MODIFY',1,'2015-10-05 21:34:42',11,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(627,'2015-10-05 19:36:06','USER_NEW_PASSWORD',1,'2015-10-05 21:36:06',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(628,'2015-10-05 19:36:06','USER_MODIFY',1,'2015-10-05 21:36:06',11,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(629,'2015-10-05 19:36:57','USER_NEW_PASSWORD',1,'2015-10-05 21:36:57',11,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(630,'2015-10-05 19:36:57','USER_MODIFY',1,'2015-10-05 21:36:57',11,'User atheceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(631,'2015-10-05 19:37:27','USER_LOGOUT',1,'2015-10-05 21:37:27',11,'(UserLogoff,atheceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(632,'2015-10-05 19:37:35','USER_LOGIN_FAILED',1,'2015-10-05 21:37:35',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(633,'2015-10-05 19:37:39','USER_LOGIN_FAILED',1,'2015-10-05 21:37:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(634,'2015-10-05 19:37:44','USER_LOGIN_FAILED',1,'2015-10-05 21:37:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(635,'2015-10-05 19:37:49','USER_LOGIN_FAILED',1,'2015-10-05 21:37:49',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(636,'2015-10-05 19:38:12','USER_LOGIN_FAILED',1,'2015-10-05 21:38:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(637,'2015-10-05 19:40:48','USER_LOGIN_FAILED',1,'2015-10-05 21:40:48',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(638,'2015-10-05 19:40:55','USER_LOGIN',1,'2015-10-05 21:40:55',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(639,'2015-10-05 19:43:34','USER_MODIFY',1,'2015-10-05 21:43:34',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(640,'2015-10-05 19:45:43','USER_CREATE',1,'2015-10-05 21:45:43',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(641,'2015-10-05 19:45:43','USER_NEW_PASSWORD',1,'2015-10-05 21:45:43',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(642,'2015-10-05 19:46:18','USER_DELETE',1,'2015-10-05 21:46:18',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(643,'2015-10-05 19:47:09','USER_MODIFY',1,'2015-10-05 21:47:09',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(644,'2015-10-05 19:47:22','USER_MODIFY',1,'2015-10-05 21:47:22',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(645,'2015-10-05 19:52:05','USER_MODIFY',1,'2015-10-05 21:52:05',12,'User sscientol modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(646,'2015-10-05 19:52:23','USER_MODIFY',1,'2015-10-05 21:52:23',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(647,'2015-10-05 19:54:54','USER_NEW_PASSWORD',1,'2015-10-05 21:54:54',12,'Password change for zzeceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(648,'2015-10-05 19:54:54','USER_MODIFY',1,'2015-10-05 21:54:54',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(649,'2015-10-05 19:57:02','USER_MODIFY',1,'2015-10-05 21:57:02',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(650,'2015-10-05 19:57:57','USER_NEW_PASSWORD',1,'2015-10-05 21:57:57',12,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(651,'2015-10-05 19:57:57','USER_MODIFY',1,'2015-10-05 21:57:57',12,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(652,'2015-10-05 19:59:42','USER_NEW_PASSWORD',1,'2015-10-05 21:59:42',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(653,'2015-10-05 19:59:42','USER_MODIFY',1,'2015-10-05 21:59:42',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(654,'2015-10-05 20:00:21','USER_MODIFY',1,'2015-10-05 22:00:21',12,'User adminx modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(655,'2015-10-05 20:05:36','USER_MODIFY',1,'2015-10-05 22:05:36',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(656,'2015-10-05 20:06:25','USER_MODIFY',1,'2015-10-05 22:06:25',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(657,'2015-10-05 20:07:18','USER_MODIFY',1,'2015-10-05 22:07:18',12,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(658,'2015-10-05 20:07:36','USER_MODIFY',1,'2015-10-05 22:07:36',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(659,'2015-10-05 20:08:34','USER_MODIFY',1,'2015-10-05 22:08:34',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(660,'2015-10-05 20:47:52','USER_CREATE',1,'2015-10-05 22:47:52',12,'User cc1 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(661,'2015-10-05 20:47:52','USER_NEW_PASSWORD',1,'2015-10-05 22:47:52',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(662,'2015-10-05 20:47:55','USER_LOGOUT',1,'2015-10-05 22:47:55',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(663,'2015-10-05 20:48:08','USER_LOGIN',1,'2015-10-05 22:48:08',11,'(UserLogged,zzeceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x434','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(664,'2015-10-05 20:48:39','USER_CREATE',1,'2015-10-05 22:48:39',11,'User cc2 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(665,'2015-10-05 20:48:39','USER_NEW_PASSWORD',1,'2015-10-05 22:48:39',11,'Password change for cc2','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(666,'2015-10-05 20:48:59','USER_NEW_PASSWORD',1,'2015-10-05 22:48:59',11,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(667,'2015-10-05 20:48:59','USER_MODIFY',1,'2015-10-05 22:48:59',11,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(668,'2015-10-05 21:06:36','USER_LOGOUT',1,'2015-10-05 23:06:35',11,'(UserLogoff,zzeceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(669,'2015-10-05 21:06:44','USER_LOGIN_FAILED',1,'2015-10-05 23:06:44',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(670,'2015-10-05 21:07:12','USER_LOGIN_FAILED',1,'2015-10-05 23:07:12',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(671,'2015-10-05 21:07:19','USER_LOGIN_FAILED',1,'2015-10-05 23:07:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(672,'2015-10-05 21:07:27','USER_LOGIN_FAILED',1,'2015-10-05 23:07:27',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(673,'2015-10-05 21:07:32','USER_LOGIN',1,'2015-10-05 23:07:32',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(674,'2015-10-05 21:12:28','USER_NEW_PASSWORD',1,'2015-10-05 23:12:28',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(675,'2015-10-05 21:12:28','USER_MODIFY',1,'2015-10-05 23:12:28',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(676,'2015-10-05 21:13:00','USER_CREATE',1,'2015-10-05 23:13:00',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(677,'2015-10-05 21:13:00','USER_NEW_PASSWORD',1,'2015-10-05 23:13:00',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(678,'2015-10-05 21:13:40','USER_DELETE',1,'2015-10-05 23:13:40',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(679,'2015-10-05 21:14:47','USER_LOGOUT',1,'2015-10-05 23:14:47',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(680,'2015-10-05 21:14:56','USER_LOGIN',1,'2015-10-05 23:14:56',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(681,'2015-10-05 21:15:56','USER_LOGOUT',1,'2015-10-05 23:15:56',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(682,'2015-10-05 21:16:06','USER_LOGIN',1,'2015-10-05 23:16:06',17,'(UserLogged,cc2) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(683,'2015-10-05 21:37:25','USER_LOGOUT',1,'2015-10-05 23:37:25',17,'(UserLogoff,cc2)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(684,'2015-10-05 21:37:31','USER_LOGIN',1,'2015-10-05 23:37:31',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(685,'2015-10-05 21:43:53','USER_LOGOUT',1,'2015-10-05 23:43:53',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(686,'2015-10-05 21:44:00','USER_LOGIN',1,'2015-10-05 23:44:00',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(687,'2015-10-05 21:46:17','USER_LOGOUT',1,'2015-10-05 23:46:17',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(688,'2015-10-05 21:46:24','USER_LOGIN',1,'2015-10-05 23:46:24',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(689,'2015-11-04 15:17:06','USER_LOGIN',1,'2015-11-04 16:17:06',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(690,'2015-11-15 22:04:04','USER_LOGIN',1,'2015-11-15 23:04:04',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(691,'2015-11-15 22:23:45','USER_MODIFY',1,'2015-11-15 23:23:45',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(692,'2015-11-15 22:24:22','USER_MODIFY',1,'2015-11-15 23:24:22',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(693,'2015-11-15 22:24:53','USER_MODIFY',1,'2015-11-15 23:24:53',12,'User cc2 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(694,'2015-11-15 22:25:17','USER_MODIFY',1,'2015-11-15 23:25:17',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(695,'2015-11-15 22:45:37','USER_LOGOUT',1,'2015-11-15 23:45:37',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL); +INSERT INTO `llx_events` VALUES (30,'2011-07-18 18:23:06','USER_LOGOUT',1,'2011-07-18 20:23:06',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(31,'2011-07-18 18:23:12','USER_LOGIN_FAILED',1,'2011-07-18 20:23:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(32,'2011-07-18 18:23:17','USER_LOGIN',1,'2011-07-18 20:23:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(33,'2011-07-18 20:10:51','USER_LOGIN_FAILED',1,'2011-07-18 22:10:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(34,'2011-07-18 20:10:55','USER_LOGIN',1,'2011-07-18 22:10:55',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(35,'2011-07-18 21:18:57','USER_LOGIN',1,'2011-07-18 23:18:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(36,'2011-07-20 10:34:10','USER_LOGIN',1,'2011-07-20 12:34:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(37,'2011-07-20 12:36:44','USER_LOGIN',1,'2011-07-20 14:36:44',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(38,'2011-07-20 13:20:51','USER_LOGIN_FAILED',1,'2011-07-20 15:20:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(39,'2011-07-20 13:20:54','USER_LOGIN',1,'2011-07-20 15:20:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(40,'2011-07-20 15:03:46','USER_LOGIN_FAILED',1,'2011-07-20 17:03:46',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(41,'2011-07-20 15:03:55','USER_LOGIN',1,'2011-07-20 17:03:55',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(42,'2011-07-20 18:05:05','USER_LOGIN_FAILED',1,'2011-07-20 20:05:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(43,'2011-07-20 18:05:08','USER_LOGIN',1,'2011-07-20 20:05:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(44,'2011-07-20 21:08:53','USER_LOGIN_FAILED',1,'2011-07-20 23:08:53',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(45,'2011-07-20 21:08:56','USER_LOGIN',1,'2011-07-20 23:08:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(46,'2011-07-21 01:26:12','USER_LOGIN',1,'2011-07-21 03:26:12',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(47,'2011-07-21 22:35:45','USER_LOGIN_FAILED',1,'2011-07-22 00:35:45',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(48,'2011-07-21 22:35:49','USER_LOGIN',1,'2011-07-22 00:35:49',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(49,'2011-07-26 23:09:47','USER_LOGIN_FAILED',1,'2011-07-27 01:09:47',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(50,'2011-07-26 23:09:50','USER_LOGIN',1,'2011-07-27 01:09:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(51,'2011-07-27 17:02:27','USER_LOGIN_FAILED',1,'2011-07-27 19:02:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(52,'2011-07-27 17:02:32','USER_LOGIN',1,'2011-07-27 19:02:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(53,'2011-07-27 23:33:37','USER_LOGIN_FAILED',1,'2011-07-28 01:33:37',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(54,'2011-07-27 23:33:41','USER_LOGIN',1,'2011-07-28 01:33:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(55,'2011-07-28 18:20:36','USER_LOGIN_FAILED',1,'2011-07-28 20:20:36',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(56,'2011-07-28 18:20:38','USER_LOGIN',1,'2011-07-28 20:20:38',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(57,'2011-07-28 20:13:30','USER_LOGIN_FAILED',1,'2011-07-28 22:13:30',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(58,'2011-07-28 20:13:34','USER_LOGIN',1,'2011-07-28 22:13:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(59,'2011-07-28 20:22:51','USER_LOGIN',1,'2011-07-28 22:22:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(60,'2011-07-28 23:05:06','USER_LOGIN',1,'2011-07-29 01:05:06',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(61,'2011-07-29 20:15:50','USER_LOGIN_FAILED',1,'2011-07-29 22:15:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(62,'2011-07-29 20:15:53','USER_LOGIN',1,'2011-07-29 22:15:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(68,'2011-07-29 20:51:01','USER_LOGOUT',1,'2011-07-29 22:51:01',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(69,'2011-07-29 20:51:05','USER_LOGIN',1,'2011-07-29 22:51:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(70,'2011-07-30 08:46:20','USER_LOGIN_FAILED',1,'2011-07-30 10:46:20',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(71,'2011-07-30 08:46:38','USER_LOGIN_FAILED',1,'2011-07-30 10:46:38',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(72,'2011-07-30 08:46:42','USER_LOGIN',1,'2011-07-30 10:46:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(73,'2011-07-30 10:05:12','USER_LOGIN_FAILED',1,'2011-07-30 12:05:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(74,'2011-07-30 10:05:15','USER_LOGIN',1,'2011-07-30 12:05:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(75,'2011-07-30 12:15:46','USER_LOGIN',1,'2011-07-30 14:15:46',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(76,'2011-07-31 22:19:30','USER_LOGIN',1,'2011-08-01 00:19:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(77,'2011-07-31 23:32:52','USER_LOGIN',1,'2011-08-01 01:32:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(78,'2011-08-01 01:24:50','USER_LOGIN_FAILED',1,'2011-08-01 03:24:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(79,'2011-08-01 01:24:54','USER_LOGIN',1,'2011-08-01 03:24:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(80,'2011-08-01 19:31:36','USER_LOGIN_FAILED',1,'2011-08-01 21:31:35',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(81,'2011-08-01 19:31:39','USER_LOGIN',1,'2011-08-01 21:31:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(82,'2011-08-01 20:01:36','USER_LOGIN',1,'2011-08-01 22:01:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(83,'2011-08-01 20:52:54','USER_LOGIN_FAILED',1,'2011-08-01 22:52:54',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(84,'2011-08-01 20:52:58','USER_LOGIN',1,'2011-08-01 22:52:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(85,'2011-08-01 21:17:28','USER_LOGIN_FAILED',1,'2011-08-01 23:17:28',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(86,'2011-08-01 21:17:31','USER_LOGIN',1,'2011-08-01 23:17:31',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(87,'2011-08-04 11:55:17','USER_LOGIN',1,'2011-08-04 13:55:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(88,'2011-08-04 20:19:03','USER_LOGIN_FAILED',1,'2011-08-04 22:19:03',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(89,'2011-08-04 20:19:07','USER_LOGIN',1,'2011-08-04 22:19:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(90,'2011-08-05 17:51:42','USER_LOGIN_FAILED',1,'2011-08-05 19:51:42',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(91,'2011-08-05 17:51:47','USER_LOGIN',1,'2011-08-05 19:51:47',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(92,'2011-08-05 17:56:03','USER_LOGIN',1,'2011-08-05 19:56:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(93,'2011-08-05 17:59:10','USER_LOGIN',1,'2011-08-05 19:59:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(94,'2011-08-05 18:01:58','USER_LOGIN',1,'2011-08-05 20:01:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(95,'2011-08-05 19:59:56','USER_LOGIN',1,'2011-08-05 21:59:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(96,'2011-08-06 18:33:22','USER_LOGIN',1,'2011-08-06 20:33:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(97,'2011-08-07 00:56:59','USER_LOGIN',1,'2011-08-07 02:56:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(98,'2011-08-07 22:49:14','USER_LOGIN',1,'2011-08-08 00:49:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(99,'2011-08-07 23:05:18','USER_LOGOUT',1,'2011-08-08 01:05:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(105,'2011-08-08 00:41:09','USER_LOGIN',1,'2011-08-08 02:41:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(106,'2011-08-08 11:58:55','USER_LOGIN',1,'2011-08-08 13:58:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(107,'2011-08-08 14:35:48','USER_LOGIN',1,'2011-08-08 16:35:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(108,'2011-08-08 14:36:31','USER_LOGOUT',1,'2011-08-08 16:36:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(109,'2011-08-08 14:38:28','USER_LOGIN',1,'2011-08-08 16:38:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(110,'2011-08-08 14:39:02','USER_LOGOUT',1,'2011-08-08 16:39:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(111,'2011-08-08 14:39:10','USER_LOGIN',1,'2011-08-08 16:39:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(112,'2011-08-08 14:39:28','USER_LOGOUT',1,'2011-08-08 16:39:28',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(113,'2011-08-08 14:39:37','USER_LOGIN',1,'2011-08-08 16:39:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(114,'2011-08-08 14:50:02','USER_LOGOUT',1,'2011-08-08 16:50:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(115,'2011-08-08 14:51:45','USER_LOGIN_FAILED',1,'2011-08-08 16:51:45',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(116,'2011-08-08 14:51:52','USER_LOGIN',1,'2011-08-08 16:51:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(117,'2011-08-08 15:09:54','USER_LOGOUT',1,'2011-08-08 17:09:54',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(118,'2011-08-08 15:10:19','USER_LOGIN_FAILED',1,'2011-08-08 17:10:19',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(119,'2011-08-08 15:10:28','USER_LOGIN',1,'2011-08-08 17:10:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(121,'2011-08-08 15:14:58','USER_LOGOUT',1,'2011-08-08 17:14:58',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(122,'2011-08-08 15:15:00','USER_LOGIN_FAILED',1,'2011-08-08 17:15:00',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(123,'2011-08-08 15:17:57','USER_LOGIN',1,'2011-08-08 17:17:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(124,'2011-08-08 15:35:56','USER_LOGOUT',1,'2011-08-08 17:35:56',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(125,'2011-08-08 15:36:05','USER_LOGIN',1,'2011-08-08 17:36:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(126,'2011-08-08 17:32:42','USER_LOGIN',1,'2011-08-08 19:32:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(127,'2012-12-08 13:49:37','USER_LOGOUT',1,'2012-12-08 14:49:37',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(128,'2012-12-08 13:49:42','USER_LOGIN',1,'2012-12-08 14:49:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(129,'2012-12-08 13:50:12','USER_LOGOUT',1,'2012-12-08 14:50:12',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(130,'2012-12-08 13:50:14','USER_LOGIN',1,'2012-12-08 14:50:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(131,'2012-12-08 13:50:17','USER_LOGOUT',1,'2012-12-08 14:50:17',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(132,'2012-12-08 13:52:47','USER_LOGIN',1,'2012-12-08 14:52:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(133,'2012-12-08 13:53:08','USER_MODIFY',1,'2012-12-08 14:53:08',1,'User admin modified','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(134,'2012-12-08 14:08:45','USER_LOGOUT',1,'2012-12-08 15:08:45',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(135,'2012-12-08 14:09:09','USER_LOGIN',1,'2012-12-08 15:09:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(136,'2012-12-08 14:11:43','USER_LOGOUT',1,'2012-12-08 15:11:43',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(137,'2012-12-08 14:11:45','USER_LOGIN',1,'2012-12-08 15:11:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(138,'2012-12-08 14:22:53','USER_LOGOUT',1,'2012-12-08 15:22:53',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(139,'2012-12-08 14:22:54','USER_LOGIN',1,'2012-12-08 15:22:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(140,'2012-12-08 14:23:10','USER_LOGOUT',1,'2012-12-08 15:23:10',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(141,'2012-12-08 14:23:11','USER_LOGIN',1,'2012-12-08 15:23:11',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(142,'2012-12-08 14:23:49','USER_LOGOUT',1,'2012-12-08 15:23:49',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(143,'2012-12-08 14:23:50','USER_LOGIN',1,'2012-12-08 15:23:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(144,'2012-12-08 14:28:08','USER_LOGOUT',1,'2012-12-08 15:28:08',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(145,'2012-12-08 14:35:15','USER_LOGIN',1,'2012-12-08 15:35:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(146,'2012-12-08 14:35:18','USER_LOGOUT',1,'2012-12-08 15:35:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(147,'2012-12-08 14:36:07','USER_LOGIN',1,'2012-12-08 15:36:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(148,'2012-12-08 14:36:09','USER_LOGOUT',1,'2012-12-08 15:36:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(149,'2012-12-08 14:36:41','USER_LOGIN',1,'2012-12-08 15:36:41',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(150,'2012-12-08 15:59:13','USER_LOGIN',1,'2012-12-08 16:59:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(151,'2012-12-09 11:49:52','USER_LOGIN',1,'2012-12-09 12:49:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(152,'2012-12-09 13:46:31','USER_LOGIN',1,'2012-12-09 14:46:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(153,'2012-12-09 19:03:14','USER_LOGIN',1,'2012-12-09 20:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(154,'2012-12-10 00:16:31','USER_LOGIN',1,'2012-12-10 01:16:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(170,'2012-12-11 22:03:31','USER_LOGIN',1,'2012-12-11 23:03:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(171,'2012-12-12 00:32:39','USER_LOGIN',1,'2012-12-12 01:32:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(172,'2012-12-12 10:49:59','USER_LOGIN',1,'2012-12-12 11:49:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(175,'2012-12-12 10:57:40','USER_MODIFY',1,'2012-12-12 11:57:40',1,'Modification utilisateur admin','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(176,'2012-12-12 13:29:15','USER_LOGIN',1,'2012-12-12 14:29:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(177,'2012-12-12 13:30:15','USER_LOGIN',1,'2012-12-12 14:30:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(178,'2012-12-12 13:40:08','USER_LOGOUT',1,'2012-12-12 14:40:08',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(179,'2012-12-12 13:40:10','USER_LOGIN',1,'2012-12-12 14:40:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(180,'2012-12-12 13:40:26','USER_MODIFY',1,'2012-12-12 14:40:26',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(181,'2012-12-12 13:40:34','USER_LOGOUT',1,'2012-12-12 14:40:34',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(182,'2012-12-12 13:42:23','USER_LOGIN',1,'2012-12-12 14:42:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(183,'2012-12-12 13:43:02','USER_NEW_PASSWORD',1,'2012-12-12 14:43:02',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(184,'2012-12-12 13:43:25','USER_LOGOUT',1,'2012-12-12 14:43:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(185,'2012-12-12 13:43:27','USER_LOGIN_FAILED',1,'2012-12-12 14:43:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(186,'2012-12-12 13:43:30','USER_LOGIN',1,'2012-12-12 14:43:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(187,'2012-12-12 14:52:11','USER_LOGIN',1,'2012-12-12 15:52:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(188,'2012-12-12 17:53:00','USER_LOGIN_FAILED',1,'2012-12-12 18:53:00',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(189,'2012-12-12 17:53:07','USER_LOGIN_FAILED',1,'2012-12-12 18:53:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(190,'2012-12-12 17:53:51','USER_NEW_PASSWORD',1,'2012-12-12 18:53:51',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(191,'2012-12-12 17:54:00','USER_LOGIN',1,'2012-12-12 18:54:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(192,'2012-12-12 17:54:10','USER_NEW_PASSWORD',1,'2012-12-12 18:54:10',1,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(193,'2012-12-12 17:54:10','USER_MODIFY',1,'2012-12-12 18:54:10',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(194,'2012-12-12 18:57:09','USER_LOGIN',1,'2012-12-12 19:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(195,'2012-12-12 23:04:08','USER_LOGIN',1,'2012-12-13 00:04:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(196,'2012-12-17 20:03:14','USER_LOGIN',1,'2012-12-17 21:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(197,'2012-12-17 21:18:45','USER_LOGIN',1,'2012-12-17 22:18:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(198,'2012-12-17 22:30:08','USER_LOGIN',1,'2012-12-17 23:30:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(199,'2012-12-18 23:32:03','USER_LOGIN',1,'2012-12-19 00:32:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(200,'2012-12-19 09:38:03','USER_LOGIN',1,'2012-12-19 10:38:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(201,'2012-12-19 11:23:35','USER_LOGIN',1,'2012-12-19 12:23:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(202,'2012-12-19 12:46:22','USER_LOGIN',1,'2012-12-19 13:46:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(214,'2012-12-19 19:11:31','USER_LOGIN',1,'2012-12-19 20:11:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(215,'2012-12-21 16:36:57','USER_LOGIN',1,'2012-12-21 17:36:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(216,'2012-12-21 16:38:43','USER_NEW_PASSWORD',1,'2012-12-21 17:38:43',1,'Changement mot de passe de adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(217,'2012-12-21 16:38:43','USER_MODIFY',1,'2012-12-21 17:38:43',1,'Modification utilisateur adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(218,'2012-12-21 16:38:51','USER_LOGOUT',1,'2012-12-21 17:38:51',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(219,'2012-12-21 16:38:55','USER_LOGIN',1,'2012-12-21 17:38:55',3,'(UserLogged,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(220,'2012-12-21 16:48:18','USER_LOGOUT',1,'2012-12-21 17:48:18',3,'(UserLogoff,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(221,'2012-12-21 16:48:20','USER_LOGIN',1,'2012-12-21 17:48:20',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(222,'2012-12-26 18:28:18','USER_LOGIN',1,'2012-12-26 19:28:18',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(223,'2012-12-26 20:00:24','USER_LOGIN',1,'2012-12-26 21:00:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(224,'2012-12-27 01:10:27','USER_LOGIN',1,'2012-12-27 02:10:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(225,'2012-12-28 19:12:08','USER_LOGIN',1,'2012-12-28 20:12:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(226,'2012-12-28 20:16:58','USER_LOGIN',1,'2012-12-28 21:16:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(227,'2012-12-29 14:35:46','USER_LOGIN',1,'2012-12-29 15:35:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(228,'2012-12-29 14:37:59','USER_LOGOUT',1,'2012-12-29 15:37:59',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(229,'2012-12-29 14:38:00','USER_LOGIN',1,'2012-12-29 15:38:00',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(230,'2012-12-29 17:16:48','USER_LOGIN',1,'2012-12-29 18:16:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(231,'2012-12-31 12:02:59','USER_LOGIN',1,'2012-12-31 13:02:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(232,'2013-01-02 20:32:51','USER_LOGIN',1,'2013-01-02 21:32:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:17.0) Gecko/20100101 Firefox/17.0',NULL),(233,'2013-01-02 20:58:59','USER_LOGIN',1,'2013-01-02 21:58:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(234,'2013-01-03 09:25:07','USER_LOGIN',1,'2013-01-03 10:25:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(235,'2013-01-03 19:39:31','USER_LOGIN',1,'2013-01-03 20:39:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(236,'2013-01-04 22:40:19','USER_LOGIN',1,'2013-01-04 23:40:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(237,'2013-01-05 12:59:59','USER_LOGIN',1,'2013-01-05 13:59:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(238,'2013-01-05 15:28:52','USER_LOGIN',1,'2013-01-05 16:28:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(239,'2013-01-05 17:02:08','USER_LOGIN',1,'2013-01-05 18:02:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(240,'2013-01-06 12:13:33','USER_LOGIN',1,'2013-01-06 13:13:33',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(241,'2013-01-07 01:21:15','USER_LOGIN',1,'2013-01-07 02:21:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(242,'2013-01-07 01:46:31','USER_LOGOUT',1,'2013-01-07 02:46:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(243,'2013-01-07 19:54:50','USER_LOGIN',1,'2013-01-07 20:54:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(244,'2013-01-08 21:55:01','USER_LOGIN',1,'2013-01-08 22:55:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(245,'2013-01-09 11:13:28','USER_LOGIN',1,'2013-01-09 12:13:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(246,'2013-01-10 18:30:46','USER_LOGIN',1,'2013-01-10 19:30:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(247,'2013-01-11 18:03:26','USER_LOGIN',1,'2013-01-11 19:03:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(248,'2013-01-12 11:15:04','USER_LOGIN',1,'2013-01-12 12:15:04',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 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like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(254,'2013-01-13 21:39:39','USER_LOGIN',1,'2013-01-13 22:39:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(255,'2013-01-14 00:52:21','USER_LOGIN',1,'2013-01-14 01:52:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(256,'2013-01-16 11:34:31','USER_LOGIN',1,'2013-01-16 12:34:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(257,'2013-01-16 15:36:21','USER_LOGIN',1,'2013-01-16 16:36:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(258,'2013-01-16 19:17:36','USER_LOGIN',1,'2013-01-16 20:17:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(259,'2013-01-16 19:48:08','GROUP_CREATE',1,'2013-01-16 20:48:08',1,'Création groupe ggg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(260,'2013-01-16 21:48:53','USER_LOGIN',1,'2013-01-16 22:48:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(261,'2013-01-17 19:55:53','USER_LOGIN',1,'2013-01-17 20:55:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(262,'2013-01-18 09:48:01','USER_LOGIN',1,'2013-01-18 10:48:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(263,'2013-01-18 13:22:36','USER_LOGIN',1,'2013-01-18 14:22:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(264,'2013-01-18 16:10:23','USER_LOGIN',1,'2013-01-18 17:10:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(265,'2013-01-18 17:41:40','USER_LOGIN',1,'2013-01-18 18:41:40',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(266,'2013-01-19 14:33:48','USER_LOGIN',1,'2013-01-19 15:33:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(267,'2013-01-19 16:47:43','USER_LOGIN',1,'2013-01-19 17:47:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(268,'2013-01-19 16:59:43','USER_LOGIN',1,'2013-01-19 17:59:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(269,'2013-01-19 17:00:22','USER_LOGIN',1,'2013-01-19 18:00:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(270,'2013-01-19 17:04:16','USER_LOGOUT',1,'2013-01-19 18:04:16',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(271,'2013-01-19 17:04:18','USER_LOGIN',1,'2013-01-19 18:04:18',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(272,'2013-01-20 00:34:19','USER_LOGIN',1,'2013-01-20 01:34:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(273,'2013-01-21 11:54:17','USER_LOGIN',1,'2013-01-21 12:54:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(274,'2013-01-21 13:48:15','USER_LOGIN',1,'2013-01-21 14:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(275,'2013-01-21 14:30:22','USER_LOGIN',1,'2013-01-21 15:30:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(276,'2013-01-21 15:10:46','USER_LOGIN',1,'2013-01-21 16:10:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(277,'2013-01-21 17:27:43','USER_LOGIN',1,'2013-01-21 18:27:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(278,'2013-01-21 21:48:15','USER_LOGIN',1,'2013-01-21 22:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(279,'2013-01-21 21:50:42','USER_LOGIN',1,'2013-01-21 22:50:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(280,'2013-01-23 09:28:26','USER_LOGIN',1,'2013-01-23 10:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(281,'2013-01-23 13:21:57','USER_LOGIN',1,'2013-01-23 14:21:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(282,'2013-01-23 16:52:00','USER_LOGOUT',1,'2013-01-23 17:52:00',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(283,'2013-01-23 16:52:05','USER_LOGIN_FAILED',1,'2013-01-23 17:52:05',NULL,'Bad value for login or password - login=bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(284,'2013-01-23 16:52:09','USER_LOGIN',1,'2013-01-23 17:52:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(285,'2013-01-23 16:52:27','USER_CREATE',1,'2013-01-23 17:52:27',1,'Création utilisateur aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(286,'2013-01-23 16:52:27','USER_NEW_PASSWORD',1,'2013-01-23 17:52:27',1,'Changement mot de passe de aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(287,'2013-01-23 16:52:37','USER_CREATE',1,'2013-01-23 17:52:37',1,'Création utilisateur bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(288,'2013-01-23 16:52:37','USER_NEW_PASSWORD',1,'2013-01-23 17:52:37',1,'Changement mot de passe de bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(289,'2013-01-23 16:53:15','USER_LOGOUT',1,'2013-01-23 17:53:15',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(290,'2013-01-23 16:53:20','USER_LOGIN',1,'2013-01-23 17:53:20',4,'(UserLogged,aaa)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(291,'2013-01-23 19:16:58','USER_LOGIN',1,'2013-01-23 20:16:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(292,'2013-01-26 10:54:07','USER_LOGIN',1,'2013-01-26 11:54:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(293,'2013-01-29 10:15:36','USER_LOGIN',1,'2013-01-29 11:15:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(294,'2013-01-30 17:42:50','USER_LOGIN',1,'2013-01-30 18:42:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(295,'2013-02-01 08:49:55','USER_LOGIN',1,'2013-02-01 09:49:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(296,'2013-02-01 08:51:57','USER_LOGOUT',1,'2013-02-01 09:51:57',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(297,'2013-02-01 08:52:39','USER_LOGIN',1,'2013-02-01 09:52:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(298,'2013-02-01 21:03:01','USER_LOGIN',1,'2013-02-01 22:03:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(299,'2013-02-10 19:48:39','USER_LOGIN',1,'2013-02-10 20:48:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(300,'2013-02-10 20:46:48','USER_LOGIN',1,'2013-02-10 21:46:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(301,'2013-02-10 21:39:23','USER_LOGIN',1,'2013-02-10 22:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(302,'2013-02-11 19:00:13','USER_LOGIN',1,'2013-02-11 20:00:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(303,'2013-02-11 19:43:44','USER_LOGIN_FAILED',1,'2013-02-11 20:43:44',NULL,'Unknown column \'u.fk_user\' in \'field list\'','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(304,'2013-02-11 19:44:01','USER_LOGIN',1,'2013-02-11 20:44:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(305,'2013-02-12 00:27:35','USER_LOGIN',1,'2013-02-12 01:27:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(306,'2013-02-12 00:27:38','USER_LOGOUT',1,'2013-02-12 01:27:38',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(307,'2013-02-12 00:28:07','USER_LOGIN',1,'2013-02-12 01:28:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(308,'2013-02-12 00:28:09','USER_LOGOUT',1,'2013-02-12 01:28:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(309,'2013-02-12 00:28:26','USER_LOGIN',1,'2013-02-12 01:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(310,'2013-02-12 00:28:30','USER_LOGOUT',1,'2013-02-12 01:28:30',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(311,'2013-02-12 12:42:15','USER_LOGIN',1,'2013-02-12 13:42:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(312,'2013-02-12 13:46:16','USER_LOGIN',1,'2013-02-12 14:46:16',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(313,'2013-02-12 14:54:28','USER_LOGIN',1,'2013-02-12 15:54:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(314,'2013-02-12 16:04:46','USER_LOGIN',1,'2013-02-12 17:04:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(315,'2013-02-13 14:02:43','USER_LOGIN',1,'2013-02-13 15:02:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(316,'2013-02-13 14:48:30','USER_LOGIN',1,'2013-02-13 15:48:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(317,'2013-02-13 17:44:53','USER_LOGIN',1,'2013-02-13 18:44:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(318,'2013-02-15 08:44:36','USER_LOGIN',1,'2013-02-15 09:44:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(319,'2013-02-15 08:53:20','USER_LOGIN',1,'2013-02-15 09:53:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(320,'2013-02-16 19:10:28','USER_LOGIN',1,'2013-02-16 20:10:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(321,'2013-02-16 19:22:40','USER_CREATE',1,'2013-02-16 20:22:40',1,'Création utilisateur aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(322,'2013-02-16 19:22:40','USER_NEW_PASSWORD',1,'2013-02-16 20:22:40',1,'Changement mot de passe de aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(323,'2013-02-16 19:48:15','USER_CREATE',1,'2013-02-16 20:48:15',1,'Création utilisateur zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(324,'2013-02-16 19:48:15','USER_NEW_PASSWORD',1,'2013-02-16 20:48:15',1,'Changement mot de passe de zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(325,'2013-02-16 19:50:08','USER_CREATE',1,'2013-02-16 20:50:08',1,'Création utilisateur zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(326,'2013-02-16 19:50:08','USER_NEW_PASSWORD',1,'2013-02-16 20:50:08',1,'Changement mot de passe de zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(327,'2013-02-16 21:20:03','USER_LOGIN',1,'2013-02-16 22:20:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(328,'2013-02-17 14:30:51','USER_LOGIN',1,'2013-02-17 15:30:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(329,'2013-02-17 17:21:22','USER_LOGIN',1,'2013-02-17 18:21:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(330,'2013-02-17 17:48:43','USER_MODIFY',1,'2013-02-17 18:48:43',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(331,'2013-02-17 17:48:47','USER_MODIFY',1,'2013-02-17 18:48:47',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(332,'2013-02-17 17:48:51','USER_MODIFY',1,'2013-02-17 18:48:51',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(333,'2013-02-17 17:48:56','USER_MODIFY',1,'2013-02-17 18:48:56',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(334,'2013-02-18 22:00:01','USER_LOGIN',1,'2013-02-18 23:00:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(335,'2013-02-19 08:19:52','USER_LOGIN',1,'2013-02-19 09:19:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(336,'2013-02-19 22:00:52','USER_LOGIN',1,'2013-02-19 23:00:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(337,'2013-02-20 09:34:52','USER_LOGIN',1,'2013-02-20 10:34:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(338,'2013-02-20 13:12:28','USER_LOGIN',1,'2013-02-20 14:12:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(339,'2013-02-20 17:19:44','USER_LOGIN',1,'2013-02-20 18:19:44',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(340,'2013-02-20 19:07:21','USER_MODIFY',1,'2013-02-20 20:07:21',1,'Modification utilisateur adupont','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(341,'2013-02-20 19:47:17','USER_LOGIN',1,'2013-02-20 20:47:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(342,'2013-02-20 19:48:01','USER_MODIFY',1,'2013-02-20 20:48:01',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(343,'2013-02-21 08:27:07','USER_LOGIN',1,'2013-02-21 09:27:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(344,'2013-02-23 13:34:13','USER_LOGIN',1,'2013-02-23 14:34:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(345,'2013-02-24 01:06:41','USER_LOGIN_FAILED',1,'2013-02-24 02:06:41',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(346,'2013-02-24 01:06:45','USER_LOGIN_FAILED',1,'2013-02-24 02:06:45',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(347,'2013-02-24 01:06:55','USER_LOGIN_FAILED',1,'2013-02-24 02:06:55',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(348,'2013-02-24 01:07:03','USER_LOGIN_FAILED',1,'2013-02-24 02:07:03',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(349,'2013-02-24 01:07:21','USER_LOGIN_FAILED',1,'2013-02-24 02:07:21',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(350,'2013-02-24 01:08:12','USER_LOGIN_FAILED',1,'2013-02-24 02:08:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(351,'2013-02-24 01:08:42','USER_LOGIN_FAILED',1,'2013-02-24 02:08:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(352,'2013-02-24 01:08:50','USER_LOGIN_FAILED',1,'2013-02-24 02:08:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(353,'2013-02-24 01:09:08','USER_LOGIN_FAILED',1,'2013-02-24 02:09:08',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(354,'2013-02-24 01:09:42','USER_LOGIN_FAILED',1,'2013-02-24 02:09:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(355,'2013-02-24 01:09:50','USER_LOGIN_FAILED',1,'2013-02-24 02:09:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(356,'2013-02-24 01:10:05','USER_LOGIN_FAILED',1,'2013-02-24 02:10:05',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(357,'2013-02-24 01:10:22','USER_LOGIN_FAILED',1,'2013-02-24 02:10:22',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(358,'2013-02-24 01:10:30','USER_LOGIN_FAILED',1,'2013-02-24 02:10:30',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(359,'2013-02-24 01:10:56','USER_LOGIN_FAILED',1,'2013-02-24 02:10:56',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(360,'2013-02-24 01:11:26','USER_LOGIN_FAILED',1,'2013-02-24 02:11:26',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(361,'2013-02-24 01:12:06','USER_LOGIN_FAILED',1,'2013-02-24 02:12:06',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(362,'2013-02-24 01:21:14','USER_LOGIN_FAILED',1,'2013-02-24 02:21:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(363,'2013-02-24 01:21:25','USER_LOGIN_FAILED',1,'2013-02-24 02:21:25',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(364,'2013-02-24 01:21:54','USER_LOGIN_FAILED',1,'2013-02-24 02:21:54',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(365,'2013-02-24 01:22:14','USER_LOGIN_FAILED',1,'2013-02-24 02:22:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(366,'2013-02-24 01:22:37','USER_LOGIN_FAILED',1,'2013-02-24 02:22:37',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(367,'2013-02-24 01:23:01','USER_LOGIN_FAILED',1,'2013-02-24 02:23:01',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(368,'2013-02-24 01:23:39','USER_LOGIN_FAILED',1,'2013-02-24 02:23:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(369,'2013-02-24 01:24:04','USER_LOGIN_FAILED',1,'2013-02-24 02:24:04',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(370,'2013-02-24 01:24:39','USER_LOGIN_FAILED',1,'2013-02-24 02:24:39',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(371,'2013-02-24 01:25:01','USER_LOGIN_FAILED',1,'2013-02-24 02:25:01',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(372,'2013-02-24 01:25:12','USER_LOGIN_FAILED',1,'2013-02-24 02:25:12',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(373,'2013-02-24 01:27:30','USER_LOGIN_FAILED',1,'2013-02-24 02:27:30',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(374,'2013-02-24 01:28:00','USER_LOGIN_FAILED',1,'2013-02-24 02:28:00',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(375,'2013-02-24 01:28:35','USER_LOGIN_FAILED',1,'2013-02-24 02:28:35',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(376,'2013-02-24 01:29:03','USER_LOGIN_FAILED',1,'2013-02-24 02:29:03',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(377,'2013-02-24 01:29:55','USER_LOGIN_FAILED',1,'2013-02-24 02:29:55',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(378,'2013-02-24 01:32:40','USER_LOGIN_FAILED',1,'2013-02-24 02:32:40',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(379,'2013-02-24 01:39:33','USER_LOGIN_FAILED',1,'2013-02-24 02:39:33',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(380,'2013-02-24 01:39:38','USER_LOGIN_FAILED',1,'2013-02-24 02:39:38',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(381,'2013-02-24 01:39:47','USER_LOGIN_FAILED',1,'2013-02-24 02:39:47',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(382,'2013-02-24 01:40:54','USER_LOGIN_FAILED',1,'2013-02-24 02:40:54',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(383,'2013-02-24 01:47:57','USER_LOGIN_FAILED',1,'2013-02-24 02:47:57',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(384,'2013-02-24 01:48:05','USER_LOGIN_FAILED',1,'2013-02-24 02:48:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(385,'2013-02-24 01:48:07','USER_LOGIN_FAILED',1,'2013-02-24 02:48:07',NULL,'Unknown column \'u.lastname\' in \'field list\'','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(386,'2013-02-24 01:48:35','USER_LOGIN',1,'2013-02-24 02:48:35',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(387,'2013-02-24 01:56:32','USER_LOGIN',1,'2013-02-24 02:56:32',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(388,'2013-02-24 02:05:55','USER_LOGOUT',1,'2013-02-24 03:05:55',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(389,'2013-02-24 02:39:52','USER_LOGIN',1,'2013-02-24 03:39:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(390,'2013-02-24 02:51:10','USER_LOGOUT',1,'2013-02-24 03:51:10',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(391,'2013-02-24 12:46:41','USER_LOGIN',1,'2013-02-24 13:46:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(392,'2013-02-24 12:46:52','USER_LOGOUT',1,'2013-02-24 13:46:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(393,'2013-02-24 12:46:56','USER_LOGIN',1,'2013-02-24 13:46:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(394,'2013-02-24 12:47:56','USER_LOGOUT',1,'2013-02-24 13:47:56',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(395,'2013-02-24 12:48:00','USER_LOGIN',1,'2013-02-24 13:48:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(396,'2013-02-24 12:48:11','USER_LOGOUT',1,'2013-02-24 13:48:11',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(397,'2013-02-24 12:48:32','USER_LOGIN',1,'2013-02-24 13:48:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(398,'2013-02-24 12:52:22','USER_LOGOUT',1,'2013-02-24 13:52:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(399,'2013-02-24 12:52:27','USER_LOGIN',1,'2013-02-24 13:52:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(400,'2013-02-24 12:52:54','USER_LOGOUT',1,'2013-02-24 13:52:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(401,'2013-02-24 12:52:59','USER_LOGIN',1,'2013-02-24 13:52:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(402,'2013-02-24 12:55:39','USER_LOGOUT',1,'2013-02-24 13:55:39',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(403,'2013-02-24 12:55:59','USER_LOGIN',1,'2013-02-24 13:55:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(404,'2013-02-24 12:56:07','USER_LOGOUT',1,'2013-02-24 13:56:07',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(405,'2013-02-24 12:56:23','USER_LOGIN',1,'2013-02-24 13:56:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(406,'2013-02-24 12:56:46','USER_LOGOUT',1,'2013-02-24 13:56:46',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(407,'2013-02-24 12:58:30','USER_LOGIN',1,'2013-02-24 13:58:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(408,'2013-02-24 12:58:33','USER_LOGOUT',1,'2013-02-24 13:58:33',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(409,'2013-02-24 12:58:51','USER_LOGIN',1,'2013-02-24 13:58:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(410,'2013-02-24 12:58:58','USER_LOGOUT',1,'2013-02-24 13:58:58',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(411,'2013-02-24 13:18:53','USER_LOGIN',1,'2013-02-24 14:18:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(412,'2013-02-24 13:19:52','USER_LOGOUT',1,'2013-02-24 14:19:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(413,'2013-02-24 15:39:31','USER_LOGIN_FAILED',1,'2013-02-24 16:39:31',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1',NULL,NULL),(414,'2013-02-24 15:42:07','USER_LOGIN',1,'2013-02-24 16:42:07',1,'(UserLogged,admin)','127.0.0.1',NULL,NULL),(415,'2013-02-24 15:42:52','USER_LOGOUT',1,'2013-02-24 16:42:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(416,'2013-02-24 16:04:21','USER_LOGIN',1,'2013-02-24 17:04:21',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(417,'2013-02-24 16:11:28','USER_LOGIN_FAILED',1,'2013-02-24 17:11:28',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(418,'2013-02-24 16:11:37','USER_LOGIN',1,'2013-02-24 17:11:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(419,'2013-02-24 16:36:52','USER_LOGOUT',1,'2013-02-24 17:36:52',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(420,'2013-02-24 16:40:37','USER_LOGIN',1,'2013-02-24 17:40:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(421,'2013-02-24 16:57:16','USER_LOGIN',1,'2013-02-24 17:57:16',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(422,'2013-02-24 17:01:30','USER_LOGOUT',1,'2013-02-24 18:01:30',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(423,'2013-02-24 17:02:33','USER_LOGIN',1,'2013-02-24 18:02:33',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(424,'2013-02-24 17:14:22','USER_LOGOUT',1,'2013-02-24 18:14:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(425,'2013-02-24 17:15:07','USER_LOGIN_FAILED',1,'2013-02-24 18:15:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(426,'2013-02-24 17:15:20','USER_LOGIN',1,'2013-02-24 18:15:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(427,'2013-02-24 17:20:14','USER_LOGIN',1,'2013-02-24 18:20:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(428,'2013-02-24 17:20:51','USER_LOGIN',1,'2013-02-24 18:20:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(429,'2013-02-24 17:20:54','USER_LOGOUT',1,'2013-02-24 18:20:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(430,'2013-02-24 17:21:19','USER_LOGIN',1,'2013-02-24 18:21:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(431,'2013-02-24 17:32:35','USER_LOGIN',1,'2013-02-24 18:32:35',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(432,'2013-02-24 18:28:48','USER_LOGIN',1,'2013-02-24 19:28:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(433,'2013-02-24 18:29:27','USER_LOGOUT',1,'2013-02-24 19:29:27',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(434,'2013-02-24 18:29:32','USER_LOGIN',1,'2013-02-24 19:29:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(435,'2013-02-24 20:13:13','USER_LOGOUT',1,'2013-02-24 21:13:13',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(436,'2013-02-24 20:13:17','USER_LOGIN',1,'2013-02-24 21:13:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(437,'2013-02-25 08:57:16','USER_LOGIN',1,'2013-02-25 09:57:16',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(438,'2013-02-25 08:57:59','USER_LOGOUT',1,'2013-02-25 09:57:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(439,'2013-02-25 09:15:02','USER_LOGIN',1,'2013-02-25 10:15:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(440,'2013-02-25 09:15:50','USER_LOGOUT',1,'2013-02-25 10:15:50',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(441,'2013-02-25 09:15:57','USER_LOGIN',1,'2013-02-25 10:15:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(442,'2013-02-25 09:16:12','USER_LOGOUT',1,'2013-02-25 10:16:12',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(443,'2013-02-25 09:16:19','USER_LOGIN',1,'2013-02-25 10:16:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(444,'2013-02-25 09:16:25','USER_LOGOUT',1,'2013-02-25 10:16:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(445,'2013-02-25 09:16:39','USER_LOGIN_FAILED',1,'2013-02-25 10:16:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(446,'2013-02-25 09:16:42','USER_LOGIN_FAILED',1,'2013-02-25 10:16:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(447,'2013-02-25 09:16:54','USER_LOGIN_FAILED',1,'2013-02-25 10:16:54',NULL,'Identificadors d'usuari o contrasenya incorrectes - login=gfdg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(448,'2013-02-25 09:17:53','USER_LOGIN',1,'2013-02-25 10:17:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(449,'2013-02-25 09:18:37','USER_LOGOUT',1,'2013-02-25 10:18:37',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(450,'2013-02-25 09:18:41','USER_LOGIN',1,'2013-02-25 10:18:41',4,'(UserLogged,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(451,'2013-02-25 09:18:47','USER_LOGOUT',1,'2013-02-25 10:18:47',4,'(UserLogoff,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(452,'2013-02-25 10:05:34','USER_LOGIN',1,'2013-02-25 11:05:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(453,'2013-02-26 21:51:40','USER_LOGIN',1,'2013-02-26 22:51:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(454,'2013-02-26 23:30:06','USER_LOGIN',1,'2013-02-27 00:30:06',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(455,'2013-02-27 14:13:11','USER_LOGIN',1,'2013-02-27 15:13:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(456,'2013-02-27 18:12:06','USER_LOGIN_FAILED',1,'2013-02-27 19:12:06',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(457,'2013-02-27 18:12:10','USER_LOGIN',1,'2013-02-27 19:12:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(458,'2013-02-27 20:20:08','USER_LOGIN',1,'2013-02-27 21:20:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(459,'2013-03-01 22:12:03','USER_LOGIN',1,'2013-03-01 23:12:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(460,'2013-03-02 11:45:50','USER_LOGIN',1,'2013-03-02 12:45:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(461,'2013-03-02 15:53:51','USER_LOGIN_FAILED',1,'2013-03-02 16:53:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(462,'2013-03-02 15:53:53','USER_LOGIN',1,'2013-03-02 16:53:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(463,'2013-03-02 18:32:32','USER_LOGIN',1,'2013-03-02 19:32:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(464,'2013-03-02 22:59:36','USER_LOGIN',1,'2013-03-02 23:59:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(465,'2013-03-03 16:26:26','USER_LOGIN',1,'2013-03-03 17:26:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(466,'2013-03-03 22:50:27','USER_LOGIN',1,'2013-03-03 23:50:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(467,'2013-03-04 08:29:27','USER_LOGIN',1,'2013-03-04 09:29:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(468,'2013-03-04 18:27:28','USER_LOGIN',1,'2013-03-04 19:27:28',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; NP06)',NULL),(469,'2013-03-04 19:27:23','USER_LOGIN',1,'2013-03-04 20:27:23',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1)',NULL),(470,'2013-03-04 19:35:14','USER_LOGIN',1,'2013-03-04 20:35:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(471,'2013-03-04 19:55:49','USER_LOGIN',1,'2013-03-04 20:55:49',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0)',NULL),(472,'2013-03-04 21:16:13','USER_LOGIN',1,'2013-03-04 22:16:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(473,'2013-03-05 10:17:30','USER_LOGIN',1,'2013-03-05 11:17:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(474,'2013-03-05 11:02:43','USER_LOGIN',1,'2013-03-05 12:02:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(475,'2013-03-05 23:14:39','USER_LOGIN',1,'2013-03-06 00:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(476,'2013-03-06 08:58:57','USER_LOGIN',1,'2013-03-06 09:58:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(477,'2013-03-06 14:29:40','USER_LOGIN',1,'2013-03-06 15:29:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(478,'2013-03-06 21:53:02','USER_LOGIN',1,'2013-03-06 22:53:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(479,'2013-03-07 21:14:39','USER_LOGIN',1,'2013-03-07 22:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(480,'2013-03-08 00:06:05','USER_LOGIN',1,'2013-03-08 01:06:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(481,'2013-03-08 01:38:13','USER_LOGIN',1,'2013-03-08 02:38:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(482,'2013-03-08 08:59:50','USER_LOGIN',1,'2013-03-08 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Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(563,'2014-12-21 19:52:09','USER_LOGIN',1,'2014-12-21 20:52:09',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(566,'2015-10-03 08:49:43','USER_NEW_PASSWORD',1,'2015-10-03 10:49:43',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(567,'2015-10-03 08:49:43','USER_MODIFY',1,'2015-10-03 10:49:43',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(568,'2015-10-03 09:03:12','USER_MODIFY',1,'2015-10-03 11:03:12',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(569,'2015-10-03 09:03:42','USER_MODIFY',1,'2015-10-03 11:03:42',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(570,'2015-10-03 09:07:36','USER_MODIFY',1,'2015-10-03 11:07:36',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(571,'2015-10-03 09:08:58','USER_NEW_PASSWORD',1,'2015-10-03 11:08:58',1,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(572,'2015-10-03 09:08:58','USER_MODIFY',1,'2015-10-03 11:08:58',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(573,'2015-10-03 09:09:23','USER_MODIFY',1,'2015-10-03 11:09:23',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(574,'2015-10-03 09:11:04','USER_NEW_PASSWORD',1,'2015-10-03 11:11:04',1,'Password change for athestudent','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(575,'2015-10-03 09:11:04','USER_MODIFY',1,'2015-10-03 11:11:04',1,'User athestudent modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(576,'2015-10-03 09:11:53','USER_MODIFY',1,'2015-10-03 11:11:53',1,'User abookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(577,'2015-10-03 09:42:12','USER_LOGIN_FAILED',1,'2015-10-03 11:42:11',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(578,'2015-10-03 09:42:19','USER_LOGIN_FAILED',1,'2015-10-03 11:42:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(579,'2015-10-03 09:42:42','USER_LOGIN_FAILED',1,'2015-10-03 11:42:42',NULL,'Bad value for login or password - login=aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(580,'2015-10-03 09:43:50','USER_LOGIN',1,'2015-10-03 11:43:50',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x788','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(581,'2015-10-03 09:44:44','GROUP_MODIFY',1,'2015-10-03 11:44:44',1,'Group Sale representatives modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(582,'2015-10-03 09:46:25','GROUP_CREATE',1,'2015-10-03 11:46:25',1,'Group Management created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(583,'2015-10-03 09:46:46','GROUP_CREATE',1,'2015-10-03 11:46:46',1,'Group Scientists created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(584,'2015-10-03 09:47:41','USER_CREATE',1,'2015-10-03 11:47:41',1,'User mcurie created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(585,'2015-10-03 09:47:41','USER_NEW_PASSWORD',1,'2015-10-03 11:47:41',1,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(586,'2015-10-03 09:47:53','USER_MODIFY',1,'2015-10-03 11:47:53',1,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(587,'2015-10-03 09:48:32','USER_DELETE',1,'2015-10-03 11:48:32',1,'User bbb removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(588,'2015-10-03 09:48:52','USER_MODIFY',1,'2015-10-03 11:48:52',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(589,'2015-10-03 10:01:28','USER_MODIFY',1,'2015-10-03 12:01:28',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(590,'2015-10-03 10:01:39','USER_MODIFY',1,'2015-10-03 12:01:39',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(591,'2015-10-05 06:32:38','USER_LOGIN_FAILED',1,'2015-10-05 08:32:38',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(592,'2015-10-05 06:32:44','USER_LOGIN',1,'2015-10-05 08:32:44',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(593,'2015-10-05 07:07:52','USER_CREATE',1,'2015-10-05 09:07:52',1,'User atheceo created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(594,'2015-10-05 07:07:52','USER_NEW_PASSWORD',1,'2015-10-05 09:07:52',1,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(595,'2015-10-05 07:09:08','USER_NEW_PASSWORD',1,'2015-10-05 09:09:08',1,'Password change for aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(596,'2015-10-05 07:09:08','USER_MODIFY',1,'2015-10-05 09:09:08',1,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(597,'2015-10-05 07:09:46','USER_CREATE',1,'2015-10-05 09:09:46',1,'User admin created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(598,'2015-10-05 07:09:46','USER_NEW_PASSWORD',1,'2015-10-05 09:09:46',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(599,'2015-10-05 07:10:20','USER_MODIFY',1,'2015-10-05 09:10:20',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(600,'2015-10-05 07:10:48','USER_MODIFY',1,'2015-10-05 09:10:48',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(601,'2015-10-05 07:11:22','USER_NEW_PASSWORD',1,'2015-10-05 09:11:22',1,'Password change for bbookkeeper','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(602,'2015-10-05 07:11:22','USER_MODIFY',1,'2015-10-05 09:11:22',1,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(603,'2015-10-05 07:12:37','USER_MODIFY',1,'2015-10-05 09:12:37',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(604,'2015-10-05 07:13:27','USER_MODIFY',1,'2015-10-05 09:13:27',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(605,'2015-10-05 07:13:52','USER_MODIFY',1,'2015-10-05 09:13:52',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(606,'2015-10-05 07:14:35','USER_LOGOUT',1,'2015-10-05 09:14:35',1,'(UserLogoff,aeinstein)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(607,'2015-10-05 07:14:40','USER_LOGIN_FAILED',1,'2015-10-05 09:14:40',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(608,'2015-10-05 07:14:44','USER_LOGIN_FAILED',1,'2015-10-05 09:14:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(609,'2015-10-05 07:14:49','USER_LOGIN',1,'2015-10-05 09:14:49',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(610,'2015-10-05 07:57:18','USER_MODIFY',1,'2015-10-05 09:57:18',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(611,'2015-10-05 08:06:54','USER_LOGOUT',1,'2015-10-05 10:06:54',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(612,'2015-10-05 08:07:03','USER_LOGIN',1,'2015-10-05 10:07:03',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(613,'2015-10-05 19:18:46','USER_LOGIN',1,'2015-10-05 21:18:46',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(614,'2015-10-05 19:29:35','USER_CREATE',1,'2015-10-05 21:29:35',11,'User ccommercy created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(615,'2015-10-05 19:29:35','USER_NEW_PASSWORD',1,'2015-10-05 21:29:35',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(616,'2015-10-05 19:30:13','GROUP_CREATE',1,'2015-10-05 21:30:13',11,'Group Commercial created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(617,'2015-10-05 19:31:37','USER_NEW_PASSWORD',1,'2015-10-05 21:31:37',11,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(618,'2015-10-05 19:31:37','USER_MODIFY',1,'2015-10-05 21:31:37',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(619,'2015-10-05 19:32:00','USER_MODIFY',1,'2015-10-05 21:32:00',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(620,'2015-10-05 19:33:33','USER_CREATE',1,'2015-10-05 21:33:33',11,'User sscientol created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(621,'2015-10-05 19:33:33','USER_NEW_PASSWORD',1,'2015-10-05 21:33:33',11,'Password change for sscientol','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(622,'2015-10-05 19:33:47','USER_NEW_PASSWORD',1,'2015-10-05 21:33:47',11,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(623,'2015-10-05 19:33:47','USER_MODIFY',1,'2015-10-05 21:33:47',11,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(624,'2015-10-05 19:34:23','USER_NEW_PASSWORD',1,'2015-10-05 21:34:23',11,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(625,'2015-10-05 19:34:23','USER_MODIFY',1,'2015-10-05 21:34:23',11,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(626,'2015-10-05 19:34:42','USER_MODIFY',1,'2015-10-05 21:34:42',11,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(627,'2015-10-05 19:36:06','USER_NEW_PASSWORD',1,'2015-10-05 21:36:06',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(628,'2015-10-05 19:36:06','USER_MODIFY',1,'2015-10-05 21:36:06',11,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(629,'2015-10-05 19:36:57','USER_NEW_PASSWORD',1,'2015-10-05 21:36:57',11,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(630,'2015-10-05 19:36:57','USER_MODIFY',1,'2015-10-05 21:36:57',11,'User atheceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(631,'2015-10-05 19:37:27','USER_LOGOUT',1,'2015-10-05 21:37:27',11,'(UserLogoff,atheceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(632,'2015-10-05 19:37:35','USER_LOGIN_FAILED',1,'2015-10-05 21:37:35',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(633,'2015-10-05 19:37:39','USER_LOGIN_FAILED',1,'2015-10-05 21:37:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(634,'2015-10-05 19:37:44','USER_LOGIN_FAILED',1,'2015-10-05 21:37:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(635,'2015-10-05 19:37:49','USER_LOGIN_FAILED',1,'2015-10-05 21:37:49',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(636,'2015-10-05 19:38:12','USER_LOGIN_FAILED',1,'2015-10-05 21:38:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(637,'2015-10-05 19:40:48','USER_LOGIN_FAILED',1,'2015-10-05 21:40:48',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(638,'2015-10-05 19:40:55','USER_LOGIN',1,'2015-10-05 21:40:55',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(639,'2015-10-05 19:43:34','USER_MODIFY',1,'2015-10-05 21:43:34',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(640,'2015-10-05 19:45:43','USER_CREATE',1,'2015-10-05 21:45:43',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(641,'2015-10-05 19:45:43','USER_NEW_PASSWORD',1,'2015-10-05 21:45:43',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(642,'2015-10-05 19:46:18','USER_DELETE',1,'2015-10-05 21:46:18',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(643,'2015-10-05 19:47:09','USER_MODIFY',1,'2015-10-05 21:47:09',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(644,'2015-10-05 19:47:22','USER_MODIFY',1,'2015-10-05 21:47:22',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(645,'2015-10-05 19:52:05','USER_MODIFY',1,'2015-10-05 21:52:05',12,'User sscientol modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(646,'2015-10-05 19:52:23','USER_MODIFY',1,'2015-10-05 21:52:23',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(647,'2015-10-05 19:54:54','USER_NEW_PASSWORD',1,'2015-10-05 21:54:54',12,'Password change for zzeceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(648,'2015-10-05 19:54:54','USER_MODIFY',1,'2015-10-05 21:54:54',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(649,'2015-10-05 19:57:02','USER_MODIFY',1,'2015-10-05 21:57:02',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(650,'2015-10-05 19:57:57','USER_NEW_PASSWORD',1,'2015-10-05 21:57:57',12,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(651,'2015-10-05 19:57:57','USER_MODIFY',1,'2015-10-05 21:57:57',12,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(652,'2015-10-05 19:59:42','USER_NEW_PASSWORD',1,'2015-10-05 21:59:42',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(653,'2015-10-05 19:59:42','USER_MODIFY',1,'2015-10-05 21:59:42',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(654,'2015-10-05 20:00:21','USER_MODIFY',1,'2015-10-05 22:00:21',12,'User adminx modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(655,'2015-10-05 20:05:36','USER_MODIFY',1,'2015-10-05 22:05:36',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(656,'2015-10-05 20:06:25','USER_MODIFY',1,'2015-10-05 22:06:25',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(657,'2015-10-05 20:07:18','USER_MODIFY',1,'2015-10-05 22:07:18',12,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(658,'2015-10-05 20:07:36','USER_MODIFY',1,'2015-10-05 22:07:36',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(659,'2015-10-05 20:08:34','USER_MODIFY',1,'2015-10-05 22:08:34',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(660,'2015-10-05 20:47:52','USER_CREATE',1,'2015-10-05 22:47:52',12,'User cc1 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(661,'2015-10-05 20:47:52','USER_NEW_PASSWORD',1,'2015-10-05 22:47:52',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(662,'2015-10-05 20:47:55','USER_LOGOUT',1,'2015-10-05 22:47:55',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(663,'2015-10-05 20:48:08','USER_LOGIN',1,'2015-10-05 22:48:08',11,'(UserLogged,zzeceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x434','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(664,'2015-10-05 20:48:39','USER_CREATE',1,'2015-10-05 22:48:39',11,'User cc2 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(665,'2015-10-05 20:48:39','USER_NEW_PASSWORD',1,'2015-10-05 22:48:39',11,'Password change for cc2','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(666,'2015-10-05 20:48:59','USER_NEW_PASSWORD',1,'2015-10-05 22:48:59',11,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(667,'2015-10-05 20:48:59','USER_MODIFY',1,'2015-10-05 22:48:59',11,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(668,'2015-10-05 21:06:36','USER_LOGOUT',1,'2015-10-05 23:06:35',11,'(UserLogoff,zzeceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(669,'2015-10-05 21:06:44','USER_LOGIN_FAILED',1,'2015-10-05 23:06:44',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(670,'2015-10-05 21:07:12','USER_LOGIN_FAILED',1,'2015-10-05 23:07:12',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(671,'2015-10-05 21:07:19','USER_LOGIN_FAILED',1,'2015-10-05 23:07:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(672,'2015-10-05 21:07:27','USER_LOGIN_FAILED',1,'2015-10-05 23:07:27',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(673,'2015-10-05 21:07:32','USER_LOGIN',1,'2015-10-05 23:07:32',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(674,'2015-10-05 21:12:28','USER_NEW_PASSWORD',1,'2015-10-05 23:12:28',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(675,'2015-10-05 21:12:28','USER_MODIFY',1,'2015-10-05 23:12:28',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(676,'2015-10-05 21:13:00','USER_CREATE',1,'2015-10-05 23:13:00',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(677,'2015-10-05 21:13:00','USER_NEW_PASSWORD',1,'2015-10-05 23:13:00',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(678,'2015-10-05 21:13:40','USER_DELETE',1,'2015-10-05 23:13:40',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(679,'2015-10-05 21:14:47','USER_LOGOUT',1,'2015-10-05 23:14:47',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(680,'2015-10-05 21:14:56','USER_LOGIN',1,'2015-10-05 23:14:56',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(681,'2015-10-05 21:15:56','USER_LOGOUT',1,'2015-10-05 23:15:56',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(682,'2015-10-05 21:16:06','USER_LOGIN',1,'2015-10-05 23:16:06',17,'(UserLogged,cc2) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(683,'2015-10-05 21:37:25','USER_LOGOUT',1,'2015-10-05 23:37:25',17,'(UserLogoff,cc2)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(684,'2015-10-05 21:37:31','USER_LOGIN',1,'2015-10-05 23:37:31',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(685,'2015-10-05 21:43:53','USER_LOGOUT',1,'2015-10-05 23:43:53',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(686,'2015-10-05 21:44:00','USER_LOGIN',1,'2015-10-05 23:44:00',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(687,'2015-10-05 21:46:17','USER_LOGOUT',1,'2015-10-05 23:46:17',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(688,'2015-10-05 21:46:24','USER_LOGIN',1,'2015-10-05 23:46:24',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(689,'2015-11-04 15:17:06','USER_LOGIN',1,'2015-11-04 16:17:06',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(690,'2015-11-15 22:04:04','USER_LOGIN',1,'2015-11-15 23:04:04',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(691,'2015-11-15 22:23:45','USER_MODIFY',1,'2015-11-15 23:23:45',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(692,'2015-11-15 22:24:22','USER_MODIFY',1,'2015-11-15 23:24:22',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(693,'2015-11-15 22:24:53','USER_MODIFY',1,'2015-11-15 23:24:53',12,'User cc2 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(694,'2015-11-15 22:25:17','USER_MODIFY',1,'2015-11-15 23:25:17',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(695,'2015-11-15 22:45:37','USER_LOGOUT',1,'2015-11-15 23:45:37',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(696,'2015-11-18 13:41:02','USER_LOGIN',1,'2015-11-18 14:41:02',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(697,'2015-11-18 14:23:35','USER_LOGIN',1,'2015-11-18 15:23:35',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(698,'2015-11-18 15:15:46','USER_LOGOUT',1,'2015-11-18 16:15:46',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(699,'2015-11-18 15:15:51','USER_LOGIN',1,'2015-11-18 16:15:51',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(700,'2015-11-30 17:52:08','USER_LOGIN',1,'2015-11-30 18:52:08',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(701,'2016-01-10 16:45:43','USER_LOGIN',1,'2016-01-10 17:45:43',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(702,'2016-01-10 16:45:52','USER_LOGOUT',1,'2016-01-10 17:45:52',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 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`llx_events` ENABLE KEYS */; UNLOCK TABLES; @@ -3874,7 +3879,7 @@ CREATE TABLE `llx_expedition` ( LOCK TABLES `llx_expedition` WRITE; /*!40000 ALTER TABLE `llx_expedition` DISABLE KEYS */; -INSERT INTO `llx_expedition` VALUES (1,'2013-02-17 17:22:51','SH1302-0001',1,NULL,1,NULL,NULL,'2011-08-08 03:05:34',1,'2013-02-17 18:22:51',1,NULL,'2011-08-09 00:00:00',NULL,NULL,'',1,NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL); +INSERT INTO `llx_expedition` VALUES (1,'2016-01-22 17:33:03','SH1302-0001',1,NULL,1,NULL,NULL,'2011-08-08 03:05:34',1,'2013-02-17 18:22:51',1,NULL,'2011-08-09 00:00:00',NULL,NULL,'',1,NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,'merou',NULL,NULL); /*!40000 ALTER TABLE `llx_expedition` ENABLE KEYS */; UNLOCK TABLES; @@ -4010,7 +4015,7 @@ CREATE TABLE `llx_expensereport` ( `fk_bank_account` int(11) DEFAULT NULL, `model_pdf` varchar(50) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4019,6 +4024,7 @@ CREATE TABLE `llx_expensereport` ( LOCK TABLES `llx_expensereport` WRITE; /*!40000 ALTER TABLE `llx_expensereport` DISABLE KEYS */; +INSERT INTO `llx_expensereport` VALUES (1,'ADMIN-ER00002-150101',1,2,NULL,8.33000000,1.67000000,0.00000000,0.00000000,10.00000000,'2015-01-01','2015-01-03','2016-01-22 19:03:37','2016-01-22 19:06:50',NULL,NULL,NULL,'2016-01-22 18:06:50',12,NULL,12,12,NULL,NULL,NULL,2,NULL,0,'Holidays',NULL,NULL,NULL,NULL,NULL,NULL),(2,'(PROV2)',1,NULL,NULL,141.67000000,28.33000000,0.00000000,0.00000000,170.00000000,'2015-02-01','2015-02-28','2016-01-22 19:04:44',NULL,NULL,NULL,NULL,'2016-01-22 18:06:21',12,12,NULL,12,NULL,NULL,NULL,0,NULL,0,'Work on projet X','','',NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_expensereport` ENABLE KEYS */; UNLOCK TABLES; @@ -4055,7 +4061,7 @@ CREATE TABLE `llx_expensereport_det` ( `rang` int(11) DEFAULT '0', `import_key` varchar(14) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4064,6 +4070,7 @@ CREATE TABLE `llx_expensereport_det` ( LOCK TABLES `llx_expensereport_det` WRITE; /*!40000 ALTER TABLE `llx_expensereport_det` DISABLE KEYS */; +INSERT INTO `llx_expensereport_det` VALUES (1,1,3,1,'',-1,1,10,NULL,20.000,0.000,NULL,0.000,NULL,8.33000000,1.67000000,0.00000000,0.00000000,10.00000000,'2015-01-01',0,0,0,NULL),(2,2,3,4,'',-1,1,20,NULL,20.000,0.000,NULL,0.000,NULL,16.67000000,3.33000000,0.00000000,0.00000000,20.00000000,'2015-01-07',0,0,0,NULL),(3,2,2,5,'Train',-1,1,150,NULL,20.000,0.000,NULL,0.000,NULL,125.00000000,25.00000000,0.00000000,0.00000000,150.00000000,'2015-02-05',0,0,0,NULL); /*!40000 ALTER TABLE `llx_expensereport_det` ENABLE KEYS */; UNLOCK TABLES; @@ -4237,7 +4244,7 @@ CREATE TABLE `llx_facture` ( LOCK TABLES `llx_facture` WRITE; /*!40000 ALTER TABLE `llx_facture` DISABLE KEYS */; -INSERT INTO `llx_facture` VALUES (2,'FA1007-0002',1,NULL,NULL,0,NULL,NULL,2,'2010-07-10 18:20:13','2010-07-10',NULL,'2011-08-08 00:54:05',1,10.00000000,NULL,NULL,0,NULL,NULL,0.10000000,0.00000000,0.00000000,0.00000000,46.00000000,46.10000000,2,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2010-07-10',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'FA1107-0006',1,NULL,NULL,0,NULL,NULL,10,'2011-07-18 20:33:35','2011-07-18',NULL,'2012-12-08 16:39:01',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.00000000,15.00000000,2,1,NULL,1,NULL,1,NULL,NULL,1,0,'2011-07-18',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,'FA1108-0003',1,NULL,NULL,0,NULL,NULL,7,'2011-08-01 03:34:11','2011-08-01',NULL,'2011-08-01 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(public)','generic_invoice_odt:/var/www/dolibarrnew/documents/doctemplates/invoices/template_invoice.odt',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(209,'FA1303-0018',1,NULL,NULL,0,NULL,NULL,19,'2013-03-19 09:37:51','2013-03-19','2013-03-19','2013-03-19 08:38:10',0,0.00000000,NULL,NULL,0,NULL,NULL,-1.25000000,0.00000000,0.00000000,0.00000000,10.00000000,8.75000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2013-03-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(210,'FA1107-0019',1,NULL,NULL,0,NULL,NULL,10,'2013-03-20 14:30:11','2011-07-10','2013-03-20','2013-03-20 13:30:11',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2011-07-10',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(211,'FA1303-0020',1,NULL,NULL,0,NULL,NULL,19,'2013-03-22 09:40:10','2013-03-22','2014-03-02','2014-03-02 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09:34:23','2012-12-11','2014-03-03','2016-01-22 17:42:20',0,0.00000000,NULL,NULL,0,'abandon',NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,3,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2012-12-11','This is a comment (private)','This is a comment (public)','crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(55,'FA1212-0009',1,NULL,NULL,0,NULL,NULL,1,'2012-12-11 09:35:51','2012-12-11','2012-12-12','2016-01-22 17:41:49',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2012-12-11','This is a comment (private)','This is a comment (public)','generic_invoice_odt:/home/ldestailleur/git/dolibarr_3.8/documents/doctemplates/invoices/template_invoice.odt',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(148,'FS1301-0001',1,NULL,NULL,0,NULL,NULL,1,'2013-01-19 18:22:48','2013-01-19','2013-01-19','2013-01-19 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17:43:00',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2011-07-10',NULL,NULL,'generic_invoice_odt:/home/ldestailleur/git/dolibarr_3.8/documents/doctemplates/invoices/template_invoice.odt',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(211,'FA1303-0020',1,NULL,NULL,0,NULL,NULL,19,'2013-03-22 09:40:10','2013-03-22','2014-03-02','2014-03-02 19:13:39',0,0.00000000,NULL,NULL,0,NULL,NULL,17.64000000,0.00000000,0.00000000,0.40000000,340.00000000,358.04000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2013-03-22',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(213,'AV1303-0003',1,NULL,NULL,2,NULL,NULL,1,'2014-03-03 19:22:03','2013-03-03','2014-03-03','2014-03-03 18:22:16',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-1000.00000000,-1000.00000000,1,1,NULL,1,32,NULL,NULL,NULL,0,0,'2013-03-03',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_facture` ENABLE KEYS */; UNLOCK TABLES; @@ -4336,7 +4343,7 @@ CREATE TABLE `llx_facture_fourn` ( LOCK TABLES `llx_facture_fourn` WRITE; /*!40000 ALTER TABLE `llx_facture_fourn` DISABLE KEYS */; -INSERT INTO `llx_facture_fourn` VALUES (1,'1','aaa',1,NULL,0,17,'2011-08-04 22:21:18','2011-08-04','2015-07-19 13:40:54','',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,16.00000000,3.14000000,19.14000000,0,1,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,NULL,NULL),(16,'16','FR70813',1,NULL,0,1,'2012-12-19 15:24:11','2003-04-11','2015-07-19 13:40:54','OVH FR70813',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,829.00000000,162.48000000,991.48000000,1,1,NULL,1,NULL,NULL,NULL,1,NULL,'2003-04-11','','',NULL,NULL,NULL,NULL,NULL),(17,'17','FR81385',1,NULL,0,1,'2013-02-13 17:19:35','2003-06-04','2015-07-19 13:40:54','OVH FR81385',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.00000000,5.10000000,31.10000000,0,1,NULL,NULL,NULL,NULL,NULL,1,NULL,'2003-06-04','','',NULL,NULL,NULL,NULL,NULL),(18,'18','FR81385',1,NULL,0,2,'2013-02-13 17:20:25','2003-06-04','2015-07-19 13:40:54','OVH FR81385',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.00000000,5.10000000,31.10000000,0,1,NULL,NULL,NULL,NULL,NULL,1,NULL,'2003-06-04','','',NULL,NULL,NULL,NULL,NULL),(19,'19','FR813852',1,NULL,0,2,'2013-03-16 17:59:02','2013-03-16','2015-07-19 13:40:54','OVH FR81385',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.00000000,5.10000000,31.10000000,0,1,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,NULL,NULL); +INSERT INTO `llx_facture_fourn` VALUES (16,'16','FR70813',1,NULL,0,1,'2012-12-19 15:24:11','2003-04-11','2016-01-22 17:54:46','OVH FR70813',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,829.00000000,162.48000000,991.48000000,1,1,NULL,12,NULL,NULL,NULL,1,NULL,'2003-04-11','','',NULL,NULL,NULL,NULL,NULL),(17,'17','FR81385',1,NULL,0,1,'2013-02-13 17:19:35','2003-06-04','2016-01-22 17:56:56','OVH FR81385',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.00000000,5.10000000,31.10000000,0,1,NULL,NULL,NULL,NULL,NULL,1,NULL,'2003-06-04','','','canelle',NULL,NULL,NULL,NULL),(18,'18','FR81385',1,NULL,0,2,'2013-02-13 17:20:25','2003-06-04','2015-07-19 13:40:54','OVH FR81385',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.00000000,5.10000000,31.10000000,0,1,NULL,NULL,NULL,NULL,NULL,1,NULL,'2003-06-04','','',NULL,NULL,NULL,NULL,NULL),(19,'19','FR813852',1,NULL,0,2,'2013-03-16 17:59:02','2013-03-16','2015-07-19 13:40:54','OVH FR81385',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.00000000,5.10000000,31.10000000,0,1,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_facture_fourn` ENABLE KEYS */; UNLOCK TABLES; @@ -4392,7 +4399,7 @@ CREATE TABLE `llx_facture_fourn_det` ( LOCK TABLES `llx_facture_fourn_det` WRITE; /*!40000 ALTER TABLE `llx_facture_fourn_det` DISABLE KEYS */; -INSERT INTO `llx_facture_fourn_det` VALUES (1,1,NULL,NULL,NULL,NULL,'aaa',10.00000000,11.96000000,1.6,0,19.600,0.000,'',0.000,'',16.00000000,3.14000000,0.00000000,0.00000000,19.14000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(44,16,NULL,NULL,NULL,NULL,'ref :sd.loc.sp.512.6
6 mois - Location de SuperPlan avec la connexion 512kbs
Du 11/04/2003 à 11/10/2003',414.00000000,495.14400000,1,0,19.600,0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(45,16,NULL,NULL,NULL,NULL,'ref :sd.loc.sp.512.6
6 mois - Location de SuperPlan avec la connexion 512kbs
Du 11/10/2003 à 11/04/2004',414.00000000,495.14400000,1,0,19.600,0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(46,16,NULL,NULL,NULL,NULL,'ref :sd.installation.annuel
Frais de mise en service d\'un serveur dédié pour un paiement annuel
',1.00000000,1.19600000,1,0,19.600,0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(47,17,NULL,NULL,NULL,NULL,'ref :bk.full250.creation
Création du compte backup ftp 250Mo.
',1.00000000,1.19600000,1,0,19.600,0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(48,17,NULL,NULL,NULL,NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
',25.00000000,29.90000000,1,0,19.600,0.000,'',0.000,'',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(49,18,NULL,NULL,NULL,NULL,'ref :bk.full250.creation
Création du compte backup ftp 250Mo.
',1.00000000,1.19600000,1,0,19.600,0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(50,18,NULL,NULL,NULL,NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
',25.00000000,29.90000000,1,0,19.600,0.000,'',0.000,'',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(51,19,NULL,NULL,NULL,NULL,'ref :bk.full250.creation
Création du compte backup ftp 250Mo.
',1.00000000,1.19600000,1,0,19.600,0.000,'0',0.000,'0',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(52,19,NULL,NULL,NULL,NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
',25.00000000,29.90000000,1,0,19.600,0.000,'0',0.000,'0',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL); +INSERT INTO `llx_facture_fourn_det` VALUES (44,16,NULL,NULL,NULL,NULL,'ref :sd.loc.sp.512.6
6 mois - Location de SuperPlan avec la connexion 512kbs
Du 11/04/2003 à 11/10/2003',414.00000000,495.14400000,1,0,19.600,0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(45,16,NULL,NULL,NULL,NULL,'ref :sd.loc.sp.512.6
6 mois - Location de SuperPlan avec la connexion 512kbs
Du 11/10/2003 à 11/04/2004',414.00000000,495.14400000,1,0,19.600,0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(46,16,NULL,NULL,NULL,NULL,'ref :sd.installation.annuel
Frais de mise en service d\'un serveur dédié pour un paiement annuel
',1.00000000,1.19600000,1,0,19.600,0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(47,17,NULL,NULL,NULL,NULL,'ref :bk.full250.creation
Création du compte backup ftp 250Mo.
',1.00000000,1.19600000,1,0,19.600,0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(48,17,NULL,NULL,NULL,NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
',25.00000000,29.90000000,1,0,19.600,0.000,'',0.000,'',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(49,18,NULL,NULL,NULL,NULL,'ref :bk.full250.creation
Création du compte backup ftp 250Mo.
',1.00000000,1.19600000,1,0,19.600,0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(50,18,NULL,NULL,NULL,NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
',25.00000000,29.90000000,1,0,19.600,0.000,'',0.000,'',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(51,19,NULL,NULL,NULL,NULL,'ref :bk.full250.creation
Création du compte backup ftp 250Mo.
',1.00000000,1.19600000,1,0,19.600,0.000,'0',0.000,'0',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(52,19,NULL,NULL,NULL,NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
',25.00000000,29.90000000,1,0,19.600,0.000,'0',0.000,'0',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL); /*!40000 ALTER TABLE `llx_facture_fourn_det` ENABLE KEYS */; UNLOCK TABLES; @@ -4565,7 +4572,7 @@ CREATE TABLE `llx_facturedet` ( LOCK TABLES `llx_facturedet` WRITE; /*!40000 ALTER TABLE `llx_facturedet` DISABLE KEYS */; -INSERT INTO `llx_facturedet` VALUES (3,2,NULL,3,NULL,'Service S1',0.000,0.000,'',0.000,'',1,10,4,NULL,40.00000000,36.00000000,36.00000000,0.00000000,0.00000000,0.00000000,36.00000000,1,'2010-07-10 00:00:00',NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(4,2,NULL,NULL,NULL,'Abonnement annuel assurance',1.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,10.00000000,0.10000000,0.00000000,0.00000000,10.10000000,0,'2010-07-10 00:00:00','2011-07-10 00:00:00',0,NULL,0.00000000,0,0,3,NULL,NULL,NULL,NULL),(11,3,NULL,4,NULL,'afsdfsdfsdfsdf',0.000,0.000,'',0.000,'',1,0,0,NULL,5.00000000,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,0,NULL,NULL,NULL,NULL),(12,3,NULL,NULL,NULL,'dfdfd',0.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(13,5,NULL,4,NULL,'Decapsuleur',12.500,0.000,'',0.000,'',1,0,0,NULL,5.00000000,5.00000000,5.00000000,0.63000000,0.00000000,0.00000000,5.63000000,0,NULL,NULL,0,NULL,0.00000000,0,0,0,NULL,NULL,NULL,NULL),(14,6,NULL,4,NULL,'Decapsuleur',19.600,0.000,'',0.000,'',1,0,0,NULL,5.00000000,5.00000000,5.00000000,0.98000000,0.00000000,0.00000000,5.98000000,0,NULL,NULL,0,NULL,0.00000000,0,0,0,NULL,NULL,NULL,NULL),(21,8,NULL,NULL,NULL,'dddd',0.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(22,9,NULL,NULL,NULL,'ggg',19.600,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,10.00000000,1.96000000,0.00000000,0.00000000,11.96000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(23,10,NULL,4,NULL,'',12.500,0.000,'',0.000,'',1,0,0,NULL,-5.00000000,NULL,-5.00000000,-0.63000000,0.00000000,0.00000000,-5.63000000,0,NULL,NULL,0,NULL,12.00000000,0,0,1,NULL,NULL,NULL,NULL),(24,10,NULL,1,NULL,'A beatifull pink dress\r\nlkm',0.000,0.000,'',0.000,'',1,0,0,NULL,-6.00000000,NULL,-6.00000000,0.00000000,0.00000000,0.00000000,-6.00000000,0,NULL,NULL,0,0,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(25,11,NULL,4,NULL,'jljk',12.500,0.000,'',0.000,'',1,0,0,NULL,5.00000000,NULL,5.00000000,0.63000000,0.00000000,0.00000000,5.63000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(26,12,NULL,1,NULL,'A beatifull pink dress\r\nhfghf',0.000,0.000,'',0.000,'',1,0,0,NULL,-5.00000000,NULL,-5.00000000,0.00000000,0.00000000,0.00000000,-5.00000000,0,NULL,NULL,0,0,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(27,13,NULL,NULL,NULL,'gdfgdf',19.600,0.000,'',0.000,'',1.4,0,0,NULL,10.00000000,NULL,14.00000000,2.74000000,0.00000000,0.00000000,16.74000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(137,33,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(138,33,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(256,55,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(257,55,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(258,56,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(259,56,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(385,79,NULL,NULL,NULL,'hfghfg',10.000,1.400,'',-15.000,'',1,0,0,NULL,10.00000000,NULL,10.00000000,1.00000000,0.14000000,-1.50000000,9.64000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(386,79,NULL,NULL,NULL,'gdfg',15.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,NULL,10.00000000,1.50000000,0.00000000,0.00000000,11.50000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(387,79,NULL,NULL,NULL,'fdsf',21.000,5.200,'',-15.000,'',1,0,0,NULL,10.00000000,NULL,10.00000000,2.10000000,0.52000000,-1.50000000,11.12000000,0,NULL,NULL,0,NULL,0.00000000,0,0,3,NULL,NULL,NULL,NULL),(388,79,NULL,NULL,NULL,'ghfgh',15.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,NULL,10.00000000,1.50000000,0.00000000,0.00000000,11.50000000,0,NULL,NULL,0,NULL,0.00000000,0,0,4,NULL,NULL,NULL,NULL),(389,79,NULL,NULL,NULL,'ghfgh',15.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,NULL,10.00000000,1.50000000,0.00000000,0.00000000,11.50000000,0,NULL,NULL,0,NULL,0.00000000,0,0,5,NULL,NULL,NULL,NULL),(618,121,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(619,121,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(620,122,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(621,122,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(749,146,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(750,146,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(751,147,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(752,147,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(753,13,NULL,2,NULL,'(Pays 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`llx_fichinter` ( UNIQUE KEY `uk_fichinter_ref` (`ref`,`entity`), KEY `idx_fichinter_fk_soc` (`fk_soc`), CONSTRAINT `fk_fichinter_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4687,7 +4694,7 @@ CREATE TABLE `llx_fichinter` ( LOCK TABLES `llx_fichinter` WRITE; /*!40000 ALTER TABLE `llx_fichinter` DISABLE KEYS */; -INSERT INTO `llx_fichinter` VALUES (1,2,1,0,'FI1007-0001',1,'2010-07-08 23:51:54','2010-07-09 01:42:41','2010-07-09 01:51:54',NULL,1,NULL,1,1,51000,NULL,NULL,NULL,'soleil',NULL,NULL),(2,1,NULL,0,'FI1007-0002',1,'2012-12-08 13:11:07','2010-07-11 16:07:51',NULL,NULL,1,NULL,NULL,0,3600,'ferfrefeferf',NULL,NULL,'soleil',NULL,NULL); +INSERT INTO `llx_fichinter` VALUES (1,2,1,0,'FI1007-0001',1,'2016-01-22 17:39:37','2010-07-09 01:42:41','2016-01-22 18:39:37',NULL,1,NULL,12,1,10800,NULL,NULL,NULL,'soleil',NULL,NULL),(2,1,NULL,0,'FI1007-0002',1,'2012-12-08 13:11:07','2010-07-11 16:07:51',NULL,NULL,1,NULL,NULL,0,3600,'ferfrefeferf',NULL,NULL,'soleil',NULL,NULL),(3,2,0,0,'FI1511-0003',1,'2016-01-22 17:38:46','2015-11-18 15:57:34','2016-01-22 18:38:46',NULL,2,NULL,12,1,36000,NULL,NULL,NULL,'soleil',NULL,NULL); /*!40000 ALTER TABLE `llx_fichinter` ENABLE KEYS */; UNLOCK TABLES; @@ -4735,7 +4742,7 @@ CREATE TABLE `llx_fichinterdet` ( PRIMARY KEY (`rowid`), KEY `idx_fichinterdet_fk_fichinter` (`fk_fichinter`), CONSTRAINT `fk_fichinterdet_fk_fichinter` FOREIGN KEY (`fk_fichinter`) REFERENCES `llx_fichinter` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4744,7 +4751,7 @@ CREATE TABLE `llx_fichinterdet` ( LOCK TABLES `llx_fichinterdet` WRITE; /*!40000 ALTER TABLE `llx_fichinterdet` DISABLE KEYS */; -INSERT INTO `llx_fichinterdet` VALUES (1,1,NULL,'2010-07-07 04:00:00','Intervention sur site',3600,0),(2,1,NULL,'2010-07-08 11:00:00','Autre',47400,0),(3,2,NULL,'2010-07-11 05:00:00','Pres',3600,0); +INSERT INTO `llx_fichinterdet` VALUES (1,1,NULL,'2010-07-07 04:00:00','Intervention sur site',3600,0),(2,1,NULL,'2010-07-08 11:00:00','Other actions on client site.',7200,0),(3,2,NULL,'2010-07-11 05:00:00','Pres',3600,0),(5,3,NULL,'2015-11-18 09:00:00','Intervention on building windows 1',32400,0),(6,3,NULL,'2016-01-22 00:00:00','Intervention on building windows 2',3600,0); /*!40000 ALTER TABLE `llx_fichinterdet` ENABLE KEYS */; UNLOCK TABLES; @@ -4810,7 +4817,7 @@ CREATE TABLE `llx_holiday` ( KEY `idx_holiday_fk_user_create` (`fk_user_create`), KEY `idx_holiday_date_create` (`date_create`), KEY `idx_holiday_fk_validator` (`fk_validator`) -) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4819,7 +4826,7 @@ CREATE TABLE `llx_holiday` ( LOCK TABLES `llx_holiday` WRITE; /*!40000 ALTER TABLE `llx_holiday` DISABLE KEYS */; -INSERT INTO `llx_holiday` VALUES (1,1,'2013-02-17 19:06:35','gdf','2013-02-10','2013-02-11',0,3,1,'2013-02-17 19:06:57',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1); +INSERT INTO `llx_holiday` VALUES (1,1,'2013-02-17 19:06:35','gdf','2013-02-10','2013-02-11',0,3,1,'2013-02-17 19:06:57',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1),(2,12,'2016-01-22 19:10:01','','2016-01-04','2016-01-08',0,1,11,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,5),(3,13,'2016-01-22 19:10:29','','2016-01-11','2016-01-13',0,2,11,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,5); /*!40000 ALTER TABLE `llx_holiday` ENABLE KEYS */; UNLOCK TABLES; @@ -4845,7 +4852,7 @@ CREATE TABLE `llx_holiday_config` ( LOCK TABLES `llx_holiday_config` WRITE; /*!40000 ALTER TABLE `llx_holiday_config` DISABLE KEYS */; -INSERT INTO `llx_holiday_config` VALUES (1,'userGroup','1'),(2,'lastUpdate','20150719154457'),(3,'nbUser',''),(4,'delayForRequest','31'),(5,'AlertValidatorDelay','0'),(6,'AlertValidatorSolde','0'),(7,'nbHolidayDeducted','1'),(8,'nbHolidayEveryMonth','2.08334'); +INSERT INTO `llx_holiday_config` VALUES (1,'userGroup','1'),(2,'lastUpdate','20160122185906'),(3,'nbUser',''),(4,'delayForRequest','31'),(5,'AlertValidatorDelay','0'),(6,'AlertValidatorSolde','0'),(7,'nbHolidayDeducted','1'),(8,'nbHolidayEveryMonth','2.08334'); /*!40000 ALTER TABLE `llx_holiday_config` ENABLE KEYS */; UNLOCK TABLES; @@ -4892,7 +4899,7 @@ CREATE TABLE `llx_holiday_logs` ( `new_solde` varchar(255) NOT NULL, `fk_type` int(11) NOT NULL DEFAULT '1', PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=163 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=184 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4901,7 +4908,7 @@ CREATE TABLE `llx_holiday_logs` ( LOCK TABLES `llx_holiday_logs` WRITE; /*!40000 ALTER TABLE `llx_holiday_logs` DISABLE KEYS */; -INSERT INTO `llx_holiday_logs` VALUES (1,'2013-01-17 21:03:15',1,1,'Event : Mise à jour mensuelle','0.00','2.08',1),(2,'2013-01-17 21:03:15',1,2,'Event : Mise à jour mensuelle','0.00','2.08',1),(3,'2013-01-17 21:03:15',1,3,'Event : Mise à jour mensuelle','0.00','2.08',1),(4,'2013-02-01 09:53:26',1,1,'Event : Mise à jour mensuelle','2.08','4.16',1),(5,'2013-02-01 09:53:26',1,2,'Event : Mise à jour mensuelle','2.08','4.16',1),(6,'2013-02-01 09:53:26',1,3,'Event : Mise à jour mensuelle','2.08','4.16',1),(7,'2013-02-01 09:53:26',1,1,'Event : Mise à jour mensuelle','4.17','6.25',1),(8,'2013-02-01 09:53:26',1,2,'Event : Mise à jour mensuelle','4.17','6.25',1),(9,'2013-02-01 09:53:26',1,3,'Event : Mise à jour mensuelle','4.17','6.25',1),(10,'2013-02-01 09:53:26',1,4,'Event : Mise à jour mensuelle','0.00','2.08',1),(11,'2013-02-01 09:53:31',1,1,'Event : Mise à jour mensuelle','6.25','8.33',1),(12,'2013-02-01 09:53:31',1,2,'Event : Mise à jour 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VALUES (0,0,1),(1,74.00334000000001,1),(2,75.00024000000003,1),(3,75.00024000000003,1),(4,70.83356000000002,1),(5,2.08334,1),(6,0,1); +INSERT INTO `llx_holiday_users` VALUES (0,0,1),(1,74.00334000000001,1),(2,75.00024000000003,1),(3,75.00024000000003,1),(4,70.83356000000002,1),(5,2.08334,1),(6,0,1),(18,10,5),(16,10,5),(12,10,5),(1,10,5),(2,10,5),(3,5,5); /*!40000 ALTER TABLE `llx_holiday_users` ENABLE KEYS */; UNLOCK TABLES; @@ -4972,7 +4979,7 @@ CREATE TABLE `llx_links` ( `objecttype` varchar(255) NOT NULL, `objectid` int(11) NOT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=latin1; +) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4981,6 +4988,7 @@ CREATE TABLE `llx_links` ( LOCK TABLES `llx_links` WRITE; /*!40000 ALTER TABLE `llx_links` DISABLE KEYS */; +INSERT INTO `llx_links` VALUES (1,1,'2016-01-16 16:45:35','http://www.dolicloud.com','The DoliCoud service','societe',10),(2,1,'2016-01-16 17:14:35','https://www.dolistore.com/en/tools-documentation/12-SVG-file-for-85cm-x-200cm-rollup.html','Link to rollup file on dolistore.com','product',11),(3,1,'2016-01-22 17:40:23','http://www.nltechno.com','NLtechno portal','societe',10),(4,1,'2016-01-22 18:32:31','https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','Link on Google Play','product',5); /*!40000 ALTER TABLE `llx_links` ENABLE KEYS */; UNLOCK TABLES; @@ -5257,7 +5265,7 @@ CREATE TABLE `llx_menu` ( PRIMARY KEY (`rowid`), UNIQUE KEY `idx_menu_uk_menu` (`menu_handler`,`fk_menu`,`position`,`url`,`entity`), KEY `idx_menu_menuhandler_type` (`menu_handler`,`type`) -) ENGINE=InnoDB AUTO_INCREMENT=124211 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=139883 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5266,7 +5274,7 @@ CREATE TABLE `llx_menu` ( LOCK TABLES `llx_menu` WRITE; /*!40000 ALTER TABLE `llx_menu` DISABLE KEYS */; -INSERT INTO `llx_menu` VALUES 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18:29:15'),(88821,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,7,'/contrat/index.php?leftmenu=contracts','','Contracts','contracts',0,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2013-02-24 18:29:15'),(88822,'smartphone',1,NULL,'left','commercial',88821,NULL,NULL,0,'/societe/societe.php?leftmenu=contracts','','NewContract','contracts',1,'','$user->rights->contrat->creer','$conf->contrat->enabled',2,'2013-02-24 18:29:15'),(88823,'smartphone',1,NULL,'left','commercial',88821,NULL,NULL,1,'/contrat/list.php?leftmenu=contracts','','List','contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2013-02-24 18:29:15'),(88824,'smartphone',1,NULL,'left','commercial',88821,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts','','MenuServices','contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2013-02-24 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$conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89921,'smartphone',1,NULL,'left','accountancy',87435,NULL,NULL,9,'/compta/prelevement/index.php?leftmenu=withdraw&mainmenu=bank','','StandingOrders','withdrawals',0,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled',2,'2013-02-24 18:29:15'),(89922,'smartphone',1,NULL,'left','accountancy',89921,NULL,NULL,1,'/compta/prelevement/demandes.php?status=0&leftmenu=withdraw','','StandingOrderToProcess','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2013-02-24 18:29:15'),(89923,'smartphone',1,NULL,'left','accountancy',89921,NULL,NULL,0,'/compta/prelevement/create.php?leftmenu=withdraw','','NewStandingOrder','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2013-02-24 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15:23:29'),(119578,'auguria',1,'','left','companies',119577,NULL,NULL,0,'/contact/card.php?leftmenu=contacts&action=create','','NewContactAddress','companies',1,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2015-11-04 15:23:29'),(119579,'auguria',1,'','left','companies',119577,NULL,NULL,1,'/contact/list.php?leftmenu=contacts','','List','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2015-11-04 15:23:29'),(119581,'auguria',1,'','left','companies',119579,NULL,NULL,1,'/contact/list.php?leftmenu=contacts&type=p','','ThirdPartyProspects','companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2015-11-04 15:23:29'),(119582,'auguria',1,'','left','companies',119579,NULL,NULL,2,'/contact/list.php?leftmenu=contacts&type=c','','ThirdPartyCustomers','companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2015-11-04 15:23:29'),(119583,'auguria',1,'','left','companies',119579,NULL,NULL,3,'/contact/list.php?leftmenu=contacts&type=f','','ThirdPartySuppliers','companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2015-11-04 15:23:29'),(119584,'auguria',1,'','left','companies',119579,NULL,NULL,4,'/contact/list.php?leftmenu=contacts&type=o','','Others','companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2015-11-04 15:23:29'),(119627,'auguria',1,'','left','companies',118979,NULL,NULL,3,'/categories/index.php?leftmenu=cat&type=1','','SuppliersCategoriesShort','categories',0,'cat','$user->rights->categorie->lire','$conf->societe->enabled && $conf->categorie->enabled',2,'2015-11-04 15:23:29'),(119628,'auguria',1,'','left','companies',119627,NULL,NULL,0,'/categories/card.php?action=create&type=1','','NewCategory','categories',1,'','$user->rights->categorie->creer','$conf->societe->enabled && 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15:23:29'),(119648,'auguria',1,'','left','companies',119647,NULL,NULL,0,'/categories/card.php?action=create&type=4','','NewCategory','categories',1,'','$user->rights->categorie->creer','$conf->societe->enabled && $conf->categorie->enabled',2,'2015-11-04 15:23:29'),(120077,'auguria',1,'','left','commercial',118982,NULL,NULL,4,'/comm/propal/index.php?leftmenu=propals','','Prop','propal',0,'propals','$user->rights->propale->lire','$conf->propal->enabled',2,'2015-11-04 15:23:29'),(120078,'auguria',1,'','left','commercial',120077,NULL,NULL,0,'/comm/propal.php?action=create&leftmenu=propals','','NewPropal','propal',1,'','$user->rights->propale->creer','$conf->propal->enabled',2,'2015-11-04 15:23:29'),(120079,'auguria',1,'','left','commercial',120077,NULL,NULL,1,'/comm/propal/list.php?leftmenu=propals','','List','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled',2,'2015-11-04 15:23:29'),(120080,'auguria',1,'','left','commercial',120079,NULL,NULL,2,'/comm/propal/list.php?leftmenu=propals&viewstatut=0','','PropalsDraft','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2015-11-04 15:23:29'),(120081,'auguria',1,'','left','commercial',120079,NULL,NULL,3,'/comm/propal/list.php?leftmenu=propals&viewstatut=1','','PropalsOpened','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2015-11-04 15:23:29'),(120082,'auguria',1,'','left','commercial',120079,NULL,NULL,4,'/comm/propal/list.php?leftmenu=propals&viewstatut=2','','PropalStatusSigned','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2015-11-04 15:23:29'),(120083,'auguria',1,'','left','commercial',120079,NULL,NULL,5,'/comm/propal/list.php?leftmenu=propals&viewstatut=3','','PropalStatusNotSigned','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && 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15:23:29'),(120179,'auguria',1,'','left','commercial',120177,NULL,NULL,1,'/commande/list.php?leftmenu=orders','','List','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled',2,'2015-11-04 15:23:29'),(120180,'auguria',1,'','left','commercial',120179,NULL,NULL,2,'/commande/list.php?leftmenu=orders&viewstatut=0','','StatusOrderDraftShort','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2015-11-04 15:23:29'),(120181,'auguria',1,'','left','commercial',120179,NULL,NULL,3,'/commande/list.php?leftmenu=orders&viewstatut=1','','StatusOrderValidated','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2015-11-04 15:23:29'),(120182,'auguria',1,'','left','commercial',120179,NULL,NULL,4,'/commande/list.php?leftmenu=orders&viewstatut=2','','StatusOrderOnProcessShort','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2015-11-04 15:23:29'),(120183,'auguria',1,'','left','commercial',120179,NULL,NULL,5,'/commande/list.php?leftmenu=orders&viewstatut=3','','StatusOrderToBill','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2015-11-04 15:23:29'),(120184,'auguria',1,'','left','commercial',120179,NULL,NULL,6,'/commande/list.php?leftmenu=orders&viewstatut=4','','StatusOrderProcessed','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2015-11-04 15:23:29'),(120185,'auguria',1,'','left','commercial',120179,NULL,NULL,7,'/commande/list.php?leftmenu=orders&viewstatut=-1','','StatusOrderCanceledShort','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2015-11-04 15:23:29'),(120186,'auguria',1,'','left','commercial',120177,NULL,NULL,4,'/commande/stats/index.php?leftmenu=orders','','Statistics','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled',2,'2015-11-04 15:23:29'),(120277,'auguria',1,'','left','commercial',118980,NULL,NULL,6,'/expedition/index.php?leftmenu=sendings','','Shipments','sendings',0,'sendings','$user->rights->expedition->lire','$conf->expedition->enabled',2,'2015-11-04 15:23:29'),(120278,'auguria',1,'','left','commercial',120277,NULL,NULL,0,'/expedition/card.php?action=create2&leftmenu=sendings','','NewSending','sendings',1,'','$user->rights->expedition->creer','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2015-11-04 15:23:29'),(120279,'auguria',1,'','left','commercial',120277,NULL,NULL,1,'/expedition/list.php?leftmenu=sendings','','List','sendings',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2015-11-04 15:23:29'),(120280,'auguria',1,'','left','commercial',120277,NULL,NULL,2,'/expedition/stats/index.php?leftmenu=sendings','','Statistics','sendings',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2015-11-04 15:23:29'),(120377,'auguria',1,'','left','commercial',118982,NULL,NULL,7,'/contrat/index.php?leftmenu=contracts','','Contracts','contracts',0,'contracts','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2015-11-04 15:23:29'),(120378,'auguria',1,'','left','commercial',120377,NULL,NULL,0,'/contrat/card.php?&action=create&leftmenu=contracts','','NewContract','contracts',1,'','$user->rights->contrat->creer','$conf->contrat->enabled',2,'2015-11-04 15:23:29'),(120379,'auguria',1,'','left','commercial',120377,NULL,NULL,1,'/contrat/list.php?leftmenu=contracts','','List','contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2015-11-04 15:23:29'),(120380,'auguria',1,'','left','commercial',120377,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts','','MenuServices','contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2015-11-04 15:23:29'),(120381,'auguria',1,'','left','commercial',120380,NULL,NULL,0,'/contrat/services.php?leftmenu=contracts&mode=0','','MenuInactiveServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2015-11-04 15:23:29'),(120382,'auguria',1,'','left','commercial',120380,NULL,NULL,1,'/contrat/services.php?leftmenu=contracts&mode=4','','MenuRunningServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2015-11-04 15:23:29'),(120383,'auguria',1,'','left','commercial',120380,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts&mode=4&filter=expired','','MenuExpiredServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2015-11-04 15:23:29'),(120384,'auguria',1,'','left','commercial',120380,NULL,NULL,3,'/contrat/services.php?leftmenu=contracts&mode=5','','MenuClosedServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2015-11-04 15:23:29'),(120477,'auguria',1,'','left','commercial',118982,NULL,NULL,8,'/fichinter/list.php?leftmenu=ficheinter','','Interventions','interventions',0,'ficheinter','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2015-11-04 15:23:29'),(120478,'auguria',1,'','left','commercial',120477,NULL,NULL,0,'/fichinter/card.php?action=create&leftmenu=ficheinter','','NewIntervention','interventions',1,'','$user->rights->ficheinter->creer','$conf->ficheinter->enabled',2,'2015-11-04 15:23:29'),(120479,'auguria',1,'','left','commercial',120477,NULL,NULL,1,'/fichinter/list.php?leftmenu=ficheinter','','List','interventions',1,'','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2015-11-04 15:23:29'),(120577,'auguria',1,'','left','accountancy',118983,NULL,NULL,3,'/fourn/facture/list.php?leftmenu=suppliers_bills','','BillsSuppliers','bills',0,'supplier_bills','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2015-11-04 15:23:29'),(120578,'auguria',1,'','left','accountancy',120577,NULL,NULL,0,'/fourn/facture/card.php?action=create&leftmenu=suppliers_bills','','NewBill','bills',1,'','$user->rights->fournisseur->facture->creer','$conf->fournisseur->enabled',2,'2015-11-04 15:23:29'),(120579,'auguria',1,'','left','accountancy',120577,NULL,NULL,1,'/fourn/facture/impayees.php?leftmenu=suppliers_bills','','Unpaid','bills',1,'','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2015-11-04 15:23:29'),(120580,'auguria',1,'','left','accountancy',120577,NULL,NULL,2,'/fourn/facture/paiement.php?leftmenu=suppliers_bills','','Payments','bills',1,'','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2015-11-04 15:23:29'),(120581,'auguria',1,'','left','accountancy',120577,NULL,NULL,8,'/compta/facture/stats/index.php?leftmenu=customers_bills&mode=supplier','','Statistics','bills',1,'','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2015-11-04 15:23:29'),(120677,'auguria',1,'','left','accountancy',118983,NULL,NULL,3,'/compta/facture/list.php?leftmenu=customers_bills','','BillsCustomers','bills',0,'customer_bills','$user->rights->facture->lire','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120678,'auguria',1,'','left','accountancy',120677,NULL,NULL,3,'/compta/facture.php?action=create&leftmenu=customers_bills','','NewBill','bills',1,'','$user->rights->facture->creer','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120679,'auguria',1,'','left','accountancy',120677,NULL,NULL,5,'/compta/facture/fiche-rec.php?leftmenu=customers_bills','','ListOfTemplates','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120680,'auguria',1,'','left','accountancy',120677,NULL,NULL,7,'/compta/facture/mergepdftool.php?action=facturer&leftmenu=customers_bills','','MergingPDFTool','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120681,'auguria',1,'','left','accountancy',120677,NULL,NULL,6,'/compta/paiement/list.php?leftmenu=customers_bills','','Payments','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120682,'auguria',1,'','left','accountancy',120677,NULL,NULL,4,'/compta/facture/list.php?leftmenu=customers_bills','','List','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120687,'auguria',1,'','left','accountancy',120681,NULL,NULL,1,'/compta/paiement/rapport.php?leftmenu=customers_bills','','Reportings','bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120688,'auguria',1,'','left','accountancy',118991,NULL,NULL,9,'/compta/paiement/cheque/index.php?leftmenu=checks&mainmenu=bank','','MenuChequeDeposits','bills',0,'checks','$user->rights->banque->lire','! empty($conf->banque->enabled) && (! empty($conf->facture->enabled)) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON)',2,'2015-11-04 15:23:29'),(120689,'auguria',1,'','left','accountancy',120688,NULL,NULL,0,'/compta/paiement/cheque/card.php?leftmenu=checks&action=new','','NewCheckDeposit','compta',1,'','$user->rights->banque->lire','! empty($conf->banque->enabled) && (! empty($conf->facture->enabled)) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON)',2,'2015-11-04 15:23:29'),(120690,'auguria',1,'','left','accountancy',120688,NULL,NULL,1,'/compta/paiement/cheque/list.php?leftmenu=checks','','List','bills',1,'','$user->rights->banque->lire','! empty($conf->banque->enabled) && (! empty($conf->facture->enabled)) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON)',2,'2015-11-04 15:23:29'),(120691,'auguria',1,'','left','accountancy',120677,NULL,NULL,8,'/compta/facture/stats/index.php?leftmenu=customers_bills','','Statistics','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120697,'auguria',1,'','left','accountancy',120682,NULL,NULL,1,'/compta/facture/list.php?leftmenu=customers_bills&search_status=0','','BillShortStatusDraft','bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120698,'auguria',1,'','left','accountancy',120682,NULL,NULL,2,'/compta/facture/list.php?leftmenu=customers_bills&search_status=1','','BillShortStatusNotPaid','bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120699,'auguria',1,'','left','accountancy',120682,NULL,NULL,3,'/compta/facture/list.php?leftmenu=customers_bills&search_status=2','','BillShortStatusPaid','bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120700,'auguria',1,'','left','accountancy',120682,NULL,NULL,4,'/compta/facture/list.php?leftmenu=customers_bills&search_status=3','','BillShortStatusCanceled','bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120877,'auguria',1,'','left','accountancy',118983,NULL,NULL,3,'/commande/list.php?leftmenu=orders&viewstatut=3','','MenuOrdersToBill','orders',0,'orders','$user->rights->commande->lire','$conf->commande->enabled',0,'2015-11-04 15:23:29'),(120977,'auguria',1,'','left','accountancy',118983,NULL,NULL,4,'/don/index.php?leftmenu=donations&mainmenu=accountancy','','Donations','donations',0,'donations','$user->rights->don->lire','$conf->don->enabled',2,'2015-11-04 15:23:29'),(120978,'auguria',1,'','left','accountancy',120977,NULL,NULL,0,'/don/card.php?leftmenu=donations&mainmenu=accountancy&action=create','','NewDonation','donations',1,'','$user->rights->don->creer','$conf->don->enabled && $leftmenu==\"donations\"',2,'2015-11-04 15:23:29'),(120979,'auguria',1,'','left','accountancy',120977,NULL,NULL,1,'/don/list.php?leftmenu=donations&mainmenu=accountancy','','List','donations',1,'','$user->rights->don->lire','$conf->don->enabled && $leftmenu==\"donations\"',2,'2015-11-04 15:23:29'),(121077,'auguria',1,'','left','accountancy',118992,NULL,NULL,5,'/compta/deplacement/index.php?leftmenu=tripsandexpenses','','TripsAndExpenses','trips',0,'tripsandexpenses','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2015-11-04 15:23:29'),(121078,'auguria',1,'','left','accountancy',121077,NULL,NULL,1,'/compta/deplacement/card.php?action=create&leftmenu=tripsandexpenses','','New','trips',1,'','$user->rights->deplacement->creer','$conf->deplacement->enabled',0,'2015-11-04 15:23:29'),(121079,'auguria',1,'','left','accountancy',121077,NULL,NULL,2,'/compta/deplacement/list.php?leftmenu=tripsandexpenses','','List','trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2015-11-04 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18:29:15'),(89823,'smartphone',1,NULL,'left','accountancy',89821,NULL,NULL,1,'/compta/ventilation/lignes.php','','Dispatched','companies',1,'','$user->rights->compta->ventilation->lire','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89824,'smartphone',1,NULL,'left','accountancy',89821,NULL,NULL,2,'/compta/param/','','Setup','companies',1,'','$user->rights->compta->ventilation->parametrer','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89825,'smartphone',1,NULL,'left','accountancy',89824,NULL,NULL,0,'/compta/param/comptes/list.php','','List','companies',2,'','$user->rights->compta->ventilation->parametrer','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 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$conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89921,'smartphone',1,NULL,'left','accountancy',87435,NULL,NULL,9,'/compta/prelevement/index.php?leftmenu=withdraw&mainmenu=bank','','StandingOrders','withdrawals',0,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled',2,'2013-02-24 18:29:15'),(89922,'smartphone',1,NULL,'left','accountancy',89921,NULL,NULL,1,'/compta/prelevement/demandes.php?status=0&leftmenu=withdraw','','StandingOrderToProcess','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2013-02-24 18:29:15'),(89923,'smartphone',1,NULL,'left','accountancy',89921,NULL,NULL,0,'/compta/prelevement/create.php?leftmenu=withdraw','','NewStandingOrder','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2013-02-24 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$conf->categorie->enabled',2,'2016-01-22 17:26:44'),(139882,'auguria',1,'','left','members',139881,NULL,NULL,0,'/categories/card.php?action=create&type=3','','NewCategory','categories',1,'','$user->rights->categorie->creer','$conf->adherent->enabled && $conf->categorie->enabled',2,'2016-01-22 17:26:44'); /*!40000 ALTER TABLE `llx_menu` ENABLE KEYS */; UNLOCK TABLES; @@ -5542,7 +5550,7 @@ CREATE TABLE `llx_paiement_facture` ( KEY `idx_paiement_facture_fk_paiement` (`fk_paiement`), CONSTRAINT `fk_paiement_facture_fk_facture` FOREIGN KEY (`fk_facture`) REFERENCES `llx_facture` (`rowid`), CONSTRAINT `fk_paiement_facture_fk_paiement` FOREIGN KEY (`fk_paiement`) REFERENCES `llx_paiement` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=41 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=38 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5551,7 +5559,7 @@ CREATE TABLE `llx_paiement_facture` ( LOCK TABLES `llx_paiement_facture` WRITE; /*!40000 ALTER TABLE `llx_paiement_facture` DISABLE KEYS */; -INSERT INTO `llx_paiement_facture` VALUES (2,2,2,20.00000000),(3,3,2,10.00000000),(5,5,5,5.63000000),(6,6,6,5.98000000),(9,8,2,16.10000000),(10,8,8,10.00000000),(11,9,3,15.00000000),(12,9,9,11.96000000),(20,17,11,2.00000000),(21,18,12,-2.00000000),(22,19,10,-1.00000000),(23,19,12,-1.00000000),(24,20,9,1.00000000),(25,20,11,1.00000000),(26,21,12,-2.00000000),(28,23,55,1.00000000),(29,24,161,20.00000000),(30,25,210,10.00000000),(31,26,32,600.00000000),(32,26,148,5.00000000),(36,29,32,500.00000000),(37,30,32,400.00000000),(39,32,213,-400.00000000),(40,33,213,-300.00000000); +INSERT INTO `llx_paiement_facture` VALUES (2,2,2,20.00000000),(3,3,2,10.00000000),(5,5,5,5.63000000),(6,6,6,5.98000000),(9,8,2,16.10000000),(10,8,8,10.00000000),(11,9,3,15.00000000),(12,9,9,11.96000000),(24,20,9,1.00000000),(31,26,32,600.00000000),(36,29,32,500.00000000),(37,30,32,400.00000000); /*!40000 ALTER TABLE `llx_paiement_facture` ENABLE KEYS */; UNLOCK TABLES; @@ -5609,7 +5617,7 @@ CREATE TABLE `llx_paiementfourn` ( `fk_bank` int(11) NOT NULL, `statut` smallint(6) NOT NULL DEFAULT '0', PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5618,6 +5626,7 @@ CREATE TABLE `llx_paiementfourn` ( LOCK TABLES `llx_paiementfourn` WRITE; /*!40000 ALTER TABLE `llx_paiementfourn` DISABLE KEYS */; +INSERT INTO `llx_paiementfourn` VALUES (1,'2016-01-22 17:56:34','2016-01-22 18:56:34','2016-01-22 12:00:00',900,12,4,'','',30,0); /*!40000 ALTER TABLE `llx_paiementfourn` ENABLE KEYS */; UNLOCK TABLES; @@ -5637,7 +5646,7 @@ CREATE TABLE `llx_paiementfourn_facturefourn` ( UNIQUE KEY `uk_paiementfourn_facturefourn` (`fk_paiementfourn`,`fk_facturefourn`), KEY `idx_paiementfourn_facturefourn_fk_facture` (`fk_facturefourn`), KEY `idx_paiementfourn_facturefourn_fk_paiement` (`fk_paiementfourn`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5646,6 +5655,7 @@ CREATE TABLE `llx_paiementfourn_facturefourn` ( LOCK TABLES `llx_paiementfourn_facturefourn` WRITE; /*!40000 ALTER TABLE `llx_paiementfourn_facturefourn` DISABLE KEYS */; +INSERT INTO `llx_paiementfourn_facturefourn` VALUES (1,1,16,900); /*!40000 ALTER TABLE `llx_paiementfourn_facturefourn` ENABLE KEYS */; UNLOCK TABLES; @@ -6057,6 +6067,7 @@ CREATE TABLE `llx_product` ( KEY `idx_product_fk_user_author` (`fk_user_author`), KEY `idx_product_fk_barcode_type` (`fk_barcode_type`), KEY `fk_product_fk_unit` (`fk_unit`), + KEY `idx_product_seuil_stock_alerte` (`seuil_stock_alerte`), CONSTRAINT `fk_product_barcode_type` FOREIGN KEY (`fk_barcode_type`) REFERENCES `llx_c_barcode_type` (`rowid`), CONSTRAINT `fk_product_fk_country` FOREIGN KEY (`fk_country`) REFERENCES `llx_c_country` (`rowid`), CONSTRAINT `fk_product_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) @@ -6069,7 +6080,7 @@ CREATE TABLE `llx_product` ( LOCK TABLES `llx_product` WRITE; /*!40000 ALTER TABLE `llx_product` DISABLE KEYS */; -INSERT INTO `llx_product` VALUES (1,'2010-07-08 14:33:17','2014-12-21 12:51:04',0,0,'PIDRESS',1,NULL,'Pink dress','A beatifull pink dress','',NULL,NULL,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,0.000,1,NULL,1,1,0,0,'',20,NULL,NULL,NULL,'','',NULL,100,0,NULL,0,NULL,0,NULL,0,2,0.00000000,NULL,NULL,NULL,1,0,NULL,0,NULL,NULL),(2,'2010-07-09 00:30:01','2014-12-21 12:51:04',0,0,'Product_P1',1,NULL,'Product P1','','','',32,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,NULL,1,1,0,0,'',NULL,NULL,NULL,NULL,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,0,0,NULL,0,NULL,NULL),(3,'2010-07-09 00:30:25','2014-12-21 12:51:04',0,0,'Service_S1',1,NULL,'Service S1','','',NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,NULL,1,1,0,1,'1m',NULL,NULL,NULL,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,0,NULL,NULL),(4,'2010-07-10 14:44:06','2014-12-21 12:51:04',0,0,'DECAP',1,NULL,'Decapsuleur','','',NULL,NULL,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,NULL,1,1,0,0,'',NULL,NULL,NULL,NULL,'','',NULL,2,-3,NULL,0,NULL,0,NULL,0,1001,10.00000000,NULL,NULL,NULL,1,0,NULL,0,NULL,NULL),(5,'2011-07-20 23:11:38','2014-12-21 12:51:04',0,0,'aaaa',1,NULL,'aaaa','cccc','bbbb','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,NULL,1,1,0,0,'',NULL,NULL,NULL,NULL,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',1,0,NULL,0,NULL,NULL),(6,'2011-07-29 22:16:44','2014-12-21 12:51:04',0,0,'Copy_of_aaaa',1,NULL,'aaaa','cccc','bbbb','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,NULL,0,1,0,0,'',NULL,NULL,NULL,NULL,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',1,0,NULL,0,NULL,NULL),(7,'2011-07-29 22:31:21','2014-12-21 12:51:04',0,0,'Copy_of_Copy_of_aaaa',1,NULL,'aaaa','cccc','bbbb','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,NULL,0,0,0,0,'',NULL,NULL,NULL,NULL,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',1,0,NULL,0,NULL,NULL),(8,'2011-07-29 22:46:54','2014-12-21 12:51:04',0,0,'Copy_of_Copy_of_Copy_of_aaaa',1,NULL,'aaaa','cccc','bbbb','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,NULL,0,0,0,0,'',NULL,NULL,NULL,NULL,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',1,0,NULL,0,NULL,NULL),(10,'2008-12-31 00:00:00','2014-12-21 12:51:04',0,0,'PR123456',1,NULL,'My product','This is a description example for record','Some note',NULL,NULL,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,0.000,NULL,NULL,0,0,0,0,'1y',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',0,NULL,NULL),(11,'2013-01-13 20:24:42','2014-12-21 12:51:04',0,0,'gh',1,NULL,'hfghf','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,0.000,1,NULL,1,1,0,0,'',NULL,NULL,NULL,NULL,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,0,NULL,NULL); +INSERT INTO `llx_product` VALUES (1,'2010-07-08 14:33:17','2016-01-16 16:30:35',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,0.000,1,NULL,1,1,0,0,'',NULL,NULL,'123456789066',2,'701PINKDRESS','601PINKDRESS',NULL,670,-3,NULL,0,NULL,0,NULL,0,2,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL),(2,'2010-07-09 00:30:01','2016-01-16 16:37:14',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,NULL,1,1,0,0,'',NULL,NULL,'123456789077',2,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL),(3,'2010-07-09 00:30:25','2016-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making contribution','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,NULL,1,1,0,1,'1m',NULL,NULL,'123456789088',2,'701CAKEM','601CAKEM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4,'2010-07-10 14:44:06','2016-01-16 15:58:20',0,0,'APPLEPIE',1,NULL,'Apple Pie','Nice Bio Apple Pie.
\r\n ','','',NULL,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,NULL,1,1,0,0,'',NULL,NULL,'123456789034',2,'701','601',NULL,500,-3,NULL,0,NULL,0,NULL,0,1001,10.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL),(5,'2011-07-20 23:11:38','2016-01-16 16:18:24',0,0,'DOLIDROID',1,NULL,'DoliDroid, Android app for Dolibarr','DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

','','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,NULL,1,1,0,0,'',NULL,'https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','123456789023',2,'701','601',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL),(10,'2008-12-31 00:00:00','2016-01-16 16:33:35',0,0,'COMP-XP4523',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,0.000,NULL,NULL,0,0,1,0,'',NULL,NULL,'123456789055',2,'701OLDC','601OLDC',NULL,1.7,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',NULL,NULL,NULL),(11,'2013-01-13 20:24:42','2016-01-16 16:37:50',0,0,'ROLLUPABC',1,NULL,'Rollup Dolibarr','A nice rollup','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,0.000,1,NULL,1,1,0,0,'',NULL,NULL,'123456789044',2,'','',NULL,2.5,0,NULL,0,2.34,0,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_product` ENABLE KEYS */; UNLOCK TABLES; @@ -6122,6 +6133,7 @@ CREATE TABLE `llx_product_batch` ( PRIMARY KEY (`rowid`), KEY `idx_fk_product_stock` (`fk_product_stock`), KEY `ix_fk_product_stock` (`fk_product_stock`), + KEY `idx_batch` (`batch`), CONSTRAINT `fk_product_batch_fk_product_stock` FOREIGN KEY (`fk_product_stock`) REFERENCES `llx_product_stock` (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; @@ -6167,6 +6179,8 @@ CREATE TABLE `llx_product_customer_price` ( KEY `idx_product_customer_price_fk_soc` (`fk_soc`), CONSTRAINT `fk_customer_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`) ON DELETE CASCADE, CONSTRAINT `fk_customer_price_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`) ON DELETE CASCADE, + CONSTRAINT `fk_product_customer_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`), + CONSTRAINT `fk_product_customer_price_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`), CONSTRAINT `fk_product_customer_price_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; @@ -6338,7 +6352,7 @@ CREATE TABLE `llx_product_lang` ( PRIMARY KEY (`rowid`), UNIQUE KEY `uk_product_lang` (`fk_product`,`lang`), CONSTRAINT `fk_product_lang_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6347,7 +6361,7 @@ CREATE TABLE `llx_product_lang` ( LOCK TABLES `llx_product_lang` WRITE; /*!40000 ALTER TABLE `llx_product_lang` DISABLE KEYS */; -INSERT INTO `llx_product_lang` VALUES (1,1,'en_US','Pink dress','A beatifull pink dress',''),(2,2,'en_US','Product P1','',''),(3,3,'en_US','Service S1','',''),(4,4,'fr_FR','Decapsuleur','',''),(5,5,'en_US','aaaa','cccc','bbbb'),(6,6,'en_US','aaaa','cccc','bbbb'),(7,7,'en_US','aaaa','cccc','bbbb'),(8,8,'en_US','aaaa','cccc','bbbb'),(9,11,'fr_FR','hfghf','',''),(10,2,'fr_FR','Product P1','',''); +INSERT INTO `llx_product_lang` VALUES (1,1,'en_US','Pink dress','A beatifull pink dress',''),(2,2,'en_US','Pear Pie','',''),(3,3,'en_US','Cake making contribution','',''),(4,4,'fr_FR','Decapsuleur','',''),(5,5,'en_US','DoliDroid, Android app for Dolibarr','DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',''),(9,11,'fr_FR','hfghf','',''),(10,2,'fr_FR','Product P1','',''),(11,4,'en_US','Apple Pie','Nice Bio Apple Pie.
\r\n ',''),(12,11,'en_US','Rollup Dolibarr','A nice rollup',''),(13,10,'en_US','Computer XP4523','A powerfull computer XP4523 ','This product is imported.
\r\nWarning: Delay to get it are not reliable.'); /*!40000 ALTER TABLE `llx_product_lang` ENABLE KEYS */; UNLOCK TABLES; @@ -6393,7 +6407,7 @@ CREATE TABLE `llx_product_price` ( LOCK TABLES `llx_product_price` WRITE; /*!40000 ALTER TABLE `llx_product_price` DISABLE KEYS */; -INSERT INTO `llx_product_price` VALUES (1,1,'2010-07-08 12:33:17',1,'2010-07-08 14:33:17',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL),(2,1,'2010-07-08 22:30:01',2,'2010-07-09 00:30:01',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL),(3,1,'2010-07-08 22:30:25',3,'2010-07-09 00:30:25',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL),(4,1,'2010-07-10 12:44:06',4,'2010-07-10 14:44:06',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL),(5,1,'2011-07-20 21:11:38',5,'2011-07-20 23:11:38',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,1,0,NULL,NULL),(6,1,'2011-07-27 17:02:59',5,'2011-07-27 19:02:59',1,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,1,0,NULL,NULL),(7,1,'2011-07-29 20:16:44',6,'2011-07-29 22:16:44',1,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,0,0,NULL,NULL),(8,1,'2011-07-29 20:31:21',7,'2011-07-29 22:31:21',1,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,0,0,NULL,NULL),(9,1,'2011-07-29 20:46:54',8,'2011-07-29 22:46:54',1,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,0,0,NULL,NULL),(10,1,'2011-07-31 22:34:27',4,'2011-08-01 00:34:27',1,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL),(12,1,'2013-01-13 19:24:59',11,'2013-01-13 20:24:59',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,0.000,1,1,0,NULL,NULL),(13,1,'2013-03-12 09:30:24',1,'2013-03-12 10:30:24',1,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL); +INSERT INTO `llx_product_price` VALUES (1,1,'2010-07-08 12:33:17',1,'2010-07-08 14:33:17',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL),(2,1,'2010-07-08 22:30:01',2,'2010-07-09 00:30:01',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL),(3,1,'2010-07-08 22:30:25',3,'2010-07-09 00:30:25',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL),(4,1,'2010-07-10 12:44:06',4,'2010-07-10 14:44:06',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL),(5,1,'2011-07-20 21:11:38',5,'2011-07-20 23:11:38',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,1,0,NULL,NULL),(6,1,'2011-07-27 17:02:59',5,'2011-07-27 19:02:59',1,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,1,0,NULL,NULL),(10,1,'2011-07-31 22:34:27',4,'2011-08-01 00:34:27',1,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL),(12,1,'2013-01-13 19:24:59',11,'2013-01-13 20:24:59',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,0.000,1,1,0,NULL,NULL),(13,1,'2013-03-12 09:30:24',1,'2013-03-12 10:30:24',1,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL); 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/*!40000 ALTER TABLE `llx_propaldet` ENABLE KEYS */; UNLOCK TABLES; @@ -7032,6 +7046,7 @@ CREATE TABLE `llx_societe` ( UNIQUE KEY `uk_societe_prefix_comm` (`prefix_comm`,`entity`), UNIQUE KEY `uk_societe_code_client` (`code_client`,`entity`), UNIQUE KEY `uk_societe_barcode` (`barcode`,`fk_barcode_type`,`entity`), + UNIQUE KEY `uk_societe_code_fournisseur` (`code_fournisseur`,`entity`), KEY `idx_societe_user_creat` (`fk_user_creat`), KEY `idx_societe_user_modif` (`fk_user_modif`), KEY `idx_societe_barcode` (`barcode`) @@ -7044,7 +7059,7 @@ CREATE TABLE `llx_societe` ( LOCK TABLES `llx_societe` WRITE; /*!40000 ALTER TABLE `llx_societe` DISABLE KEYS */; -INSERT INTO `llx_societe` VALUES (1,0,NULL,'2012-12-19 14:47:50','2010-07-08 14:21:44','ABC and Co',1,NULL,NULL,'CU1212-0007','SU1212-0005','7050','6050','1 alalah road',NULL,'Delhi',0,4,NULL,NULL,NULL,NULL,NULL,NULL,4,NULL,'0','','','','','',5000,1,NULL,NULL,NULL,1,1,NULL,NULL,0,0,0,1,1,0,NULL,NULL,NULL,NULL,NULL,1,1,NULL,0,NULL,NULL,NULL,'en_IN',NULL,NULL,1,NULL,'','',0,NULL,NULL,NULL,NULL,NULL),(2,0,NULL,'2011-07-31 22:35:08','2010-07-08 14:23:48','Belin SARL',1,NULL,NULL,'CU1108-0001','SU1108-0001',NULL,NULL,'11 rue de la paix.','75000','Paris',0,117,NULL,NULL,'dolibarr.fr',NULL,NULL,NULL,3,NULL,'0','123456789','','ACE14','','',10000,0,NULL,NULL,NULL,3,1,NULL,NULL,0,0,0,1,1,0,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,'fr_FR',NULL,NULL,1,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL),(3,0,NULL,'2010-07-08 20:42:12','2010-07-08 22:42:12','Spanish Comp',1,NULL,NULL,'SPANISHCOMP',NULL,NULL,NULL,'1 via mallere',NULL,'Madrid',123,4,NULL,NULL,NULL,NULL,NULL,3,4,408,'0','','','','','',10000,0,NULL,NULL,NULL,3,1,NULL,NULL,0,0,0,1,1,0,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,'es_AR',NULL,NULL,1,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL),(4,0,NULL,'2013-03-03 23:09:48','2010-07-08 22:48:18','Prospector Vaalen',1,NULL,NULL,'CU1303-0014',NULL,NULL,NULL,'',NULL,'Bruxelles',103,2,NULL,NULL,NULL,NULL,NULL,3,4,201,'0','12345678','','','','',0,0,NULL,NULL,NULL,3,0,NULL,'PL_LOW',0,0,0,1,1,0,NULL,NULL,NULL,NULL,NULL,1,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'','',0,NULL,NULL,NULL,NULL,NULL),(5,0,NULL,'2010-07-08 21:37:56','2010-07-08 23:22:57','NoCountry Co',1,NULL,NULL,NULL,NULL,NULL,NULL,'',NULL,NULL,0,193,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'0','','','','','',0,0,NULL,NULL,NULL,0,0,NULL,NULL,0,0,0,1,1,0,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL),(6,0,NULL,'2010-07-08 22:25:06','2010-07-09 00:15:09','Swiss customer supplier',1,NULL,NULL,NULL,NULL,NULL,NULL,'',NULL,'Genevia',0,6,NULL,NULL,NULL,'abademail@aa.com',NULL,2,2,601,'0','','','','','',56000,0,NULL,NULL,NULL,3,1,NULL,NULL,0,0,0,1,1,0,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL),(7,0,NULL,'2013-02-12 16:06:20','2010-07-09 01:24:26','Generic customer',1,NULL,NULL,'CU1302-0011',NULL,NULL,NULL,'',NULL,NULL,0,7,NULL,NULL,NULL,'ttt@ttt.com',NULL,NULL,8,NULL,'0','','','','','',0,0,'Generic customer to use for Point Of Sale module.
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Laurent DESTAILLEUR
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\r\n
Project Director
\r\nldestailleur@example.com
\r\n\r\n
 
\r\n\r\n
\r\n
Facebook | Twitter | www.teclib.com
\r\n
\r\n
',0,NULL,NULL,NULL,1,1,NULL,NULL,NULL,'More information on http://www.destailleur.fr',NULL,NULL,NULL,'',1,'ldestailleur_200x200.jpg',NULL,NULL,NULL,NULL,'','','',NULL,NULL,'007f7f','',NULL,0,0,NULL,NULL,NULL,NULL,'man'); /*!40000 ALTER TABLE `llx_user` ENABLE KEYS */; UNLOCK TABLES; @@ -7667,7 +7685,7 @@ CREATE TABLE `llx_user_rights` ( PRIMARY KEY (`rowid`), UNIQUE KEY `uk_user_rights` (`fk_user`,`fk_id`), CONSTRAINT `fk_user_rights_fk_user_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=14184 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=14732 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7676,7 +7694,7 @@ CREATE TABLE `llx_user_rights` ( LOCK TABLES `llx_user_rights` WRITE; /*!40000 ALTER TABLE `llx_user_rights` DISABLE KEYS */; -INSERT INTO `llx_user_rights` VALUES 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+INSERT INTO `llx_user_rights` VALUES 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/*!40000 ALTER TABLE `llx_user_rights` ENABLE KEYS */; UNLOCK TABLES; @@ -7780,7 +7798,7 @@ CREATE TABLE `llx_usergroup_user` ( KEY `fk_usergroup_user_fk_usergroup` (`fk_usergroup`), CONSTRAINT `fk_usergroup_user_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`), CONSTRAINT `fk_usergroup_user_fk_usergroup` FOREIGN KEY (`fk_usergroup`) REFERENCES `llx_usergroup` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7789,7 +7807,7 @@ CREATE TABLE `llx_usergroup_user` ( LOCK TABLES `llx_usergroup_user` WRITE; /*!40000 ALTER TABLE `llx_usergroup_user` DISABLE KEYS */; -INSERT INTO `llx_usergroup_user` VALUES (2,1,1,3),(3,1,3,3),(4,1,11,2),(5,1,13,4),(6,1,16,1),(7,1,17,1); +INSERT INTO `llx_usergroup_user` VALUES (2,1,1,3),(3,1,3,3),(4,1,11,2),(5,1,13,4),(6,1,16,1),(7,1,17,1),(11,1,18,1),(8,1,18,2),(9,1,18,3),(10,1,18,4); /*!40000 ALTER TABLE 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17:28:15','PCG99-BASE','CAPIT','XXXXXX','110','111','Report à nouveau (solde créditeur)',NULL,NULL,1),(113,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','119','111','Report à nouveau (solde débiteur)',NULL,NULL,1),(114,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','12','1501','Résultat de l\'exercice (bénéfice ou perte)',NULL,NULL,1),(115,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','120','114','Résultat de l\'exercice (bénéfice)',NULL,NULL,1),(116,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','129','114','Résultat de l\'exercice (perte)',NULL,NULL,1),(117,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','13','1501','Subventions d\'investissement',NULL,NULL,1),(118,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','131','117','Subventions d\'équipement',NULL,NULL,1),(119,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','138','117','Autres subventions d\'investissement',NULL,NULL,1),(120,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','139','117','Subventions d\'investissement inscrites au compte de résultat',NULL,NULL,1),(121,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','14','1501','Provisions réglementées',NULL,NULL,1),(122,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','142','121','Provisions réglementées relatives aux immobilisations',NULL,NULL,1),(123,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','143','121','Provisions réglementées relatives aux stocks',NULL,NULL,1),(124,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','144','121','Provisions réglementées relatives aux autres éléments de l\'actif',NULL,NULL,1),(125,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','145','121','Amortissements dérogatoires',NULL,NULL,1),(126,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','146','121','Provision spéciale de réévaluation',NULL,NULL,1),(127,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','147','121','Plus-values réinvesties',NULL,NULL,1),(128,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','148','121','Autres provisions réglementées',NULL,NULL,1),(129,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','15','1501','Provisions pour risques et charges',NULL,NULL,1),(130,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','151','129','Provisions pour risques',NULL,NULL,1),(131,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','153','129','Provisions pour pensions et obligations similaires',NULL,NULL,1),(132,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','154','129','Provisions pour restructurations',NULL,NULL,1),(133,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','155','129','Provisions pour impôts',NULL,NULL,1),(134,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','156','129','Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',NULL,NULL,1),(135,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','157','129','Provisions pour charges à répartir sur plusieurs exercices',NULL,NULL,1),(136,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','158','129','Autres provisions pour charges',NULL,NULL,1),(137,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','16','1501','Emprunts et dettes assimilees',NULL,NULL,1),(138,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','161','137','Emprunts obligataires convertibles',NULL,NULL,1),(139,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','163','137','Autres emprunts obligataires',NULL,NULL,1),(140,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','164','137','Emprunts auprès des établissements de crédit',NULL,NULL,1),(141,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','165','137','Dépôts et cautionnements reçus',NULL,NULL,1),(142,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','166','137','Participation des salariés aux résultats',NULL,NULL,1),(143,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','167','137','Emprunts et dettes assortis de conditions particulières',NULL,NULL,1),(144,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','168','137','Autres emprunts et dettes assimilées',NULL,NULL,1),(145,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','169','137','Primes de remboursement des obligations',NULL,NULL,1),(146,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','17','1501','Dettes rattachées à des participations',NULL,NULL,1),(147,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','171','146','Dettes rattachées à des participations (groupe)',NULL,NULL,1),(148,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','174','146','Dettes rattachées à des participations (hors groupe)',NULL,NULL,1),(149,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','178','146','Dettes rattachées à des sociétés en participation',NULL,NULL,1),(150,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','18','1501','Comptes de liaison des établissements et sociétés en participation',NULL,NULL,1),(151,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','181','150','Comptes de liaison des établissements',NULL,NULL,1),(152,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','186','150','Biens et prestations de services échangés entre établissements (charges)',NULL,NULL,1),(153,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','187','150','Biens et prestations de services échangés entre établissements (produits)',NULL,NULL,1),(154,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','188','150','Comptes de liaison des sociétés en participation',NULL,NULL,1),(155,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','20','1502','Immobilisations incorporelles',NULL,NULL,1),(156,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','201','155','Frais d\'établissement',NULL,NULL,1),(157,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','203','155','Frais de recherche et de développement',NULL,NULL,1),(158,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','205','155','Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,NULL,1),(159,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','206','155','Droit au bail',NULL,NULL,1),(160,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','207','155','Fonds commercial',NULL,NULL,1),(161,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','208','155','Autres immobilisations incorporelles',NULL,NULL,1),(162,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','21','1502','Immobilisations corporelles',NULL,NULL,1),(163,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','211','162','Terrains',NULL,NULL,1),(164,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','212','162','Agencements et aménagements de terrains',NULL,NULL,1),(165,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','213','162','Constructions',NULL,NULL,1),(166,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','214','162','Constructions sur sol d\'autrui',NULL,NULL,1),(167,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','215','162','Installations techniques, matériels et outillage industriels',NULL,NULL,1),(168,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','218','162','Autres immobilisations corporelles',NULL,NULL,1),(169,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','22','1502','Immobilisations mises en concession',NULL,NULL,1),(170,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','23','1502','Immobilisations en cours',NULL,NULL,1),(171,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','231','170','Immobilisations corporelles en cours',NULL,NULL,1),(172,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','232','170','Immobilisations incorporelles en cours',NULL,NULL,1),(173,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','237','170','Avances et acomptes versés sur immobilisations incorporelles',NULL,NULL,1),(174,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','238','170','Avances et acomptes versés sur commandes d\'immobilisations corporelles',NULL,NULL,1),(175,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','25','1502','Parts dans des entreprises liées et créances sur des entreprises liées',NULL,NULL,1),(176,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','26','1502','Participations et créances rattachées à des participations',NULL,NULL,1),(177,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','261','176','Titres de participation',NULL,NULL,1),(178,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','266','176','Autres formes de participation',NULL,NULL,1),(179,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','267','176','Créances rattachées à des participations',NULL,NULL,1),(180,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','268','176','Créances rattachées à des sociétés en participation',NULL,NULL,1),(181,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','269','176','Versements restant à effectuer sur titres de participation non libérés',NULL,NULL,1),(182,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','27','1502','Autres immobilisations financieres',NULL,NULL,1),(183,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','271','183','Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',NULL,NULL,1),(184,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','272','183','Titres immobilisés (droit de créance)',NULL,NULL,1),(185,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','273','183','Titres immobilisés de l\'activité de portefeuille',NULL,NULL,1),(186,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','274','183','Prêts',NULL,NULL,1),(187,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','275','183','Dépôts et cautionnements versés',NULL,NULL,1),(188,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','276','183','Autres créances immobilisées',NULL,NULL,1),(189,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','277','183','(Actions propres ou parts propres)',NULL,NULL,1),(190,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','279','183','Versements restant à effectuer sur titres immobilisés non libérés',NULL,NULL,1),(191,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','28','1502','Amortissements des immobilisations',NULL,NULL,1),(192,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','280','191','Amortissements des immobilisations incorporelles',NULL,NULL,1),(193,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','281','191','Amortissements des immobilisations corporelles',NULL,NULL,1),(194,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','282','191','Amortissements des immobilisations mises en concession',NULL,NULL,1),(195,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','29','1502','Dépréciations des immobilisations',NULL,NULL,1),(196,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','290','195','Dépréciations des immobilisations incorporelles',NULL,NULL,1),(197,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','291','195','Dépréciations des immobilisations corporelles',NULL,NULL,1),(198,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','292','195','Dépréciations des immobilisations mises en concession',NULL,NULL,1),(199,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','293','195','Dépréciations des immobilisations en cours',NULL,NULL,1),(200,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','296','195','Provisions pour dépréciation des participations et créances rattachées à des participations',NULL,NULL,1),(201,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','297','195','Provisions pour dépréciation des autres immobilisations financières',NULL,NULL,1),(202,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','31','1503','Matières premières (et fournitures)',NULL,NULL,1),(203,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','311','202','Matières (ou groupe) A',NULL,NULL,1),(204,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','312','202','Matières (ou groupe) B',NULL,NULL,1),(205,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','317','202','Fournitures A, B, C,',NULL,NULL,1),(206,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','32','1503','Autres approvisionnements',NULL,NULL,1),(207,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','321','206','Matières consommables',NULL,NULL,1),(208,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','322','206','Fournitures consommables',NULL,NULL,1),(209,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','326','206','Emballages',NULL,NULL,1),(210,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','33','1503','En-cours de production de biens',NULL,NULL,1),(211,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','331','210','Produits en cours',NULL,NULL,1),(212,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','335','210','Travaux en cours',NULL,NULL,1),(213,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','34','1503','En-cours de production de services',NULL,NULL,1),(214,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','341','213','Etudes en cours',NULL,NULL,1),(215,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','345','213','Prestations de services en cours',NULL,NULL,1),(216,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','35','1503','Stocks de produits',NULL,NULL,1),(217,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','351','216','Produits intermédiaires',NULL,NULL,1),(218,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','355','216','Produits finis',NULL,NULL,1),(219,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','358','216','Produits résiduels (ou matières de récupération)',NULL,NULL,1),(220,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','37','1503','Stocks de marchandises',NULL,NULL,1),(221,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','371','220','Marchandises (ou groupe) A',NULL,NULL,1),(222,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','372','220','Marchandises (ou groupe) B',NULL,NULL,1),(223,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','39','1503','Provisions pour dépréciation des stocks et en-cours',NULL,NULL,1),(224,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','391','223','Provisions pour dépréciation des matières premières',NULL,NULL,1),(225,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','392','223','Provisions pour dépréciation des autres approvisionnements',NULL,NULL,1),(226,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','393','223','Provisions pour dépréciation des en-cours de production de biens',NULL,NULL,1),(227,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','394','223','Provisions pour dépréciation des en-cours de production de services',NULL,NULL,1),(228,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','395','223','Provisions pour dépréciation des stocks de produits',NULL,NULL,1),(229,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','397','223','Provisions pour dépréciation des stocks de marchandises',NULL,NULL,1),(230,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','40','1504','Fournisseurs et Comptes rattachés',NULL,NULL,1),(231,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','400','230','Fournisseurs et Comptes rattachés',NULL,NULL,1),(232,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','SUPPLIER','401','230','Fournisseurs',NULL,NULL,1),(233,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','403','230','Fournisseurs - Effets à payer',NULL,NULL,1),(234,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','404','230','Fournisseurs d\'immobilisations',NULL,NULL,1),(235,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','405','230','Fournisseurs d\'immobilisations - Effets à payer',NULL,NULL,1),(236,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','408','230','Fournisseurs - Factures non parvenues',NULL,NULL,1),(237,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','409','230','Fournisseurs débiteurs',NULL,NULL,1),(238,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','41','1504','Clients et comptes rattachés',NULL,NULL,1),(239,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','410','238','Clients et Comptes rattachés',NULL,NULL,1),(240,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','CUSTOMER','411','238','Clients',NULL,NULL,1),(241,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','413','238','Clients - Effets à recevoir',NULL,NULL,1),(242,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','416','238','Clients douteux ou litigieux',NULL,NULL,1),(243,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','418','238','Clients - Produits non encore facturés',NULL,NULL,1),(244,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','419','238','Clients créditeurs',NULL,NULL,1),(245,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','42','1504','Personnel et comptes rattachés',NULL,NULL,1),(246,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','421','245','Personnel - Rémunérations dues',NULL,NULL,1),(247,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','422','245','Comités d\'entreprises, d\'établissement, ...',NULL,NULL,1),(248,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','424','245','Participation des salariés aux résultats',NULL,NULL,1),(249,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','425','245','Personnel - Avances et acomptes',NULL,NULL,1),(250,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','426','245','Personnel - Dépôts',NULL,NULL,1),(251,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','427','245','Personnel - Oppositions',NULL,NULL,1),(252,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','428','245','Personnel - Charges à payer et produits à recevoir',NULL,NULL,1),(253,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','43','1504','Sécurité sociale et autres organismes sociaux',NULL,NULL,1),(254,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','431','253','Sécurité sociale',NULL,NULL,1),(255,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','437','253','Autres organismes sociaux',NULL,NULL,1),(256,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','438','253','Organismes sociaux - Charges à payer et produits à recevoir',NULL,NULL,1),(257,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','44','1504','État et autres collectivités publiques',NULL,NULL,1),(258,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','441','257','État - Subventions à recevoir',NULL,NULL,1),(259,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','442','257','Etat - Impôts et taxes recouvrables sur des tiers',NULL,NULL,1),(260,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','443','257','Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',NULL,NULL,1),(261,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','444','257','Etat - Impôts sur les bénéfices',NULL,NULL,1),(262,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','445','257','Etat - Taxes sur le chiffre d\'affaires',NULL,NULL,1),(263,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','446','257','Obligations cautionnées',NULL,NULL,1),(264,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','447','257','Autres impôts, taxes et versements assimilés',NULL,NULL,1),(265,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','448','257','Etat - Charges à payer et produits à recevoir',NULL,NULL,1),(266,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','449','257','Quotas d\'émission à restituer à l\'Etat',NULL,NULL,1),(267,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','45','1504','Groupe et associes',NULL,NULL,1),(268,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','451','267','Groupe',NULL,NULL,1),(269,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','455','267','Associés - Comptes courants',NULL,NULL,1),(270,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','456','267','Associés - Opérations sur le capital',NULL,NULL,1),(271,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','457','267','Associés - Dividendes à payer',NULL,NULL,1),(272,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','458','267','Associés - Opérations faites en commun et en G.I.E.',NULL,NULL,1),(273,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','46','1504','Débiteurs divers et créditeurs divers',NULL,NULL,1),(274,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','462','273','Créances sur cessions d\'immobilisations',NULL,NULL,1),(275,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','464','273','Dettes sur acquisitions de valeurs mobilières de placement',NULL,NULL,1),(276,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','465','273','Créances sur cessions de valeurs mobilières de placement',NULL,NULL,1),(277,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','467','273','Autres comptes débiteurs ou créditeurs',NULL,NULL,1),(278,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','468','273','Divers - Charges à payer et produits à recevoir',NULL,NULL,1),(279,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','47','1504','Comptes transitoires ou d\'attente',NULL,NULL,1),(280,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','471','279','Comptes d\'attente',NULL,NULL,1),(281,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','476','279','Différence de conversion - Actif',NULL,NULL,1),(282,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','477','279','Différences de conversion - Passif',NULL,NULL,1),(283,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','478','279','Autres comptes transitoires',NULL,NULL,1),(284,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','48','1504','Comptes de régularisation',NULL,NULL,1),(285,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','481','284','Charges à répartir sur plusieurs exercices',NULL,NULL,1),(286,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','486','284','Charges constatées d\'avance',NULL,NULL,1),(287,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','487','284','Produits constatés d\'avance',NULL,NULL,1),(288,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','488','284','Comptes de répartition périodique des charges et des produits',NULL,NULL,1),(289,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','489','284','Quotas d\'émission alloués par l\'Etat',NULL,NULL,1),(290,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','49','1504','Provisions pour dépréciation des comptes de tiers',NULL,NULL,1),(291,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','491','290','Provisions pour dépréciation des comptes de clients',NULL,NULL,1),(292,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','495','290','Provisions pour dépréciation des comptes du groupe et des associés',NULL,NULL,1),(293,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','496','290','Provisions pour dépréciation des comptes de débiteurs divers',NULL,NULL,1),(294,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','50','1505','Valeurs mobilières de placement',NULL,NULL,1),(295,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','501','294','Parts dans des entreprises liées',NULL,NULL,1),(296,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','502','294','Actions propres',NULL,NULL,1),(297,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','503','294','Actions',NULL,NULL,1),(298,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','504','294','Autres titres conférant un droit de propriété',NULL,NULL,1),(299,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','505','294','Obligations et bons émis par la société et rachetés par elle',NULL,NULL,1),(300,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','506','294','Obligations',NULL,NULL,1),(301,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','507','294','Bons du Trésor et bons de caisse à court terme',NULL,NULL,1),(302,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','508','294','Autres valeurs mobilières de placement et autres créances assimilées',NULL,NULL,1),(303,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','509','294','Versements restant à effectuer sur valeurs mobilières de placement non libérées',NULL,NULL,1),(304,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','51','1505','Banques, établissements financiers et assimilés',NULL,NULL,1),(305,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','511','304','Valeurs à l\'encaissement',NULL,NULL,1),(306,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','BANK','512','304','Banques',NULL,NULL,1),(307,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','514','304','Chèques postaux',NULL,NULL,1),(308,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','515','304','\"Caisses\" du Trésor et des établissements publics',NULL,NULL,1),(309,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','516','304','Sociétés de bourse',NULL,NULL,1),(310,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','517','304','Autres organismes financiers',NULL,NULL,1),(311,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','518','304','Intérêts courus',NULL,NULL,1),(312,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','519','304','Concours bancaires courants',NULL,NULL,1),(313,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','52','1505','Instruments de trésorerie',NULL,NULL,1),(314,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','CASH','53','1505','Caisse',NULL,NULL,1),(315,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','531','314','Caisse siège social',NULL,NULL,1),(316,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','532','314','Caisse succursale (ou usine) A',NULL,NULL,1),(317,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','533','314','Caisse succursale (ou usine) B',NULL,NULL,1),(318,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','54','1505','Régies d\'avance et accréditifs',NULL,NULL,1),(319,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','58','1505','Virements internes',NULL,NULL,1),(320,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','59','1505','Provisions pour dépréciation des comptes financiers',NULL,NULL,1),(321,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','590','320','Provisions pour dépréciation des valeurs mobilières de placement',NULL,NULL,1),(322,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','PRODUCT','60','1506','Achats',NULL,NULL,1),(323,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','601','322','Achats stockés - Matières premières (et fournitures)',NULL,NULL,1),(324,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','602','322','Achats stockés - Autres approvisionnements',NULL,NULL,1),(325,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','603','322','Variations des stocks (approvisionnements et marchandises)',NULL,NULL,1),(326,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','604','322','Achats stockés - Matières premières (et fournitures)',NULL,NULL,1),(327,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','605','322','Achats de matériel, équipements et travaux',NULL,NULL,1),(328,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','606','322','Achats non stockés de matière et fournitures',NULL,NULL,1),(329,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','607','322','Achats de marchandises',NULL,NULL,1),(330,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','608','322','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',NULL,NULL,1),(331,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','609','322','Rabais, remises et ristournes obtenus sur achats',NULL,NULL,1),(332,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','SERVICE','61','1506','Services extérieurs',NULL,NULL,1),(333,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','611','332','Sous-traitance générale',NULL,NULL,1),(334,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','612','332','Redevances de crédit-bail',NULL,NULL,1),(335,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','613','332','Locations',NULL,NULL,1),(336,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','614','332','Charges locatives et de copropriété',NULL,NULL,1),(337,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','615','332','Entretien et réparations',NULL,NULL,1),(338,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','616','332','Primes d\'assurances',NULL,NULL,1),(339,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','617','332','Etudes et recherches',NULL,NULL,1),(340,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','618','332','Divers',NULL,NULL,1),(341,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','619','332','Rabais, remises et ristournes obtenus sur services extérieurs',NULL,NULL,1),(342,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','62','1506','Autres services extérieurs',NULL,NULL,1),(343,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','621','342','Personnel extérieur à l\'entreprise',NULL,NULL,1),(344,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','622','342','Rémunérations d\'intermédiaires et honoraires',NULL,NULL,1),(345,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','623','342','Publicité, publications, relations publiques',NULL,NULL,1),(346,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','624','342','Transports de biens et transports collectifs du personnel',NULL,NULL,1),(347,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','625','342','Déplacements, missions et réceptions',NULL,NULL,1),(348,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','626','342','Frais postaux et de télécommunications',NULL,NULL,1),(349,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','627','342','Services bancaires et assimilés',NULL,NULL,1),(350,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','628','342','Divers',NULL,NULL,1),(351,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','629','342','Rabais, remises et ristournes obtenus sur autres services extérieurs',NULL,NULL,1),(352,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','63','1506','Impôts, taxes et versements assimilés',NULL,NULL,1),(353,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','631','352','Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',NULL,NULL,1),(354,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','633','352','Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',NULL,NULL,1),(355,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','635','352','Autres impôts, taxes et versements assimilés (administrations des impôts)',NULL,NULL,1),(356,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','637','352','Autres impôts, taxes et versements assimilés (autres organismes)',NULL,NULL,1),(357,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','64','1506','Charges de personnel',NULL,NULL,1),(358,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','641','357','Rémunérations du personnel',NULL,NULL,1),(359,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','644','357','Rémunération du travail de l\'exploitant',NULL,NULL,1),(360,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','SOCIAL','645','357','Charges de sécurité sociale et de prévoyance',NULL,NULL,1),(361,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','646','357','Cotisations sociales personnelles de l\'exploitant',NULL,NULL,1),(362,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','647','357','Autres charges sociales',NULL,NULL,1),(363,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','648','357','Autres charges de personnel',NULL,NULL,1),(364,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','65','1506','Autres charges de gestion courante',NULL,NULL,1),(365,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','651','364','Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,NULL,1),(366,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','653','364','Jetons de présence',NULL,NULL,1),(367,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','654','364','Pertes sur créances irrécouvrables',NULL,NULL,1),(368,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','655','364','Quote-part de résultat sur opérations faites en commun',NULL,NULL,1),(369,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','658','364','Charges diverses de gestion courante',NULL,NULL,1),(370,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','66','1506','Charges financières',NULL,NULL,1),(371,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','661','370','Charges d\'intérêts',NULL,NULL,1),(372,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','664','370','Pertes sur créances liées à des participations',NULL,NULL,1),(373,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','665','370','Escomptes accordés',NULL,NULL,1),(374,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','666','370','Pertes de change',NULL,NULL,1),(375,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','667','370','Charges nettes sur cessions de valeurs mobilières de placement',NULL,NULL,1),(376,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','668','370','Autres charges financières',NULL,NULL,1),(377,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','67','1506','Charges exceptionnelles',NULL,NULL,1),(378,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','671','377','Charges exceptionnelles sur opérations de gestion',NULL,NULL,1),(379,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','672','377','(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',NULL,NULL,1),(380,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','675','377','Valeurs comptables des éléments d\'actif cédés',NULL,NULL,1),(381,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','678','377','Autres charges exceptionnelles',NULL,NULL,1),(382,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','68','1506','Dotations aux amortissements et aux provisions',NULL,NULL,1),(383,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','681','382','Dotations aux amortissements et aux provisions - Charges d\'exploitation',NULL,NULL,1),(384,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','686','382','Dotations aux amortissements et aux provisions - Charges financières',NULL,NULL,1),(385,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','687','382','Dotations aux amortissements et aux provisions - Charges exceptionnelles',NULL,NULL,1),(386,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','69','1506','Participation des salariés - impôts sur les bénéfices et assimiles',NULL,NULL,1),(387,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','691','386','Participation des salariés aux résultats',NULL,NULL,1),(388,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','695','386','Impôts sur les bénéfices',NULL,NULL,1),(389,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','696','386','Suppléments d\'impôt sur les sociétés liés aux distributions',NULL,NULL,1),(390,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','697','386','Imposition forfaitaire annuelle des sociétés',NULL,NULL,1),(391,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','698','386','Intégration fiscale',NULL,NULL,1),(392,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','699','386','Produits - Reports en arrière des déficits',NULL,NULL,1),(393,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','70','1507','Ventes de produits fabriqués, prestations de services, marchandises',NULL,NULL,1),(394,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','PRODUCT','701','393','Ventes de produits finis',NULL,NULL,1),(395,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','702','393','Ventes de produits intermédiaires',NULL,NULL,1),(396,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','703','393','Ventes de produits résiduels',NULL,NULL,1),(397,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','704','393','Travaux',NULL,NULL,1),(398,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','705','393','Etudes',NULL,NULL,1),(399,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','SERVICE','706','393','Prestations de services',NULL,NULL,1),(400,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','PRODUCT','707','393','Ventes de marchandises',NULL,NULL,1),(401,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','PRODUCT','708','393','Produits des activités annexes',NULL,NULL,1),(402,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','709','393','Rabais, remises et ristournes accordés par l\'entreprise',NULL,NULL,1),(403,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','71','1507','Production stockée (ou déstockage)',NULL,NULL,1),(404,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','713','403','Variation des stocks (en-cours de production, produits)',NULL,NULL,1),(405,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','72','1507','Production immobilisée',NULL,NULL,1),(406,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','721','405','Immobilisations incorporelles',NULL,NULL,1),(407,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','722','405','Immobilisations corporelles',NULL,NULL,1),(408,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','74','1507','Subventions d\'exploitation',NULL,NULL,1),(409,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','75','1507','Autres produits de gestion courante',NULL,NULL,1),(410,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','751','409','Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,NULL,1),(411,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','752','409','Revenus des immeubles non affectés à des activités professionnelles',NULL,NULL,1),(412,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','753','409','Jetons de présence et rémunérations d\'administrateurs, gérants,...',NULL,NULL,1),(413,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','754','409','Ristournes perçues des coopératives (provenant des excédents)',NULL,NULL,1),(414,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','755','409','Quotes-parts de résultat sur opérations faites en commun',NULL,NULL,1),(415,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','758','409','Produits divers de gestion courante',NULL,NULL,1),(416,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','76','1507','Produits financiers',NULL,NULL,1),(417,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','761','416','Produits de participations',NULL,NULL,1),(418,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','762','416','Produits des autres immobilisations financières',NULL,NULL,1),(419,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','763','416','Revenus des autres créances',NULL,NULL,1),(420,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','764','416','Revenus des valeurs mobilières de placement',NULL,NULL,1),(421,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','765','416','Escomptes obtenus',NULL,NULL,1),(422,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','766','416','Gains de change',NULL,NULL,1),(423,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','767','416','Produits nets sur cessions de valeurs mobilières de placement',NULL,NULL,1),(424,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','768','416','Autres produits financiers',NULL,NULL,1),(425,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','77','1507','Produits exceptionnels',NULL,NULL,1),(426,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','771','425','Produits exceptionnels sur opérations de gestion',NULL,NULL,1),(427,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','772','425','(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',NULL,NULL,1),(428,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','775','425','Produits des cessions d\'éléments d\'actif',NULL,NULL,1),(429,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','777','425','Quote-part des subventions d\'investissement virée au résultat de l\'exercice',NULL,NULL,1),(430,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','778','425','Autres produits exceptionnels',NULL,NULL,1),(431,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','78','1507','Reprises sur amortissements et provisions',NULL,NULL,1),(432,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','781','431','Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',NULL,NULL,1),(433,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','786','431','Reprises sur provisions pour risques (à inscrire dans les produits financiers)',NULL,NULL,1),(434,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','787','431','Reprises sur provisions (à inscrire dans les produits exceptionnels)',NULL,NULL,1),(435,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','79','1507','Transferts de charges',NULL,NULL,1),(436,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','791','435','Transferts de charges d\'exploitation ',NULL,NULL,1),(437,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','796','435','Transferts de charges financières',NULL,NULL,1),(438,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','797','435','Transferts de charges exceptionnelles',NULL,NULL,1),(439,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','10','1351','Capital',NULL,NULL,1),(440,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','100','439','Capital souscrit ou capital personnel',NULL,NULL,1),(441,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1000','440','Capital non amorti',NULL,NULL,1),(442,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1001','440','Capital amorti',NULL,NULL,1),(443,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','101','439','Capital non appelé',NULL,NULL,1),(444,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','109','439','Compte de l\'exploitant',NULL,NULL,1),(445,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1090','444','Opérations courantes',NULL,NULL,1),(446,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1091','444','Impôts personnels',NULL,NULL,1),(447,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1092','444','Rémunérations et autres avantages',NULL,NULL,1),(448,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','11','1351','Primes d\'émission',NULL,NULL,1),(449,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','12','1351','Plus-values de réévaluation',NULL,NULL,1),(450,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','120','449','Plus-values de réévaluation sur immobilisations incorporelles',NULL,NULL,1),(451,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1200','450','Plus-values de réévaluation',NULL,NULL,1),(452,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1201','450','Reprises de réductions de valeur',NULL,NULL,1),(453,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','121','449','Plus-values de réévaluation sur immobilisations corporelles',NULL,NULL,1),(454,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1210','453','Plus-values de réévaluation',NULL,NULL,1),(455,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1211','453','Reprises de réductions de valeur',NULL,NULL,1),(456,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','122','449','Plus-values de réévaluation sur immobilisations financières',NULL,NULL,1),(457,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1220','456','Plus-values de réévaluation',NULL,NULL,1),(458,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1221','456','Reprises de réductions de valeur',NULL,NULL,1),(459,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','123','449','Plus-values de réévaluation sur stocks',NULL,NULL,1),(460,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','124','449','Reprises de réductions de valeur sur placements de trésorerie',NULL,NULL,1),(461,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','13','1351','Réserve',NULL,NULL,1),(462,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','130','461','Réserve légale',NULL,NULL,1),(463,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','131','461','Réserves indisponibles',NULL,NULL,1),(464,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1310','463','Réserve pour actions propres',NULL,NULL,1),(465,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1311','463','Autres réserves indisponibles',NULL,NULL,1),(466,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','132','461','Réserves immunisées',NULL,NULL,1),(467,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','133','461','Réserves disponibles',NULL,NULL,1),(468,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1330','467','Réserve pour régularisation de dividendes',NULL,NULL,1),(469,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1331','467','Réserve pour renouvellement des immobilisations',NULL,NULL,1),(470,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1332','467','Réserve pour installations en faveur du personnel 1333 Réserves libres',NULL,NULL,1),(471,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','14','1351','Bénéfice reporté (ou perte reportée)',NULL,NULL,1),(472,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','15','1351','Subsides en capital',NULL,NULL,1),(473,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','150','472','Montants obtenus',NULL,NULL,1),(474,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','151','472','Montants transférés aux résultats',NULL,NULL,1),(475,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','16','1351','Provisions pour risques et charges',NULL,NULL,1),(476,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','160','475','Provisions pour pensions et obligations similaires',NULL,NULL,1),(477,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','161','475','Provisions pour charges fiscales',NULL,NULL,1),(478,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','162','475','Provisions pour grosses réparations et gros entretiens',NULL,NULL,1),(479,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','163','475','à 169 Provisions pour autres risques et charges',NULL,NULL,1),(480,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','164','475','Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',NULL,NULL,1),(481,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','165','475','Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',NULL,NULL,1),(482,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','166','475','Provisions pour exécution de commandes passées ou reçues',NULL,NULL,1),(483,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','167','475','Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',NULL,NULL,1),(484,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','168','475','Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',NULL,NULL,1),(485,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','169','475','Provisions pour autres risques et charges',NULL,NULL,1),(486,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1690','485','Pour litiges en cours',NULL,NULL,1),(487,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1691','485','Pour amendes, doubles droits et pénalités',NULL,NULL,1),(488,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1692','485','Pour propre assureur',NULL,NULL,1),(489,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1693','485','Pour risques inhérents aux opérations de crédits à moyen ou long terme',NULL,NULL,1),(490,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1695','485','Provision pour charge de liquidation',NULL,NULL,1),(491,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1696','485','Provision pour départ de personnel',NULL,NULL,1),(492,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1699','485','Pour risques divers',NULL,NULL,1),(493,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17','1351','Dettes à plus d\'un an',NULL,NULL,1),(494,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','170','493','Emprunts subordonnés',NULL,NULL,1),(495,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1700','494','Convertibles',NULL,NULL,1),(496,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1701','494','Non convertibles',NULL,NULL,1),(497,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','171','493','Emprunts obligataires non subordonnés',NULL,NULL,1),(498,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1710','498','Convertibles',NULL,NULL,1),(499,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1711','498','Non convertibles',NULL,NULL,1),(500,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','172','493','Dettes de location-financement et assimilés',NULL,NULL,1),(501,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1720','500','Dettes de location-financement de biens immobiliers',NULL,NULL,1),(502,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1721','500','Dettes de location-financement de biens mobiliers',NULL,NULL,1),(503,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1722','500','Dettes sur droits réels sur immeubles',NULL,NULL,1),(504,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','173','493','Etablissements de crédit',NULL,NULL,1),(505,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1730','504','Dettes en compte',NULL,NULL,1),(506,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17300','505','Banque A',NULL,NULL,1),(507,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17301','505','Banque B',NULL,NULL,1),(508,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17302','505','Banque C',NULL,NULL,1),(509,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17303','505','Banque D',NULL,NULL,1),(510,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1731','504','Promesses',NULL,NULL,1),(511,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17310','510','Banque A',NULL,NULL,1),(512,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17311','510','Banque B',NULL,NULL,1),(513,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17312','510','Banque C',NULL,NULL,1),(514,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17313','510','Banque D',NULL,NULL,1),(515,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1732','504','Crédits d\'acceptation',NULL,NULL,1),(516,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17320','515','Banque A',NULL,NULL,1),(517,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17321','515','Banque B',NULL,NULL,1),(518,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17322','515','Banque C',NULL,NULL,1),(519,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17323','515','Banque D',NULL,NULL,1),(520,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','174','493','Autres emprunts',NULL,NULL,1),(521,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175','493','Dettes commerciales',NULL,NULL,1),(522,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1750','521','Fournisseurs : dettes en compte',NULL,NULL,1),(523,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17500','522','Entreprises apparentées',NULL,NULL,1),(524,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175000','523','Entreprises liées',NULL,NULL,1),(525,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175001','523','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(526,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17501','522','Fournisseurs ordinaires',NULL,NULL,1),(527,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175010','526','Fournisseurs belges',NULL,NULL,1),(528,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175011','526','Fournisseurs C.E.E.',NULL,NULL,1),(529,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175012','526','Fournisseurs importation',NULL,NULL,1),(530,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1751','521','Effets à payer',NULL,NULL,1),(531,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17510','530','Entreprises apparentées',NULL,NULL,1),(532,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175100','531','Entreprises liées',NULL,NULL,1),(533,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175101','531','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(534,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17511','530','Fournisseurs ordinaires',NULL,NULL,1),(535,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175110','534','Fournisseurs belges',NULL,NULL,1),(536,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175111','534','Fournisseurs C.E.E.',NULL,NULL,1),(537,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175112','534','Fournisseurs importation',NULL,NULL,1),(538,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','176','493','Acomptes reçus sur commandes',NULL,NULL,1),(539,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','178','493','Cautionnements reçus en numéraires',NULL,NULL,1),(540,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','179','493','Dettes diverses',NULL,NULL,1),(541,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1790','540','Entreprises liées',NULL,NULL,1),(542,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1791','540','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(543,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1792','540','Administrateurs, gérants et associés',NULL,NULL,1),(544,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1794','540','Rentes viagères capitalisées',NULL,NULL,1),(545,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1798','540','Dettes envers les coparticipants des associations momentanées et en participation',NULL,NULL,1),(546,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1799','540','Autres dettes diverses',NULL,NULL,1),(547,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','18','1351','Comptes de liaison des établissements et succursales',NULL,NULL,1),(548,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','20','1352','Frais d\'établissement',NULL,NULL,1),(549,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','200','548','Frais de constitution et d\'augmentation de capital',NULL,NULL,1),(550,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2000','549','Frais de constitution et d\'augmentation de capital',NULL,NULL,1),(551,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2009','549','Amortissements sur frais de constitution et d\'augmentation de capital',NULL,NULL,1),(552,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','201','548','Frais d\'émission d\'emprunts et primes de remboursement',NULL,NULL,1),(553,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2010','552','Agios sur emprunts et frais d\'émission d\'emprunts',NULL,NULL,1),(554,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2019','552','Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',NULL,NULL,1),(555,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','202','548','Autres frais d\'établissement',NULL,NULL,1),(556,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2020','555','Autres frais d\'établissement',NULL,NULL,1),(557,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2029','555','Amortissements sur autres frais d\'établissement',NULL,NULL,1),(558,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','203','548','Intérêts intercalaires',NULL,NULL,1),(559,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2030','558','Intérêts intercalaires',NULL,NULL,1),(560,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2039','558','Amortissements sur intérêts intercalaires',NULL,NULL,1),(561,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','204','548','Frais de restructuration',NULL,NULL,1),(562,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2040','561','Coût des frais de restructuration',NULL,NULL,1),(563,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2049','561','Amortissements sur frais de restructuration',NULL,NULL,1),(564,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','21','1352','Immobilisations incorporelles',NULL,NULL,1),(565,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','210','564','Frais de recherche et de développement',NULL,NULL,1),(566,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2100','565','Frais de recherche et de mise au point',NULL,NULL,1),(567,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2108','565','Plus-values actées sur frais de recherche et de mise au point',NULL,NULL,1),(568,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2109','565','Amortissements sur frais de recherche et de mise au point',NULL,NULL,1),(569,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','211','564','Concessions, brevets, licences, savoir-faire, marque et droits similaires',NULL,NULL,1),(570,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2110','569','Concessions, brevets, licences, marques, etc',NULL,NULL,1),(571,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2118','569','Plus-values actées sur concessions, etc',NULL,NULL,1),(572,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2119','569','Amortissements sur concessions, etc',NULL,NULL,1),(573,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','212','564','Goodwill',NULL,NULL,1),(574,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2120','573','Coût d\'acquisition',NULL,NULL,1),(575,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2128','573','Plus-values actées',NULL,NULL,1),(576,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2129','573','Amortissements sur goodwill',NULL,NULL,1),(577,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','213','564','Acomptes versés',NULL,NULL,1),(578,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22','1352','Terrains et constructions',NULL,NULL,1),(579,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','220','578','Terrains',NULL,NULL,1),(580,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2200','579','Terrains',NULL,NULL,1),(581,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2201','579','Frais d\'acquisition sur terrains',NULL,NULL,1),(582,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2208','579','Plus-values actées sur terrains',NULL,NULL,1),(583,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2209','579','Amortissements et réductions de valeur',NULL,NULL,1),(584,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22090','583','Amortissements sur frais d\'acquisition',NULL,NULL,1),(585,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22091','583','Réductions de valeur sur terrains',NULL,NULL,1),(586,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','221','578','Constructions',NULL,NULL,1),(587,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2210','586','Bâtiments industriels',NULL,NULL,1),(588,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2211','586','Bâtiments administratifs et commerciaux',NULL,NULL,1),(589,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2212','586','Autres bâtiments d\'exploitation',NULL,NULL,1),(590,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2213','586','Voies de transport et ouvrages d\'art',NULL,NULL,1),(591,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2215','586','Constructions sur sol d\'autrui',NULL,NULL,1),(592,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2216','586','Frais d\'acquisition sur constructions',NULL,NULL,1),(593,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2218','586','Plus-values actées',NULL,NULL,1),(594,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22180','593','Sur bâtiments industriels',NULL,NULL,1),(595,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22181','593','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(596,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22182','593','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(597,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22184','593','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(598,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2219','586','Amortissements sur constructions',NULL,NULL,1),(599,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22190','598','Sur bâtiments industriels',NULL,NULL,1),(600,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22191','598','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(601,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22192','598','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(602,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22194','598','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(603,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22195','598','Sur constructions sur sol d\'autrui',NULL,NULL,1),(604,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22196','598','Sur frais d\'acquisition sur constructions',NULL,NULL,1),(605,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','222','578','Terrains bâtis',NULL,NULL,1),(606,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2220','605','Valeur d\'acquisition',NULL,NULL,1),(607,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22200','606','Bâtiments industriels',NULL,NULL,1),(608,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22201','606','Bâtiments administratifs et commerciaux',NULL,NULL,1),(609,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22202','606','Autres bâtiments d\'exploitation',NULL,NULL,1),(610,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22203','606','Voies de transport et ouvrages d\'art',NULL,NULL,1),(611,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22204','606','Frais d\'acquisition des terrains à bâtir',NULL,NULL,1),(612,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2228','605','Plus-values actées',NULL,NULL,1),(613,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22280','612','Sur bâtiments industriels',NULL,NULL,1),(614,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22281','612','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(615,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22282','612','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(616,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22283','612','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(617,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2229','605','Amortissements sur terrains bâtis',NULL,NULL,1),(618,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22290','617','Sur bâtiments industriels',NULL,NULL,1),(619,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22291','617','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(620,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22292','617','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(621,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22293','617','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(622,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22294','617','Sur frais d\'acquisition des terrains bâtis',NULL,NULL,1),(623,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','223','578','Autres droits réels sur des immeubles',NULL,NULL,1),(624,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2230','623','Valeur d\'acquisition',NULL,NULL,1),(625,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2238','623','Plus-values actées',NULL,NULL,1),(626,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2239','623','Amortissements',NULL,NULL,1),(627,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','23','1352','Installations, machines et outillages',NULL,NULL,1),(628,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','230','627','Installations',NULL,NULL,1),(629,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300','628','Installations bâtiments industriels',NULL,NULL,1),(630,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301','628','Installations bâtiments administratifs et commerciaux',NULL,NULL,1),(631,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302','628','Installations bâtiments d\'exploitation',NULL,NULL,1),(632,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303','628','Installations voies de transport et ouvrages d\'art',NULL,NULL,1),(633,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300','628','Installation d\'eau',NULL,NULL,1),(634,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301','628','Installation d\'électricité',NULL,NULL,1),(635,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302','628','Installation de vapeur',NULL,NULL,1),(636,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303','628','Installation de gaz',NULL,NULL,1),(637,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2304','628','Installation de chauffage',NULL,NULL,1),(638,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2305','628','Installation de conditionnement d\'air',NULL,NULL,1),(639,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2306','628','Installation de chargement',NULL,NULL,1),(640,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','231','627','Machines',NULL,NULL,1),(641,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2310','640','Division A',NULL,NULL,1),(642,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2311','640','Division B',NULL,NULL,1),(643,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2312','640','Division C',NULL,NULL,1),(644,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','237','627','Outillage',NULL,NULL,1),(645,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2370','644','Division A',NULL,NULL,1),(646,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2371','644','Division B',NULL,NULL,1),(647,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2372','644','Division C',NULL,NULL,1),(648,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','238','627','Plus-values actées',NULL,NULL,1),(649,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2380','648','Sur installations',NULL,NULL,1),(650,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2381','648','Sur machines',NULL,NULL,1),(651,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2382','648','Sur outillage',NULL,NULL,1),(652,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','239','627','Amortissements',NULL,NULL,1),(653,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2390','652','Sur installations',NULL,NULL,1),(654,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2391','652','Sur machines',NULL,NULL,1),(655,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2392','652','Sur outillage',NULL,NULL,1),(656,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24','1352','Mobilier et matériel roulant',NULL,NULL,1),(657,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','240','656','Mobilier',NULL,NULL,1),(658,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2400','656','Mobilier',NULL,NULL,1),(659,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24000','658','Mobilier des bâtiments industriels',NULL,NULL,1),(660,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24001','658','Mobilier des bâtiments administratifs et commerciaux',NULL,NULL,1),(661,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24002','658','Mobilier des autres bâtiments d\'exploitation',NULL,NULL,1),(662,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24003','658','Mobilier oeuvres sociales',NULL,NULL,1),(663,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2401','657','Matériel de bureau et de service social',NULL,NULL,1),(664,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24010','663','Des bâtiments industriels',NULL,NULL,1),(665,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24011','663','Des bâtiments administratifs et commerciaux',NULL,NULL,1),(666,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24012','663','Des autres bâtiments d\'exploitation',NULL,NULL,1),(667,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24013','663','Des oeuvres sociales',NULL,NULL,1),(668,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2408','657','Plus-values actées',NULL,NULL,1),(669,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24080','668','Plus-values actées sur mobilier',NULL,NULL,1),(670,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24081','668','Plus-values actées sur matériel de bureau et service social',NULL,NULL,1),(671,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2409','657','Amortissements',NULL,NULL,1),(672,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24090','671','Amortissements sur mobilier',NULL,NULL,1),(673,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24091','671','Amortissements sur matériel de bureau et service social',NULL,NULL,1),(674,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','241','656','Matériel roulant',NULL,NULL,1),(675,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2410','674','Matériel automobile',NULL,NULL,1),(676,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24100','675','Voitures',NULL,NULL,1),(677,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24105','675','Camions',NULL,NULL,1),(678,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2411','674','Matériel ferroviaire',NULL,NULL,1),(679,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2412','674','Matériel fluvial',NULL,NULL,1),(680,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2413','674','Matériel naval',NULL,NULL,1),(681,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2414','674','Matériel aérien',NULL,NULL,1),(682,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2418','674','Plus-values sur matériel roulant',NULL,NULL,1),(683,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24180','682','Plus-values sur matériel automobile',NULL,NULL,1),(684,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24181','682','Idem sur matériel ferroviaire',NULL,NULL,1),(685,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24182','682','Idem sur matériel fluvial',NULL,NULL,1),(686,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24183','682','Idem sur matériel naval',NULL,NULL,1),(687,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24184','682','Idem sur matériel aérien',NULL,NULL,1),(688,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2419','674','Amortissements sur matériel roulant',NULL,NULL,1),(689,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24190','688','Amortissements sur matériel automobile',NULL,NULL,1),(690,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24191','688','Idem sur matériel ferroviaire',NULL,NULL,1),(691,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24192','688','Idem sur matériel fluvial',NULL,NULL,1),(692,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24193','688','Idem sur matériel naval',NULL,NULL,1),(693,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24194','688','Idem sur matériel aérien',NULL,NULL,1),(694,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','25','1352','Immobilisation détenues en location-financement et droits similaires',NULL,NULL,1),(695,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','250','694','Terrains et constructions',NULL,NULL,1),(696,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2500','695','Terrains',NULL,NULL,1),(697,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2501','695','Constructions',NULL,NULL,1),(698,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2508','695','Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions',NULL,NULL,1),(699,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2509','695','Amortissements et réductions de valeur sur terrains et constructions en leasing',NULL,NULL,1),(700,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','251','694','Installations, machines et outillage',NULL,NULL,1),(701,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2510','700','Installations',NULL,NULL,1),(702,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2511','700','Machines',NULL,NULL,1),(703,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2512','700','Outillage',NULL,NULL,1),(704,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2518','700','Plus-values actées sur installations machines et outillage pris en leasing',NULL,NULL,1),(705,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2519','700','Amortissements sur installations machines et outillage pris en leasing',NULL,NULL,1),(706,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','252','694','Mobilier et matériel roulant',NULL,NULL,1),(707,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2520','706','Mobilier',NULL,NULL,1),(708,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2521','706','Matériel roulant',NULL,NULL,1),(709,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2528','706','Plus-values actées sur mobilier et matériel roulant en leasing',NULL,NULL,1),(710,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2529','706','Amortissements sur mobilier et matériel roulant en leasing',NULL,NULL,1),(711,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','26','1352','Autres immobilisations corporelles',NULL,NULL,1),(712,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','260','711','Frais d\'aménagements de locaux pris en location',NULL,NULL,1),(713,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','261','711','Maison d\'habitation',NULL,NULL,1),(714,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','262','711','Réserve immobilière',NULL,NULL,1),(715,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','263','711','Matériel d\'emballage',NULL,NULL,1),(716,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','264','711','Emballages récupérables',NULL,NULL,1),(717,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','268','711','Plus-values actées sur autres immobilisations corporelles',NULL,NULL,1),(718,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','269','711','Amortissements sur autres immobilisations corporelles',NULL,NULL,1),(719,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2690','718','Amortissements sur frais d\'aménagement des locaux pris en location',NULL,NULL,1),(720,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2691','718','Amortissements sur maison d\'habitation',NULL,NULL,1),(721,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2692','718','Amortissements sur réserve immobilière',NULL,NULL,1),(722,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2693','718','Amortissements sur matériel d\'emballage',NULL,NULL,1),(723,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2694','718','Amortissements sur emballages récupérables',NULL,NULL,1),(724,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','27','1352','Immobilisations corporelles en cours et acomptes versés',NULL,NULL,1),(725,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','270','724','Immobilisations en cours',NULL,NULL,1),(726,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2700','725','Constructions',NULL,NULL,1),(727,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2701','725','Installations machines et outillage',NULL,NULL,1),(728,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2702','725','Mobilier et matériel roulant',NULL,NULL,1),(729,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2703','725','Autres immobilisations corporelles',NULL,NULL,1),(730,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','271','724','Avances et acomptes versés sur immobilisations en cours',NULL,NULL,1),(731,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','28','1352','Immobilisations financières',NULL,NULL,1),(732,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','280','731','Participations dans des entreprises liées',NULL,NULL,1),(733,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2800','732','Valeur d\'acquisition (peut être subdivisé par participation)',NULL,NULL,1),(734,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2801','732','Montants non appelés (idem)',NULL,NULL,1),(735,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2808','732','Plus-values actées (idem)',NULL,NULL,1),(736,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2809','732','Réductions de valeurs actées (idem)',NULL,NULL,1),(737,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','281','731','Créances sur des entreprises liées',NULL,NULL,1),(738,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2810','737','Créances en compte',NULL,NULL,1),(739,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2811','737','Effets à recevoir',NULL,NULL,1),(740,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2812','737','Titres à revenu fixes',NULL,NULL,1),(741,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2817','737','Créances douteuses',NULL,NULL,1),(742,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2819','737','Réductions de valeurs actées',NULL,NULL,1),(743,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','282','731','Participations dans des entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(744,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2820','743','Valeur d\'acquisition (peut être subdivisé par participation)',NULL,NULL,1),(745,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2821','743','Montants non appelés (idem)',NULL,NULL,1),(746,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2828','743','Plus-values actées (idem)',NULL,NULL,1),(747,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2829','743','Réductions de valeurs actées (idem)',NULL,NULL,1),(748,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','283','731','Créances sur des entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(749,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2830','748','Créances en compte',NULL,NULL,1),(750,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2831','748','Effets à recevoir',NULL,NULL,1),(751,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2832','748','Titres à revenu fixe',NULL,NULL,1),(752,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2837','748','Créances douteuses',NULL,NULL,1),(753,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2839','748','Réductions de valeurs actées',NULL,NULL,1),(754,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','284','731','Autres actions et parts',NULL,NULL,1),(755,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2840','754','Valeur d\'acquisition',NULL,NULL,1),(756,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2841','754','Montants non appelés',NULL,NULL,1),(757,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2848','754','Plus-values actées',NULL,NULL,1),(758,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2849','754','Réductions de valeur actées',NULL,NULL,1),(759,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','285','731','Autres créances',NULL,NULL,1),(760,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2850','759','Créances en compte',NULL,NULL,1),(761,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2851','759','Effets à recevoir',NULL,NULL,1),(762,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2852','759','Titres à revenu fixe',NULL,NULL,1),(763,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2857','759','Créances douteuses',NULL,NULL,1),(764,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2859','759','Réductions de valeur actées',NULL,NULL,1),(765,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','288','731','Cautionnements versés en numéraires',NULL,NULL,1),(766,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2880','765','Téléphone, téléfax, télex',NULL,NULL,1),(767,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2881','765','Gaz',NULL,NULL,1),(768,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2882','765','Eau',NULL,NULL,1),(769,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2883','765','Electricité',NULL,NULL,1),(770,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2887','765','Autres cautionnements versés en numéraires',NULL,NULL,1),(771,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29','1352','Créances à plus d\'un an',NULL,NULL,1),(772,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','290','771','Créances commerciales',NULL,NULL,1),(773,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2900','772','Clients',NULL,NULL,1),(774,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29000','773','Créances en compte sur entreprises liées',NULL,NULL,1),(775,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29001','773','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(776,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29002','773','Sur clients Belgique',NULL,NULL,1),(777,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29003','773','Sur clients C.E.E.',NULL,NULL,1),(778,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29004','773','Sur clients exportation hors C.E.E.',NULL,NULL,1),(779,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29005','773','Créances sur les coparticipants (associations momentanées)',NULL,NULL,1),(780,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2901','772','Effets à recevoir',NULL,NULL,1),(781,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29010','780','Sur entreprises liées',NULL,NULL,1),(782,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29011','780','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(783,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29012','780','Sur clients Belgique',NULL,NULL,1),(784,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29013','780','Sur clients C.E.E.',NULL,NULL,1),(785,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29014','780','Sur clients exportation hors C.E.E.',NULL,NULL,1),(786,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2905','772','Retenues sur garanties',NULL,NULL,1),(787,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2906','772','Acomptes versés',NULL,NULL,1),(788,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2907','772','Créances douteuses (à ventiler comme clients 2900)',NULL,NULL,1),(789,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2909','772','Réductions de valeur actées (à ventiler comme clients 2900)',NULL,NULL,1),(790,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','291','771','Autres créances',NULL,NULL,1),(791,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2910','790','Créances en compte',NULL,NULL,1),(792,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29100','791','Sur entreprises liées',NULL,NULL,1),(793,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29101','791','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(794,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29102','791','Sur autres débiteurs',NULL,NULL,1),(795,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2911','790','Effets à recevoir',NULL,NULL,1),(796,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29110','795','Sur entreprises liées',NULL,NULL,1),(797,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29111','795','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(798,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29112','795','Sur autres débiteurs',NULL,NULL,1),(799,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2912','790','Créances résultant de la cession d\'immobilisations données en leasing',NULL,NULL,1),(800,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2917','790','Créances douteuses',NULL,NULL,1),(801,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2919','790','Réductions de valeur actées',NULL,NULL,1),(802,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','30','1353','Approvisionnements - matières premières',NULL,NULL,1),(803,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','300','802','Valeur d\'acquisition',NULL,NULL,1),(804,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','309','802','Réductions de valeur actées',NULL,NULL,1),(805,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31','1353','Approvsionnements et fournitures',NULL,NULL,1),(806,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','310','805','Valeur d\'acquisition',NULL,NULL,1),(807,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3100','806','Matières d\'approvisionnement',NULL,NULL,1),(808,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3101','806','Energie, charbon, coke, mazout, essence, propane',NULL,NULL,1),(809,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3102','806','Produits d\'entretien',NULL,NULL,1),(810,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3103','806','Fournitures diverses et petit outillage',NULL,NULL,1),(811,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3104','806','Imprimés et fournitures de bureau',NULL,NULL,1),(812,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3105','806','Fournitures de services sociaux',NULL,NULL,1),(813,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3106','806','Emballages commerciaux',NULL,NULL,1),(814,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31060','813','Emballages perdus',NULL,NULL,1),(815,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31061','813','Emballages récupérables',NULL,NULL,1),(816,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','319','805','Réductions de valeur actées',NULL,NULL,1),(817,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','32','1353','En cours de fabrication',NULL,NULL,1),(818,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','320','817','Valeur d\'acquisition',NULL,NULL,1),(819,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3200','818','Produits semi-ouvrés',NULL,NULL,1),(820,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3201','818','Produits en cours de fabrication',NULL,NULL,1),(821,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3202','818','Travaux en cours',NULL,NULL,1),(822,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3205','818','Déchets',NULL,NULL,1),(823,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3206','818','Rebuts',NULL,NULL,1),(824,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3209','818','Travaux en association momentanée',NULL,NULL,1),(825,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','329','817','Réductions de valeur actées',NULL,NULL,1),(826,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','33','1353','Produits finis',NULL,NULL,1),(827,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','330','826','Valeur d\'acquisition',NULL,NULL,1),(828,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3300','827','Produits finis',NULL,NULL,1),(829,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','339','826','Réductions de valeur actées',NULL,NULL,1),(830,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','34','1353','Marchandises',NULL,NULL,1),(831,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','340','830','Valeur d\'acquisition',NULL,NULL,1),(832,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3400','831','Groupe A',NULL,NULL,1),(833,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3401','831','Groupe B',NULL,NULL,1),(834,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3402','831','Groupe C',NULL,NULL,1),(835,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','349','830','Réductions de valeur actées',NULL,NULL,1),(836,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','35','1353','Immeubles destinés à la vente',NULL,NULL,1),(837,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','350','836','Valeur d\'acquisition',NULL,NULL,1),(838,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3500','837','Immeuble A',NULL,NULL,1),(839,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3501','837','Immeuble B',NULL,NULL,1),(840,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3502','837','Immeuble C',NULL,NULL,1),(841,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','351','836','Immeubles construits en vue de leur revente',NULL,NULL,1),(842,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3510','841','Immeuble A',NULL,NULL,1),(843,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3511','841','Immeuble B',NULL,NULL,1),(844,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3512','841','Immeuble C',NULL,NULL,1),(845,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','359','836','Réductions de valeurs actées',NULL,NULL,1),(846,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','36','1353','Acomptes versés sur achats pour stocks',NULL,NULL,1),(847,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','360','846','Acomptes versés (à ventiler éventuellement par catégorie)',NULL,NULL,1),(848,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','369','846','Réductions de valeur actées',NULL,NULL,1),(849,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','37','1353','Commandes en cours d\'exécution',NULL,NULL,1),(850,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','370','849','Valeur d\'acquisition',NULL,NULL,1),(851,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','371','849','Bénéfice pris en compte',NULL,NULL,1),(852,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','379','849','Réductions de valeur actées',NULL,NULL,1),(853,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','40','1354','Créances commerciales',NULL,NULL,1),(854,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','400','853','Clients',NULL,NULL,1),(855,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4007','854','Rabais, remises et ristournes à accorder et autres notes de crédit à établir',NULL,NULL,1),(856,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4008','854','Créances résultant de livraisons de biens (associations momentanées)',NULL,NULL,1),(857,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','401','853','Effets à recevoir',NULL,NULL,1),(858,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4010','857','Effets à recevoir',NULL,NULL,1),(859,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4013','857','Effets à l\'encaissement',NULL,NULL,1),(860,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4015','857','Effets à l\'escompte',NULL,NULL,1),(861,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','402','853','Clients, créances courantes, entreprises apparentées, administrateurs et gérants',NULL,NULL,1),(862,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4020','861','Entreprises liées',NULL,NULL,1),(863,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4021','861','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(864,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4022','861','Administrateurs et gérants d\'entreprise',NULL,NULL,1),(865,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','403','853','Effets à recevoir sur entreprises apparentées et administrateurs et gérants',NULL,NULL,1),(866,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4030','865','Entreprises liées',NULL,NULL,1),(867,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4031','865','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(868,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4032','865','Administrateurs et gérants de l\'entreprise',NULL,NULL,1),(869,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','404','853','Produits à recevoir (factures à établir)',NULL,NULL,1),(870,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','405','853','Clients : retenues sur garanties',NULL,NULL,1),(871,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','406','853','Acomptes versés',NULL,NULL,1),(872,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','407','853','Créances douteuses',NULL,NULL,1),(873,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','408','853','Compensation clients',NULL,NULL,1),(874,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','409','853','Réductions de valeur actées',NULL,NULL,1),(875,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41','1354','Autres créances',NULL,NULL,1),(876,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','410','875','Capital appelé, non versé',NULL,NULL,1),(877,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4100','876','Appels de fonds',NULL,NULL,1),(878,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4101','876','Actionnaires défaillants',NULL,NULL,1),(879,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','411','875','T.V.A. à récupérer',NULL,NULL,1),(880,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4110','879','T.V.A. due',NULL,NULL,1),(881,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4111','879','T.V.A. déductible',NULL,NULL,1),(882,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4112','879','Compte courant administration T.V.A.',NULL,NULL,1),(883,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4118','879','Taxe d\'égalisation due',NULL,NULL,1),(884,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','412','875','Impôts et versements fiscaux à récupérer',NULL,NULL,1),(885,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4120','884','Impôts belges sur le résultat',NULL,NULL,1),(886,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4125','884','Autres impôts belges',NULL,NULL,1),(887,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4128','884','Impôts étrangers',NULL,NULL,1),(888,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','414','875','Produits à recevoir',NULL,NULL,1),(889,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','416','875','Créances diverses',NULL,NULL,1),(890,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4160','889','Associés (compte d\'apport en société)',NULL,NULL,1),(891,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4161','889','Avances et prêts au personnel',NULL,NULL,1),(892,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4162','889','Compte courant des associés en S.P.R.L.',NULL,NULL,1),(893,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4163','889','Compte courant des administrateurs et gérants',NULL,NULL,1),(894,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4164','889','Créances sur sociétés apparentées',NULL,NULL,1),(895,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4166','889','Emballages et matériel à rendre',NULL,NULL,1),(896,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4167','889','Etat et établissements publics',NULL,NULL,1),(897,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41670','896','Subsides à recevoir',NULL,NULL,1),(898,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41671','896','Autres créances',NULL,NULL,1),(899,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4168','889','Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',NULL,NULL,1),(900,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','417','875','Créances douteuses',NULL,NULL,1),(901,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','418','875','Cautionnements versés en numéraires',NULL,NULL,1),(902,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','419','875','Réductions de valeur actées',NULL,NULL,1),(903,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','42','1354','Dettes à plus d\'un an échéant dans l\'année',NULL,NULL,1),(904,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','420','903','Emprunts subordonnés',NULL,NULL,1),(905,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4200','904','Convertibles',NULL,NULL,1),(906,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4201','904','Non convertibles',NULL,NULL,1),(907,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','421','903','Emprunts obligataires non subordonnés',NULL,NULL,1),(908,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4210','907','Convertibles',NULL,NULL,1),(909,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4211','907','Non convertibles',NULL,NULL,1),(910,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','422','903','Dettes de location-financement et assimilées',NULL,NULL,1),(911,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4220','910','Financement de biens immobiliers',NULL,NULL,1),(912,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4221','910','Financement de biens mobiliers',NULL,NULL,1),(913,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','423','903','Etablissements de crédit',NULL,NULL,1),(914,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4230','913','Dettes en compte',NULL,NULL,1),(915,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4231','913','Promesses',NULL,NULL,1),(916,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4232','913','Crédits d\'acceptation',NULL,NULL,1),(917,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','424','903','Autres emprunts',NULL,NULL,1),(918,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','425','903','Dettes commerciales',NULL,NULL,1),(919,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4250','918','Fournisseurs',NULL,NULL,1),(920,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4251','918','Effets à payer',NULL,NULL,1),(921,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','426','903','Cautionnements reçus en numéraires',NULL,NULL,1),(922,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','429','903','Dettes diverses',NULL,NULL,1),(923,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4290','922','Entreprises liées',NULL,NULL,1),(924,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4291','922','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(925,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4292','922','Administrateurs, gérants, associés',NULL,NULL,1),(926,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4299','922','Autres dettes',NULL,NULL,1),(927,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','43','1354','Dettes financières',NULL,NULL,1),(928,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','430','927','Etablissements de crédit. Emprunts en compte à terme fixe',NULL,NULL,1),(929,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','431','927','Etablissements de crédit. Promesses',NULL,NULL,1),(930,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','432','927','Etablissements de crédit. Crédits d\'acceptation',NULL,NULL,1),(931,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','433','927','Etablissements de crédit. Dettes en compte courant',NULL,NULL,1),(932,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','439','927','Autres emprunts',NULL,NULL,1),(933,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44','1354','Dettes commerciales',NULL,NULL,1),(934,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','440','933','Fournisseurs',NULL,NULL,1),(935,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4400','934','Entreprises apparentées',NULL,NULL,1),(936,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44000','935','Entreprises liées',NULL,NULL,1),(937,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44001','935','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(938,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4401','934','Fournisseurs ordinaires',NULL,NULL,1),(939,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44010','938','Fournisseurs belges',NULL,NULL,1),(940,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44011','938','Fournisseurs CEE',NULL,NULL,1),(941,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44012','938','Fournisseurs importation',NULL,NULL,1),(942,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4402','934','Dettes envers les coparticipants (associations momentanées)',NULL,NULL,1),(943,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4403','934','Fournisseurs - retenues de garanties',NULL,NULL,1),(944,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','441','933','Effets à payer',NULL,NULL,1),(945,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4410','944','Entreprises apparentées',NULL,NULL,1),(946,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44100','945','Entreprises liées',NULL,NULL,1),(947,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44101','945','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(948,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4411','944','Fournisseurs ordinaires',NULL,NULL,1),(949,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44110','948','Fournisseurs belges',NULL,NULL,1),(950,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44111','948','Fournisseurs CEE',NULL,NULL,1),(951,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44112','948','Fournisseurs importation',NULL,NULL,1),(952,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','444','933','Factures à recevoir',NULL,NULL,1),(953,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','446','933','Acomptes reçus',NULL,NULL,1),(954,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','448','933','Compensations fournisseurs',NULL,NULL,1),(955,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45','1354','Dettes fiscales, salariales et sociales',NULL,NULL,1),(956,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','450','955','Dettes fiscales estimées',NULL,NULL,1),(957,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4501','956','Impôts sur le résultat',NULL,NULL,1),(958,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4505','956','Autres impôts en Belgique',NULL,NULL,1),(959,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4508','956','Impôts à l\'étranger',NULL,NULL,1),(960,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','451','955','T.V.A. à payer',NULL,NULL,1),(961,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4510','960','T.V.A. due',NULL,NULL,1),(962,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4511','960','T.V.A. déductible',NULL,NULL,1),(963,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4512','960','Compte courant administration T.V.A.',NULL,NULL,1),(964,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4518','960','Taxe d\'égalisation due',NULL,NULL,1),(965,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','452','955','Impôts et taxes à payer',NULL,NULL,1),(966,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4520','965','Autres impôts sur le résultat',NULL,NULL,1),(967,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4525','965','Autres impôts et taxes en Belgique',NULL,NULL,1),(968,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45250','967','Précompte immobilier',NULL,NULL,1),(969,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45251','967','Impôts communaux à payer',NULL,NULL,1),(970,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45252','967','Impôts provinciaux à payer',NULL,NULL,1),(971,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45253','967','Autres impôts et taxes à payer',NULL,NULL,1),(972,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4528','965','Impôts et taxes à l\'étranger',NULL,NULL,1),(973,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','453','955','Précomptes retenus',NULL,NULL,1),(974,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4530','973','Précompte professionnel retenu sur rémunérations',NULL,NULL,1),(975,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4531','973','Précompte professionnel retenu sur tantièmes',NULL,NULL,1),(976,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4532','973','Précompte mobilier retenu sur dividendes attribués',NULL,NULL,1),(977,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4533','973','Précompte mobilier retenu sur intérêts payés',NULL,NULL,1),(978,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4538','973','Autres précomptes retenus',NULL,NULL,1),(979,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','454','955','Office National de la Sécurité Sociale',NULL,NULL,1),(980,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4540','979','Arriérés',NULL,NULL,1),(981,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4541','979','1er trimestre',NULL,NULL,1),(982,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4542','979','2ème trimestre',NULL,NULL,1),(983,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4543','979','3ème trimestre',NULL,NULL,1),(984,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4544','979','4ème trimestre',NULL,NULL,1),(985,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','455','955','Rémunérations',NULL,NULL,1),(986,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4550','985','Administrateurs, gérants et commissaires (non réviseurs)',NULL,NULL,1),(987,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4551','985','Direction',NULL,NULL,1),(988,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4552','985','Employés',NULL,NULL,1),(989,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4553','985','Ouvriers',NULL,NULL,1),(990,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','456','955','Pécules de vacances',NULL,NULL,1),(991,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4560','990','Direction',NULL,NULL,1),(992,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4561','990','Employés',NULL,NULL,1),(993,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4562','990','Ouvriers',NULL,NULL,1),(994,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','459','955','Autres dettes sociales',NULL,NULL,1),(995,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4590','994','Provision pour gratifications de fin d\'année',NULL,NULL,1),(996,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4591','994','Départs de personnel',NULL,NULL,1),(997,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4592','994','Oppositions sur rémunérations',NULL,NULL,1),(998,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4593','994','Assurances relatives au personnel',NULL,NULL,1),(999,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45930','998','Assurance loi',NULL,NULL,1),(1000,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45931','998','Assurance salaire garanti',NULL,NULL,1),(1001,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45932','998','Assurance groupe',NULL,NULL,1),(1002,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45933','998','Assurances individuelles',NULL,NULL,1),(1003,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4594','994','Caisse d\'assurances sociales pour travailleurs indépendants',NULL,NULL,1),(1004,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4597','994','Dettes et provisions sociales diverses',NULL,NULL,1),(1005,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','46','1354','Acomptes reçus sur commande',NULL,NULL,1),(1006,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','47','1354','Dettes découlant de l\'affectation des résultats',NULL,NULL,1),(1007,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','470','1006','Dividendes et tantièmes d\'exercices antérieurs',NULL,NULL,1),(1008,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','471','1006','Dividendes de l\'exercice',NULL,NULL,1),(1009,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','472','1006','Tantièmes de l\'exercice',NULL,NULL,1),(1010,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','473','1006','Autres allocataires',NULL,NULL,1),(1011,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','48','4','Dettes diverses',NULL,NULL,1),(1012,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','480','1011','Obligations et coupons échus',NULL,NULL,1),(1013,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','481','1011','Actionnaires - capital à rembourser',NULL,NULL,1),(1014,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','482','1011','Participation du personnel à payer',NULL,NULL,1),(1015,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','483','1011','Acomptes reçus d\'autres tiers à moins d\'un an',NULL,NULL,1),(1016,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','486','1011','Emballages et matériel consignés',NULL,NULL,1),(1017,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','488','1011','Cautionnements reçus en numéraires',NULL,NULL,1),(1018,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','489','1011','Autres dettes diverses',NULL,NULL,1),(1019,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49','1354','Comptes de régularisation et compte d\'attente',NULL,NULL,1),(1020,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','490','1019','Charges à reporter (à subdiviser par catégorie de charges)',NULL,NULL,1),(1021,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','491','1019','Produits acquis',NULL,NULL,1),(1022,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4910','1021','Produits d\'exploitation',NULL,NULL,1),(1023,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49100','1022','Ristournes et rabais à obtenir',NULL,NULL,1),(1024,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49101','1022','Commissions à obtenir',NULL,NULL,1),(1025,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49102','1022','Autres produits d\'exploitation (redevances par exemple)',NULL,NULL,1),(1026,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4911','1021','Produits financiers',NULL,NULL,1),(1027,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49110','1026','Intérêts courus et non échus sur prêts et débits',NULL,NULL,1),(1028,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49111','1026','Autres produits financiers',NULL,NULL,1),(1029,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','492','1019','Charges à imputer (à subdiviser par catégorie de charges)',NULL,NULL,1),(1030,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','493','1019','Produits à reporter',NULL,NULL,1),(1031,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4930','1030','Produits d\'exploitation à reporter',NULL,NULL,1),(1032,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4931','1030','Produits financiers à reporter',NULL,NULL,1),(1033,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','499','1019','Comptes d\'attente',NULL,NULL,1),(1034,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4990','1033','Compte d\'attente',NULL,NULL,1),(1035,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4991','1033','Compte de répartition périodique des charges',NULL,NULL,1),(1036,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4999','1033','Transferts d\'exercice',NULL,NULL,1),(1037,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','50','1355','Actions propres',NULL,NULL,1),(1038,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','51','1355','Actions et parts',NULL,NULL,1),(1039,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','510','1038','Valeur d\'acquisition',NULL,NULL,1),(1040,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','511','1038','Montants non appelés',NULL,NULL,1),(1041,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','519','1038','Réductions de valeur actées',NULL,NULL,1),(1042,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','52','1355','Titres à revenus fixes',NULL,NULL,1),(1043,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','520','1042','Valeur d\'acquisition',NULL,NULL,1),(1044,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','529','1042','Réductions de valeur actées',NULL,NULL,1),(1045,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','53','1355','Dépots à terme',NULL,NULL,1),(1046,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','530','1045','De plus d\'un an',NULL,NULL,1),(1047,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','531','1045','De plus d\'un mois et à un an au plus',NULL,NULL,1),(1048,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','532','1045','d\'un mois au plus',NULL,NULL,1),(1049,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','539','1045','Réductions de valeur actées',NULL,NULL,1),(1050,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','54','1355','Valeurs échues à l\'encaissement',NULL,NULL,1),(1051,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','540','1050','Chèques à encaisser',NULL,NULL,1),(1052,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','541','1050','Coupons à encaisser',NULL,NULL,1),(1053,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','55','1355','Etablissements de crédit - Comptes ouverts auprès des divers établissements.',NULL,NULL,1),(1054,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','550','1053','Comptes courants',NULL,NULL,1),(1055,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','551','1053','Chèques émis',NULL,NULL,1),(1056,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','559','1053','Réductions de valeur actées',NULL,NULL,1),(1057,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','56','1355','Office des chèques postaux',NULL,NULL,1),(1058,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','560','1057','Compte courant',NULL,NULL,1),(1059,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','561','1057','Chèques émis',NULL,NULL,1),(1060,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','57','1355','Caisses',NULL,NULL,1),(1061,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','570','1060','à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',NULL,NULL,1),(1062,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','578','1060','Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',NULL,NULL,1),(1063,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','58','1355','Virements internes',NULL,NULL,1),(1064,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','60','1356','Approvisionnements et marchandises',NULL,NULL,1),(1065,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','600','1064','Achats de matières premières',NULL,NULL,1),(1066,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','601','1064','Achats de fournitures',NULL,NULL,1),(1067,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','602','1064','Achats de services, travaux et études',NULL,NULL,1),(1068,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','603','1064','Sous-traitances générales',NULL,NULL,1),(1069,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','604','1064','Achats de marchandises',NULL,NULL,1),(1070,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','605','1064','Achats d\'immeubles destinés à la revente',NULL,NULL,1),(1071,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','608','1064','Remises , ristournes et rabais obtenus sur achats',NULL,NULL,1),(1072,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','609','1064','Variations de stocks',NULL,NULL,1),(1073,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6090','1072','De matières premières',NULL,NULL,1),(1074,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6091','1072','De fournitures',NULL,NULL,1),(1075,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6094','1072','De marchandises',NULL,NULL,1),(1076,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6095','1072','d\'immeubles destinés à la vente',NULL,NULL,1),(1077,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61','1356','Services et biens divers',NULL,NULL,1),(1078,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','610','1077','Loyers et charges locatives',NULL,NULL,1),(1079,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6100','1078','Loyers divers',NULL,NULL,1),(1080,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6101','1078','Charges locatives (assurances, frais de confort,etc)',NULL,NULL,1),(1081,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','611','1077','Entretien et réparation (fournitures et prestations)',NULL,NULL,1),(1082,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','612','1077','Fournitures faites à l\'entreprise',NULL,NULL,1),(1083,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6120','1082','Eau, gaz, électricité, vapeur',NULL,NULL,1),(1084,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61200','1083','Eau',NULL,NULL,1),(1085,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61201','1083','Gaz',NULL,NULL,1),(1086,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61202','1083','Electricité',NULL,NULL,1),(1087,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61203','1083','Vapeur',NULL,NULL,1),(1088,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6121','1082','Téléphone, télégrammes, télex, téléfax, frais postaux',NULL,NULL,1),(1089,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61210','1088','Téléphone',NULL,NULL,1),(1090,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61211','1088','Télégrammes',NULL,NULL,1),(1091,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61212','1088','Télex et téléfax',NULL,NULL,1),(1092,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61213','1088','Frais postaux',NULL,NULL,1),(1093,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6122','1082','Livres, bibliothèque',NULL,NULL,1),(1094,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6123','1082','Imprimés et fournitures de bureau (si non comptabilisé au 601)',NULL,NULL,1),(1095,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','613','1077','Rétributions de tiers',NULL,NULL,1),(1096,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6130','1095','Redevances et royalties',NULL,NULL,1),(1097,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61300','1096','Redevances pour brevets, licences, marques et accessoires',NULL,NULL,1),(1098,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61301','1096','Autres redevances (procédés de fabrication)',NULL,NULL,1),(1099,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6131','1095','Assurances non relatives au personnel',NULL,NULL,1),(1100,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61310','1099','Assurance incendie',NULL,NULL,1),(1101,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61311','1099','Assurance vol',NULL,NULL,1),(1102,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61312','1099','Assurance autos',NULL,NULL,1),(1103,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61313','1099','Assurance crédit',NULL,NULL,1),(1104,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61314','1099','Assurances frais généraux',NULL,NULL,1),(1105,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6132','1095','Divers',NULL,NULL,1),(1106,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61320','1105','Commissions aux tiers',NULL,NULL,1),(1107,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61321','1105','Honoraires d\'avocats, d\'experts, etc',NULL,NULL,1),(1108,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61322','1105','Cotisations aux groupements professionnels',NULL,NULL,1),(1109,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61323','1105','Dons, libéralités, etc',NULL,NULL,1),(1110,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61324','1105','Frais de contentieux',NULL,NULL,1),(1111,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61325','1105','Publications légales',NULL,NULL,1),(1112,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6133','1095','Transports et déplacements',NULL,NULL,1),(1113,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61330','1112','Transports de personnel',NULL,NULL,1),(1114,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61331','1112','Voyages, déplacements et représentations',NULL,NULL,1),(1115,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6134','1095','Personnel intérimaire',NULL,NULL,1),(1116,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','614','1077','Annonces, publicité, propagande et documentation',NULL,NULL,1),(1117,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6140','1116','Annonces et insertions',NULL,NULL,1),(1118,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6141','1116','Catalogues et imprimés',NULL,NULL,1),(1119,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6142','1116','Echantillons',NULL,NULL,1),(1120,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6143','1116','Foires et expositions',NULL,NULL,1),(1121,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6144','1116','Primes',NULL,NULL,1),(1122,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6145','1116','Cadeaux à la clientèle',NULL,NULL,1),(1123,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6146','1116','Missions et réceptions',NULL,NULL,1),(1124,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6147','1116','Documentation',NULL,NULL,1),(1125,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','615','1077','Sous-traitants',NULL,NULL,1),(1126,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6150','1125','Sous-traitants pour activités propres',NULL,NULL,1),(1127,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6151','1125','Sous-traitants d\'associations momentanées (coparticipants)',NULL,NULL,1),(1128,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6152','1125','Quote-part bénéficiaire des coparticipants',NULL,NULL,1),(1129,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','617','1077','Personnel intérimaire et personnes mises à la disposition de l\'entreprise',NULL,NULL,1),(1130,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','618','1077','Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',NULL,NULL,1),(1131,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62','1356','Rémunérations, charges sociales et pensions',NULL,NULL,1),(1132,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','620','1131','Rémunérations et avantages sociaux directs',NULL,NULL,1),(1133,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6200','1132','Administrateurs ou gérants',NULL,NULL,1),(1134,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6201','1132','Personnel de direction',NULL,NULL,1),(1135,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6202','1132','Employés',NULL,NULL,1),(1136,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6203','1132','Ouvriers',NULL,NULL,1),(1137,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6204','1132','Autres membres du personnel',NULL,NULL,1),(1138,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','621','1131','Cotisations patronales d\'assurances sociales',NULL,NULL,1),(1139,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6210','1138','Sur salaires',NULL,NULL,1),(1140,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6211','1138','Sur appointements et commissions',NULL,NULL,1),(1141,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','622','1131','Primes patronales pour assurances extralégales',NULL,NULL,1),(1142,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','623','1131','Autres frais de personnel',NULL,NULL,1),(1143,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6230','1142','Assurances du personnel',NULL,NULL,1),(1144,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62300','1143','Assurances loi, responsabilité civile, chemin du travail',NULL,NULL,1),(1145,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62301','1143','Assurance salaire garanti',NULL,NULL,1),(1146,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62302','1143','Assurances individuelles',NULL,NULL,1),(1147,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6231','1142','Charges sociales diverses',NULL,NULL,1),(1148,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62310','1147','Jours fériés payés',NULL,NULL,1),(1149,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62311','1147','Salaire hebdomadaire garanti',NULL,NULL,1),(1150,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62312','1147','Allocations familiales complémentaires',NULL,NULL,1),(1151,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6232','1142','Charges sociales des administrateurs, gérants et commissaires',NULL,NULL,1),(1152,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62320','1151','Allocations familiales complémentaires pour non salariés',NULL,NULL,1),(1153,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62321','1151','Lois sociales pour indépendants',NULL,NULL,1),(1154,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62322','1151','Divers',NULL,NULL,1),(1155,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','624','1131','Pensions de retraite et de survie',NULL,NULL,1),(1156,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6240','1155','Administrateurs et gérants',NULL,NULL,1),(1157,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6241','1155','Personnel',NULL,NULL,1),(1158,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','625','1131','Provision pour pécule de vacances',NULL,NULL,1),(1159,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6250','1158','Dotations',NULL,NULL,1),(1160,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6251','1158','Utilisations et reprises',NULL,NULL,1),(1161,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','63','1356','Amortissements, réductions de valeur et provisions pour risques et charges',NULL,NULL,1),(1162,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','630','1161','Dotations aux amortissements et aux réductions de valeur sur immobilisations',NULL,NULL,1),(1163,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6300','1162','Dotations aux amortissements sur frais d\'établissement',NULL,NULL,1),(1164,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6301','1162','Dotations aux amortissements sur immobilisations incorporelles',NULL,NULL,1),(1165,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6302','1162','Dotations aux amortissements sur immobilisations corporelles',NULL,NULL,1),(1166,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6308','1162','Dotations aux réductions de valeur sur immobilisations incorporelles',NULL,NULL,1),(1167,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6309','1162','Dotations aux réductions de valeur sur immobilisations corporelles',NULL,NULL,1),(1168,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','631','1161','Réductions de valeur sur stocks',NULL,NULL,1),(1169,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6310','1168','Dotations',NULL,NULL,1),(1170,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6311','1168','Reprises',NULL,NULL,1),(1171,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','632','1161','Réductions de valeur sur commandes en cours d\'exécution',NULL,NULL,1),(1172,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6320','1171','Dotations',NULL,NULL,1),(1173,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6321','1171','Reprises',NULL,NULL,1),(1174,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','633','1161','Réductions de valeur sur créances commerciales à plus d\'un an',NULL,NULL,1),(1175,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6330','1174','Dotations',NULL,NULL,1),(1176,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6331','1174','Reprises',NULL,NULL,1),(1177,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','634','1161','Réductions de valeur sur créances commerciales à un an au plus',NULL,NULL,1),(1178,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6340','1177','Dotations',NULL,NULL,1),(1179,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6341','1177','Reprises',NULL,NULL,1),(1180,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','635','1161','Provisions pour pensions et obligations similaires',NULL,NULL,1),(1181,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6350','1180','Dotations',NULL,NULL,1),(1182,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6351','1180','Utilisations et reprises',NULL,NULL,1),(1183,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','636','11613','Provisions pour grosses réparations et gros entretiens',NULL,NULL,1),(1184,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6360','1183','Dotations',NULL,NULL,1),(1185,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6361','1183','Utilisations et reprises',NULL,NULL,1),(1186,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','637','1161','Provisions pour autres risques et charges',NULL,NULL,1),(1187,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6370','1186','Dotations',NULL,NULL,1),(1188,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6371','1186','Utilisations et reprises',NULL,NULL,1),(1189,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64','1356','Autres charges d\'exploitation',NULL,NULL,1),(1190,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','640','1189','Charges fiscales d\'exploitation',NULL,NULL,1),(1191,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6400','1190','Taxes et impôts directs',NULL,NULL,1),(1192,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64000','1191','Taxes sur autos et camions',NULL,NULL,1),(1193,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6401','1190','Taxes et impôts indirects',NULL,NULL,1),(1194,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64010','1193','Timbres fiscaux pris en charge par la firme',NULL,NULL,1),(1195,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64011','1193','Droits d\'enregistrement',NULL,NULL,1),(1196,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64012','1193','T.V.A. non déductible',NULL,NULL,1),(1197,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6402','1190','Impôts provinciaux et communaux',NULL,NULL,1),(1198,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64020','1197','Taxe sur la force motrice',NULL,NULL,1),(1199,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64021','1197','Taxe sur le personnel occupé',NULL,NULL,1),(1200,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6403','1190','Taxes diverses',NULL,NULL,1),(1201,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','641','1189','Moins-values sur réalisations courantes d\'immobilisations corporelles',NULL,NULL,1),(1202,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','642','1189','Moins-values sur réalisations de créances commerciales',NULL,NULL,1),(1203,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','643','1189','à 648 Charges d\'exploitations diverses',NULL,NULL,1),(1204,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','649','1189','Charges d\'exploitation portées à l\'actif au titre de restructuration',NULL,NULL,1),(1205,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','65','1356','Charges financières',NULL,NULL,1),(1206,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','650','1205','Charges des dettes',NULL,NULL,1),(1207,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6500','1206','Intérêts, commissions et frais afférents aux dettes',NULL,NULL,1),(1208,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6501','1206','Amortissements des agios et frais d\'émission d\'emprunts',NULL,NULL,1),(1209,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6502','1206','Autres charges de dettes',NULL,NULL,1),(1210,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6503','1206','Intérêts intercalaires portés à l\'actif',NULL,NULL,1),(1211,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','651','1205','Réductions de valeur sur actifs circulants',NULL,NULL,1),(1212,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6510','1211','Dotations',NULL,NULL,1),(1213,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6511','1211','Reprises',NULL,NULL,1),(1214,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','652','1205','Moins-values sur réalisation d\'actifs circulants',NULL,NULL,1),(1215,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','653','1205','Charges d\'escompte de créances',NULL,NULL,1),(1216,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','654','1205','Différences de change',NULL,NULL,1),(1217,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','655','1205','Ecarts de conversion des devises',NULL,NULL,1),(1218,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','656','1205','Frais de banques, de chèques postaux',NULL,NULL,1),(1219,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','657','1205','Commissions sur ouvertures de crédit, cautions et avals',NULL,NULL,1),(1220,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','658','1205','Frais de vente des titres',NULL,NULL,1),(1221,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','66','1356','Charges exceptionnelles',NULL,NULL,1),(1222,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','660','1221','Amortissements et réductions de valeur exceptionnels',NULL,NULL,1),(1223,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6600','1222','Sur frais d\'établissement',NULL,NULL,1),(1224,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6601','1222','Sur immobilisations incorporelles',NULL,NULL,1),(1225,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6602','1222','Sur immobilisations corporelles',NULL,NULL,1),(1226,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','661','1221','Réductions de valeur sur immobilisations financières',NULL,NULL,1),(1227,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','662','1221','Provisions pour risques et charges exceptionnels',NULL,NULL,1),(1228,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','663','1221','Moins-values sur réalisation d\'actifs immobilisés',NULL,NULL,1),(1229,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6630','1228','Sur immobilisations incorporelles',NULL,NULL,1),(1230,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6631','1228','Sur immobilisations corporelles',NULL,NULL,1),(1231,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6632','1228','Sur immobilisations détenues en location-financement et droits similaires',NULL,NULL,1),(1232,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6633','1228','Sur immobilisations financières',NULL,NULL,1),(1233,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6634','1228','Sur immeubles acquis ou construits en vue de la revente',NULL,NULL,1),(1234,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','664','1221','à 668 Autres charges exceptionnelles',NULL,NULL,1),(1235,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','664','1221','Pénalités et amendes diverses',NULL,NULL,1),(1236,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','665','1221','Différence de charge',NULL,NULL,1),(1237,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','669','1221','Charges exceptionnelles transférées à l\'actif en frais de restructuration',NULL,NULL,1),(1238,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','67','1356','Impôts sur le résultat',NULL,NULL,1),(1239,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','670','1238','Impôts belges sur le résultat de l\'exercice',NULL,NULL,1),(1240,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6700','1239','Impôts et précomptes dus ou versés',NULL,NULL,1),(1241,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6701','1239','Excédent de versements d\'impôts et précomptes porté à l\'actif',NULL,NULL,1),(1242,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6702','1239','Charges fiscales estimées',NULL,NULL,1),(1243,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','671','1238','Impôts belges sur le résultat d\'exercices antérieurs',NULL,NULL,1),(1244,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6710','1243','Suppléments d\'impôts dus ou versés',NULL,NULL,1),(1245,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6711','1243','Suppléments d\'impôts estimés',NULL,NULL,1),(1246,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6712','1243','Provisions fiscales constituées',NULL,NULL,1),(1247,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','672','1238','Impôts étrangers sur le résultat de l\'exercice',NULL,NULL,1),(1248,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','673','1238','Impôts étrangers sur le résultat d\'exercices antérieurs',NULL,NULL,1),(1249,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','68','1356','Transferts aux réserves immunisées',NULL,NULL,1),(1250,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','69','1356','Affectation des résultats',NULL,NULL,1),(1251,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','690','1250','Perte reportée de l\'exercice précédent',NULL,NULL,1),(1252,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','691','1250','Dotation à la réserve légale',NULL,NULL,1),(1253,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','692','1250','Dotation aux autres réserves',NULL,NULL,1),(1254,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','693','1250','Bénéfice à reporter',NULL,NULL,1),(1255,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','694','1250','Rémunération du capital',NULL,NULL,1),(1256,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','695','1250','Administrateurs ou gérants',NULL,NULL,1),(1257,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','696','1250','Autres allocataires',NULL,NULL,1),(1258,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','70','1357','Chiffre d\'affaires',NULL,NULL,1),(1260,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','700','1258','Ventes de marchandises',NULL,NULL,1),(1261,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7000','1260','Ventes en Belgique',NULL,NULL,1),(1262,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7001','1260','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1263,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7002','1260','Ventes à l\'exportation',NULL,NULL,1),(1264,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','701','1258','Ventes de produits finis',NULL,NULL,1),(1265,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7010','1264','Ventes en Belgique',NULL,NULL,1),(1266,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7011','1264','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1267,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7012','1264','Ventes à l\'exportation',NULL,NULL,1),(1268,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','702','1258','Ventes de déchets et rebuts',NULL,NULL,1),(1269,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7020','1268','Ventes en Belgique',NULL,NULL,1),(1270,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7021','1268','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1271,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7022','1268','Ventes à l\'exportation',NULL,NULL,1),(1272,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','703','1258','Ventes d\'emballages récupérables',NULL,NULL,1),(1273,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','704','1258','Facturations des travaux en cours (associations momentanées)',NULL,NULL,1),(1274,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','705','1258','Prestations de services',NULL,NULL,1),(1275,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7050','1274','Prestations de services en Belgique',NULL,NULL,1),(1276,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7051','1274','Prestations de services dans les pays membres de la C.E.E.',NULL,NULL,1),(1277,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7052','1274','Prestations de services en vue de l\'exportation',NULL,NULL,1),(1278,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','706','1258','Pénalités et dédits obtenus par l\'entreprise',NULL,NULL,1),(1279,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','708','1258','Remises, ristournes et rabais accordés',NULL,NULL,1),(1280,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7080','1279','Sur ventes de marchandises',NULL,NULL,1),(1281,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7081','1279','Sur ventes de produits finis',NULL,NULL,1),(1282,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7082','1279','Sur ventes de déchets et rebuts',NULL,NULL,1),(1283,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7083','1279','Sur prestations de services',NULL,NULL,1),(1284,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7084','1279','Mali sur travaux facturés aux associations momentanées',NULL,NULL,1),(1285,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71','1357','Variation des stocks et des commandes en cours d\'exécution',NULL,NULL,1),(1286,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','712','1285','Des en cours de fabrication',NULL,NULL,1),(1287,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','713','1285','Des produits finis',NULL,NULL,1),(1288,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','715','1285','Des immeubles construits destinés à la vente',NULL,NULL,1),(1289,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','717','1285','Des commandes en cours d\'exécution',NULL,NULL,1),(1290,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7170','1289','Commandes en cours - Coût de revient',NULL,NULL,1),(1291,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71700','1290','Coût des commandes en cours d\'exécution',NULL,NULL,1),(1292,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71701','1290','Coût des travaux en cours des associations momentanées',NULL,NULL,1),(1293,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7171','1289','Bénéfices portés en compte sur commandes en cours',NULL,NULL,1),(1294,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71710','1293','Sur commandes en cours d\'exécution',NULL,NULL,1),(1295,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71711','1293','Sur travaux en cours des associations momentanées',NULL,NULL,1),(1296,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','72','1357','Production immobilisée',NULL,NULL,1),(1297,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','720','1296','En frais d\'établissement',NULL,NULL,1),(1298,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','721','1296','En immobilisations incorporelles',NULL,NULL,1),(1299,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','722','1296','En immobilisations corporelles',NULL,NULL,1),(1300,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','723','1296','En immobilisations en cours',NULL,NULL,1),(1301,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','74','1357','Autres produits d\'exploitation',NULL,NULL,1),(1302,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','740','1301','Subsides d\'exploitation et montants compensatoires',NULL,NULL,1),(1303,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','741','1301','Plus-values sur réalisations courantes d\'immobilisations corporelles',NULL,NULL,1),(1304,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','742','1301','Plus-values sur réalisations de créances commerciales',NULL,NULL,1),(1305,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','743','1301','à 749 Produits d\'exploitation divers',NULL,NULL,1),(1306,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','743','1301','Produits de services exploités dans l\'intérêt du personnel',NULL,NULL,1),(1307,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','744','1301','Commissions et courtages',NULL,NULL,1),(1308,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','745','1301','Redevances pour brevets et licences',NULL,NULL,1),(1309,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','746','1301','Prestations de services (transports, études, etc)',NULL,NULL,1),(1310,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','747','1301','Revenus des immeubles affectés aux activités non professionnelles',NULL,NULL,1),(1311,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','748','1301','Locations diverses à caractère professionnel',NULL,NULL,1),(1312,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','749','1301','Produits divers',NULL,NULL,1),(1313,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7490','1312','Bonis sur reprises d\'emballages consignés',NULL,NULL,1),(1314,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7491','1312','Bonis sur travaux en associations momentanées',NULL,NULL,1),(1315,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','75','1357','Produits financiers',NULL,NULL,1),(1316,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','750','1315','Produits des immobilisations financières',NULL,NULL,1),(1317,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7500','1316','Revenus des actions',NULL,NULL,1),(1318,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7501','1316','Revenus des obligations',NULL,NULL,1),(1319,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7502','1316','Revenus des créances à plus d\'un an',NULL,NULL,1),(1320,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','751','1315','Produits des actifs circulants',NULL,NULL,1),(1321,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','752','1315','Plus-values sur réalisations d\'actifs circulants',NULL,NULL,1),(1322,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','753','1315','Subsides en capital et en intérêts',NULL,NULL,1),(1323,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','754','1315','Différences de change',NULL,NULL,1),(1324,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','755','1315','Ecarts de conversion des devises',NULL,NULL,1),(1325,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','756','1315','à 759 Produits financiers divers',NULL,NULL,1),(1326,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','756','1315','Produits des autres créances',NULL,NULL,1),(1327,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','757','1315','Escomptes obtenus',NULL,NULL,1),(1328,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','76','1357','Produits exceptionnels',NULL,NULL,1),(1329,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','760','1328','Reprises d\'amortissements et de réductions de valeur',NULL,NULL,1),(1330,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7600','1329','Sur immobilisations incorporelles',NULL,NULL,1),(1331,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7601','1329','Sur immobilisations corporelles',NULL,NULL,1),(1332,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','761','1328','Reprises de réductions de valeur sur immobilisations financières',NULL,NULL,1),(1333,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','762','1328','Reprises de provisions pour risques et charges exceptionnelles',NULL,NULL,1),(1334,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','763','1328','Plus-values sur réalisation d\'actifs immobilisés',NULL,NULL,1),(1335,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7630','1334','Sur immobilisations incorporelles',NULL,NULL,1),(1336,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7631','1334','Sur immobilisations corporelles',NULL,NULL,1),(1337,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7632','1334','Sur immobilisations financières',NULL,NULL,1),(1338,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','764','1328','Autres produits exceptionnels',NULL,NULL,1),(1339,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','77','1357','Régularisations d\'impôts et reprises de provisions fiscales',NULL,NULL,1),(1340,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','771','1339','Impôts belges sur le résultat',NULL,NULL,1),(1341,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7710','1340','Régularisations d\'impôts dus ou versés',NULL,NULL,1),(1342,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7711','1340','Régularisations d\'impôts estimés',NULL,NULL,1),(1343,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7712','1340','Reprises de provisions fiscales',NULL,NULL,1),(1344,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','773','1339','Impôts étrangers sur le résultat',NULL,NULL,1),(1345,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','79','1357','Affectation aux résultats',NULL,NULL,1),(1346,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','790','1345','Bénéfice reporté de l\'exercice précédent',NULL,NULL,1),(1347,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','791','1345','Prélèvement sur le capital et les primes d\'émission',NULL,NULL,1),(1348,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','792','1345','Prélèvement sur les réserves',NULL,NULL,1),(1349,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','793','1345','Perte à reporter',NULL,NULL,1),(1350,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','794','1345','Intervention d\'associés (ou du propriétaire) dans la perte',NULL,NULL,1),(1351,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1352,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1353,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1354,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1355,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1356,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1357,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(1401,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1402,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1403,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1404,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1405,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1406,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1407,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(1501,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1502,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1503,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1504,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1505,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1506,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1507,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(4001,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1','','Financiación básica',NULL,NULL,1),(4002,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2','','Activo no corriente',NULL,NULL,1),(4003,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','3','','Existencias',NULL,NULL,1),(4004,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4','','Acreedores y deudores por operaciones comerciales',NULL,NULL,1),(4005,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5','','Cuentas financieras',NULL,NULL,1),(4006,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6','','Compras y gastos',NULL,NULL,1),(4007,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7','','Ventas e ingresos',NULL,NULL,1),(4008,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','10','4001','CAPITAL',NULL,NULL,1),(4009,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','100','4008','Capital social',NULL,NULL,1),(4010,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','101','4008','Fondo social',NULL,NULL,1),(4011,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','CAPITAL','102','4008','Capital',NULL,NULL,1),(4012,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','103','4008','Socios por desembolsos no exigidos',NULL,NULL,1),(4013,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1030','4012','Socios por desembolsos no exigidos capital social',NULL,NULL,1),(4014,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1034','4012','Socios por desembolsos no exigidos capital pendiente de inscripción',NULL,NULL,1),(4015,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','104','4008','Socios por aportaciones no dineradas pendientes',NULL,NULL,1),(4016,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1040','4015','Socios por aportaciones no dineradas pendientes capital social',NULL,NULL,1),(4017,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1044','4015','Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',NULL,NULL,1),(4018,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','108','4008','Acciones o participaciones propias en situaciones especiales',NULL,NULL,1),(4019,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','109','4008','Acciones o participaciones propias para reducción de capital',NULL,NULL,1),(4020,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','11','4001','Reservas y otros instrumentos de patrimonio',NULL,NULL,1),(4021,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','110','4020','Prima de emisión o asunción',NULL,NULL,1),(4022,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','111','4020','Otros instrumentos de patrimonio neto',NULL,NULL,1),(4023,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1110','4022','Patrimonio neto por emisión de instrumentos financieros compuestos',NULL,NULL,1),(4024,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1111','4022','Resto de instrumentos de patrimoio neto',NULL,NULL,1),(4025,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','112','4020','Reserva legal',NULL,NULL,1),(4026,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','113','4020','Reservas voluntarias',NULL,NULL,1),(4027,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','114','4020','Reservas especiales',NULL,NULL,1),(4028,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1140','4027','Reservas para acciones o participaciones de la sociedad dominante',NULL,NULL,1),(4029,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1141','4027','Reservas estatutarias',NULL,NULL,1),(4030,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1142','4027','Reservas por capital amortizado',NULL,NULL,1),(4031,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1143','4027','Reservas por fondo de comercio',NULL,NULL,1),(4032,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1144','4028','Reservas por acciones propias aceptadas en garantía',NULL,NULL,1),(4033,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','115','4020','Reservas por pérdidas y ganancias actuariales y otros ajustes',NULL,NULL,1),(4034,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','118','4020','Aportaciones de socios o propietarios',NULL,NULL,1),(4035,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','119','4020','Diferencias por ajuste del capital a euros',NULL,NULL,1),(4036,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','12','4001','Resultados pendientes de aplicación',NULL,NULL,1),(4037,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','120','4036','Remanente',NULL,NULL,1),(4038,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','121','4036','Resultados negativos de ejercicios anteriores',NULL,NULL,1),(4039,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','129','4036','Resultado del ejercicio',NULL,NULL,1),(4040,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','13','4001','Subvenciones, donaciones y ajustes por cambio de valor',NULL,NULL,1),(4041,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','130','4040','Subvenciones oficiales de capital',NULL,NULL,1),(4042,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','131','4040','Donaciones y legados de capital',NULL,NULL,1),(4043,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','132','4040','Otras subvenciones, donaciones y legados',NULL,NULL,1),(4044,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','133','4040','Ajustes por valoración en activos financieros disponibles para la venta',NULL,NULL,1),(4045,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','134','4040','Operaciones de cobertura',NULL,NULL,1),(4046,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1340','4045','Cobertura de flujos de efectivo',NULL,NULL,1),(4047,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1341','4045','Cobertura de una inversión neta en un negocio extranjero',NULL,NULL,1),(4048,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','135','4040','Diferencias de conversión',NULL,NULL,1),(4049,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','136','4040','Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',NULL,NULL,1),(4050,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','137','4040','Ingresos fiscales a distribuir en varios ejercicios',NULL,NULL,1),(4051,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1370','4050','Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',NULL,NULL,1),(4052,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1371','4050','Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',NULL,NULL,1),(4053,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','14','4001','Provisiones',NULL,NULL,1),(4054,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','141','4053','Provisión para impuestos',NULL,NULL,1),(4055,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','142','4053','Provisión para otras responsabilidades',NULL,NULL,1),(4056,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','143','4053','Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',NULL,NULL,1),(4057,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','145','4053','Provisión para actuaciones medioambientales',NULL,NULL,1),(4058,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','15','4001','Deudas a largo plazo con características especiales',NULL,NULL,1),(4059,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','150','4058','Acciones o participaciones a largo plazo consideradas como pasivos financieros',NULL,NULL,1),(4060,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','153','4058','Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4061,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1533','4060','Desembolsos no exigidos empresas del grupo',NULL,NULL,1),(4062,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1534','4060','Desembolsos no exigidos empresas asociadas',NULL,NULL,1),(4063,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1535','4060','Desembolsos no exigidos otras partes vinculadas',NULL,NULL,1),(4064,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1536','4060','Otros desembolsos no exigidos',NULL,NULL,1),(4065,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','154','4058','Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4066,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1543','4065','Aportaciones no dinerarias pendientes empresas del grupo',NULL,NULL,1),(4067,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1544','4065','Aportaciones no dinerarias pendientes empresas asociadas',NULL,NULL,1),(4068,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1545','4065','Aportaciones no dinerarias pendientes otras partes vinculadas',NULL,NULL,1),(4069,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1546','4065','Otras aportaciones no dinerarias pendientes',NULL,NULL,1),(4070,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','16','4001','Deudas a largo plazo con partes vinculadas',NULL,NULL,1),(4071,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','160','4070','Deudas a largo plazo con entidades de crédito vinculadas',NULL,NULL,1),(4072,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1603','4071','Deudas a largo plazo con entidades de crédito empresas del grupo',NULL,NULL,1),(4073,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1604','4071','Deudas a largo plazo con entidades de crédito empresas asociadas',NULL,NULL,1),(4074,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1605','4071','Deudas a largo plazo con otras entidades de crédito vinculadas',NULL,NULL,1),(4075,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','161','4070','Proveedores de inmovilizado a largo plazo partes vinculadas',NULL,NULL,1),(4076,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1613','4075','Proveedores de inmovilizado a largo plazo empresas del grupo',NULL,NULL,1),(4077,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1614','4075','Proveedores de inmovilizado a largo plazo empresas asociadas',NULL,NULL,1),(4078,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1615','4075','Proveedores de inmovilizado a largo plazo otras partes vinculadas',NULL,NULL,1),(4079,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','162','4070','Acreedores por arrendamiento financiero a largo plazo partes vinculadas',NULL,NULL,1),(4080,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1623','4079','Acreedores por arrendamiento financiero a largo plazo empresas del grupo',NULL,NULL,1),(4081,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1624','4080','Acreedores por arrendamiento financiero a largo plazo empresas asociadas',NULL,NULL,1),(4082,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1625','4080','Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',NULL,NULL,1),(4083,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','163','4070','Otras deudas a largo plazo con partes vinculadas',NULL,NULL,1),(4084,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1633','4083','Otras deudas a largo plazo empresas del grupo',NULL,NULL,1),(4085,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1634','4083','Otras deudas a largo plazo empresas asociadas',NULL,NULL,1),(4086,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1635','4083','Otras deudas a largo plazo otras partes vinculadas',NULL,NULL,1),(4087,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','17','4001','Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',NULL,NULL,1),(4088,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','170','4087','Deudas a largo plazo con entidades de crédito',NULL,NULL,1),(4089,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','171','4087','Deudas a largo plazo',NULL,NULL,1),(4090,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','172','4087','Deudas a largo plazo transformables en suvbenciones donaciones y legados',NULL,NULL,1),(4091,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','173','4087','Proveedores de inmovilizado a largo plazo',NULL,NULL,1),(4092,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','174','4087','Acreedores por arrendamiento financiero a largo plazo',NULL,NULL,1),(4093,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','175','4087','Efectos a pagar a largo plazo',NULL,NULL,1),(4094,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','176','4087','Pasivos por derivados financieros a largo plazo',NULL,NULL,1),(4095,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','177','4087','Obligaciones y bonos',NULL,NULL,1),(4096,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','179','4087','Deudas representadas en otros valores negociables',NULL,NULL,1),(4097,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','18','4001','Pasivos por fianzas garantias y otros conceptos a largo plazo',NULL,NULL,1),(4098,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','180','4097','Fianzas recibidas a largo plazo',NULL,NULL,1),(4099,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','181','4097','Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',NULL,NULL,1),(4100,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','185','4097','Depositos recibidos a largo plazo',NULL,NULL,1),(4101,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','19','4001','Situaciones transitorias de financiación',NULL,NULL,1),(4102,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','190','4101','Acciones o participaciones emitidas',NULL,NULL,1),(4103,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','192','4101','Suscriptores de acciones',NULL,NULL,1),(4104,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','194','4101','Capital emitido pendiente de inscripción',NULL,NULL,1),(4105,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','195','4101','Acciones o participaciones emitidas consideradas como pasivos financieros',NULL,NULL,1),(4106,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','197','4101','Suscriptores de acciones consideradas como pasivos financieros',NULL,NULL,1),(4107,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','199','4101','Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',NULL,NULL,1),(4108,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','20','4002','Inmovilizaciones intangibles',NULL,NULL,1),(4109,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','200','4108','Investigación',NULL,NULL,1),(4110,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','201','4108','Desarrollo',NULL,NULL,1),(4111,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','202','4108','Concesiones administrativas',NULL,NULL,1),(4112,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','203','4108','Propiedad industrial',NULL,NULL,1),(4113,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','205','4108','Derechos de transpaso',NULL,NULL,1),(4114,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','206','4108','Aplicaciones informáticas',NULL,NULL,1),(4115,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','209','4108','Anticipos para inmovilizaciones intangibles',NULL,NULL,1),(4116,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','21','4002','Inmovilizaciones materiales',NULL,NULL,1),(4117,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','210','4116','Terrenos y bienes naturales',NULL,NULL,1),(4118,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','211','4116','Construcciones',NULL,NULL,1),(4119,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','212','4116','Instalaciones técnicas',NULL,NULL,1),(4120,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','213','4116','Maquinaria',NULL,NULL,1),(4121,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','214','4116','Utillaje',NULL,NULL,1),(4122,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','215','4116','Otras instalaciones',NULL,NULL,1),(4123,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','216','4116','Mobiliario',NULL,NULL,1),(4124,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','217','4116','Equipos para procesos de información',NULL,NULL,1),(4125,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','218','4116','Elementos de transporte',NULL,NULL,1),(4126,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','219','4116','Otro inmovilizado material',NULL,NULL,1),(4127,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','22','4002','Inversiones inmobiliarias',NULL,NULL,1),(4128,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','220','4127','Inversiones en terreons y bienes naturales',NULL,NULL,1),(4129,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','221','4127','Inversiones en construcciones',NULL,NULL,1),(4130,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','23','4002','Inmovilizaciones materiales en curso',NULL,NULL,1),(4131,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','230','4130','Adaptación de terrenos y bienes naturales',NULL,NULL,1),(4132,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','231','4130','Construcciones en curso',NULL,NULL,1),(4133,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','232','4130','Instalaciones técnicas en montaje',NULL,NULL,1),(4134,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','233','4130','Maquinaria en montaje',NULL,NULL,1),(4135,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','237','4130','Equipos para procesos de información en montaje',NULL,NULL,1),(4136,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','239','4130','Anticipos para inmovilizaciones materiales',NULL,NULL,1),(4137,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','24','4002','Inversiones financieras a largo plazo en partes vinculadas',NULL,NULL,1),(4138,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','240','4137','Participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4139,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2403','4138','Participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4140,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2404','4138','Participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4141,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2405','4138','Participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4142,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','241','4137','Valores representativos de deuda a largo plazo de partes vinculadas',NULL,NULL,1),(4143,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2413','4142','Valores representativos de deuda a largo plazo de empresas del grupo',NULL,NULL,1),(4144,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2414','4142','Valores representativos de deuda a largo plazo de empresas asociadas',NULL,NULL,1),(4145,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2415','4142','Valores representativos de deuda a largo plazo de otras partes vinculadas',NULL,NULL,1),(4146,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','242','4137','Créditos a largo plazo a partes vinculadas',NULL,NULL,1),(4147,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2423','4146','Créditos a largo plazo a empresas del grupo',NULL,NULL,1),(4148,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2424','4146','Créditos a largo plazo a empresas asociadas',NULL,NULL,1),(4149,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2425','4146','Créditos a largo plazo a otras partes vinculadas',NULL,NULL,1),(4150,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','249','4137','Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4151,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2493','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4152,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2494','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4153,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2495','4150','Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4154,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','25','4002','Otras inversiones financieras a largo plazo',NULL,NULL,1),(4155,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','250','4154','Inversiones financieras a largo plazo en instrumentos de patrimonio',NULL,NULL,1),(4156,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','251','4154','Valores representativos de deuda a largo plazo',NULL,NULL,1),(4157,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','252','4154','Créditos a largo plazo',NULL,NULL,1),(4158,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','253','4154','Créditos a largo plazo por enajenación de inmovilizado',NULL,NULL,1),(4159,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','254','4154','Créditos a largo plazo al personal',NULL,NULL,1),(4160,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','255','4154','Activos por derivados financieros a largo plazo',NULL,NULL,1),(4161,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','258','4154','Imposiciones a largo plazo',NULL,NULL,1),(4162,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','259','4154','Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',NULL,NULL,1),(4163,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','26','4002','Fianzas y depósitos constituidos a largo plazo',NULL,NULL,1),(4164,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','260','4163','Fianzas constituidas a largo plazo',NULL,NULL,1),(4165,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','261','4163','Depósitos constituidos a largo plazo',NULL,NULL,1),(4166,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','28','4002','Amortización acumulada del inmovilizado',NULL,NULL,1),(4167,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','280','4166','Amortización acumulado del inmovilizado intangible',NULL,NULL,1),(4168,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2800','4167','Amortización acumulada de investigación',NULL,NULL,1),(4169,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2801','4167','Amortización acumulada de desarrollo',NULL,NULL,1),(4170,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2802','4167','Amortización acumulada de concesiones administrativas',NULL,NULL,1),(4171,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2803','4167','Amortización acumulada de propiedad industrial',NULL,NULL,1),(4172,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2805','4167','Amortización acumulada de derechos de transpaso',NULL,NULL,1),(4173,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2806','4167','Amortización acumulada de aplicaciones informáticas',NULL,NULL,1),(4174,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','281','4166','Amortización acumulado del inmovilizado material',NULL,NULL,1),(4175,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2811','4174','Amortización acumulada de construcciones',NULL,NULL,1),(4176,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2812','4174','Amortización acumulada de instalaciones técnicas',NULL,NULL,1),(4177,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2813','4174','Amortización acumulada de maquinaria',NULL,NULL,1),(4178,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2814','4174','Amortización acumulada de utillaje',NULL,NULL,1),(4179,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2815','4174','Amortización acumulada de otras instalaciones',NULL,NULL,1),(4180,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2816','4174','Amortización acumulada de mobiliario',NULL,NULL,1),(4181,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2817','4174','Amortización acumulada de equipos para proceso de información',NULL,NULL,1),(4182,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2818','4174','Amortización acumulada de elementos de transporte',NULL,NULL,1),(4183,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2819','4175','Amortización acumulada de otro inmovilizado material',NULL,NULL,1),(4184,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','282','4166','Amortización acumulada de las inversiones inmobiliarias',NULL,NULL,1),(4185,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','29','4002','Deterioro de valor de activos no corrientes',NULL,NULL,1),(4186,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','290','4185','Deterioro de valor del inmovilizado intangible',NULL,NULL,1),(4187,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2900','4186','Deterioro de valor de investigación',NULL,NULL,1),(4188,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2901','4186','Deterioro de valor de desarrollo',NULL,NULL,1),(4189,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2902','4186','Deterioro de valor de concesiones administrativas',NULL,NULL,1),(4190,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2903','4186','Deterioro de valor de propiedad industrial',NULL,NULL,1),(4191,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2905','4186','Deterioro de valor de derechos de transpaso',NULL,NULL,1),(4192,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2906','4186','Deterioro de valor de aplicaciones informáticas',NULL,NULL,1),(4193,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','291','4185','Deterioro de valor del inmovilizado material',NULL,NULL,1),(4194,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2910','4193','Deterioro de valor de terrenos y bienes naturales',NULL,NULL,1),(4195,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2911','4193','Deterioro de valor de construcciones',NULL,NULL,1),(4196,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2912','4193','Deterioro de valor de instalaciones técnicas',NULL,NULL,1),(4197,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2913','4193','Deterioro de valor de maquinaria',NULL,NULL,1),(4198,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2914','4193','Deterioro de valor de utillajes',NULL,NULL,1),(4199,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2915','4194','Deterioro de valor de otras instalaciones',NULL,NULL,1),(4200,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2916','4194','Deterioro de valor de mobiliario',NULL,NULL,1),(4201,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2917','4194','Deterioro de valor de equipos para proceso de información',NULL,NULL,1),(4202,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2918','4194','Deterioro de valor de elementos de transporte',NULL,NULL,1),(4203,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2919','4194','Deterioro de valor de otro inmovilizado material',NULL,NULL,1),(4204,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','292','4185','Deterioro de valor de las inversiones inmobiliarias',NULL,NULL,1),(4205,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2920','4204','Deterioro de valor de terrenos y bienes naturales',NULL,NULL,1),(4206,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2921','4204','Deterioro de valor de construcciones',NULL,NULL,1),(4207,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','293','4185','Deterioro de valor de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4208,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2933','4207','Deterioro de valor de participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4209,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2934','4207','Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4210,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2935','4207','Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4211,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','294','4185','Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',NULL,NULL,1),(4212,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2943','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',NULL,NULL,1),(4213,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2944','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',NULL,NULL,1),(4214,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2945','4211','Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',NULL,NULL,1),(4215,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','295','4185','Deterioro de valor de créditos a largo plazo a partes vinculadas',NULL,NULL,1),(4216,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2953','4215','Deterioro de valor de créditos a largo plazo a empresas del grupo',NULL,NULL,1),(4217,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2954','4215','Deterioro de valor de créditos a largo plazo a empresas asociadas',NULL,NULL,1),(4218,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2955','4215','Deterioro de valor de créditos a largo plazo a otras partes vinculadas',NULL,NULL,1),(4219,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','296','4185','Deterioro de valor de participaciones en el patrimonio netoa largo plazo',NULL,NULL,1),(4220,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','297','4185','Deterioro de valor de valores representativos de deuda a largo plazo',NULL,NULL,1),(4221,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','298','4185','Deterioro de valor de créditos a largo plazo',NULL,NULL,1),(4222,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','30','4003','Comerciales',NULL,NULL,1),(4223,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','300','4222','Mercaderías A',NULL,NULL,1),(4224,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','301','4222','Mercaderías B',NULL,NULL,1),(4225,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','31','4003','Materias primas',NULL,NULL,1),(4226,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','310','4225','Materias primas A',NULL,NULL,1),(4227,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','311','4225','Materias primas B',NULL,NULL,1),(4228,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','32','4003','Otros aprovisionamientos',NULL,NULL,1),(4229,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','320','4228','Elementos y conjuntos incorporables',NULL,NULL,1),(4230,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','321','4228','Combustibles',NULL,NULL,1),(4231,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','322','4228','Repuestos',NULL,NULL,1),(4232,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','325','4228','Materiales diversos',NULL,NULL,1),(4233,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','326','4228','Embalajes',NULL,NULL,1),(4234,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','327','4228','Envases',NULL,NULL,1),(4235,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','328','4229','Material de oficina',NULL,NULL,1),(4236,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','33','4003','Productos en curso',NULL,NULL,1),(4237,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','330','4236','Productos en curos A',NULL,NULL,1),(4238,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','331','4236','Productos en curso B',NULL,NULL,1),(4239,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','34','4003','Productos semiterminados',NULL,NULL,1),(4240,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','340','4239','Productos semiterminados A',NULL,NULL,1),(4241,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','341','4239','Productos semiterminados B',NULL,NULL,1),(4242,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','35','4003','Productos terminados',NULL,NULL,1),(4243,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','350','4242','Productos terminados A',NULL,NULL,1),(4244,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','351','4242','Productos terminados B',NULL,NULL,1),(4245,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','36','4003','Subproductos, residuos y materiales recuperados',NULL,NULL,1),(4246,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','360','4245','Subproductos A',NULL,NULL,1),(4247,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','361','4245','Subproductos B',NULL,NULL,1),(4248,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','365','4245','Residuos A',NULL,NULL,1),(4249,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','366','4245','Residuos B',NULL,NULL,1),(4250,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','368','4245','Materiales recuperados A',NULL,NULL,1),(4251,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','369','4245','Materiales recuperados B',NULL,NULL,1),(4252,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','39','4003','Deterioro de valor de las existencias',NULL,NULL,1),(4253,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','390','4252','Deterioro de valor de las mercaderías',NULL,NULL,1),(4254,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','391','4252','Deterioro de valor de las materias primas',NULL,NULL,1),(4255,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','392','4252','Deterioro de valor de otros aprovisionamientos',NULL,NULL,1),(4256,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','393','4252','Deterioro de valor de los productos en curso',NULL,NULL,1),(4257,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','394','4252','Deterioro de valor de los productos semiterminados',NULL,NULL,1),(4258,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','395','4252','Deterioro de valor de los productos terminados',NULL,NULL,1),(4259,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','396','4252','Deterioro de valor de los subproductos, residuos y materiales recuperados',NULL,NULL,1),(4260,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40','4004','Proveedores',NULL,NULL,1),(4261,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400','4260','Proveedores',NULL,NULL,1),(4262,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000','4261','Proveedores euros',NULL,NULL,1),(4263,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004','4261','Proveedores moneda extranjera',NULL,NULL,1),(4264,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009','4261','Proveedores facturas pendientes de recibir o formalizar',NULL,NULL,1),(4265,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401','4260','Proveedores efectos comerciales a pagar',NULL,NULL,1),(4266,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403','4260','Proveedores empresas del grupo',NULL,NULL,1),(4267,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030','4266','Proveedores empresas del grupo euros',NULL,NULL,1),(4268,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031','4266','Efectos comerciales a pagar empresas del grupo',NULL,NULL,1),(4269,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034','4266','Proveedores empresas del grupo moneda extranjera',NULL,NULL,1),(4270,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036','4266','Envases y embalajes a devolver a proveedores empresas del grupo',NULL,NULL,1),(4271,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039','4266','Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',NULL,NULL,1),(4272,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404','4260','Proveedores empresas asociadas',NULL,NULL,1),(4273,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405','4260','Proveedores otras partes vinculadas',NULL,NULL,1),(4274,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406','4260','Envases y embalajes a devolver a proveedores',NULL,NULL,1),(4275,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407','4260','Anticipos a proveedores',NULL,NULL,1),(4276,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41','4004','Acreedores varios',NULL,NULL,1),(4277,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410','4276','Acreedores por prestaciones de servicios',NULL,NULL,1),(4278,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100','4277','Acreedores por prestaciones de servicios euros',NULL,NULL,1),(4279,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104','4277','Acreedores por prestaciones de servicios moneda extranjera',NULL,NULL,1),(4280,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109','4277','Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',NULL,NULL,1),(4281,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411','4276','Acreedores efectos comerciales a pagar',NULL,NULL,1),(4282,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419','4276','Acreedores por operaciones en común',NULL,NULL,1),(4283,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43','4004','Clientes',NULL,NULL,1),(4284,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430','4283','Clientes',NULL,NULL,1),(4285,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300','4284','Clientes euros',NULL,NULL,1),(4286,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304','4284','Clientes moneda extranjera',NULL,NULL,1),(4287,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309','4284','Clientes facturas pendientes de formalizar',NULL,NULL,1),(4288,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431','4283','Clientes efectos comerciales a cobrar',NULL,NULL,1),(4289,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310','4288','Efectos comerciales en cartera',NULL,NULL,1),(4290,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311','4288','Efectos comerciales descontados',NULL,NULL,1),(4291,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312','4288','Efectos comerciales en gestión de cobro',NULL,NULL,1),(4292,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315','4288','Efectos comerciales impagados',NULL,NULL,1),(4293,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432','4283','Clientes operaciones de factoring',NULL,NULL,1),(4294,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433','4283','Clientes empresas del grupo',NULL,NULL,1),(4295,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330','4294','Clientes empresas del grupo euros',NULL,NULL,1),(4296,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331','4294','Efectos comerciales a cobrar empresas del grupo',NULL,NULL,1),(4297,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332','4294','Clientes empresas del grupo operaciones de factoring',NULL,NULL,1),(4298,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334','4294','Clientes empresas del grupo moneda extranjera',NULL,NULL,1),(4299,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336','4294','Clientes empresas del grupo dudoso cobro',NULL,NULL,1),(4300,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337','4294','Envases y embalajes a devolver a clientes empresas del grupo',NULL,NULL,1),(4301,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339','4294','Clientes empresas del grupo facturas pendientes de formalizar',NULL,NULL,1),(4302,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434','4283','Clientes empresas asociadas',NULL,NULL,1),(4303,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435','4283','Clientes otras partes vinculadas',NULL,NULL,1),(4304,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436','4283','Clientes de dudoso cobro',NULL,NULL,1),(4305,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437','4283','Envases y embalajes a devolver por clientes',NULL,NULL,1),(4306,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438','4283','Anticipos de clientes',NULL,NULL,1),(4307,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44','4004','Deudores varios',NULL,NULL,1),(4308,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440','4307','Deudores',NULL,NULL,1),(4309,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400','4308','Deudores euros',NULL,NULL,1),(4310,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404','4308','Deudores moneda extranjera',NULL,NULL,1),(4311,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409','4308','Deudores facturas pendientes de formalizar',NULL,NULL,1),(4312,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441','4307','Deudores efectos comerciales a cobrar',NULL,NULL,1),(4313,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410','4312','Deudores efectos comerciales en cartera',NULL,NULL,1),(4314,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411','4312','Deudores efectos comerciales descontados',NULL,NULL,1),(4315,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412','4312','Deudores efectos comerciales en gestión de cobro',NULL,NULL,1),(4316,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415','4312','Deudores efectos comerciales impagados',NULL,NULL,1),(4317,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446','4307','Deudores de dusoso cobro',NULL,NULL,1),(4318,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449','4307','Deudores por operaciones en común',NULL,NULL,1),(4319,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46','4004','Personal',NULL,NULL,1),(4320,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460','4319','Anticipos de renumeraciones',NULL,NULL,1),(4321,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465','4319','Renumeraciones pendientes de pago',NULL,NULL,1),(4322,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47','4004','Administraciones Públicas',NULL,NULL,1),(4323,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470','4322','Hacienda Pública deudora por diversos conceptos',NULL,NULL,1),(4324,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700','4323','Hacienda Pública deudora por IVA',NULL,NULL,1),(4325,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708','4323','Hacienda Pública deudora por subvenciones concedidas',NULL,NULL,1),(4326,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709','4323','Hacienda Pública deudora por devolución de impuestos',NULL,NULL,1),(4327,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471','4322','Organismos de la Seguridad Social deudores',NULL,NULL,1),(4328,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472','4322','Hacienda Pública IVA soportado',NULL,NULL,1),(4329,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473','4322','Hacienda Pública retenciones y pagos a cuenta',NULL,NULL,1),(4330,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474','4322','Activos por impuesto diferido',NULL,NULL,1),(4331,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740','4330','Activos por diferencias temporarias deducibles',NULL,NULL,1),(4332,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742','4330','Derechos por deducciones y bonificaciones pendientes de aplicar',NULL,NULL,1),(4333,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745','4330','Crédito por pérdidasa compensar del ejercicio',NULL,NULL,1),(4334,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475','4322','Hacienda Pública acreedora por conceptos fiscales',NULL,NULL,1),(4335,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750','4334','Hacienda Pública acreedora por IVA',NULL,NULL,1),(4336,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751','4334','Hacienda Pública acreedora por retenciones practicadas',NULL,NULL,1),(4337,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752','4334','Hacienda Pública acreedora por impuesto sobre sociedades',NULL,NULL,1),(4338,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758','4334','Hacienda Pública acreedora por subvenciones a integrar',NULL,NULL,1),(4339,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476','4322','Organismos de la Seguridad Social acreedores',NULL,NULL,1),(4340,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477','4322','Hacienda Pública IVA repercutido',NULL,NULL,1),(4341,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479','4322','Pasivos por diferencias temporarias imponibles',NULL,NULL,1),(4342,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48','4004','Ajustes por periodificación',NULL,NULL,1),(4343,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480','4342','Gastos anticipados',NULL,NULL,1),(4344,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485','4342','Ingresos anticipados',NULL,NULL,1),(4345,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49','4004','Deterioro de valor de créditos comerciales y provisiones a corto plazo',NULL,NULL,1),(4346,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490','4345','Deterioro de valor de créditos por operaciones comerciales',NULL,NULL,1),(4347,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493','4345','Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',NULL,NULL,1),(4348,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933','4347','Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',NULL,NULL,1),(4349,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934','4347','Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',NULL,NULL,1),(4350,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935','4347','Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',NULL,NULL,1),(4351,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499','4345','Provisiones por operaciones comerciales',NULL,NULL,1),(4352,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994','4351','Provisión para contratos anerosos',NULL,NULL,1),(4353,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999','4351','Provisión para otras operaciones comerciales',NULL,NULL,1),(4354,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50','4005','Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',NULL,NULL,1),(4355,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500','4354','Obligaciones y bonos a corto plazo',NULL,NULL,1),(4356,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502','4354','Acciones o participaciones a corto plazo consideradas como pasivos financieros',NULL,NULL,1),(4357,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505','4354','Deudas representadas en otros valores negociables a corto plazo',NULL,NULL,1),(4358,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506','4354','Intereses a corto plazo de emprésitos y otras emisiones analógicas',NULL,NULL,1),(4359,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507','4354','Dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4360,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509','4354','Valores negociables amortizados',NULL,NULL,1),(4361,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090','4360','Obligaciones y bonos amortizados',NULL,NULL,1),(4362,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095','4360','Otros valores negociables amortizados',NULL,NULL,1),(4363,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51','4005','Deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4364,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510','4363','Deudas a corto plazo con entidades de crédito vinculadas',NULL,NULL,1),(4365,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103','4364','Deudas a corto plazo con entidades de crédito empresas del grupo',NULL,NULL,1),(4366,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104','4364','Deudas a corto plazo con entidades de crédito empresas asociadas',NULL,NULL,1),(4367,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105','4364','Deudas a corto plazo con otras entidades de crédito vinculadas',NULL,NULL,1),(4368,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511','4363','Proveedores de inmovilizado a corto plazo partes vinculadas',NULL,NULL,1),(4369,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113','4368','Proveedores de inmovilizado a corto plazo empresas del grupo',NULL,NULL,1),(4370,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114','4368','Proveedores de inmovilizado a corto plazo empresas asociadas',NULL,NULL,1),(4371,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115','4368','Proveedores de inmovilizado a corto plazo otras partes vinculadas',NULL,NULL,1),(4372,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512','4363','Acreedores por arrendamiento financiero a corto plazo partes vinculadas',NULL,NULL,1),(4373,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123','4372','Acreedores por arrendamiento financiero a corto plazo empresas del grupo',NULL,NULL,1),(4374,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124','4372','Acreedores por arrendamiento financiero a corto plazo empresas asociadas',NULL,NULL,1),(4375,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125','4372','Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',NULL,NULL,1),(4376,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513','4363','Otras deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4377,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133','4376','Otras deudas a corto plazo con empresas del grupo',NULL,NULL,1),(4378,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134','4376','Otras deudas a corto plazo con empresas asociadas',NULL,NULL,1),(4379,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135','4376','Otras deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4380,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514','4363','Intereses a corto plazo con partes vinculadas',NULL,NULL,1),(4381,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143','4380','Intereses a corto plazo empresas del grupo',NULL,NULL,1),(4382,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144','4380','Intereses a corto plazo empresas asociadas',NULL,NULL,1),(4383,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145','4380','Intereses deudas a corto plazo partes vinculadas',NULL,NULL,1),(4384,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52','4005','Deudas a corto plazo por préstamos recibidos y otros conceptos',NULL,NULL,1),(4385,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520','4384','Deudas a corto plazo con entidades de crédito',NULL,NULL,1),(4386,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200','4385','Préstamos a corto plazo de entidades de crédito',NULL,NULL,1),(4387,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201','4385','Deudas a corto plazo por crédito dispuesto',NULL,NULL,1),(4388,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208','4385','Deudas por efectos descontados',NULL,NULL,1),(4389,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209','4385','Deudas por operaciones de factoring',NULL,NULL,1),(4390,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521','4384','Deudas a corto plazo',NULL,NULL,1),(4391,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522','4384','Deudas a corto plazo transformables en subvenciones donaciones y legados',NULL,NULL,1),(4392,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523','4384','Proveedores de inmovilizado a corto plazo',NULL,NULL,1),(4393,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526','4384','Dividendo activo a pagar',NULL,NULL,1),(4394,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527','4384','Intereses a corto plazo de deudas con entidades de crédito',NULL,NULL,1),(4395,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528','4384','Intereses a corto plazo de deudas',NULL,NULL,1),(4396,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529','4384','Provisiones a corto plazo',NULL,NULL,1),(4397,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291','4396','Provisión a corto plazo para impuestos',NULL,NULL,1),(4398,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292','4396','Provisión a corto plazo para otras responsabilidades',NULL,NULL,1),(4399,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293','4396','Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',NULL,NULL,1),(4400,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295','4396','Provisión a corto plazo para actuaciones medioambientales',NULL,NULL,1),(4401,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53','4005','Inversiones financieras a corto plazo en partes vinculadas',NULL,NULL,1),(4402,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530','4401','Participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4403,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303','4402','Participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4404,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304','4402','Participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4405,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305','4402','Participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4406,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531','4401','Valores representativos de deuda a corto plazo de partes vinculadas',NULL,NULL,1),(4407,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313','4406','Valores representativos de deuda a corto plazo de empresas del grupo',NULL,NULL,1),(4408,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314','4406','Valores representativos de deuda a corto plazo de empresas asociadas',NULL,NULL,1),(4409,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315','4406','Valores representativos de deuda a corto plazo de otras partes vinculadas',NULL,NULL,1),(4410,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532','4401','Créditos a corto plazo a partes vinculadas',NULL,NULL,1),(4411,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323','4410','Créditos a corto plazo a empresas del grupo',NULL,NULL,1),(4412,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324','4410','Créditos a corto plazo a empresas asociadas',NULL,NULL,1),(4413,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325','4410','Créditos a corto plazo a otras partes vinculadas',NULL,NULL,1),(4414,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533','4401','Intereses a corto plazo de valores representativos de deuda de partes vinculadas',NULL,NULL,1),(4415,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333','4414','Intereses a corto plazo de valores representativos de deuda en empresas del grupo',NULL,NULL,1),(4416,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334','4414','Intereses a corto plazo de valores representativos de deuda en empresas asociadas',NULL,NULL,1),(4417,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335','4414','Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',NULL,NULL,1),(4418,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534','4401','Intereses a corto plazo de créditos a partes vinculadas',NULL,NULL,1),(4419,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343','4418','Intereses a corto plazo de créditos a empresas del grupo',NULL,NULL,1),(4420,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344','4418','Intereses a corto plazo de créditos a empresas asociadas',NULL,NULL,1),(4421,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345','4418','Intereses a corto plazo de créditos a otras partes vinculadas',NULL,NULL,1),(4422,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535','4401','Dividendo a cobrar de inversiones financieras en partes vinculadas',NULL,NULL,1),(4423,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353','4422','Dividendo a cobrar de empresas del grupo',NULL,NULL,1),(4424,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354','4422','Dividendo a cobrar de empresas asociadas',NULL,NULL,1),(4425,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355','4422','Dividendo a cobrar de otras partes vinculadas',NULL,NULL,1),(4426,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539','4401','Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4427,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4428,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4429,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395','4426','Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4430,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54','4005','Otras inversiones financieras a corto plazo',NULL,NULL,1),(4431,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540','4430','Inversiones financieras a corto plazo en instrumentos de patrimonio',NULL,NULL,1),(4432,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541','4430','Valores representativos de deuda a corto plazo',NULL,NULL,1),(4433,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542','4430','Créditos a corto plazo',NULL,NULL,1),(4434,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543','4430','Créditos a corto plazo por enejenación de inmovilizado',NULL,NULL,1),(4435,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544','4430','Créditos a corto plazo al personal',NULL,NULL,1),(4436,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545','4430','Dividendo a cobrar',NULL,NULL,1),(4437,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546','4430','Intereses a corto plazo de valores reprsentativos de deuda',NULL,NULL,1),(4438,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547','4430','Intereses a corto plazo de créditos',NULL,NULL,1),(4439,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548','4430','Imposiciones a corto plazo',NULL,NULL,1),(4440,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549','4430','Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',NULL,NULL,1),(4441,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55','4005','Otras cuentas no bancarias',NULL,NULL,1),(4442,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550','4441','Titular de la explotación',NULL,NULL,1),(4443,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551','4441','Cuenta corriente con socios y administradores',NULL,NULL,1),(4444,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552','4441','Cuenta corriente otras personas y entidades vinculadas',NULL,NULL,1),(4445,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523','4444','Cuenta corriente con empresas del grupo',NULL,NULL,1),(4446,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524','4444','Cuenta corriente con empresas asociadas',NULL,NULL,1),(4447,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525','4444','Cuenta corriente con otras partes vinculadas',NULL,NULL,1),(4448,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554','4441','Cuenta corriente con uniones temporales de empresas y comunidades de bienes',NULL,NULL,1),(4449,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555','4441','Partidas pendientes de aplicación',NULL,NULL,1),(4450,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556','4441','Desembolsos exigidos sobre participaciones en el patrimonio neto',NULL,NULL,1),(4451,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563','4450','Desembolsos exigidos sobre participaciones empresas del grupo',NULL,NULL,1),(4452,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564','4450','Desembolsos exigidos sobre participaciones empresas asociadas',NULL,NULL,1),(4453,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565','4450','Desembolsos exigidos sobre participaciones otras partes vinculadas',NULL,NULL,1),(4454,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566','4450','Desembolsos exigidos sobre participaciones otras empresas',NULL,NULL,1),(4455,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557','4441','Dividendo activo a cuenta',NULL,NULL,1),(4456,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558','4441','Socios por desembolsos exigidos',NULL,NULL,1),(4457,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580','4456','Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',NULL,NULL,1),(4458,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585','4456','Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4459,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559','4441','Derivados financieros a corto plazo',NULL,NULL,1),(4460,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590','4459','Activos por derivados financieros a corto plazo',NULL,NULL,1),(4461,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595','4459','Pasivos por derivados financieros a corto plazo',NULL,NULL,1),(4462,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56','4005','Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',NULL,NULL,1),(4463,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560','4462','Finanzas recibidas a corto plazo',NULL,NULL,1),(4464,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561','4462','Depósitos recibidos a corto plazo',NULL,NULL,1),(4465,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565','4462','Finanzas constituidas a corto plazo',NULL,NULL,1),(4466,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566','4462','Depósitos constituidos a corto plazo',NULL,NULL,1),(4467,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567','4462','Intereses pagados por anticipado',NULL,NULL,1),(4468,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568','4462','Intereses cobrados a corto plazo',NULL,NULL,1),(4469,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57','4005','Tesorería',NULL,NULL,1),(4470,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570','4469','Caja euros',NULL,NULL,1),(4471,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571','4469','Caja moneda extranjera',NULL,NULL,1),(4472,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572','4469','Bancos e instituciones de crédito cc vista euros',NULL,NULL,1),(4473,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573','4469','Bancos e instituciones de crédito cc vista moneda extranjera',NULL,NULL,1),(4474,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574','4469','Bancos e instituciones de crédito cuentas de ahorro euros',NULL,NULL,1),(4475,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575','4469','Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',NULL,NULL,1),(4476,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576','4469','Inversiones a corto plazo de gran liquidez',NULL,NULL,1),(4477,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59','4005','Deterioro del valor de las inversiones financieras a corto plazo',NULL,NULL,1),(4478,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593','4477','Deterioro del valor de participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4479,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933','4478','Deterioro del valor de participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4480,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934','4478','Deterioro del valor de participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4481,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935','4478','Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4482,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594','4477','Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',NULL,NULL,1),(4483,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',NULL,NULL,1),(4484,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',NULL,NULL,1),(4485,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945','4482','Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',NULL,NULL,1),(4486,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595','4477','Deterioro del valor de créditos a corto plazo en partes vinculadas',NULL,NULL,1),(4487,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953','4486','Deterioro del valor de créditos a corto plazo en empresas del grupo',NULL,NULL,1),(4488,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954','4486','Deterioro del valor de créditos a corto plazo en empresas asociadas',NULL,NULL,1),(4489,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955','4486','Deterioro del valor de créditos a corto plazo en otras partes vinculadas',NULL,NULL,1),(4490,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596','4477','Deterioro del valor de participaciones a corto plazo',NULL,NULL,1),(4491,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597','4477','Deterioro del valor de valores representativos de deuda a corto plazo',NULL,NULL,1),(4492,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598','4477','Deterioro de valor de créditos a corto plazo',NULL,NULL,1),(4493,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','60','4006','Compras',NULL,NULL,1),(4494,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','COMPRAS','600','4493','Compras de mercaderías',NULL,NULL,1),(4495,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','COMPRAS','601','4493','Compras de materias primas',NULL,NULL,1),(4496,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','602','4493','Compras de otros aprovisionamientos',NULL,NULL,1),(4497,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','606','4493','Descuentos sobre compras por pronto pago',NULL,NULL,1),(4498,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6060','4497','Descuentos sobre compras por pronto pago de mercaderías',NULL,NULL,1),(4499,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6061','4497','Descuentos sobre compras por pronto pago de materias primas',NULL,NULL,1),(4500,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6062','4497','Descuentos sobre compras por pronto pago de otros aprovisionamientos',NULL,NULL,1),(4501,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','COMPRAS','607','4493','Trabajos realizados por otras empresas',NULL,NULL,1),(4502,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','608','4493','Devoluciones de compras y operaciones similares',NULL,NULL,1),(4503,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6080','4502','Devoluciones de compras de mercaderías',NULL,NULL,1),(4504,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6081','4502','Devoluciones de compras de materias primas',NULL,NULL,1),(4505,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6082','4502','Devoluciones de compras de otros aprovisionamientos',NULL,NULL,1),(4506,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','609','4493','Rappels por compras',NULL,NULL,1),(4507,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6090','4506','Rappels por compras de mercaderías',NULL,NULL,1),(4508,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6091','4506','Rappels por compras de materias primas',NULL,NULL,1),(4509,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6092','4506','Rappels por compras de otros aprovisionamientos',NULL,NULL,1),(4510,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','61','4006','Variación de existencias',NULL,NULL,1),(4511,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','610','4510','Variación de existencias de mercaderías',NULL,NULL,1),(4512,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','611','4510','Variación de existencias de materias primas',NULL,NULL,1),(4513,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','612','4510','Variación de existencias de otros aprovisionamientos',NULL,NULL,1),(4514,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','62','4006','Servicios exteriores',NULL,NULL,1),(4515,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','620','4514','Gastos en investigación y desarrollo del ejercicio',NULL,NULL,1),(4516,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','621','4514','Arrendamientos y cánones',NULL,NULL,1),(4517,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','622','4514','Reparaciones y conservación',NULL,NULL,1),(4518,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','623','4514','Servicios profesionales independientes',NULL,NULL,1),(4519,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','624','4514','Transportes',NULL,NULL,1),(4520,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','625','4514','Primas de seguros',NULL,NULL,1),(4521,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','626','4514','Servicios bancarios y similares',NULL,NULL,1),(4522,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','627','4514','Publicidad, propaganda y relaciones públicas',NULL,NULL,1),(4523,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','628','4514','Suministros',NULL,NULL,1),(4524,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','629','4514','Otros servicios',NULL,NULL,1),(4525,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','63','4006','Tributos',NULL,NULL,1),(4526,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','630','4525','Impuesto sobre benecifios',NULL,NULL,1),(4527,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6300','4526','Impuesto corriente',NULL,NULL,1),(4528,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6301','4526','Impuesto diferido',NULL,NULL,1),(4529,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','631','4525','Otros tributos',NULL,NULL,1),(4530,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','633','4525','Ajustes negativos en la imposición sobre beneficios',NULL,NULL,1),(4531,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','634','4525','Ajustes negativos en la imposición indirecta',NULL,NULL,1),(4532,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6341','4531','Ajustes negativos en IVA de activo corriente',NULL,NULL,1),(4533,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6342','4531','Ajustes negativos en IVA de inversiones',NULL,NULL,1),(4534,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','636','4525','Devolución de impuestos',NULL,NULL,1),(4535,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','638','4525','Ajustes positivos en la imposición sobre beneficios',NULL,NULL,1),(4536,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','639','4525','Ajustes positivos en la imposición directa',NULL,NULL,1),(4537,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6391','4536','Ajustes positivos en IVA de activo corriente',NULL,NULL,1),(4538,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6392','4536','Ajustes positivos en IVA de inversiones',NULL,NULL,1),(4539,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','64','4006','Gastos de personal',NULL,NULL,1),(4540,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','640','4539','Sueldos y salarios',NULL,NULL,1),(4541,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','641','4539','Indemnizaciones',NULL,NULL,1),(4542,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','642','4539','Seguridad social a cargo de la empresa',NULL,NULL,1),(4543,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','649','4539','Otros gastos sociales',NULL,NULL,1),(4544,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','65','4006','Otros gastos de gestión',NULL,NULL,1),(4545,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','650','4544','Pérdidas de créditos comerciales incobrables',NULL,NULL,1),(4546,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','651','4544','Resultados de operaciones en común',NULL,NULL,1),(4547,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6510','4546','Beneficio transferido gestor',NULL,NULL,1),(4548,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6511','4546','Pérdida soportada participe o asociado no gestor',NULL,NULL,1),(4549,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','659','4544','Otras pérdidas en gestión corriente',NULL,NULL,1),(4550,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','66','4006','Gastos financieros',NULL,NULL,1),(4551,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','660','4550','Gastos financieros por actualización de provisiones',NULL,NULL,1),(4552,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','661','4550','Intereses de obligaciones y bonos',NULL,NULL,1),(4553,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6610','4452','Intereses de obligaciones y bonos a largo plazo empresas del grupo',NULL,NULL,1),(4554,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6611','4452','Intereses de obligaciones y bonos a largo plazo empresas asociadas',NULL,NULL,1),(4555,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6612','4452','Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',NULL,NULL,1),(4556,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6613','4452','Intereses de obligaciones y bonos a largo plazo otras empresas',NULL,NULL,1),(4557,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6615','4452','Intereses de obligaciones y bonos a corto plazo empresas del grupo',NULL,NULL,1),(4558,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6616','4452','Intereses de obligaciones y bonos a corto plazo empresas asociadas',NULL,NULL,1),(4559,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6617','4452','Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',NULL,NULL,1),(4560,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6618','4452','Intereses de obligaciones y bonos a corto plazo otras empresas',NULL,NULL,1),(4561,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','662','4550','Intereses de deudas',NULL,NULL,1),(4562,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6620','4561','Intereses de deudas empresas del grupo',NULL,NULL,1),(4563,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6621','4561','Intereses de deudas empresas asociadas',NULL,NULL,1),(4564,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6622','4561','Intereses de deudas otras partes vinculadas',NULL,NULL,1),(4565,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6623','4561','Intereses de deudas con entidades de crédito',NULL,NULL,1),(4566,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6624','4561','Intereses de deudas otras empresas',NULL,NULL,1),(4567,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','663','4550','Pérdidas por valorización de activos y pasivos financieros por su valor razonable',NULL,NULL,1),(4568,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','664','4550','Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4569,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6640','4568','Dividendos de pasivos empresas del grupo',NULL,NULL,1),(4570,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6641','4568','Dividendos de pasivos empresas asociadas',NULL,NULL,1),(4571,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6642','4568','Dividendos de pasivos otras partes vinculadas',NULL,NULL,1),(4572,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6643','4568','Dividendos de pasivos otras empresas',NULL,NULL,1),(4573,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','665','4550','Intereses por descuento de efectos y operaciones de factoring',NULL,NULL,1),(4574,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6650','4573','Intereses por descuento de efectos en entidades de crédito del grupo',NULL,NULL,1),(4575,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6651','4573','Intereses por descuento de efectos en entidades de crédito asociadas',NULL,NULL,1),(4576,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6652','4573','Intereses por descuento de efectos en entidades de crédito vinculadas',NULL,NULL,1),(4577,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6653','4573','Intereses por descuento de efectos en otras entidades de crédito',NULL,NULL,1),(4578,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6654','4573','Intereses por operaciones de factoring con entidades de crédito del grupo',NULL,NULL,1),(4579,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6655','4573','Intereses por operaciones de factoring con entidades de crédito asociadas',NULL,NULL,1),(4580,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6656','4573','Intereses por operaciones de factoring con otras entidades de crédito vinculadas',NULL,NULL,1),(4581,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6657','4573','Intereses por operaciones de factoring con otras entidades de crédito',NULL,NULL,1),(4582,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','666','4550','Pérdidas en participaciones y valores representativos de deuda',NULL,NULL,1),(4583,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6660','4582','Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4584,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6661','4582','Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4585,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6662','4582','Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,NULL,1),(4586,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6663','4582','Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4587,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6665','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4588,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6666','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4589,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6667','4582','Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',NULL,NULL,1),(4590,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6668','4582','Pérdidas en valores representativos de deuda a corto plazo otras empresas',NULL,NULL,1),(4591,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','667','4550','Pérdidas de créditos no comerciales',NULL,NULL,1),(4592,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6670','4591','Pérdidas de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4593,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6671','4591','Pérdidas de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4594,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6672','4591','Pérdidas de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4595,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6673','4591','Pérdidas de créditos a largo plazo otras empresas',NULL,NULL,1),(4596,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6675','4591','Pérdidas de créditos a corto plazo empresas del grupo',NULL,NULL,1),(4597,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6676','4591','Pérdidas de créditos a corto plazo empresas asociadas',NULL,NULL,1),(4598,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6677','4591','Pérdidas de créditos a corto plazo otras partes vinculadas',NULL,NULL,1),(4599,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6678','4591','Pérdidas de créditos a corto plazo otras empresas',NULL,NULL,1),(4600,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','668','4550','Diferencias negativas de cambio',NULL,NULL,1),(4601,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','669','4550','Otros gastos financieros',NULL,NULL,1),(4602,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','67','4006','Pérdidas procedentes de activos no corrientes y gastos excepcionales',NULL,NULL,1),(4603,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','670','4602','Pérdidas procedentes del inmovilizado intangible',NULL,NULL,1),(4604,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','671','4602','Pérdidas procedentes del inmovilizado material',NULL,NULL,1),(4605,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','672','4602','Pérdidas procedentes de las inversiones inmobiliarias',NULL,NULL,1),(4607,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','673','4602','Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4608,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6733','4607','Pérdidas procedentes de participaciones a largo plazo empresas del grupo',NULL,NULL,1),(4609,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6734','4607','Pérdidas procedentes de participaciones a largo plazo empresas asociadas',NULL,NULL,1),(4610,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6735','4607','Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',NULL,NULL,1),(4611,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','675','4602','Pérdidas por operaciones con obligaciones propias',NULL,NULL,1),(4612,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','678','4602','Gastos excepcionales',NULL,NULL,1),(4613,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','68','4006','Dotaciones para amortizaciones',NULL,NULL,1),(4614,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','680','4613','Amortización del inmovilizado intangible',NULL,NULL,1),(4615,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','681','4613','Amortización del inmovilizado material',NULL,NULL,1),(4616,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','682','4613','Amortización de las inversiones inmobiliarias',NULL,NULL,1),(4617,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','69','4006','Pérdidas por deterioro y otras dotaciones',NULL,NULL,1),(4618,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','690','4617','Pérdidas por deterioro del inmovilizado intangible',NULL,NULL,1),(4619,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','691','4617','Pérdidas por deterioro del inmovilizado material',NULL,NULL,1),(4620,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','692','4617','Pérdidas por deterioro de las inversiones inmobiliarias',NULL,NULL,1),(4621,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','693','4617','Pérdidas por deterioro de existencias',NULL,NULL,1),(4622,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6930','4621','Pérdidas por deterioro de productos terminados y en curso de fabricación',NULL,NULL,1),(4623,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6931','4621','Pérdidas por deterioro de mercaderías',NULL,NULL,1),(4624,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6932','4621','Pérdidas por deterioro de materias primas',NULL,NULL,1),(4625,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6933','4621','Pérdidas por deterioro de otros aprovisionamientos',NULL,NULL,1),(4626,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','694','4617','Pérdidas por deterioro de créditos por operaciones comerciales',NULL,NULL,1),(4627,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','695','4617','Dotación a la provisión por operaciones comerciales',NULL,NULL,1),(4628,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6954','4627','Dotación a la provisión por contratos onerosos',NULL,NULL,1),(4629,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6959','4628','Dotación a la provisión para otras operaciones comerciales',NULL,NULL,1),(4630,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','696','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',NULL,NULL,1),(4631,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6960','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',NULL,NULL,1),(4632,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6961','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',NULL,NULL,1),(4633,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6962','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',NULL,NULL,1),(4634,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6963','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',NULL,NULL,1),(4635,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6965','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4636,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6966','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4637,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6967','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,NULL,1),(4638,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6968','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4639,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','697','4617','Pérdidas por deterioro de créditos a largo plazo',NULL,NULL,1),(4640,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6970','4639','Pérdidas por deterioro de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4641,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6971','4639','Pérdidas por deterioro de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4642,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6972','4639','Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4643,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6973','4639','Pérdidas por deterioro de créditos a largo plazo otras empresas',NULL,NULL,1),(4644,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','698','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',NULL,NULL,1),(4645,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6980','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',NULL,NULL,1),(4646,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6981','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',NULL,NULL,1),(4647,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6985','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4648,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6986','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4649,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6988','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',NULL,NULL,1),(4650,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','699','4617','Pérdidas por deterioro de crédito a corto plazo',NULL,NULL,1),(4651,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6990','4650','Pérdidas por deterioro de crédito a corto plazo empresas del grupo',NULL,NULL,1),(4652,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6991','4650','Pérdidas por deterioro de crédito a corto plazo empresas asociadas',NULL,NULL,1),(4653,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6992','4650','Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',NULL,NULL,1),(4654,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6993','4650','Pérdidas por deterioro de crédito a corto plazo otras empresas',NULL,NULL,1),(4655,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','70','4007','Ventas',NULL,NULL,1),(4656,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','700','4655','Ventas de mercaderías',NULL,NULL,1),(4657,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','701','4655','Ventas de productos terminados',NULL,NULL,1),(4658,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','702','4655','Ventas de productos semiterminados',NULL,NULL,1),(4659,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','703','4655','Ventas de subproductos y residuos',NULL,NULL,1),(4660,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','704','4655','Ventas de envases y embalajes',NULL,NULL,1),(4661,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','705','4655','Prestaciones de servicios',NULL,NULL,1),(4662,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','706','4655','Descuentos sobre ventas por pronto pago',NULL,NULL,1),(4663,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7060','4662','Descuentos sobre ventas por pronto pago de mercaderías',NULL,NULL,1),(4664,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7061','4662','Descuentos sobre ventas por pronto pago de productos terminados',NULL,NULL,1),(4665,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7062','4662','Descuentos sobre ventas por pronto pago de productos semiterminados',NULL,NULL,1),(4666,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7063','4662','Descuentos sobre ventas por pronto pago de subproductos y residuos',NULL,NULL,1),(4667,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','708','4655','Devoluciones de ventas y operacioes similares',NULL,NULL,1),(4668,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7080','4667','Devoluciones de ventas de mercaderías',NULL,NULL,1),(4669,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7081','4667','Devoluciones de ventas de productos terminados',NULL,NULL,1),(4670,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7082','4667','Devoluciones de ventas de productos semiterminados',NULL,NULL,1),(4671,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7083','4667','Devoluciones de ventas de subproductos y residuos',NULL,NULL,1),(4672,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7084','4667','Devoluciones de ventas de envases y embalajes',NULL,NULL,1),(4673,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','71','4007','Variación de existencias',NULL,NULL,1),(4674,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','710','4673','Variación de existencias de productos en curso',NULL,NULL,1),(4675,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','711','4673','Variación de existencias de productos semiterminados',NULL,NULL,1),(4676,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','712','4673','Variación de existencias de productos terminados',NULL,NULL,1),(4677,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','713','4673','Variación de existencias de subproductos, residuos y materiales recuperados',NULL,NULL,1),(4678,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','73','4007','Trabajos realizados para la empresa',NULL,NULL,1),(4679,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','730','4678','Trabajos realizados para el inmovilizado intangible',NULL,NULL,1),(4680,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','731','4678','Trabajos realizados para el inmovilizado tangible',NULL,NULL,1),(4681,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','732','4678','Trabajos realizados en inversiones inmobiliarias',NULL,NULL,1),(4682,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','733','4678','Trabajos realizados para el inmovilizado material en curso',NULL,NULL,1),(4683,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','74','4007','Subvenciones, donaciones y legados',NULL,NULL,1),(4684,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','740','4683','Subvenciones, donaciones y legados a la explotación',NULL,NULL,1),(4685,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','746','4683','Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',NULL,NULL,1),(4686,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','747','4683','Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',NULL,NULL,1),(4687,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','75','4007','Otros ingresos de gestión',NULL,NULL,1),(4688,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','751','4687','Resultados de operaciones en común',NULL,NULL,1),(4689,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7510','4688','Pérdida transferida gestor',NULL,NULL,1),(4690,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7511','4688','Beneficio atribuido participe o asociado no gestor',NULL,NULL,1),(4691,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','752','4687','Ingreso por arrendamiento',NULL,NULL,1),(4692,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','753','4687','Ingresos de propiedad industrial cedida en explotación',NULL,NULL,1),(4693,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','754','4687','Ingresos por comisiones',NULL,NULL,1),(4694,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','755','4687','Ingresos por servicios al personal',NULL,NULL,1),(4695,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','759','4687','Ingresos por servicios diversos',NULL,NULL,1),(4696,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76','4007','Ingresos financieros',NULL,NULL,1),(4697,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','760','4696','Ingresos de participaciones en instrumentos de patrimonio',NULL,NULL,1),(4698,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7600','4697','Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',NULL,NULL,1),(4699,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7601','4697','Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',NULL,NULL,1),(4700,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7602','4697','Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',NULL,NULL,1),(4701,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7603','4697','Ingresos de participaciones en instrumentos de patrimonio otras empresas',NULL,NULL,1),(4702,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','761','4696','Ingresos de valores representativos de deuda',NULL,NULL,1),(4703,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7610','4702','Ingresos de valores representativos de deuda empresas del grupo',NULL,NULL,1),(4704,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7611','4702','Ingresos de valores representativos de deuda empresas asociadas',NULL,NULL,1),(4705,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7612','4702','Ingresos de valores representativos de deuda otras partes asociadas',NULL,NULL,1),(4706,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7613','4702','Ingresos de valores representativos de deuda otras empresas',NULL,NULL,1),(4707,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','762','4696','Ingresos de créditos',NULL,NULL,1),(4708,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7620','4707','Ingresos de créditos a largo plazo',NULL,NULL,1),(4709,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76200','4708','Ingresos de crédito a largo plazo empresas del grupo',NULL,NULL,1),(4710,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76201','4708','Ingresos de crédito a largo plazo empresas asociadas',NULL,NULL,1),(4711,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76202','4708','Ingresos de crédito a largo plazo otras partes asociadas',NULL,NULL,1),(4712,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76203','4708','Ingresos de crédito a largo plazo otras empresas',NULL,NULL,1),(4713,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7621','4707','Ingresos de créditos a corto plazo',NULL,NULL,1),(4714,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76210','4713','Ingresos de crédito a corto plazo empresas del grupo',NULL,NULL,1),(4715,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76211','4713','Ingresos de crédito a corto plazo empresas asociadas',NULL,NULL,1),(4716,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76212','4713','Ingresos de crédito a corto plazo otras partes asociadas',NULL,NULL,1),(4717,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76213','4713','Ingresos de crédito a corto plazo otras empresas',NULL,NULL,1),(4718,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','763','4696','Beneficios por valorización de activos y pasivos financieros por su valor razonable',NULL,NULL,1),(4719,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','766','4696','Beneficios en participaciones y valores representativos de deuda',NULL,NULL,1),(4720,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7660','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4721,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7661','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4722,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7662','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas',NULL,NULL,1),(4723,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7663','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4724,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7665','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del 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NULL, + `durationa` double DEFAULT NULL, + `note` text, + `fk_element` int(11) DEFAULT NULL, + `elementtype` varchar(32) DEFAULT NULL, + `email_msgid` varchar(256) DEFAULT NULL, + `email_subject` varchar(256) DEFAULT NULL, + `email_from` varchar(256) DEFAULT NULL, + `email_sender` varchar(256) DEFAULT NULL, + `email_to` varchar(256) DEFAULT NULL, + `email_tocc` varchar(256) DEFAULT NULL, + `email_tobcc` varchar(256) DEFAULT NULL, + `errors_to` varchar(256) DEFAULT NULL, + `recurid` varchar(128) DEFAULT NULL, + `recurrule` varchar(128) DEFAULT NULL, + `recurdateend` datetime DEFAULT NULL, + PRIMARY KEY (`id`), + KEY `idx_actioncomm_fk_soc` (`fk_soc`), + KEY `idx_actioncomm_fk_contact` (`fk_contact`), + KEY `idx_actioncomm_fk_element` (`fk_element`), + KEY `idx_actioncomm_code` (`code`) +) ENGINE=InnoDB AUTO_INCREMENT=234 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_actioncomm` +-- + +LOCK TABLES `llx_actioncomm` WRITE; +/*!40000 ALTER TABLE `llx_actioncomm` DISABLE KEYS */; +INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',50,NULL,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,NULL,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',50,NULL,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,NULL,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',50,NULL,'Company Spanish Comp added into Dolibarr','2010-07-08 22:42:12','2014-12-21 12:50:33',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,NULL,1,'2010-07-08 22:48:18','2010-07-08 22:48:18',50,NULL,'Company Prospector Vaalen added into Dolibarr','2010-07-08 22:48:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,NULL,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',50,NULL,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2014-12-21 12:50:33',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,NULL,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',50,NULL,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2014-12-21 12:50:33',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7,NULL,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',50,NULL,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,NULL,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',50,NULL,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2014-12-21 12:50:33',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9,NULL,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2014-12-21 12:50:33',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,NULL,1,'2011-07-28 01:37:00',NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2014-12-21 12:50:33',1,NULL,NULL,15,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2014-12-21 12:50:33',1,NULL,NULL,16,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(121,NULL,1,'2012-12-06 10:00:00',NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2014-12-21 12:50:33',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2014-12-21 12:50:33',1,NULL,NULL,21,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(134,NULL,1,'2013-01-23 17:34:00',NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2014-12-21 12:50:33',1,1,NULL,7,NULL,0,1,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 validée dans Dolibarr
\r\nAuteur: admin',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2014-12-21 12:50:33',1,NULL,NULL,22,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2014-12-21 12:50:33',1,NULL,NULL,24,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2014-12-21 12:50:33',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2014-12-21 12:50:33',1,NULL,NULL,27,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2014-12-21 12:50:33',1,NULL,NULL,28,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2014-12-21 12:50:33',1,NULL,NULL,29,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2014-12-21 12:50:33',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2014-12-21 12:50:33',1,NULL,NULL,31,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2014-12-21 12:50:33',1,NULL,NULL,32,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2014-12-21 12:50:33',1,NULL,NULL,33,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(220,NULL,1,'2014-03-02 17:24:04','2014-03-02 17:24:04',40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2014-03-02 17:24:04','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(221,NULL,1,'2014-03-02 17:24:28','2014-03-02 17:24:28',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 17:24:28','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(222,NULL,1,'2014-03-05 10:00:00','2014-03-05 10:00:00',5,NULL,'RDV John','2014-03-02 19:54:48','2014-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(223,NULL,1,'2014-03-13 10:00:00','2014-03-17 00:00:00',50,NULL,'Congress','2014-03-02 19:55:11','2014-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(224,NULL,1,'2014-03-14 10:00:00',NULL,1,NULL,'Call john','2014-03-02 19:55:56','2014-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(225,NULL,1,'2014-03-02 20:11:31','2014-03-02 20:11:31',40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2014-03-02 20:11:31','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(226,NULL,1,'2014-03-02 20:13:39','2014-03-02 20:13:39',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 20:13:39','2014-12-21 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11:29:33'),(368,'STOCK_USERSTOCK_AUTOCREATE',1,'1','chaine',0,'','2010-07-08 22:44:59'),(369,'EXPEDITION_ADDON_PDF',1,'merou','chaine',0,'','2010-07-08 22:58:07'),(370,'MAIN_SUBMODULE_LIVRAISON',1,'1','chaine',0,'','2010-07-08 23:00:29'),(377,'FACTURE_ADDON',1,'mod_facture_terre','chaine',0,'','2010-07-08 23:08:12'),(380,'ADHERENT_CARD_TEXT',1,'%TYPE% n° %ID%\r\n%PRENOM% %NOM%\r\n<%EMAIL%>\r\n%ADRESSE%\r\n%CP% %VILLE%\r\n%PAYS%','',0,'Texte imprime sur la carte adherent','2010-07-08 23:14:46'),(381,'ADHERENT_CARD_TEXT_RIGHT',1,'aaa','',0,'','2010-07-08 23:14:55'),(384,'PRODUIT_SOUSPRODUITS',1,'1','chaine',0,'','2010-07-08 23:22:12'),(385,'PRODUIT_USE_SEARCH_TO_SELECT',1,'1','chaine',0,'','2010-07-08 23:22:19'),(386,'STOCK_CALCULATE_ON_SHIPMENT',1,'1','chaine',0,'','2010-07-08 23:23:21'),(387,'STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER',1,'1','chaine',0,'','2010-07-08 23:23:26'),(392,'MAIN_AGENDA_XCAL_EXPORTKEY',1,'dolibarr','chaine',0,'','2010-07-08 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10:25:27'),(664,'LDAP_FIELD_FULLNAME',1,'cn','chaine',0,NULL,'2010-07-18 10:25:27'),(665,'LDAP_FIELD_NAME',1,'sn','chaine',0,NULL,'2010-07-18 10:25:27'),(666,'LDAP_FIELD_FIRSTNAME',1,'givenname','chaine',0,NULL,'2010-07-18 10:25:27'),(667,'LDAP_FIELD_MAIL',1,'mail','chaine',0,NULL,'2010-07-18 10:25:27'),(668,'LDAP_FIELD_PHONE',1,'telephonenumber','chaine',0,NULL,'2010-07-18 10:25:27'),(669,'LDAP_FIELD_FAX',1,'facsimiletelephonenumber','chaine',0,NULL,'2010-07-18 10:25:27'),(670,'LDAP_FIELD_MOBILE',1,'mobile','chaine',0,NULL,'2010-07-18 10:25:27'),(671,'LDAP_SERVER_TYPE',1,'openldap','chaine',0,'','2010-07-18 10:25:46'),(672,'LDAP_SERVER_PROTOCOLVERSION',1,'3','chaine',0,'','2010-07-18 10:25:47'),(673,'LDAP_SERVER_HOST',1,'localhost','chaine',0,'','2010-07-18 10:25:47'),(674,'LDAP_SERVER_PORT',1,'389','chaine',0,'','2010-07-18 10:25:47'),(675,'LDAP_SERVER_USE_TLS',1,'0','chaine',0,'','2010-07-18 10:25:47'),(676,'LDAP_SYNCHRO_ACTIVE',1,'dolibarr2ldap','chaine',0,'','2010-07-18 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21:05:01'),(1249,'MAIN_LOGEVENTS_GROUP_MODIFY',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1250,'MAIN_LOGEVENTS_GROUP_DELETE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1251,'MAIN_BOXES_MAXLINES',1,'5','',0,'','2011-07-29 21:05:42'),(1482,'EXPEDITION_ADDON_NUMBER',1,'mod_expedition_safor','chaine',0,'Nom du gestionnaire de numerotation des expeditions','2011-08-05 17:53:11'),(1490,'CONTRACT_ADDON',1,'mod_contract_serpis','chaine',0,'Nom du gestionnaire de numerotation des contrats','2011-08-05 18:11:58'),(1677,'COMMANDE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/orders','chaine',0,NULL,'2012-12-08 13:11:02'),(1698,'PRODUCT_CODEPRODUCT_ADDON',1,'mod_codeproduct_leopard','yesno',0,'Module to control product codes','2012-12-08 13:11:25'),(1719,'ACCOUNTING_USEDICTTOEDIT',1,'1','chaine',1,'','2012-12-08 13:15:00'),(1724,'PROPALE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2012-12-08 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14:08:14'),(1757,'MAIN_DELAY_MEMBERS',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2012-12-08 14:08:14'),(1758,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',2,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2012-12-08 14:08:14'),(1759,'MAILING_EMAIL_FROM',2,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2012-12-08 14:08:14'),(1760,'MAIN_INFO_SOCIETE_COUNTRY',3,'1:FR:France','chaine',0,'','2013-02-26 21:56:28'),(1761,'MAIN_INFO_SOCIETE_NOM',3,'bbb','chaine',0,'','2012-12-08 14:08:20'),(1762,'MAIN_INFO_SOCIETE_STATE',3,'0','chaine',0,'','2013-02-27 14:20:27'),(1763,'MAIN_MONNAIE',3,'EUR','chaine',0,'','2012-12-08 14:08:20'),(1764,'MAIN_LANG_DEFAULT',3,'auto','chaine',0,'','2012-12-08 14:08:20'),(1765,'MAIN_MAIL_EMAIL_FROM',3,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2012-12-08 14:08:20'),(1766,'MAIN_MENU_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2013-02-11 19:43:54'),(1767,'MAIN_MENUFRONT_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2013-02-11 19:43:54'),(1768,'MAIN_MENU_SMARTPHONE',3,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2012-12-08 14:08:20'),(1769,'MAIN_MENUFRONT_SMARTPHONE',3,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2012-12-08 14:08:20'),(1770,'MAIN_THEME',3,'eldy','chaine',0,'Default theme','2012-12-08 14:08:20'),(1771,'MAIN_DELAY_ACTIONS_TODO',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2012-12-08 14:08:20'),(1772,'MAIN_DELAY_ORDERS_TO_PROCESS',3,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur 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15:29:47'),(4598,'MAIN_MODULE_GOOGLE_TRIGGERS',2,'1','chaine',0,NULL,'2013-03-13 15:29:47'),(4599,'MAIN_MODULE_GOOGLE_HOOKS',2,'[\"toprightmenu\"]','chaine',0,NULL,'2013-03-13 15:29:47'),(4688,'GOOGLE_ENABLE_AGENDA',2,'1','chaine',0,'','2013-03-13 15:36:29'),(4689,'GOOGLE_AGENDA_NAME1',2,'eldy','chaine',0,'','2013-03-13 15:36:29'),(4690,'GOOGLE_AGENDA_SRC1',2,'eldy10@mail.com','chaine',0,'','2013-03-13 15:36:29'),(4691,'GOOGLE_AGENDA_COLOR1',2,'BE6D00','chaine',0,'','2013-03-13 15:36:29'),(4692,'GOOGLE_AGENDA_COLOR2',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4693,'GOOGLE_AGENDA_COLOR3',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4694,'GOOGLE_AGENDA_COLOR4',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4695,'GOOGLE_AGENDA_COLOR5',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4696,'GOOGLE_AGENDA_TIMEZONE',2,'Europe/Paris','chaine',0,'','2013-03-13 15:36:29'),(4697,'GOOGLE_AGENDA_NB',2,'5','chaine',0,'','2013-03-13 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20:30:28'),(4744,'MAIN_MODULE_NOTIFICATION',2,'1',NULL,0,NULL,'2013-03-13 20:30:34'),(4745,'MAIN_MODULE_WEBSERVICES',2,'1',NULL,0,NULL,'2013-03-13 20:30:41'),(4746,'MAIN_MODULE_PROPALE',2,'1',NULL,0,NULL,'2013-03-13 20:32:38'),(4747,'PROPALE_ADDON_PDF',2,'azur','chaine',0,'Nom du gestionnaire de generation des propales en PDF','2013-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2013-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2013-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2013-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2013-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2013-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2013-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2013-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2013-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2013-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2013-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2013-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2013-03-13 20:33:09'),(4764,'MAIN_MODULE_SOCIETE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4765,'MAIN_MODULE_PRODUCT',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4766,'PRODUCT_CODEPRODUCT_ADDON',2,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2013-03-13 20:33:09'),(4767,'MAIN_SEARCHFORM_PRODUITSERVICE',2,'1','yesno',0,'Show form for quick product search','2013-03-13 20:33:09'),(4772,'FACSIM_ADDON',2,'mod_facsim_alcoy','chaine',0,'','2013-03-13 20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2013-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2013-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2013-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2013-03-13 22:03:40'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2013-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2013-03-22 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20:20:38',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(57,'2011-07-28 20:13:30','USER_LOGIN_FAILED',1,'2011-07-28 22:13:30',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(58,'2011-07-28 20:13:34','USER_LOGIN',1,'2011-07-28 22:13:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(59,'2011-07-28 20:22:51','USER_LOGIN',1,'2011-07-28 22:22:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(60,'2011-07-28 23:05:06','USER_LOGIN',1,'2011-07-29 01:05:06',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(61,'2011-07-29 20:15:50','USER_LOGIN_FAILED',1,'2011-07-29 22:15:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(62,'2011-07-29 20:15:53','USER_LOGIN',1,'2011-07-29 22:15:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(68,'2011-07-29 20:51:01','USER_LOGOUT',1,'2011-07-29 22:51:01',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(69,'2011-07-29 20:51:05','USER_LOGIN',1,'2011-07-29 22:51:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(70,'2011-07-30 08:46:20','USER_LOGIN_FAILED',1,'2011-07-30 10:46:20',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(71,'2011-07-30 08:46:38','USER_LOGIN_FAILED',1,'2011-07-30 10:46:38',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(72,'2011-07-30 08:46:42','USER_LOGIN',1,'2011-07-30 10:46:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(73,'2011-07-30 10:05:12','USER_LOGIN_FAILED',1,'2011-07-30 12:05:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(74,'2011-07-30 10:05:15','USER_LOGIN',1,'2011-07-30 12:05:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(75,'2011-07-30 12:15:46','USER_LOGIN',1,'2011-07-30 14:15:46',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(76,'2011-07-31 22:19:30','USER_LOGIN',1,'2011-08-01 00:19:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(77,'2011-07-31 23:32:52','USER_LOGIN',1,'2011-08-01 01:32:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(78,'2011-08-01 01:24:50','USER_LOGIN_FAILED',1,'2011-08-01 03:24:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(79,'2011-08-01 01:24:54','USER_LOGIN',1,'2011-08-01 03:24:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(80,'2011-08-01 19:31:36','USER_LOGIN_FAILED',1,'2011-08-01 21:31:35',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(81,'2011-08-01 19:31:39','USER_LOGIN',1,'2011-08-01 21:31:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(82,'2011-08-01 20:01:36','USER_LOGIN',1,'2011-08-01 22:01:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(83,'2011-08-01 20:52:54','USER_LOGIN_FAILED',1,'2011-08-01 22:52:54',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(84,'2011-08-01 20:52:58','USER_LOGIN',1,'2011-08-01 22:52:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(85,'2011-08-01 21:17:28','USER_LOGIN_FAILED',1,'2011-08-01 23:17:28',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(86,'2011-08-01 21:17:31','USER_LOGIN',1,'2011-08-01 23:17:31',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(87,'2011-08-04 11:55:17','USER_LOGIN',1,'2011-08-04 13:55:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(88,'2011-08-04 20:19:03','USER_LOGIN_FAILED',1,'2011-08-04 22:19:03',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(89,'2011-08-04 20:19:07','USER_LOGIN',1,'2011-08-04 22:19:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(90,'2011-08-05 17:51:42','USER_LOGIN_FAILED',1,'2011-08-05 19:51:42',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(91,'2011-08-05 17:51:47','USER_LOGIN',1,'2011-08-05 19:51:47',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(92,'2011-08-05 17:56:03','USER_LOGIN',1,'2011-08-05 19:56:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(93,'2011-08-05 17:59:10','USER_LOGIN',1,'2011-08-05 19:59:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(94,'2011-08-05 18:01:58','USER_LOGIN',1,'2011-08-05 20:01:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(95,'2011-08-05 19:59:56','USER_LOGIN',1,'2011-08-05 21:59:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(96,'2011-08-06 18:33:22','USER_LOGIN',1,'2011-08-06 20:33:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(97,'2011-08-07 00:56:59','USER_LOGIN',1,'2011-08-07 02:56:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(98,'2011-08-07 22:49:14','USER_LOGIN',1,'2011-08-08 00:49:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(99,'2011-08-07 23:05:18','USER_LOGOUT',1,'2011-08-08 01:05:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(105,'2011-08-08 00:41:09','USER_LOGIN',1,'2011-08-08 02:41:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(106,'2011-08-08 11:58:55','USER_LOGIN',1,'2011-08-08 13:58:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(107,'2011-08-08 14:35:48','USER_LOGIN',1,'2011-08-08 16:35:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(108,'2011-08-08 14:36:31','USER_LOGOUT',1,'2011-08-08 16:36:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(109,'2011-08-08 14:38:28','USER_LOGIN',1,'2011-08-08 16:38:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(110,'2011-08-08 14:39:02','USER_LOGOUT',1,'2011-08-08 16:39:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(111,'2011-08-08 14:39:10','USER_LOGIN',1,'2011-08-08 16:39:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(112,'2011-08-08 14:39:28','USER_LOGOUT',1,'2011-08-08 16:39:28',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(113,'2011-08-08 14:39:37','USER_LOGIN',1,'2011-08-08 16:39:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(114,'2011-08-08 14:50:02','USER_LOGOUT',1,'2011-08-08 16:50:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(115,'2011-08-08 14:51:45','USER_LOGIN_FAILED',1,'2011-08-08 16:51:45',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(116,'2011-08-08 14:51:52','USER_LOGIN',1,'2011-08-08 16:51:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(117,'2011-08-08 15:09:54','USER_LOGOUT',1,'2011-08-08 17:09:54',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(118,'2011-08-08 15:10:19','USER_LOGIN_FAILED',1,'2011-08-08 17:10:19',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(119,'2011-08-08 15:10:28','USER_LOGIN',1,'2011-08-08 17:10:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(121,'2011-08-08 15:14:58','USER_LOGOUT',1,'2011-08-08 17:14:58',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(122,'2011-08-08 15:15:00','USER_LOGIN_FAILED',1,'2011-08-08 17:15:00',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(123,'2011-08-08 15:17:57','USER_LOGIN',1,'2011-08-08 17:17:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(124,'2011-08-08 15:35:56','USER_LOGOUT',1,'2011-08-08 17:35:56',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(125,'2011-08-08 15:36:05','USER_LOGIN',1,'2011-08-08 17:36:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(126,'2011-08-08 17:32:42','USER_LOGIN',1,'2011-08-08 19:32:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(127,'2012-12-08 13:49:37','USER_LOGOUT',1,'2012-12-08 14:49:37',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(128,'2012-12-08 13:49:42','USER_LOGIN',1,'2012-12-08 14:49:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(129,'2012-12-08 13:50:12','USER_LOGOUT',1,'2012-12-08 14:50:12',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(130,'2012-12-08 13:50:14','USER_LOGIN',1,'2012-12-08 14:50:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(131,'2012-12-08 13:50:17','USER_LOGOUT',1,'2012-12-08 14:50:17',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(132,'2012-12-08 13:52:47','USER_LOGIN',1,'2012-12-08 14:52:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(133,'2012-12-08 13:53:08','USER_MODIFY',1,'2012-12-08 14:53:08',1,'User admin modified','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(134,'2012-12-08 14:08:45','USER_LOGOUT',1,'2012-12-08 15:08:45',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(135,'2012-12-08 14:09:09','USER_LOGIN',1,'2012-12-08 15:09:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(136,'2012-12-08 14:11:43','USER_LOGOUT',1,'2012-12-08 15:11:43',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(137,'2012-12-08 14:11:45','USER_LOGIN',1,'2012-12-08 15:11:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(138,'2012-12-08 14:22:53','USER_LOGOUT',1,'2012-12-08 15:22:53',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(139,'2012-12-08 14:22:54','USER_LOGIN',1,'2012-12-08 15:22:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(140,'2012-12-08 14:23:10','USER_LOGOUT',1,'2012-12-08 15:23:10',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(141,'2012-12-08 14:23:11','USER_LOGIN',1,'2012-12-08 15:23:11',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(142,'2012-12-08 14:23:49','USER_LOGOUT',1,'2012-12-08 15:23:49',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(143,'2012-12-08 14:23:50','USER_LOGIN',1,'2012-12-08 15:23:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(144,'2012-12-08 14:28:08','USER_LOGOUT',1,'2012-12-08 15:28:08',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(145,'2012-12-08 14:35:15','USER_LOGIN',1,'2012-12-08 15:35:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(146,'2012-12-08 14:35:18','USER_LOGOUT',1,'2012-12-08 15:35:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(147,'2012-12-08 14:36:07','USER_LOGIN',1,'2012-12-08 15:36:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(148,'2012-12-08 14:36:09','USER_LOGOUT',1,'2012-12-08 15:36:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(149,'2012-12-08 14:36:41','USER_LOGIN',1,'2012-12-08 15:36:41',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(150,'2012-12-08 15:59:13','USER_LOGIN',1,'2012-12-08 16:59:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(151,'2012-12-09 11:49:52','USER_LOGIN',1,'2012-12-09 12:49:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(152,'2012-12-09 13:46:31','USER_LOGIN',1,'2012-12-09 14:46:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(153,'2012-12-09 19:03:14','USER_LOGIN',1,'2012-12-09 20:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(154,'2012-12-10 00:16:31','USER_LOGIN',1,'2012-12-10 01:16:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(170,'2012-12-11 22:03:31','USER_LOGIN',1,'2012-12-11 23:03:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(171,'2012-12-12 00:32:39','USER_LOGIN',1,'2012-12-12 01:32:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(172,'2012-12-12 10:49:59','USER_LOGIN',1,'2012-12-12 11:49:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(175,'2012-12-12 10:57:40','USER_MODIFY',1,'2012-12-12 11:57:40',1,'Modification utilisateur admin','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(176,'2012-12-12 13:29:15','USER_LOGIN',1,'2012-12-12 14:29:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(177,'2012-12-12 13:30:15','USER_LOGIN',1,'2012-12-12 14:30:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(178,'2012-12-12 13:40:08','USER_LOGOUT',1,'2012-12-12 14:40:08',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(179,'2012-12-12 13:40:10','USER_LOGIN',1,'2012-12-12 14:40:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(180,'2012-12-12 13:40:26','USER_MODIFY',1,'2012-12-12 14:40:26',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(181,'2012-12-12 13:40:34','USER_LOGOUT',1,'2012-12-12 14:40:34',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(182,'2012-12-12 13:42:23','USER_LOGIN',1,'2012-12-12 14:42:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(183,'2012-12-12 13:43:02','USER_NEW_PASSWORD',1,'2012-12-12 14:43:02',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(184,'2012-12-12 13:43:25','USER_LOGOUT',1,'2012-12-12 14:43:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(185,'2012-12-12 13:43:27','USER_LOGIN_FAILED',1,'2012-12-12 14:43:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(186,'2012-12-12 13:43:30','USER_LOGIN',1,'2012-12-12 14:43:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(187,'2012-12-12 14:52:11','USER_LOGIN',1,'2012-12-12 15:52:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(188,'2012-12-12 17:53:00','USER_LOGIN_FAILED',1,'2012-12-12 18:53:00',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(189,'2012-12-12 17:53:07','USER_LOGIN_FAILED',1,'2012-12-12 18:53:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(190,'2012-12-12 17:53:51','USER_NEW_PASSWORD',1,'2012-12-12 18:53:51',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(191,'2012-12-12 17:54:00','USER_LOGIN',1,'2012-12-12 18:54:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(192,'2012-12-12 17:54:10','USER_NEW_PASSWORD',1,'2012-12-12 18:54:10',1,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(193,'2012-12-12 17:54:10','USER_MODIFY',1,'2012-12-12 18:54:10',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(194,'2012-12-12 18:57:09','USER_LOGIN',1,'2012-12-12 19:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(195,'2012-12-12 23:04:08','USER_LOGIN',1,'2012-12-13 00:04:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(196,'2012-12-17 20:03:14','USER_LOGIN',1,'2012-12-17 21:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(197,'2012-12-17 21:18:45','USER_LOGIN',1,'2012-12-17 22:18:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(198,'2012-12-17 22:30:08','USER_LOGIN',1,'2012-12-17 23:30:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(199,'2012-12-18 23:32:03','USER_LOGIN',1,'2012-12-19 00:32:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(200,'2012-12-19 09:38:03','USER_LOGIN',1,'2012-12-19 10:38:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(201,'2012-12-19 11:23:35','USER_LOGIN',1,'2012-12-19 12:23:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(202,'2012-12-19 12:46:22','USER_LOGIN',1,'2012-12-19 13:46:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(214,'2012-12-19 19:11:31','USER_LOGIN',1,'2012-12-19 20:11:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(215,'2012-12-21 16:36:57','USER_LOGIN',1,'2012-12-21 17:36:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(216,'2012-12-21 16:38:43','USER_NEW_PASSWORD',1,'2012-12-21 17:38:43',1,'Changement mot de passe de adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(217,'2012-12-21 16:38:43','USER_MODIFY',1,'2012-12-21 17:38:43',1,'Modification utilisateur adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(218,'2012-12-21 16:38:51','USER_LOGOUT',1,'2012-12-21 17:38:51',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(219,'2012-12-21 16:38:55','USER_LOGIN',1,'2012-12-21 17:38:55',3,'(UserLogged,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(220,'2012-12-21 16:48:18','USER_LOGOUT',1,'2012-12-21 17:48:18',3,'(UserLogoff,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(221,'2012-12-21 16:48:20','USER_LOGIN',1,'2012-12-21 17:48:20',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(222,'2012-12-26 18:28:18','USER_LOGIN',1,'2012-12-26 19:28:18',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(223,'2012-12-26 20:00:24','USER_LOGIN',1,'2012-12-26 21:00:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(224,'2012-12-27 01:10:27','USER_LOGIN',1,'2012-12-27 02:10:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(225,'2012-12-28 19:12:08','USER_LOGIN',1,'2012-12-28 20:12:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(226,'2012-12-28 20:16:58','USER_LOGIN',1,'2012-12-28 21:16:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(227,'2012-12-29 14:35:46','USER_LOGIN',1,'2012-12-29 15:35:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(228,'2012-12-29 14:37:59','USER_LOGOUT',1,'2012-12-29 15:37:59',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(229,'2012-12-29 14:38:00','USER_LOGIN',1,'2012-12-29 15:38:00',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(230,'2012-12-29 17:16:48','USER_LOGIN',1,'2012-12-29 18:16:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(231,'2012-12-31 12:02:59','USER_LOGIN',1,'2012-12-31 13:02:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(232,'2013-01-02 20:32:51','USER_LOGIN',1,'2013-01-02 21:32:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:17.0) Gecko/20100101 Firefox/17.0',NULL),(233,'2013-01-02 20:58:59','USER_LOGIN',1,'2013-01-02 21:58:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(234,'2013-01-03 09:25:07','USER_LOGIN',1,'2013-01-03 10:25:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(235,'2013-01-03 19:39:31','USER_LOGIN',1,'2013-01-03 20:39:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(236,'2013-01-04 22:40:19','USER_LOGIN',1,'2013-01-04 23:40:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(237,'2013-01-05 12:59:59','USER_LOGIN',1,'2013-01-05 13:59:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(238,'2013-01-05 15:28:52','USER_LOGIN',1,'2013-01-05 16:28:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(239,'2013-01-05 17:02:08','USER_LOGIN',1,'2013-01-05 18:02:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(240,'2013-01-06 12:13:33','USER_LOGIN',1,'2013-01-06 13:13:33',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(241,'2013-01-07 01:21:15','USER_LOGIN',1,'2013-01-07 02:21:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(242,'2013-01-07 01:46:31','USER_LOGOUT',1,'2013-01-07 02:46:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(243,'2013-01-07 19:54:50','USER_LOGIN',1,'2013-01-07 20:54:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(244,'2013-01-08 21:55:01','USER_LOGIN',1,'2013-01-08 22:55:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(245,'2013-01-09 11:13:28','USER_LOGIN',1,'2013-01-09 12:13:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(246,'2013-01-10 18:30:46','USER_LOGIN',1,'2013-01-10 19:30:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(247,'2013-01-11 18:03:26','USER_LOGIN',1,'2013-01-11 19:03:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(248,'2013-01-12 11:15:04','USER_LOGIN',1,'2013-01-12 12:15:04',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(249,'2013-01-12 14:42:44','USER_LOGIN',1,'2013-01-12 15:42:44',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(250,'2013-01-13 12:07:17','USER_LOGIN',1,'2013-01-13 13:07:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(251,'2013-01-13 17:37:58','USER_LOGIN',1,'2013-01-13 18:37:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(252,'2013-01-13 19:24:21','USER_LOGIN',1,'2013-01-13 20:24:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(253,'2013-01-13 19:29:19','USER_LOGOUT',1,'2013-01-13 20:29:19',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(254,'2013-01-13 21:39:39','USER_LOGIN',1,'2013-01-13 22:39:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(255,'2013-01-14 00:52:21','USER_LOGIN',1,'2013-01-14 01:52:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(256,'2013-01-16 11:34:31','USER_LOGIN',1,'2013-01-16 12:34:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(257,'2013-01-16 15:36:21','USER_LOGIN',1,'2013-01-16 16:36:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(258,'2013-01-16 19:17:36','USER_LOGIN',1,'2013-01-16 20:17:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(259,'2013-01-16 19:48:08','GROUP_CREATE',1,'2013-01-16 20:48:08',1,'Création groupe ggg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(260,'2013-01-16 21:48:53','USER_LOGIN',1,'2013-01-16 22:48:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(261,'2013-01-17 19:55:53','USER_LOGIN',1,'2013-01-17 20:55:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(262,'2013-01-18 09:48:01','USER_LOGIN',1,'2013-01-18 10:48:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(263,'2013-01-18 13:22:36','USER_LOGIN',1,'2013-01-18 14:22:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(264,'2013-01-18 16:10:23','USER_LOGIN',1,'2013-01-18 17:10:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(265,'2013-01-18 17:41:40','USER_LOGIN',1,'2013-01-18 18:41:40',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(266,'2013-01-19 14:33:48','USER_LOGIN',1,'2013-01-19 15:33:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(267,'2013-01-19 16:47:43','USER_LOGIN',1,'2013-01-19 17:47:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(268,'2013-01-19 16:59:43','USER_LOGIN',1,'2013-01-19 17:59:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(269,'2013-01-19 17:00:22','USER_LOGIN',1,'2013-01-19 18:00:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(270,'2013-01-19 17:04:16','USER_LOGOUT',1,'2013-01-19 18:04:16',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(271,'2013-01-19 17:04:18','USER_LOGIN',1,'2013-01-19 18:04:18',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(272,'2013-01-20 00:34:19','USER_LOGIN',1,'2013-01-20 01:34:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(273,'2013-01-21 11:54:17','USER_LOGIN',1,'2013-01-21 12:54:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(274,'2013-01-21 13:48:15','USER_LOGIN',1,'2013-01-21 14:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(275,'2013-01-21 14:30:22','USER_LOGIN',1,'2013-01-21 15:30:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(276,'2013-01-21 15:10:46','USER_LOGIN',1,'2013-01-21 16:10:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(277,'2013-01-21 17:27:43','USER_LOGIN',1,'2013-01-21 18:27:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(278,'2013-01-21 21:48:15','USER_LOGIN',1,'2013-01-21 22:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(279,'2013-01-21 21:50:42','USER_LOGIN',1,'2013-01-21 22:50:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(280,'2013-01-23 09:28:26','USER_LOGIN',1,'2013-01-23 10:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(281,'2013-01-23 13:21:57','USER_LOGIN',1,'2013-01-23 14:21:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(282,'2013-01-23 16:52:00','USER_LOGOUT',1,'2013-01-23 17:52:00',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(283,'2013-01-23 16:52:05','USER_LOGIN_FAILED',1,'2013-01-23 17:52:05',NULL,'Bad value for login or password - login=bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(284,'2013-01-23 16:52:09','USER_LOGIN',1,'2013-01-23 17:52:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(285,'2013-01-23 16:52:27','USER_CREATE',1,'2013-01-23 17:52:27',1,'Création utilisateur aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(286,'2013-01-23 16:52:27','USER_NEW_PASSWORD',1,'2013-01-23 17:52:27',1,'Changement mot de passe de aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(287,'2013-01-23 16:52:37','USER_CREATE',1,'2013-01-23 17:52:37',1,'Création utilisateur bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(288,'2013-01-23 16:52:37','USER_NEW_PASSWORD',1,'2013-01-23 17:52:37',1,'Changement mot de passe de bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(289,'2013-01-23 16:53:15','USER_LOGOUT',1,'2013-01-23 17:53:15',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(290,'2013-01-23 16:53:20','USER_LOGIN',1,'2013-01-23 17:53:20',4,'(UserLogged,aaa)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(291,'2013-01-23 19:16:58','USER_LOGIN',1,'2013-01-23 20:16:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(292,'2013-01-26 10:54:07','USER_LOGIN',1,'2013-01-26 11:54:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(293,'2013-01-29 10:15:36','USER_LOGIN',1,'2013-01-29 11:15:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(294,'2013-01-30 17:42:50','USER_LOGIN',1,'2013-01-30 18:42:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(295,'2013-02-01 08:49:55','USER_LOGIN',1,'2013-02-01 09:49:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(296,'2013-02-01 08:51:57','USER_LOGOUT',1,'2013-02-01 09:51:57',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(297,'2013-02-01 08:52:39','USER_LOGIN',1,'2013-02-01 09:52:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(298,'2013-02-01 21:03:01','USER_LOGIN',1,'2013-02-01 22:03:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(299,'2013-02-10 19:48:39','USER_LOGIN',1,'2013-02-10 20:48:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(300,'2013-02-10 20:46:48','USER_LOGIN',1,'2013-02-10 21:46:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(301,'2013-02-10 21:39:23','USER_LOGIN',1,'2013-02-10 22:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(302,'2013-02-11 19:00:13','USER_LOGIN',1,'2013-02-11 20:00:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(303,'2013-02-11 19:43:44','USER_LOGIN_FAILED',1,'2013-02-11 20:43:44',NULL,'Unknown column \'u.fk_user\' in \'field list\'','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(304,'2013-02-11 19:44:01','USER_LOGIN',1,'2013-02-11 20:44:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(305,'2013-02-12 00:27:35','USER_LOGIN',1,'2013-02-12 01:27:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(306,'2013-02-12 00:27:38','USER_LOGOUT',1,'2013-02-12 01:27:38',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(307,'2013-02-12 00:28:07','USER_LOGIN',1,'2013-02-12 01:28:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(308,'2013-02-12 00:28:09','USER_LOGOUT',1,'2013-02-12 01:28:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(309,'2013-02-12 00:28:26','USER_LOGIN',1,'2013-02-12 01:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(310,'2013-02-12 00:28:30','USER_LOGOUT',1,'2013-02-12 01:28:30',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(311,'2013-02-12 12:42:15','USER_LOGIN',1,'2013-02-12 13:42:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(312,'2013-02-12 13:46:16','USER_LOGIN',1,'2013-02-12 14:46:16',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(313,'2013-02-12 14:54:28','USER_LOGIN',1,'2013-02-12 15:54:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(314,'2013-02-12 16:04:46','USER_LOGIN',1,'2013-02-12 17:04:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(315,'2013-02-13 14:02:43','USER_LOGIN',1,'2013-02-13 15:02:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(316,'2013-02-13 14:48:30','USER_LOGIN',1,'2013-02-13 15:48:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(317,'2013-02-13 17:44:53','USER_LOGIN',1,'2013-02-13 18:44:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(318,'2013-02-15 08:44:36','USER_LOGIN',1,'2013-02-15 09:44:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(319,'2013-02-15 08:53:20','USER_LOGIN',1,'2013-02-15 09:53:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(320,'2013-02-16 19:10:28','USER_LOGIN',1,'2013-02-16 20:10:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(321,'2013-02-16 19:22:40','USER_CREATE',1,'2013-02-16 20:22:40',1,'Création utilisateur aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(322,'2013-02-16 19:22:40','USER_NEW_PASSWORD',1,'2013-02-16 20:22:40',1,'Changement mot de passe de aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(323,'2013-02-16 19:48:15','USER_CREATE',1,'2013-02-16 20:48:15',1,'Création utilisateur zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(324,'2013-02-16 19:48:15','USER_NEW_PASSWORD',1,'2013-02-16 20:48:15',1,'Changement mot de passe de zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(325,'2013-02-16 19:50:08','USER_CREATE',1,'2013-02-16 20:50:08',1,'Création utilisateur zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(326,'2013-02-16 19:50:08','USER_NEW_PASSWORD',1,'2013-02-16 20:50:08',1,'Changement mot de passe de zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(327,'2013-02-16 21:20:03','USER_LOGIN',1,'2013-02-16 22:20:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(328,'2013-02-17 14:30:51','USER_LOGIN',1,'2013-02-17 15:30:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(329,'2013-02-17 17:21:22','USER_LOGIN',1,'2013-02-17 18:21:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(330,'2013-02-17 17:48:43','USER_MODIFY',1,'2013-02-17 18:48:43',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(331,'2013-02-17 17:48:47','USER_MODIFY',1,'2013-02-17 18:48:47',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(332,'2013-02-17 17:48:51','USER_MODIFY',1,'2013-02-17 18:48:51',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(333,'2013-02-17 17:48:56','USER_MODIFY',1,'2013-02-17 18:48:56',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(334,'2013-02-18 22:00:01','USER_LOGIN',1,'2013-02-18 23:00:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(335,'2013-02-19 08:19:52','USER_LOGIN',1,'2013-02-19 09:19:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(336,'2013-02-19 22:00:52','USER_LOGIN',1,'2013-02-19 23:00:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(337,'2013-02-20 09:34:52','USER_LOGIN',1,'2013-02-20 10:34:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(338,'2013-02-20 13:12:28','USER_LOGIN',1,'2013-02-20 14:12:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(339,'2013-02-20 17:19:44','USER_LOGIN',1,'2013-02-20 18:19:44',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(340,'2013-02-20 19:07:21','USER_MODIFY',1,'2013-02-20 20:07:21',1,'Modification utilisateur adupont','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(341,'2013-02-20 19:47:17','USER_LOGIN',1,'2013-02-20 20:47:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(342,'2013-02-20 19:48:01','USER_MODIFY',1,'2013-02-20 20:48:01',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(343,'2013-02-21 08:27:07','USER_LOGIN',1,'2013-02-21 09:27:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(344,'2013-02-23 13:34:13','USER_LOGIN',1,'2013-02-23 14:34:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(345,'2013-02-24 01:06:41','USER_LOGIN_FAILED',1,'2013-02-24 02:06:41',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(346,'2013-02-24 01:06:45','USER_LOGIN_FAILED',1,'2013-02-24 02:06:45',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(347,'2013-02-24 01:06:55','USER_LOGIN_FAILED',1,'2013-02-24 02:06:55',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(348,'2013-02-24 01:07:03','USER_LOGIN_FAILED',1,'2013-02-24 02:07:03',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(349,'2013-02-24 01:07:21','USER_LOGIN_FAILED',1,'2013-02-24 02:07:21',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(350,'2013-02-24 01:08:12','USER_LOGIN_FAILED',1,'2013-02-24 02:08:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(351,'2013-02-24 01:08:42','USER_LOGIN_FAILED',1,'2013-02-24 02:08:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(352,'2013-02-24 01:08:50','USER_LOGIN_FAILED',1,'2013-02-24 02:08:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(353,'2013-02-24 01:09:08','USER_LOGIN_FAILED',1,'2013-02-24 02:09:08',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(354,'2013-02-24 01:09:42','USER_LOGIN_FAILED',1,'2013-02-24 02:09:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(355,'2013-02-24 01:09:50','USER_LOGIN_FAILED',1,'2013-02-24 02:09:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(356,'2013-02-24 01:10:05','USER_LOGIN_FAILED',1,'2013-02-24 02:10:05',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(357,'2013-02-24 01:10:22','USER_LOGIN_FAILED',1,'2013-02-24 02:10:22',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(358,'2013-02-24 01:10:30','USER_LOGIN_FAILED',1,'2013-02-24 02:10:30',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(359,'2013-02-24 01:10:56','USER_LOGIN_FAILED',1,'2013-02-24 02:10:56',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(360,'2013-02-24 01:11:26','USER_LOGIN_FAILED',1,'2013-02-24 02:11:26',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(361,'2013-02-24 01:12:06','USER_LOGIN_FAILED',1,'2013-02-24 02:12:06',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(362,'2013-02-24 01:21:14','USER_LOGIN_FAILED',1,'2013-02-24 02:21:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(363,'2013-02-24 01:21:25','USER_LOGIN_FAILED',1,'2013-02-24 02:21:25',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(364,'2013-02-24 01:21:54','USER_LOGIN_FAILED',1,'2013-02-24 02:21:54',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(365,'2013-02-24 01:22:14','USER_LOGIN_FAILED',1,'2013-02-24 02:22:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(366,'2013-02-24 01:22:37','USER_LOGIN_FAILED',1,'2013-02-24 02:22:37',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(367,'2013-02-24 01:23:01','USER_LOGIN_FAILED',1,'2013-02-24 02:23:01',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(368,'2013-02-24 01:23:39','USER_LOGIN_FAILED',1,'2013-02-24 02:23:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(369,'2013-02-24 01:24:04','USER_LOGIN_FAILED',1,'2013-02-24 02:24:04',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(370,'2013-02-24 01:24:39','USER_LOGIN_FAILED',1,'2013-02-24 02:24:39',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(371,'2013-02-24 01:25:01','USER_LOGIN_FAILED',1,'2013-02-24 02:25:01',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(372,'2013-02-24 01:25:12','USER_LOGIN_FAILED',1,'2013-02-24 02:25:12',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(373,'2013-02-24 01:27:30','USER_LOGIN_FAILED',1,'2013-02-24 02:27:30',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(374,'2013-02-24 01:28:00','USER_LOGIN_FAILED',1,'2013-02-24 02:28:00',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(375,'2013-02-24 01:28:35','USER_LOGIN_FAILED',1,'2013-02-24 02:28:35',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(376,'2013-02-24 01:29:03','USER_LOGIN_FAILED',1,'2013-02-24 02:29:03',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(377,'2013-02-24 01:29:55','USER_LOGIN_FAILED',1,'2013-02-24 02:29:55',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(378,'2013-02-24 01:32:40','USER_LOGIN_FAILED',1,'2013-02-24 02:32:40',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(379,'2013-02-24 01:39:33','USER_LOGIN_FAILED',1,'2013-02-24 02:39:33',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(380,'2013-02-24 01:39:38','USER_LOGIN_FAILED',1,'2013-02-24 02:39:38',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(381,'2013-02-24 01:39:47','USER_LOGIN_FAILED',1,'2013-02-24 02:39:47',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(382,'2013-02-24 01:40:54','USER_LOGIN_FAILED',1,'2013-02-24 02:40:54',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(383,'2013-02-24 01:47:57','USER_LOGIN_FAILED',1,'2013-02-24 02:47:57',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(384,'2013-02-24 01:48:05','USER_LOGIN_FAILED',1,'2013-02-24 02:48:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(385,'2013-02-24 01:48:07','USER_LOGIN_FAILED',1,'2013-02-24 02:48:07',NULL,'Unknown column \'u.lastname\' in \'field list\'','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(386,'2013-02-24 01:48:35','USER_LOGIN',1,'2013-02-24 02:48:35',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(387,'2013-02-24 01:56:32','USER_LOGIN',1,'2013-02-24 02:56:32',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(388,'2013-02-24 02:05:55','USER_LOGOUT',1,'2013-02-24 03:05:55',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(389,'2013-02-24 02:39:52','USER_LOGIN',1,'2013-02-24 03:39:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(390,'2013-02-24 02:51:10','USER_LOGOUT',1,'2013-02-24 03:51:10',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(391,'2013-02-24 12:46:41','USER_LOGIN',1,'2013-02-24 13:46:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(392,'2013-02-24 12:46:52','USER_LOGOUT',1,'2013-02-24 13:46:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(393,'2013-02-24 12:46:56','USER_LOGIN',1,'2013-02-24 13:46:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(394,'2013-02-24 12:47:56','USER_LOGOUT',1,'2013-02-24 13:47:56',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(395,'2013-02-24 12:48:00','USER_LOGIN',1,'2013-02-24 13:48:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(396,'2013-02-24 12:48:11','USER_LOGOUT',1,'2013-02-24 13:48:11',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(397,'2013-02-24 12:48:32','USER_LOGIN',1,'2013-02-24 13:48:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(398,'2013-02-24 12:52:22','USER_LOGOUT',1,'2013-02-24 13:52:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(399,'2013-02-24 12:52:27','USER_LOGIN',1,'2013-02-24 13:52:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(400,'2013-02-24 12:52:54','USER_LOGOUT',1,'2013-02-24 13:52:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(401,'2013-02-24 12:52:59','USER_LOGIN',1,'2013-02-24 13:52:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(402,'2013-02-24 12:55:39','USER_LOGOUT',1,'2013-02-24 13:55:39',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(403,'2013-02-24 12:55:59','USER_LOGIN',1,'2013-02-24 13:55:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(404,'2013-02-24 12:56:07','USER_LOGOUT',1,'2013-02-24 13:56:07',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(405,'2013-02-24 12:56:23','USER_LOGIN',1,'2013-02-24 13:56:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(406,'2013-02-24 12:56:46','USER_LOGOUT',1,'2013-02-24 13:56:46',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(407,'2013-02-24 12:58:30','USER_LOGIN',1,'2013-02-24 13:58:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(408,'2013-02-24 12:58:33','USER_LOGOUT',1,'2013-02-24 13:58:33',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(409,'2013-02-24 12:58:51','USER_LOGIN',1,'2013-02-24 13:58:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(410,'2013-02-24 12:58:58','USER_LOGOUT',1,'2013-02-24 13:58:58',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(411,'2013-02-24 13:18:53','USER_LOGIN',1,'2013-02-24 14:18:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(412,'2013-02-24 13:19:52','USER_LOGOUT',1,'2013-02-24 14:19:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(413,'2013-02-24 15:39:31','USER_LOGIN_FAILED',1,'2013-02-24 16:39:31',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1',NULL,NULL),(414,'2013-02-24 15:42:07','USER_LOGIN',1,'2013-02-24 16:42:07',1,'(UserLogged,admin)','127.0.0.1',NULL,NULL),(415,'2013-02-24 15:42:52','USER_LOGOUT',1,'2013-02-24 16:42:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(416,'2013-02-24 16:04:21','USER_LOGIN',1,'2013-02-24 17:04:21',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(417,'2013-02-24 16:11:28','USER_LOGIN_FAILED',1,'2013-02-24 17:11:28',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(418,'2013-02-24 16:11:37','USER_LOGIN',1,'2013-02-24 17:11:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(419,'2013-02-24 16:36:52','USER_LOGOUT',1,'2013-02-24 17:36:52',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(420,'2013-02-24 16:40:37','USER_LOGIN',1,'2013-02-24 17:40:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(421,'2013-02-24 16:57:16','USER_LOGIN',1,'2013-02-24 17:57:16',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(422,'2013-02-24 17:01:30','USER_LOGOUT',1,'2013-02-24 18:01:30',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(423,'2013-02-24 17:02:33','USER_LOGIN',1,'2013-02-24 18:02:33',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(424,'2013-02-24 17:14:22','USER_LOGOUT',1,'2013-02-24 18:14:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(425,'2013-02-24 17:15:07','USER_LOGIN_FAILED',1,'2013-02-24 18:15:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(426,'2013-02-24 17:15:20','USER_LOGIN',1,'2013-02-24 18:15:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(427,'2013-02-24 17:20:14','USER_LOGIN',1,'2013-02-24 18:20:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(428,'2013-02-24 17:20:51','USER_LOGIN',1,'2013-02-24 18:20:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(429,'2013-02-24 17:20:54','USER_LOGOUT',1,'2013-02-24 18:20:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(430,'2013-02-24 17:21:19','USER_LOGIN',1,'2013-02-24 18:21:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(431,'2013-02-24 17:32:35','USER_LOGIN',1,'2013-02-24 18:32:35',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(432,'2013-02-24 18:28:48','USER_LOGIN',1,'2013-02-24 19:28:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(433,'2013-02-24 18:29:27','USER_LOGOUT',1,'2013-02-24 19:29:27',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(434,'2013-02-24 18:29:32','USER_LOGIN',1,'2013-02-24 19:29:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(435,'2013-02-24 20:13:13','USER_LOGOUT',1,'2013-02-24 21:13:13',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(436,'2013-02-24 20:13:17','USER_LOGIN',1,'2013-02-24 21:13:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(437,'2013-02-25 08:57:16','USER_LOGIN',1,'2013-02-25 09:57:16',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(438,'2013-02-25 08:57:59','USER_LOGOUT',1,'2013-02-25 09:57:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(439,'2013-02-25 09:15:02','USER_LOGIN',1,'2013-02-25 10:15:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(440,'2013-02-25 09:15:50','USER_LOGOUT',1,'2013-02-25 10:15:50',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(441,'2013-02-25 09:15:57','USER_LOGIN',1,'2013-02-25 10:15:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(442,'2013-02-25 09:16:12','USER_LOGOUT',1,'2013-02-25 10:16:12',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(443,'2013-02-25 09:16:19','USER_LOGIN',1,'2013-02-25 10:16:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(444,'2013-02-25 09:16:25','USER_LOGOUT',1,'2013-02-25 10:16:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(445,'2013-02-25 09:16:39','USER_LOGIN_FAILED',1,'2013-02-25 10:16:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(446,'2013-02-25 09:16:42','USER_LOGIN_FAILED',1,'2013-02-25 10:16:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(447,'2013-02-25 09:16:54','USER_LOGIN_FAILED',1,'2013-02-25 10:16:54',NULL,'Identificadors d'usuari o contrasenya incorrectes - login=gfdg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(448,'2013-02-25 09:17:53','USER_LOGIN',1,'2013-02-25 10:17:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(449,'2013-02-25 09:18:37','USER_LOGOUT',1,'2013-02-25 10:18:37',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(450,'2013-02-25 09:18:41','USER_LOGIN',1,'2013-02-25 10:18:41',4,'(UserLogged,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(451,'2013-02-25 09:18:47','USER_LOGOUT',1,'2013-02-25 10:18:47',4,'(UserLogoff,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(452,'2013-02-25 10:05:34','USER_LOGIN',1,'2013-02-25 11:05:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(453,'2013-02-26 21:51:40','USER_LOGIN',1,'2013-02-26 22:51:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(454,'2013-02-26 23:30:06','USER_LOGIN',1,'2013-02-27 00:30:06',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(455,'2013-02-27 14:13:11','USER_LOGIN',1,'2013-02-27 15:13:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(456,'2013-02-27 18:12:06','USER_LOGIN_FAILED',1,'2013-02-27 19:12:06',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(457,'2013-02-27 18:12:10','USER_LOGIN',1,'2013-02-27 19:12:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(458,'2013-02-27 20:20:08','USER_LOGIN',1,'2013-02-27 21:20:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(459,'2013-03-01 22:12:03','USER_LOGIN',1,'2013-03-01 23:12:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(460,'2013-03-02 11:45:50','USER_LOGIN',1,'2013-03-02 12:45:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(461,'2013-03-02 15:53:51','USER_LOGIN_FAILED',1,'2013-03-02 16:53:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(462,'2013-03-02 15:53:53','USER_LOGIN',1,'2013-03-02 16:53:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(463,'2013-03-02 18:32:32','USER_LOGIN',1,'2013-03-02 19:32:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(464,'2013-03-02 22:59:36','USER_LOGIN',1,'2013-03-02 23:59:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(465,'2013-03-03 16:26:26','USER_LOGIN',1,'2013-03-03 17:26:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(466,'2013-03-03 22:50:27','USER_LOGIN',1,'2013-03-03 23:50:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(467,'2013-03-04 08:29:27','USER_LOGIN',1,'2013-03-04 09:29:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like 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AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(478,'2013-03-06 21:53:02','USER_LOGIN',1,'2013-03-06 22:53:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(479,'2013-03-07 21:14:39','USER_LOGIN',1,'2013-03-07 22:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(480,'2013-03-08 00:06:05','USER_LOGIN',1,'2013-03-08 01:06:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(481,'2013-03-08 01:38:13','USER_LOGIN',1,'2013-03-08 02:38:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(482,'2013-03-08 08:59:50','USER_LOGIN',1,'2013-03-08 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23:36:45','USER_LOGIN',1,'2013-03-10 00:36:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(498,'2013-03-10 14:37:13','USER_LOGIN',1,'2013-03-10 15:37:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(499,'2013-03-10 17:54:12','USER_LOGIN',1,'2013-03-10 18:54:12',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(500,'2013-03-11 08:57:09','USER_LOGIN',1,'2013-03-11 09:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(501,'2013-03-11 22:05:13','USER_LOGIN',1,'2013-03-11 23:05:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(502,'2013-03-12 08:34:27','USER_LOGIN',1,'2013-03-12 09:34:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(503,'2013-03-13 09:11:02','USER_LOGIN',1,'2013-03-13 10:11:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(504,'2013-03-13 10:02:11','USER_LOGIN',1,'2013-03-13 11:02:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(505,'2013-03-13 13:20:58','USER_LOGIN',1,'2013-03-13 14:20:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(506,'2013-03-13 16:19:28','USER_LOGIN',1,'2013-03-13 17:19:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(507,'2013-03-13 18:34:30','USER_LOGIN',1,'2013-03-13 19:34:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(508,'2013-03-14 08:25:02','USER_LOGIN',1,'2013-03-14 09:25:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(509,'2013-03-14 19:15:22','USER_LOGIN',1,'2013-03-14 20:15:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(510,'2013-03-14 21:58:53','USER_LOGIN',1,'2013-03-14 22:58:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(511,'2013-03-14 21:58:59','USER_LOGOUT',1,'2013-03-14 22:58:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(512,'2013-03-14 21:59:07','USER_LOGIN',1,'2013-03-14 22:59:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(513,'2013-03-14 22:58:22','USER_LOGOUT',1,'2013-03-14 23:58:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(514,'2013-03-14 23:00:25','USER_LOGIN',1,'2013-03-15 00:00:25',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(515,'2013-03-16 12:14:28','USER_LOGIN',1,'2013-03-16 13:14:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like 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Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(521,'2013-03-17 23:14:05','USER_LOGIN',1,'2013-03-18 00:14:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(522,'2013-03-17 23:28:47','USER_LOGOUT',1,'2013-03-18 00:28:47',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(523,'2013-03-17 23:28:54','USER_LOGIN',1,'2013-03-18 00:28:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(524,'2013-03-18 17:37:30','USER_LOGIN',1,'2013-03-18 18:37:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(525,'2013-03-18 18:11:37','USER_LOGIN',1,'2013-03-18 19:11:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(526,'2013-03-19 08:35:08','USER_LOGIN',1,'2013-03-19 09:35:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(527,'2013-03-19 09:20:23','USER_LOGIN',1,'2013-03-19 10:20:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(528,'2013-03-20 13:17:13','USER_LOGIN',1,'2013-03-20 14:17:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(529,'2013-03-20 14:44:31','USER_LOGIN',1,'2013-03-20 15:44:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(530,'2013-03-20 18:24:25','USER_LOGIN',1,'2013-03-20 19:24:25',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(531,'2013-03-20 19:15:54','USER_LOGIN',1,'2013-03-20 20:15:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(532,'2013-03-21 18:40:47','USER_LOGIN',1,'2013-03-21 19:40:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(533,'2013-03-21 21:42:24','USER_LOGIN',1,'2013-03-21 22:42:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(534,'2013-03-22 08:39:23','USER_LOGIN',1,'2013-03-22 09:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 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(KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(540,'2013-03-24 15:30:26','USER_LOGOUT',1,'2013-03-24 16:30:26',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(541,'2013-03-24 15:30:29','USER_LOGIN',1,'2013-03-24 16:30:29',2,'(UserLogged,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(542,'2013-03-24 15:49:40','USER_LOGOUT',1,'2013-03-24 16:49:40',2,'(UserLogoff,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(543,'2013-03-24 15:49:48','USER_LOGIN',1,'2013-03-24 16:49:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(544,'2013-03-24 15:52:35','USER_MODIFY',1,'2013-03-24 16:52:35',1,'Modification utilisateur 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Safari/537.22',NULL),(549,'2013-03-24 16:01:50','USER_MODIFY',1,'2013-03-24 17:01:50',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(550,'2013-03-24 16:10:14','USER_MODIFY',1,'2013-03-24 17:10:14',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(551,'2013-03-24 16:55:13','USER_LOGIN',1,'2013-03-24 17:55:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(552,'2013-03-24 17:44:29','USER_LOGIN',1,'2013-03-24 18:44:29',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(553,'2013-09-08 23:06:26','USER_LOGIN',1,'2013-09-09 01:06:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.57 Safari/537.36',NULL),(554,'2013-10-21 22:32:28','USER_LOGIN',1,'2013-10-22 00:32:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(555,'2013-10-21 22:32:48','USER_LOGIN',1,'2013-10-22 00:32:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(556,'2013-11-07 00:01:51','USER_LOGIN',1,'2013-11-07 01:01:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.114 Safari/537.36',NULL),(557,'2014-03-02 15:21:07','USER_LOGIN',1,'2014-03-02 16:21:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(558,'2014-03-02 15:36:53','USER_LOGIN',1,'2014-03-02 16:36:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(559,'2014-03-02 18:54:23','USER_LOGIN',1,'2014-03-02 19:54:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(560,'2014-03-02 19:11:17','USER_LOGIN',1,'2014-03-02 20:11:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(561,'2014-03-03 18:19:24','USER_LOGIN',1,'2014-03-03 19:19:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(562,'2014-12-21 12:51:38','USER_LOGIN',1,'2014-12-21 13:51:38',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(563,'2014-12-21 19:52:09','USER_LOGIN',1,'2014-12-21 20:52:09',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(566,'2015-10-03 08:49:43','USER_NEW_PASSWORD',1,'2015-10-03 10:49:43',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(567,'2015-10-03 08:49:43','USER_MODIFY',1,'2015-10-03 10:49:43',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(568,'2015-10-03 09:03:12','USER_MODIFY',1,'2015-10-03 11:03:12',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(569,'2015-10-03 09:03:42','USER_MODIFY',1,'2015-10-03 11:03:42',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(570,'2015-10-03 09:07:36','USER_MODIFY',1,'2015-10-03 11:07:36',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(571,'2015-10-03 09:08:58','USER_NEW_PASSWORD',1,'2015-10-03 11:08:58',1,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(572,'2015-10-03 09:08:58','USER_MODIFY',1,'2015-10-03 11:08:58',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(573,'2015-10-03 09:09:23','USER_MODIFY',1,'2015-10-03 11:09:23',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(574,'2015-10-03 09:11:04','USER_NEW_PASSWORD',1,'2015-10-03 11:11:04',1,'Password change for athestudent','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(575,'2015-10-03 09:11:04','USER_MODIFY',1,'2015-10-03 11:11:04',1,'User athestudent modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(576,'2015-10-03 09:11:53','USER_MODIFY',1,'2015-10-03 11:11:53',1,'User abookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(577,'2015-10-03 09:42:12','USER_LOGIN_FAILED',1,'2015-10-03 11:42:11',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(578,'2015-10-03 09:42:19','USER_LOGIN_FAILED',1,'2015-10-03 11:42:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(579,'2015-10-03 09:42:42','USER_LOGIN_FAILED',1,'2015-10-03 11:42:42',NULL,'Bad value for login or password - login=aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(580,'2015-10-03 09:43:50','USER_LOGIN',1,'2015-10-03 11:43:50',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x788','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(581,'2015-10-03 09:44:44','GROUP_MODIFY',1,'2015-10-03 11:44:44',1,'Group Sale representatives modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(582,'2015-10-03 09:46:25','GROUP_CREATE',1,'2015-10-03 11:46:25',1,'Group Management created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(583,'2015-10-03 09:46:46','GROUP_CREATE',1,'2015-10-03 11:46:46',1,'Group Scientists created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(584,'2015-10-03 09:47:41','USER_CREATE',1,'2015-10-03 11:47:41',1,'User mcurie created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(585,'2015-10-03 09:47:41','USER_NEW_PASSWORD',1,'2015-10-03 11:47:41',1,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(586,'2015-10-03 09:47:53','USER_MODIFY',1,'2015-10-03 11:47:53',1,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(587,'2015-10-03 09:48:32','USER_DELETE',1,'2015-10-03 11:48:32',1,'User bbb removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(588,'2015-10-03 09:48:52','USER_MODIFY',1,'2015-10-03 11:48:52',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(589,'2015-10-03 10:01:28','USER_MODIFY',1,'2015-10-03 12:01:28',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(590,'2015-10-03 10:01:39','USER_MODIFY',1,'2015-10-03 12:01:39',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(591,'2015-10-05 06:32:38','USER_LOGIN_FAILED',1,'2015-10-05 08:32:38',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(592,'2015-10-05 06:32:44','USER_LOGIN',1,'2015-10-05 08:32:44',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(593,'2015-10-05 07:07:52','USER_CREATE',1,'2015-10-05 09:07:52',1,'User atheceo created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(594,'2015-10-05 07:07:52','USER_NEW_PASSWORD',1,'2015-10-05 09:07:52',1,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(595,'2015-10-05 07:09:08','USER_NEW_PASSWORD',1,'2015-10-05 09:09:08',1,'Password change for aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(596,'2015-10-05 07:09:08','USER_MODIFY',1,'2015-10-05 09:09:08',1,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(597,'2015-10-05 07:09:46','USER_CREATE',1,'2015-10-05 09:09:46',1,'User admin created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(598,'2015-10-05 07:09:46','USER_NEW_PASSWORD',1,'2015-10-05 09:09:46',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(599,'2015-10-05 07:10:20','USER_MODIFY',1,'2015-10-05 09:10:20',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(600,'2015-10-05 07:10:48','USER_MODIFY',1,'2015-10-05 09:10:48',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(601,'2015-10-05 07:11:22','USER_NEW_PASSWORD',1,'2015-10-05 09:11:22',1,'Password change for bbookkeeper','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(602,'2015-10-05 07:11:22','USER_MODIFY',1,'2015-10-05 09:11:22',1,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(603,'2015-10-05 07:12:37','USER_MODIFY',1,'2015-10-05 09:12:37',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(604,'2015-10-05 07:13:27','USER_MODIFY',1,'2015-10-05 09:13:27',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(605,'2015-10-05 07:13:52','USER_MODIFY',1,'2015-10-05 09:13:52',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(606,'2015-10-05 07:14:35','USER_LOGOUT',1,'2015-10-05 09:14:35',1,'(UserLogoff,aeinstein)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(607,'2015-10-05 07:14:40','USER_LOGIN_FAILED',1,'2015-10-05 09:14:40',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(608,'2015-10-05 07:14:44','USER_LOGIN_FAILED',1,'2015-10-05 09:14:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(609,'2015-10-05 07:14:49','USER_LOGIN',1,'2015-10-05 09:14:49',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(610,'2015-10-05 07:57:18','USER_MODIFY',1,'2015-10-05 09:57:18',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(611,'2015-10-05 08:06:54','USER_LOGOUT',1,'2015-10-05 10:06:54',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(612,'2015-10-05 08:07:03','USER_LOGIN',1,'2015-10-05 10:07:03',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(613,'2015-10-05 19:18:46','USER_LOGIN',1,'2015-10-05 21:18:46',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(614,'2015-10-05 19:29:35','USER_CREATE',1,'2015-10-05 21:29:35',11,'User ccommercy created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(615,'2015-10-05 19:29:35','USER_NEW_PASSWORD',1,'2015-10-05 21:29:35',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(616,'2015-10-05 19:30:13','GROUP_CREATE',1,'2015-10-05 21:30:13',11,'Group Commercial created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(617,'2015-10-05 19:31:37','USER_NEW_PASSWORD',1,'2015-10-05 21:31:37',11,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(618,'2015-10-05 19:31:37','USER_MODIFY',1,'2015-10-05 21:31:37',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(619,'2015-10-05 19:32:00','USER_MODIFY',1,'2015-10-05 21:32:00',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(620,'2015-10-05 19:33:33','USER_CREATE',1,'2015-10-05 21:33:33',11,'User sscientol created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(621,'2015-10-05 19:33:33','USER_NEW_PASSWORD',1,'2015-10-05 21:33:33',11,'Password change for sscientol','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(622,'2015-10-05 19:33:47','USER_NEW_PASSWORD',1,'2015-10-05 21:33:47',11,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(623,'2015-10-05 19:33:47','USER_MODIFY',1,'2015-10-05 21:33:47',11,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(624,'2015-10-05 19:34:23','USER_NEW_PASSWORD',1,'2015-10-05 21:34:23',11,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(625,'2015-10-05 19:34:23','USER_MODIFY',1,'2015-10-05 21:34:23',11,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(626,'2015-10-05 19:34:42','USER_MODIFY',1,'2015-10-05 21:34:42',11,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(627,'2015-10-05 19:36:06','USER_NEW_PASSWORD',1,'2015-10-05 21:36:06',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(628,'2015-10-05 19:36:06','USER_MODIFY',1,'2015-10-05 21:36:06',11,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(629,'2015-10-05 19:36:57','USER_NEW_PASSWORD',1,'2015-10-05 21:36:57',11,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(630,'2015-10-05 19:36:57','USER_MODIFY',1,'2015-10-05 21:36:57',11,'User atheceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(631,'2015-10-05 19:37:27','USER_LOGOUT',1,'2015-10-05 21:37:27',11,'(UserLogoff,atheceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(632,'2015-10-05 19:37:35','USER_LOGIN_FAILED',1,'2015-10-05 21:37:35',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(633,'2015-10-05 19:37:39','USER_LOGIN_FAILED',1,'2015-10-05 21:37:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(634,'2015-10-05 19:37:44','USER_LOGIN_FAILED',1,'2015-10-05 21:37:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(635,'2015-10-05 19:37:49','USER_LOGIN_FAILED',1,'2015-10-05 21:37:49',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(636,'2015-10-05 19:38:12','USER_LOGIN_FAILED',1,'2015-10-05 21:38:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(637,'2015-10-05 19:40:48','USER_LOGIN_FAILED',1,'2015-10-05 21:40:48',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(638,'2015-10-05 19:40:55','USER_LOGIN',1,'2015-10-05 21:40:55',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(639,'2015-10-05 19:43:34','USER_MODIFY',1,'2015-10-05 21:43:34',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(640,'2015-10-05 19:45:43','USER_CREATE',1,'2015-10-05 21:45:43',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(641,'2015-10-05 19:45:43','USER_NEW_PASSWORD',1,'2015-10-05 21:45:43',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(642,'2015-10-05 19:46:18','USER_DELETE',1,'2015-10-05 21:46:18',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(643,'2015-10-05 19:47:09','USER_MODIFY',1,'2015-10-05 21:47:09',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(644,'2015-10-05 19:47:22','USER_MODIFY',1,'2015-10-05 21:47:22',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(645,'2015-10-05 19:52:05','USER_MODIFY',1,'2015-10-05 21:52:05',12,'User sscientol modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(646,'2015-10-05 19:52:23','USER_MODIFY',1,'2015-10-05 21:52:23',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(647,'2015-10-05 19:54:54','USER_NEW_PASSWORD',1,'2015-10-05 21:54:54',12,'Password change for zzeceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(648,'2015-10-05 19:54:54','USER_MODIFY',1,'2015-10-05 21:54:54',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(649,'2015-10-05 19:57:02','USER_MODIFY',1,'2015-10-05 21:57:02',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(650,'2015-10-05 19:57:57','USER_NEW_PASSWORD',1,'2015-10-05 21:57:57',12,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(651,'2015-10-05 19:57:57','USER_MODIFY',1,'2015-10-05 21:57:57',12,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(652,'2015-10-05 19:59:42','USER_NEW_PASSWORD',1,'2015-10-05 21:59:42',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(653,'2015-10-05 19:59:42','USER_MODIFY',1,'2015-10-05 21:59:42',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(654,'2015-10-05 20:00:21','USER_MODIFY',1,'2015-10-05 22:00:21',12,'User adminx modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(655,'2015-10-05 20:05:36','USER_MODIFY',1,'2015-10-05 22:05:36',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(656,'2015-10-05 20:06:25','USER_MODIFY',1,'2015-10-05 22:06:25',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(657,'2015-10-05 20:07:18','USER_MODIFY',1,'2015-10-05 22:07:18',12,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(658,'2015-10-05 20:07:36','USER_MODIFY',1,'2015-10-05 22:07:36',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(659,'2015-10-05 20:08:34','USER_MODIFY',1,'2015-10-05 22:08:34',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(660,'2015-10-05 20:47:52','USER_CREATE',1,'2015-10-05 22:47:52',12,'User cc1 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(661,'2015-10-05 20:47:52','USER_NEW_PASSWORD',1,'2015-10-05 22:47:52',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(662,'2015-10-05 20:47:55','USER_LOGOUT',1,'2015-10-05 22:47:55',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(663,'2015-10-05 20:48:08','USER_LOGIN',1,'2015-10-05 22:48:08',11,'(UserLogged,zzeceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x434','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(664,'2015-10-05 20:48:39','USER_CREATE',1,'2015-10-05 22:48:39',11,'User cc2 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(665,'2015-10-05 20:48:39','USER_NEW_PASSWORD',1,'2015-10-05 22:48:39',11,'Password change for cc2','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(666,'2015-10-05 20:48:59','USER_NEW_PASSWORD',1,'2015-10-05 22:48:59',11,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(667,'2015-10-05 20:48:59','USER_MODIFY',1,'2015-10-05 22:48:59',11,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(668,'2015-10-05 21:06:36','USER_LOGOUT',1,'2015-10-05 23:06:35',11,'(UserLogoff,zzeceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(669,'2015-10-05 21:06:44','USER_LOGIN_FAILED',1,'2015-10-05 23:06:44',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(670,'2015-10-05 21:07:12','USER_LOGIN_FAILED',1,'2015-10-05 23:07:12',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(671,'2015-10-05 21:07:19','USER_LOGIN_FAILED',1,'2015-10-05 23:07:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(672,'2015-10-05 21:07:27','USER_LOGIN_FAILED',1,'2015-10-05 23:07:27',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(673,'2015-10-05 21:07:32','USER_LOGIN',1,'2015-10-05 23:07:32',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(674,'2015-10-05 21:12:28','USER_NEW_PASSWORD',1,'2015-10-05 23:12:28',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(675,'2015-10-05 21:12:28','USER_MODIFY',1,'2015-10-05 23:12:28',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(676,'2015-10-05 21:13:00','USER_CREATE',1,'2015-10-05 23:13:00',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(677,'2015-10-05 21:13:00','USER_NEW_PASSWORD',1,'2015-10-05 23:13:00',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(678,'2015-10-05 21:13:40','USER_DELETE',1,'2015-10-05 23:13:40',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(679,'2015-10-05 21:14:47','USER_LOGOUT',1,'2015-10-05 23:14:47',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(680,'2015-10-05 21:14:56','USER_LOGIN',1,'2015-10-05 23:14:56',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(681,'2015-10-05 21:15:56','USER_LOGOUT',1,'2015-10-05 23:15:56',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(682,'2015-10-05 21:16:06','USER_LOGIN',1,'2015-10-05 23:16:06',17,'(UserLogged,cc2) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(683,'2015-10-05 21:37:25','USER_LOGOUT',1,'2015-10-05 23:37:25',17,'(UserLogoff,cc2)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(684,'2015-10-05 21:37:31','USER_LOGIN',1,'2015-10-05 23:37:31',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(685,'2015-10-05 21:43:53','USER_LOGOUT',1,'2015-10-05 23:43:53',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(686,'2015-10-05 21:44:00','USER_LOGIN',1,'2015-10-05 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6 mois - Location de SuperPlan avec la connexion 512kbs
Du 11/04/2003 à 11/10/2003',414.00000000,495.14400000,1,0,19.600,0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(45,16,NULL,NULL,NULL,NULL,'ref :sd.loc.sp.512.6
6 mois - Location de SuperPlan avec la connexion 512kbs
Du 11/10/2003 à 11/04/2004',414.00000000,495.14400000,1,0,19.600,0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(46,16,NULL,NULL,NULL,NULL,'ref :sd.installation.annuel
Frais de mise en service d\'un serveur dédié pour un paiement annuel
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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18:29:15'),(88629,'smartphone',1,NULL,'left','commercial',88623,NULL,NULL,7,'/commande/list.php?leftmenu=orders&viewstatut=-1','','StatusOrderCanceledShort','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-02-24 18:29:15'),(88630,'smartphone',1,NULL,'left','commercial',88621,NULL,NULL,4,'/commande/stats/index.php?leftmenu=orders','','Statistics','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-02-24 18:29:15'),(88721,'smartphone',1,NULL,'left','commercial',87424,NULL,NULL,6,'/expedition/index.php?leftmenu=sendings','','Shipments','orders',0,'','$user->rights->expedition->lire','$conf->expedition->enabled',2,'2013-02-24 18:29:15'),(88722,'smartphone',1,NULL,'left','commercial',88721,NULL,NULL,0,'/expedition/list.php?leftmenu=sendings','','List','orders',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2013-02-24 18:29:15'),(88723,'smartphone',1,NULL,'left','commercial',88721,NULL,NULL,1,'/expedition/stats/index.php?leftmenu=sendings','','Statistics','orders',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2013-02-24 18:29:15'),(88821,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,7,'/contrat/index.php?leftmenu=contracts','','Contracts','contracts',0,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2013-02-24 18:29:15'),(88822,'smartphone',1,NULL,'left','commercial',88821,NULL,NULL,0,'/societe/societe.php?leftmenu=contracts','','NewContract','contracts',1,'','$user->rights->contrat->creer','$conf->contrat->enabled',2,'2013-02-24 18:29:15'),(88823,'smartphone',1,NULL,'left','commercial',88821,NULL,NULL,1,'/contrat/list.php?leftmenu=contracts','','List','contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2013-02-24 18:29:15'),(88824,'smartphone',1,NULL,'left','commercial',88821,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts','','MenuServices','contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2013-02-24 18:29:15'),(88825,'smartphone',1,NULL,'left','commercial',88824,NULL,NULL,0,'/contrat/services.php?leftmenu=contracts&mode=0','','MenuInactiveServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2013-02-24 18:29:15'),(88826,'smartphone',1,NULL,'left','commercial',88824,NULL,NULL,1,'/contrat/services.php?leftmenu=contracts&mode=4','','MenuRunningServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2013-02-24 18:29:15'),(88827,'smartphone',1,NULL,'left','commercial',88824,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts&mode=4&filter=expired','','MenuExpiredServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2013-02-24 18:29:15'),(88828,'smartphone',1,NULL,'left','commercial',88824,NULL,NULL,3,'/contrat/services.php?leftmenu=contracts&mode=5','','MenuClosedServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2013-02-24 18:29:15'),(88921,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,8,'/fichinter/list.php?leftmenu=ficheinter','','Interventions','interventions',0,'','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2013-02-24 18:29:15'),(88922,'smartphone',1,NULL,'left','commercial',88921,NULL,NULL,0,'/fichinter/card.php?action=create&leftmenu=ficheinter','','NewIntervention','interventions',1,'','$user->rights->ficheinter->creer','$conf->ficheinter->enabled && $leftmenu==\"ficheinter\"',2,'2013-02-24 18:29:15'),(88923,'smartphone',1,NULL,'left','commercial',88921,NULL,NULL,1,'/fichinter/list.php?leftmenu=ficheinter','','List','interventions',1,'','$user->rights->ficheinter->lire','$conf->ficheinter->enabled && $leftmenu==\"ficheinter\"',2,'2013-02-24 18:29:15'),(89021,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,3,'/fourn/facture/index.php?leftmenu=suppliers_bills','','BillsSuppliers','bills',0,'','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(89022,'smartphone',1,NULL,'left','accountancy',89021,NULL,NULL,0,'/fourn/facture/card.php?action=create&leftmenu=suppliers_bills','','NewBill','bills',1,'','$user->rights->fournisseur->facture->creer','$conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(89023,'smartphone',1,NULL,'left','accountancy',89021,NULL,NULL,1,'/fourn/facture/impayees.php?leftmenu=suppliers_bills','','Unpaid','bills',1,'','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(89024,'smartphone',1,NULL,'left','accountancy',89021,NULL,NULL,2,'/fourn/facture/paiement.php?leftmenu=suppliers_bills','','Payments','bills',1,'','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(89121,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,3,'/compta/facture/list.php?leftmenu=customers_bills','','BillsCustomers','bills',0,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89122,'smartphone',1,NULL,'left','accountancy',89121,NULL,NULL,3,'/compta/clients.php?action=facturer&leftmenu=customers_bills','','NewBill','bills',1,'','$user->rights->facture->creer','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89123,'smartphone',1,NULL,'left','accountancy',89121,NULL,NULL,4,'/compta/facture/fiche-rec.php?leftmenu=customers_bills','','Repeatable','bills',1,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89124,'smartphone',1,NULL,'left','accountancy',89121,NULL,NULL,5,'/compta/facture/impayees.php?action=facturer&leftmenu=customers_bills','','Unpaid','bills',1,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89125,'smartphone',1,NULL,'left','accountancy',89121,NULL,NULL,6,'/compta/paiement/list.php?leftmenu=customers_bills','','Payments','bills',1,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89131,'smartphone',1,NULL,'left','accountancy',89125,NULL,NULL,1,'/compta/paiement/rapport.php?leftmenu=customers_bills','','Reportings','bills',2,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89132,'smartphone',1,NULL,'left','accountancy',87435,NULL,NULL,9,'/compta/paiement/cheque/index.php?leftmenu=checks&mainmenu=bank','','MenuChequeDeposits','bills',0,'','$user->rights->facture->lire','$conf->facture->enabled && $conf->banque->enabled',2,'2013-02-24 18:29:15'),(89133,'smartphone',1,NULL,'left','accountancy',89132,NULL,NULL,0,'/compta/paiement/cheque/card.php?leftmenu=checks&action=new','','NewCheckDeposit','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled && $conf->banque->enabled',2,'2013-02-24 18:29:15'),(89134,'smartphone',1,NULL,'left','accountancy',89132,NULL,NULL,1,'/compta/paiement/cheque/list.php?leftmenu=checks','','List','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled && $conf->banque->enabled',2,'2013-02-24 18:29:15'),(89135,'smartphone',1,NULL,'left','accountancy',89121,NULL,NULL,8,'/compta/facture/stats/index.php?leftmenu=customers_bills','','Statistics','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled && $conf->banque->enabled',2,'2013-02-24 18:29:15'),(89321,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,3,'/commande/list.php?leftmenu=orders&viewstatut=3','','MenuOrdersToBill','orders',0,'','$user->rights->commande->lire','$conf->commande->enabled',0,'2013-02-24 18:29:15'),(89421,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,4,'/compta/dons/index.php?leftmenu=donations&mainmenu=accountancy','','Donations','donations',0,'','$user->rights->don->lire','$conf->don->enabled',2,'2013-02-24 18:29:15'),(89422,'smartphone',1,NULL,'left','accountancy',89421,NULL,NULL,0,'/compta/dons/card.php?leftmenu=donations&mainmenu=accountancy&action=create','','NewDonation','donations',1,'','$user->rights->don->creer','$conf->don->enabled && $leftmenu==\"donations\"',2,'2013-02-24 18:29:15'),(89423,'smartphone',1,NULL,'left','accountancy',89421,NULL,NULL,1,'/compta/dons/list.php?leftmenu=donations&mainmenu=accountancy','','List','donations',1,'','$user->rights->don->lire','$conf->don->enabled && $leftmenu==\"donations\"',2,'2013-02-24 18:29:15'),(89521,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,5,'/compta/deplacement/index.php?leftmenu=tripsandexpenses','','TripsAndExpenses','trips',0,'','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2013-02-24 18:29:15'),(89522,'smartphone',1,NULL,'left','accountancy',89521,NULL,NULL,1,'/compta/deplacement/card.php?action=create&leftmenu=tripsandexpenses','','New','trips',1,'','$user->rights->deplacement->creer','$conf->deplacement->enabled && $leftmenu==\"tripsandexpenses\"',0,'2013-02-24 18:29:15'),(89523,'smartphone',1,NULL,'left','accountancy',89521,NULL,NULL,2,'/compta/deplacement/index.php?leftmenu=tripsandexpenses','','List','trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled && $leftmenu==\"tripsandexpenses\"',0,'2013-02-24 18:29:15'),(89524,'smartphone',1,NULL,'left','accountancy',89521,NULL,NULL,2,'/compta/deplacement/stats/index.php?leftmenu=tripsandexpenses','','Statistics','trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled && $leftmenu==\"tripsandexpenses\"',0,'2013-02-24 18:29:15'),(89621,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,6,'/compta/charges/index.php?leftmenu=tax&mainmenu=accountancy','','MenuTaxAndDividends','compta',0,'','$user->rights->tax->charges->lire','$conf->tax->enabled',0,'2013-02-24 18:29:15'),(89622,'smartphone',1,NULL,'left','accountancy',89621,NULL,NULL,1,'/compta/sociales/index.php?leftmenu=tax_social','','SocialContributions','',1,'','$user->rights->tax->charges->lire','$conf->tax->enabled',0,'2013-02-24 18:29:15'),(89623,'smartphone',1,NULL,'left','accountancy',89622,NULL,NULL,2,'/compta/sociales/charges.php?leftmenu=tax_social&action=create','','MenuNewSocialContribution','',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2013-02-24 18:29:15'),(89624,'smartphone',1,NULL,'left','accountancy',89622,NULL,NULL,3,'/compta/charges/index.php?leftmenu=tax_social&mainmenu=accountancy&mode=sconly','','Payments','',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2013-02-24 18:29:15'),(89721,'smartphone',1,NULL,'left','accountancy',89621,NULL,NULL,7,'/compta/tva/index.php?leftmenu=tax_vat&mainmenu=accountancy','','VAT','companies',1,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS)',0,'2013-02-24 18:29:15'),(89722,'smartphone',1,NULL,'left','accountancy',89721,NULL,NULL,0,'/compta/tva/card.php?leftmenu=tax_vat&action=create','','NewPayment','companies',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2013-02-24 18:29:15'),(89723,'smartphone',1,NULL,'left','accountancy',89721,NULL,NULL,1,'/compta/tva/reglement.php?leftmenu=tax_vat','','Payments','companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2013-02-24 18:29:15'),(89724,'smartphone',1,NULL,'left','accountancy',89721,NULL,NULL,2,'/compta/tva/clients.php?leftmenu=tax_vat','','ReportByCustomers','companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2013-02-24 18:29:15'),(89725,'smartphone',1,NULL,'left','accountancy',89721,NULL,NULL,3,'/compta/tva/quadri_detail.php?leftmenu=tax_vat','','ReportByQuarter','companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2013-02-24 18:29:15'),(89821,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,8,'/compta/ventilation/index.php?leftmenu=ventil','','Ventilation','companies',0,'','$user->rights->compta->ventilation->lire','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89822,'smartphone',1,NULL,'left','accountancy',89821,NULL,NULL,0,'/compta/ventilation/list.php','','ToDispatch','companies',1,'','$user->rights->compta->ventilation->lire','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89823,'smartphone',1,NULL,'left','accountancy',89821,NULL,NULL,1,'/compta/ventilation/lignes.php','','Dispatched','companies',1,'','$user->rights->compta->ventilation->lire','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89824,'smartphone',1,NULL,'left','accountancy',89821,NULL,NULL,2,'/compta/param/','','Setup','companies',1,'','$user->rights->compta->ventilation->parametrer','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89825,'smartphone',1,NULL,'left','accountancy',89824,NULL,NULL,0,'/compta/param/comptes/list.php','','List','companies',2,'','$user->rights->compta->ventilation->parametrer','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89826,'smartphone',1,NULL,'left','accountancy',89824,NULL,NULL,1,'/compta/param/comptes/card.php?action=create','','New','companies',2,'','$user->rights->compta->ventilation->parametrer','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89827,'smartphone',1,NULL,'left','accountancy',89821,NULL,NULL,3,'/compta/export/','','Export','companies',1,'','$user->rights->compta->ventilation->lire','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89828,'smartphone',1,NULL,'left','accountancy',89827,NULL,NULL,0,'/compta/export/index.php','','New','companies',2,'','$user->rights->compta->ventilation->lire','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89829,'smartphone',1,NULL,'left','accountancy',89827,NULL,NULL,1,'/compta/export/list.php','','List','companies',2,'','$user->rights->compta->ventilation->lire','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89921,'smartphone',1,NULL,'left','accountancy',87435,NULL,NULL,9,'/compta/prelevement/index.php?leftmenu=withdraw&mainmenu=bank','','StandingOrders','withdrawals',0,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled',2,'2013-02-24 18:29:15'),(89922,'smartphone',1,NULL,'left','accountancy',89921,NULL,NULL,1,'/compta/prelevement/demandes.php?status=0&leftmenu=withdraw','','StandingOrderToProcess','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2013-02-24 18:29:15'),(89923,'smartphone',1,NULL,'left','accountancy',89921,NULL,NULL,0,'/compta/prelevement/create.php?leftmenu=withdraw','','NewStandingOrder','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2013-02-24 18:29:15'),(89924,'smartphone',1,NULL,'left','accountancy',89921,NULL,NULL,2,'/compta/prelevement/bons.php?leftmenu=withdraw','','WithdrawalsReceipts','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2013-02-24 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17:26:44'),(136892,'auguria',1,'','left','accountancy',136891,NULL,NULL,2,'/compta/salaries/card.php?leftmenu=tax_salary&action=create','','NewPayment','companies',2,'','$user->rights->salaries->write','$conf->salaries->enabled && $leftmenu==\"tax_salary\"',0,'2016-01-22 17:26:44'),(136893,'auguria',1,'','left','accountancy',136891,NULL,NULL,3,'/compta/salaries/index.php?leftmenu=tax_salary','','Payments','companies',2,'','$user->rights->salaries->read','$conf->salaries->enabled && $leftmenu==\"tax_salary\"',0,'2016-01-22 17:26:44'),(136901,'auguria',1,'','left','accountancy',136881,NULL,NULL,1,'/loan/index.php?leftmenu=tax_loan&mainmenu=accountancy','','Loans','loan',1,'tax_loan','$user->rights->loan->read','$conf->loan->enabled',0,'2016-01-22 17:26:44'),(136902,'auguria',1,'','left','accountancy',136901,NULL,NULL,2,'/loan/card.php?leftmenu=tax_loan&action=create','','NewLoan','loan',2,'','$user->rights->loan->write','$conf->loan->enabled && $leftmenu==\"tax_loan\"',0,'2016-01-22 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= @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_printing` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `datec` datetime DEFAULT NULL, + `printer_name` text NOT NULL, + `printer_location` text NOT NULL, + `printer_id` varchar(255) NOT NULL, + `copy` int(11) NOT NULL DEFAULT '1', + `module` varchar(16) NOT NULL, + `driver` varchar(16) NOT NULL, + `userid` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_printing` +-- + +LOCK TABLES `llx_printing` WRITE; +/*!40000 ALTER TABLE `llx_printing` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_printing` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product` +-- + +DROP TABLE IF EXISTS `llx_product`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `virtual` tinyint(4) NOT NULL DEFAULT '0', + `fk_parent` int(11) DEFAULT '0', + `ref` varchar(128) NOT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `ref_ext` varchar(128) DEFAULT NULL, + `label` varchar(255) NOT NULL, + `description` text, + `note` text, + `customcode` varchar(32) DEFAULT NULL, + `fk_country` int(11) DEFAULT NULL, + `price` double(24,8) DEFAULT '0.00000000', + `price_ttc` double(24,8) DEFAULT '0.00000000', + `price_min` double(24,8) DEFAULT '0.00000000', + `price_min_ttc` double(24,8) DEFAULT '0.00000000', + `price_base_type` varchar(3) DEFAULT 'HT', + `tva_tx` double(6,3) DEFAULT NULL, + `recuperableonly` int(11) NOT NULL DEFAULT '0', + `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_type` varchar(10) NOT NULL DEFAULT '0', + `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `fk_user_author` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `tosell` tinyint(4) DEFAULT '1', + `tobuy` tinyint(4) DEFAULT '1', + `onportal` smallint(6) DEFAULT '0', + `tobatch` tinyint(4) NOT NULL DEFAULT '0', + `fk_product_type` int(11) DEFAULT '0', + `duration` varchar(6) DEFAULT NULL, + `seuil_stock_alerte` int(11) DEFAULT '0', + `url` varchar(255) DEFAULT NULL, + `barcode` varchar(255) DEFAULT NULL, + `fk_barcode_type` int(11) DEFAULT NULL, + `accountancy_code_sell` varchar(32) DEFAULT NULL, + `accountancy_code_buy` varchar(32) DEFAULT NULL, + `partnumber` varchar(32) DEFAULT NULL, + `weight` float DEFAULT NULL, + `weight_units` tinyint(4) DEFAULT NULL, + `length` float DEFAULT NULL, + `length_units` tinyint(4) DEFAULT NULL, + `surface` float DEFAULT NULL, + `surface_units` tinyint(4) DEFAULT NULL, + `volume` float DEFAULT NULL, + `volume_units` tinyint(4) DEFAULT NULL, + `stock` int(11) DEFAULT NULL, + `pmp` double(24,8) NOT NULL DEFAULT '0.00000000', + `fifo` double(24,8) DEFAULT NULL, + `lifo` double(24,8) DEFAULT NULL, + `canvas` varchar(32) DEFAULT 'default@product', + `finished` tinyint(4) DEFAULT NULL, + `hidden` tinyint(4) DEFAULT '0', + `import_key` varchar(14) DEFAULT NULL, + `desiredstock` int(11) DEFAULT '0', + `fk_price_expression` int(11) DEFAULT NULL, + `fk_unit` int(11) DEFAULT NULL, + `cost_price` double(24,8) DEFAULT NULL, + `price_autogen` smallint(6) DEFAULT '0', + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_product_ref` (`ref`,`entity`), + UNIQUE KEY `uk_product_barcode` (`barcode`,`fk_barcode_type`,`entity`), + KEY `idx_product_label` (`label`), + KEY `idx_product_barcode` (`barcode`), + KEY `idx_product_import_key` (`import_key`), + KEY `idx_product_fk_country` (`fk_country`), + KEY `idx_product_fk_user_author` (`fk_user_author`), + KEY `idx_product_fk_barcode_type` (`fk_barcode_type`), + KEY `fk_product_fk_unit` (`fk_unit`), + KEY `idx_product_seuil_stock_alerte` (`seuil_stock_alerte`), + CONSTRAINT `fk_product_barcode_type` FOREIGN KEY (`fk_barcode_type`) REFERENCES `llx_c_barcode_type` (`rowid`), + CONSTRAINT `fk_product_fk_country` FOREIGN KEY (`fk_country`) REFERENCES `llx_c_country` (`rowid`), + CONSTRAINT `fk_product_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product` +-- + +LOCK TABLES `llx_product` WRITE; +/*!40000 ALTER TABLE `llx_product` DISABLE KEYS */; +INSERT INTO `llx_product` VALUES (1,'2010-07-08 14:33:17','2016-01-16 16:30:35',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789066',2,'701PINKDRESS','601PINKDRESS',NULL,670,-3,NULL,0,NULL,0,NULL,0,2,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,0),(2,'2010-07-09 00:30:01','2016-01-16 16:37:14',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789077',2,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,0),(3,'2010-07-09 00:30:25','2016-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making contribution','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,1,'1m',NULL,NULL,'123456789088',2,'701CAKEM','601CAKEM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,0),(4,'2010-07-10 14:44:06','2016-01-16 15:58:20',0,0,'APPLEPIE',1,NULL,'Apple Pie','Nice Bio Apple Pie.
\r\n ','','',NULL,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789034',2,'701','601',NULL,500,-3,NULL,0,NULL,0,NULL,0,1001,10.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,0),(5,'2011-07-20 23:11:38','2016-01-16 16:18:24',0,0,'DOLIDROID',1,NULL,'DoliDroid, Android app for Dolibarr','DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

','','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,'https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','123456789023',2,'701','601',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,0),(10,'2008-12-31 00:00:00','2016-01-16 16:33:35',0,0,'COMP-XP4523',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
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+/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_fournisseur_price_log` +-- + +LOCK TABLES `llx_product_fournisseur_price_log` WRITE; +/*!40000 ALTER TABLE `llx_product_fournisseur_price_log` DISABLE KEYS */; +INSERT INTO `llx_product_fournisseur_price_log` VALUES (1,'2010-07-11 18:45:42',1,10.00000000,1,1); +/*!40000 ALTER TABLE `llx_product_fournisseur_price_log` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_lang` +-- + +DROP TABLE IF EXISTS `llx_product_lang`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_lang` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_product` int(11) NOT NULL DEFAULT '0', + `lang` varchar(5) NOT NULL DEFAULT '0', + `label` varchar(255) NOT NULL, + `description` text, + `note` text, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_product_lang` (`fk_product`,`lang`), + CONSTRAINT `fk_product_lang_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_lang` +-- + +LOCK TABLES `llx_product_lang` WRITE; +/*!40000 ALTER TABLE `llx_product_lang` DISABLE KEYS */; +INSERT INTO `llx_product_lang` VALUES (1,1,'en_US','Pink dress','A beatifull pink dress',''),(2,2,'en_US','Pear Pie','',''),(3,3,'en_US','Cake making contribution','',''),(4,4,'fr_FR','Decapsuleur','',''),(5,5,'en_US','DoliDroid, Android app for Dolibarr','DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',''),(9,11,'fr_FR','hfghf','',''),(10,2,'fr_FR','Product P1','',''),(11,4,'en_US','Apple Pie','Nice Bio Apple Pie.
\r\n ',''),(12,11,'en_US','Rollup Dolibarr','A nice rollup',''),(13,10,'en_US','Computer XP4523','A powerfull computer XP4523 ','This product is imported.
\r\nWarning: Delay to get it are not reliable.'); +/*!40000 ALTER TABLE `llx_product_lang` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_price` +-- + +DROP TABLE IF EXISTS `llx_product_price`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_price` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT '1', + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_product` int(11) NOT NULL, + `date_price` datetime NOT NULL, + `price_level` smallint(6) DEFAULT '1', + `price` double(24,8) DEFAULT NULL, + `price_ttc` double(24,8) DEFAULT NULL, + `price_min` double(24,8) DEFAULT NULL, + `price_min_ttc` double(24,8) DEFAULT NULL, + `price_base_type` varchar(3) DEFAULT 'HT', + `tva_tx` double(6,3) NOT NULL, + `recuperableonly` int(11) NOT NULL DEFAULT '0', + `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_type` varchar(10) NOT NULL DEFAULT '0', + `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `fk_user_author` int(11) DEFAULT NULL, + `tosell` tinyint(4) DEFAULT '1', + `price_by_qty` int(11) NOT NULL DEFAULT '0', + `import_key` varchar(14) DEFAULT NULL, + `fk_price_expression` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_product_price_fk_user_author` (`fk_user_author`), + KEY `idx_product_price_fk_product` (`fk_product`), + CONSTRAINT `fk_product_price_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`), + CONSTRAINT `fk_product_price_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8; 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Laurent DESTAILLEUR
\r\n\r\n
\r\n
Project Director
\r\nldestailleur@example.com
\r\n\r\n
 
\r\n\r\n
\r\n
Facebook | Twitter | www.teclib.com
\r\n
\r\n
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+/*!40000 ALTER TABLE `llx_usergroup_rights` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_usergroup_user` +-- + +DROP TABLE IF EXISTS `llx_usergroup_user`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_usergroup_user` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT '1', + `fk_user` int(11) NOT NULL, + `fk_usergroup` int(11) NOT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_usergroup_user` (`entity`,`fk_user`,`fk_usergroup`), + KEY `fk_usergroup_user_fk_user` (`fk_user`), + KEY `fk_usergroup_user_fk_usergroup` (`fk_usergroup`), + CONSTRAINT `fk_usergroup_user_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`), + CONSTRAINT `fk_usergroup_user_fk_usergroup` FOREIGN KEY (`fk_usergroup`) REFERENCES `llx_usergroup` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_usergroup_user` +-- + +LOCK TABLES `llx_usergroup_user` WRITE; +/*!40000 ALTER TABLE `llx_usergroup_user` DISABLE KEYS */; +INSERT INTO `llx_usergroup_user` VALUES (2,1,1,3),(3,1,3,3),(4,1,11,2),(5,1,13,4),(6,1,16,1),(7,1,17,1),(11,1,18,1),(8,1,18,2),(9,1,18,3),(10,1,18,4); +/*!40000 ALTER TABLE `llx_usergroup_user` ENABLE KEYS */; +UNLOCK TABLES; +/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */; + +/*!40101 SET SQL_MODE=@OLD_SQL_MODE */; +/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; +/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */; +/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */; +/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */; +/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; +/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; + +-- Dump completed on 2016-03-13 12:32:42 diff --git a/dev/initdata/savedemo.sh b/dev/initdata/savedemo.sh index 0f21aa9e6a8..d4d6750d715 100755 --- a/dev/initdata/savedemo.sh +++ b/dev/initdata/savedemo.sh @@ -174,6 +174,10 @@ export list=" --ignore-table=$base.llx_advanced_extrafields --ignore-table=$base.llx_advanced_extrafields_options --ignore-table=$base.llx_advanced_extrafields_values + --ignore-table=$base.llx_askpricesupplier + --ignore-table=$base.llx_askpricesupplier_extrafields + --ignore-table=$base.llx_askpricesupplierdet + --ignore-table=$base.llx_askpricesupplierdet_extrafields --ignore-table=$base.llx_bookkeeping --ignore-table=$base.llx_bootstrap --ignore-table=$base.llx_bt_namemap @@ -196,6 +200,11 @@ export list=" --ignore-table=$base.llx_cabinetmed_motifcons --ignore-table=$base.llx_cabinetmed_patient --ignore-table=$base.llx_cabinetmed_societe + --ignore-table=$base.llx_congespayes + --ignore-table=$base.llx_congespayes_config + --ignore-table=$base.llx_congespayes_events + --ignore-table=$base.llx_congespayes_logs + --ignore-table=$base.llx_congespayes_users --ignore-table=$base.llx_dolicloud_customers --ignore-table=$base.llx_dolicloud_stats --ignore-table=$base.llx_dolicloud_emailstemplates @@ -205,6 +214,7 @@ export list=" --ignore-table=$base.llx_filemanager_roots --ignore-table=$base.llx_fournisseur_ca --ignore-table=$base.llx_google_maps + --ignore-table=$base.llx_milestone --ignore-table=$base.llx_monitoring_probes --ignore-table=$base.llx_notes --ignore-table=$base.llx_pos_cash diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php index 8213fed9d48..3f251e0090b 100644 --- a/htdocs/accountancy/admin/account.php +++ b/htdocs/accountancy/admin/account.php @@ -1,6 +1,6 @@ - * Copyright (C) 2013-2015 Alexandre Spangaro +/* Copyright (C) 2013-2016 Olivier Geffroy + * Copyright (C) 2013-2016 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -17,17 +17,16 @@ */ /** - * \file htdocs/accountancy/admin/account.php - * \ingroup Accounting Expert + * \file htdocs/accountancy/admin/account.php + * \ingroup Advanced accountancy * \brief List accounting account */ - require '../../main.inc.php'; - + // Class -require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php'; -require_once DOL_DOCUMENT_ROOT.'/accountancy/class/html.formventilation.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; +require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php'; // Langs $langs->load("compta"); @@ -44,12 +43,12 @@ $search_pcgtype = GETPOST("search_pcgtype"); $search_pcgsubtype = GETPOST("search_pcgsubtype"); // Security check -if (!$user->admin) - accessforbidden(); +if (! $user->admin) + accessforbidden(); $sortfield = GETPOST("sortfield", 'alpha'); $sortorder = GETPOST("sortorder", 'sortorder'); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit; $page = GETPOST("page", 'int'); if ($page == - 1) { $page = 0; @@ -90,11 +89,11 @@ if ($action == 'disable') { if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers { - $search_account=""; - $search_label=""; - $search_accountparent=""; - $search_pcgtype=""; - $search_pcgsubtype=""; + $search_account = ""; + $search_label = ""; + $search_accountparent = ""; + $search_pcgtype = ""; + $search_pcgsubtype = ""; } /* @@ -105,10 +104,12 @@ llxHeader('', $langs->trans("ListAccounts")); $pcgver = $conf->global->CHARTOFACCOUNTS; -$sql = "SELECT aa.rowid, aa.fk_pcg_version, aa.pcg_type, aa.pcg_subtype, aa.account_number, aa.account_parent , aa.label, aa.active "; -$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa, " . MAIN_DB_PREFIX . "accounting_system as asy"; -$sql .= " WHERE aa.fk_pcg_version = asy.pcg_version"; -$sql .= " AND asy.rowid = " . $pcgver; +$sql = "SELECT aa.rowid, aa.fk_pcg_version, aa.pcg_type, aa.pcg_subtype, aa.account_number, aa.account_parent , aa.label, aa.active, "; +$sql .= " a2.rowid as rowid2, a2.label as label2, a2.account_number as account_number2"; +$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa"; +$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; +$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as a2 ON aa.account_parent = a2.rowid"; +$sql .= " WHERE asy.rowid = " . $pcgver; if (strlen(trim($search_account))) { $sql .= " AND aa.account_number like '%" . $search_account . "%'"; @@ -156,7 +157,7 @@ if ($result) { print_liste_field_titre($langs->trans("Pcgtype"), $_SERVER["PHP_SELF"], "aa.pcg_type", "", $param, "", $sortfield, $sortorder); print_liste_field_titre($langs->trans("Pcgsubtype"), $_SERVER["PHP_SELF"], "aa.pcg_subtype", "", $param, "", $sortfield, $sortorder); print_liste_field_titre($langs->trans("Activated"), $_SERVER["PHP_SELF"], "aa.active", "", $param, "", $sortfield, $sortorder); - print_liste_field_titre($langs->trans("Action"),$_SERVER["PHP_SELF"],"",$param,"",'width="60" align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Action"), $_SERVER["PHP_SELF"], "", $param, "", 'width="60" align="center"', $sortfield, $sortorder); print ''; print ''; @@ -167,28 +168,40 @@ if ($result) { print ''; print ' '; print ''; - print ''; + print ''; print ' '; - print ''; + print ''; print ''; print ''; $var = false; - $accountstatic=new AccountingAccount($db); + $accountstatic = new AccountingAccount($db); + $accountparent = new AccountingAccount($db); - while ( $i < min($num, $limit) ) - { + while ( $i < min($num, $limit) ) { $obj = $db->fetch_object($resql); - $accountstatic->id=$obj->rowid; - $accountstatic->label=$obj->label; - $accountstatic->account_number=$obj->account_number; - + $accountstatic->id = $obj->rowid; + $accountstatic->label = $obj->label; + $accountstatic->account_number = $obj->account_number; + print ''; print '' . $accountstatic->getNomUrl(1) . ''; print '' . $obj->label . ''; - print '' . $obj->account_parent . ''; + + if ($obj->account_parent) + { + $accountparent->id = $obj->rowid2; + $accountparent->label = $obj->label2; + $accountparent->account_number = $obj->account_number2; + + print '' . $accountparent->getNomUrl(1) . ''; + } + else + { + print ' '; + } print '' . $obj->pcg_type . ''; print '' . $obj->pcg_subtype . ''; print ''; @@ -217,7 +230,7 @@ if ($result) { print '' . "\n"; print "\n"; - $var=!$var; + $var = ! $var; $i ++; } diff --git a/htdocs/accountancy/admin/card.php b/htdocs/accountancy/admin/card.php index 1440a515794..7810ad4f3ef 100644 --- a/htdocs/accountancy/admin/card.php +++ b/htdocs/accountancy/admin/card.php @@ -18,18 +18,18 @@ */ /** - * \file htdocs/accountancy/admin/card.php - * \ingroup Accounting Expert - * \brief Card accounting account + * \file htdocs/accountancy/admin/card.php + * \ingroup Accounting Expert + * \brief Card accounting account */ require '../../main.inc.php'; // Class -require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php'; -require_once DOL_DOCUMENT_ROOT.'/accountancy/class/html.formventilation.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; +require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php'; -$error=0; +$error = 0; // Langs $langs->load("bills"); @@ -42,21 +42,20 @@ $rowid = GETPOST('rowid', 'int'); $cancel = GETPOST('cancel'); // Security check -if (!$user->admin) - accessforbidden(); +if (! $user->admin) + accessforbidden(); $accounting = new AccountingAccount($db); // Action -if ($action == 'add') -{ +if ($action == 'add') { if (! $cancel) { $sql = 'SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS; - + dol_syslog('accountancy/admin/card.php:: $sql=' . $sql); $result = $db->query($sql); $obj = $db->fetch_object($result); - + $accounting->fk_pcg_version = $obj->pcg_version; $accounting->pcg_type = GETPOST('pcg_type'); $accounting->pcg_subtype = GETPOST('pcg_subtype'); @@ -64,9 +63,9 @@ if ($action == 'add') $accounting->account_parent = GETPOST('account_parent', 'int'); $accounting->label = GETPOST('label', 'alpha'); $accounting->active = 1; - + $res = $accounting->create($user); - + if ($res == 0) { } else { if ($res == - 3) { @@ -80,27 +79,25 @@ if ($action == 'add') } } Header("Location: account.php"); -} -else if ($action == 'edit') -{ +} else if ($action == 'edit') { if (! GETPOST('cancel', 'alpha')) { $result = $accounting->fetch($id); - + $sql = 'SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS; - + dol_syslog('accountancy/admin/card.php:: $sql=' . $sql); $result2 = $db->query($sql); $obj = $db->fetch_object($result2); - + $accounting->fk_pcg_version = $obj->pcg_version; $accounting->pcg_type = GETPOST('pcg_type'); $accounting->pcg_subtype = GETPOST('pcg_subtype'); $accounting->account_number = GETPOST('account_number'); $accounting->account_parent = GETPOST('account_parent', 'int'); $accounting->label = GETPOST('label', 'alpha'); - + $result = $accounting->update($user); - + if ($result > 0) { header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); exit(); @@ -111,19 +108,17 @@ else if ($action == 'edit') header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); exit(); } -} -else if ($action == 'delete') -{ +} else if ($action == 'delete') { $result = $accounting->fetch($id); - + if (! empty($accounting->id)) { $result = $accounting->delete($user); - + if ($result > 0) { Header("Location: account.php"); } } - + if ($result < 0) { setEventMessages($accounting->error, $accounting->errors, 'errors'); } @@ -137,16 +132,15 @@ llxheader('', $langs->trans('AccountAccounting')); $form = new Form($db); $htmlacc = new FormVentilation($db); -if ($action == 'create') -{ +if ($action == 'create') { print load_fiche_titre($langs->trans('NewAccount')); - + print '
' . "\n"; print ''; print ''; - + dol_fiche_head(); - + print ''; print ''; @@ -165,45 +159,42 @@ if ($action == 'create') print ''; - + print '
' . $langs->trans("AccountNumber") . ''; print $htmlacc->select_pcgsubtype($accounting->pcg_subtype, 'pcg_subtype'); print '
'; - + dol_fiche_end(); - + print '
'; print ''; print '     '; print ''; print '
'; - + print '
'; -} -else if ($id) -{ +} else if ($id) { $rowid = $id; $account = $accounting->fetch($rowid); - + if ($account > 0) { dol_htmloutput_mesg($mesg); - + $head = accounting_prepare_head($accounting); - - if ($action == 'update') - { + + if ($action == 'update') { $soc = new Societe($db); if ($object->socid) { $soc->fetch($object->socid); } - + dol_fiche_head($head, 'card', $langs->trans('AccountAccounting'), 0, 'billr'); - + print '
' . "\n"; print ''; print ''; print ''; - + print ''; - + print ''; print ''; print ''; @@ -220,86 +211,82 @@ else if ($id) print ''; - + print '
' . $langs->trans("AccountNumber") . '
' . $langs->trans("Label") . ''; print $htmlacc->select_pcgsubtype($accounting->pcg_subtype, 'pcg_subtype'); print '
'; - + dol_fiche_end(); - + print '
'; print ''; print '     '; print ''; print '
'; - + print '
'; - } - else - { + } else { $linkback = '' . $langs->trans("BackToChartofaccounts") . ''; - + dol_fiche_head($head, 'card', $langs->trans('AccountAccounting'), 0, 'billr'); - + print ''; - + // Account number print ''; print ''; print ''; - + print ''; print ''; - + $accp = new AccountingAccount($db); if (! empty($accounting->account_parent)) { $accp->fetch($accounting->account_parent, ''); } print ''; print ''; - + print ''; print ''; - + print ''; print ''; - + print ''; print ''; - + print '
' . $langs->trans("AccountNumber") . '' . $accounting->account_number . '' . $linkback . '
' . $langs->trans("Label") . '' . $accounting->label . '
' . $langs->trans("Accountparent") . '' . $accp->account_number . ' - ' . $accp->label . '
' . $langs->trans("Pcgtype") . '' . $accounting->pcg_type . '
' . $langs->trans("Pcgsubtype") . '' . $accounting->pcg_subtype . '
' . $langs->trans("Activated") . ''; - + if (empty($accounting->active)) { print img_picto($langs->trans("Disabled"), 'switch_off'); } else { print img_picto($langs->trans("Activated"), 'switch_on'); } - + print '
'; - + dol_fiche_end(); - + /* * Barre d'actions */ - + print '
'; - + if ($user->admin) { print '' . $langs->trans('Modify') . ''; } else { print '' . $langs->trans('Modify') . ''; } - + if ($user->admin) { print '' . $langs->trans('Delete') . ''; } else { print '' . $langs->trans('Delete') . ''; } - + print '
'; } - } - else - { + } else { dol_print_error($db); } } diff --git a/htdocs/accountancy/admin/export.php b/htdocs/accountancy/admin/export.php index c0a987ddf82..0dc1798ef57 100644 --- a/htdocs/accountancy/admin/export.php +++ b/htdocs/accountancy/admin/export.php @@ -21,16 +21,15 @@ */ /** - * \file htdocs/accountancy/admin/export.php - * \ingroup Accounting Expert - * \brief Setup page to configure accounting expert module + * \file htdocs/accountancy/admin/export.php + * \ingroup Accounting Expert + * \brief Setup page to configure accounting expert module */ - require '../../main.inc.php'; // Class -require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; $langs->load("compta"); $langs->load("bills"); @@ -38,14 +37,14 @@ $langs->load("admin"); $langs->load("accountancy"); // Security check -if (!$user->admin) - accessforbidden(); +if (! $user->admin) + accessforbidden(); $action = GETPOST('action', 'alpha'); // Parameters ACCOUNTING_EXPORT_* $main_option = array ( - 'ACCOUNTING_EXPORT_PREFIX_SPEC' + 'ACCOUNTING_EXPORT_PREFIX_SPEC' ); $model_option = array ( @@ -55,7 +54,7 @@ $model_option = array ( 'ACCOUNTING_EXPORT_GLOBAL_ACCOUNT', 'ACCOUNTING_EXPORT_LABEL', 'ACCOUNTING_EXPORT_AMOUNT', - 'ACCOUNTING_EXPORT_DEVISE' + 'ACCOUNTING_EXPORT_DEVISE' ); /* @@ -63,7 +62,7 @@ $model_option = array ( */ if ($action == 'update') { $error = 0; - + $format = GETPOST('format', 'alpha'); $modelcsv = GETPOST('modelcsv', 'int'); @@ -74,7 +73,7 @@ if ($action == 'update') { } else { $error ++; } - + if (! empty($modelcsv)) { if (! dolibarr_set_const($db, 'ACCOUNTING_EXPORT_MODELCSV', $modelcsv, 'chaine', 0, '', $conf->entity)) { $error ++; @@ -82,23 +81,23 @@ if ($action == 'update') { } else { $error ++; } - - foreach ($main_option as $constname) { + + foreach ( $main_option as $constname ) { $constvalue = GETPOST($constname, 'alpha'); - + if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) { $error ++; } } - - foreach ($model_option as $constname) { + + foreach ( $model_option as $constname ) { $constvalue = GETPOST($constname, 'alpha'); - + if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) { $error ++; } } - + if (! $error) { setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); } else { @@ -114,12 +113,11 @@ llxHeader(); $form = new Form($db); -$linkback=''.$langs->trans("BackToModuleList").''; -print load_fiche_titre($langs->trans('ConfigAccountingExpert'),$linkback,'title_setup'); +$linkback = '' . $langs->trans("BackToModuleList") . ''; +print load_fiche_titre($langs->trans('ConfigAccountingExpert'), $linkback, 'title_setup'); $head = admin_accounting_prepare_head(); - print '
'; print ''; print ''; @@ -140,37 +138,33 @@ $var = ! $var; print ''; print '' . $langs->trans("Selectformat") . ''; -if (! $conf->use_javascript_ajax) -{ +if (! $conf->use_javascript_ajax) { print ''; print $langs->trans("NotAvailableWhenAjaxDisabled"); print ""; -} -else -{ +} else { print ''; - $listformat=array( - 'csv'=>$langs->trans("csv"), - 'txt'=>$langs->trans("txt") + $listformat = array ( + 'csv' => $langs->trans("csv"), + 'txt' => $langs->trans("txt") ); - print $form->selectarray("format",$listformat,$conf->global->ACCOUNTING_EXPORT_FORMAT,0); - + print $form->selectarray("format", $listformat, $conf->global->ACCOUNTING_EXPORT_FORMAT, 0); + print ''; } print ""; $num = count($main_option); -if ($num) -{ - foreach ($main_option as $key) { +if ($num) { + foreach ( $main_option as $key ) { $var = ! $var; - + print ''; - + // Param $label = $langs->trans($key); print '' . $label . ''; - + // Value print ''; print ''; @@ -195,21 +189,19 @@ $var = ! $var; print ''; print '' . $langs->trans("Selectmodelcsv") . ''; -if (! $conf->use_javascript_ajax) -{ +if (! $conf->use_javascript_ajax) { print ''; print $langs->trans("NotAvailableWhenAjaxDisabled"); print ""; -} -else -{ +} else { print ''; - $listmodelcsv=array( - '1'=>$langs->trans("Modelcsv_normal"), - '2'=>$langs->trans("Modelcsv_CEGID") + $listmodelcsv = array ( + '1' => $langs->trans("Modelcsv_normal"), + '2' => $langs->trans("Modelcsv_CEGID"), + '3' => $langs->trans("Modelcsv_COALA") ); - print $form->selectarray("modelcsv",$listmodelcsv,$conf->global->ACCOUNTING_EXPORT_MODELCSV,0); - + print $form->selectarray("modelcsv", $listmodelcsv, $conf->global->ACCOUNTING_EXPORT_MODELCSV, 0); + print ''; } print ""; @@ -222,29 +214,29 @@ print "
\n"; */ $num2 = count($model_option); -if ($num2) -{ +if ($num2) { print ''; print ''; print ''; print "\n"; - if ($conf->global->ACCOUNTING_EXPORT_MODELCSV > 1) print ''; - - foreach ($model_option as $key) { + if ($conf->global->ACCOUNTING_EXPORT_MODELCSV > 1) + print ''; + + foreach ( $model_option as $key ) { $var = ! $var; - + print ''; - + // Param $label = $langs->trans($key); print ''; - + // Value print ''; } - + print "
' . $langs->trans('OtherOptions') . '
' . $langs->trans('OptionsDeactivatedForThisExportModel') . '
' . $langs->trans('OptionsDeactivatedForThisExportModel') . '
' . $label . ''; print ''; print '
\n"; } diff --git a/htdocs/accountancy/admin/fiscalyear.php b/htdocs/accountancy/admin/fiscalyear.php index 31ec91958c9..75411d6402f 100644 --- a/htdocs/accountancy/admin/fiscalyear.php +++ b/htdocs/accountancy/admin/fiscalyear.php @@ -16,34 +16,37 @@ */ /** - * \file htdocs/accountancy/admin/fiscalyear.php - * \ingroup fiscal year - * \brief Setup page to configure fiscal year + * \file htdocs/accountancy/admin/fiscalyear.php + * \ingroup fiscal year + * \brief Setup page to configure fiscal year */ - require '../../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/class/fiscalyear.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/fiscalyear.class.php'; -$action=GETPOST('action'); +$action = GETPOST('action'); $langs->load("admin"); $langs->load("compta"); -if (! $user->admin) accessforbidden(); +if (! $user->admin) + accessforbidden(); -$error=0; +$error = 0; // List of statut -static $tmpstatut2label=array( - '0'=>'OpenFiscalYear', - '1'=>'CloseFiscalYear' +static $tmpstatut2label = array ( + '0' => 'OpenFiscalYear', + '1' => 'CloseFiscalYear' ); -$statut2label=array(''); -foreach ($tmpstatut2label as $key => $val) $statut2label[$key]=$langs->trans($val); +$statut2label = array ( + '' +); +foreach ( $tmpstatut2label as $key => $val ) + $statut2label[$key] = $langs->trans($val); -$errors=array(); +$errors = array (); $object = new Fiscalyear($db); @@ -55,67 +58,59 @@ $object = new Fiscalyear($db); * View */ -$max=100; +$max = 100; $form = new Form($db); $title = $langs->trans('FiscalYears'); -llxHeader('',$title,LOG_ERR); +llxHeader('', $title, LOG_ERR); print load_fiche_titre($langs->trans('FiscalYears')); $sql = "SELECT f.rowid, f.label, f.date_start, f.date_end, f.statut, f.entity"; -$sql.= " FROM ".MAIN_DB_PREFIX."accounting_fiscalyear as f"; -$sql.= " WHERE f.entity = ".$conf->entity; +$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_fiscalyear as f"; +$sql .= " WHERE f.entity = " . $conf->entity; $result = $db->query($sql); -if ($result) -{ - $var=false; - $num = $db->num_rows($result); - - $i = 0; - +if ($result) { + $var = false; + $num = $db->num_rows($result); + + $i = 0; + // Load attribute_label print ''; print ''; - print ''; - print ''; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; + print ''; + print ''; print ''; - - if ($num) - { - $fiscalyearstatic=new Fiscalyear($db); - - while ($i < $num && $i < $max) - { - $obj = $db->fetch_object($result); - $fiscalyearstatic->id=$obj->rowid; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - $var=!$var; - $i++; - } - - } - else - { - print ''; - } - + + if ($num) { + $fiscalyearstatic = new Fiscalyear($db); + + while ( $i < $num && $i < $max ) { + $obj = $db->fetch_object($result); + $fiscalyearstatic->id = $obj->rowid; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + $var = ! $var; + $i ++; + } + } else { + print ''; + } + print '
'.$langs->trans("Ref").''.$langs->trans("Label").''.$langs->trans("DateStart").''.$langs->trans("DateEnd").''.$langs->trans("Statut").'' . $langs->trans("Ref") . '' . $langs->trans("Label") . '' . $langs->trans("DateStart") . '' . $langs->trans("DateEnd") . '' . $langs->trans("Statut") . '
'.img_object($langs->trans("ShowFiscalYear"),"technic").' '.$obj->rowid.''.$obj->label.''.dol_print_date($db->jdate($obj->date_start),'day').''.dol_print_date($db->jdate($obj->date_end),'day').''.$fiscalyearstatic->LibStatut($obj->statut,5).'
'.$langs->trans("None").'
' . img_object($langs->trans("ShowFiscalYear"), "technic") . ' ' . $obj->rowid . '' . $obj->label . '' . dol_print_date($db->jdate($obj->date_start), 'day') . '' . dol_print_date($db->jdate($obj->date_end), 'day') . '' . $fiscalyearstatic->LibStatut($obj->statut, 5) . '
' . $langs->trans("None") . '
'; -} -else -{ +} else { dol_print_error($db); } @@ -123,7 +118,7 @@ dol_fiche_end(); // Buttons print '
'; -print ''.$langs->trans("NewFiscalYear").''; +print '' . $langs->trans("NewFiscalYear") . ''; print '
'; llxFooter(); diff --git a/htdocs/accountancy/admin/fiscalyear_card.php b/htdocs/accountancy/admin/fiscalyear_card.php index 45e69c991de..e04cc7132f0 100644 --- a/htdocs/accountancy/admin/fiscalyear_card.php +++ b/htdocs/accountancy/admin/fiscalyear_card.php @@ -16,145 +16,123 @@ */ /** - * \file htdocs/accountancy/admin/fiscalyear_card.php - * \brief Page to show a fiscal year + * \file htdocs/accountancy/admin/fiscalyear_card.php + * \brief Page to show a fiscal year */ - require '../../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/fiscalyear.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/class/fiscalyear.class.php'; - +require_once DOL_DOCUMENT_ROOT . '/core/lib/fiscalyear.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/fiscalyear.class.php'; $langs->load("admin"); $langs->load("compta"); // Security check -if (! $user->admin) accessforbidden(); +if (! $user->admin) + accessforbidden(); -$error=0; +$error = 0; -$action = GETPOST('action','alpha'); -$confirm = GETPOST('confirm','alpha'); -$id = GETPOST('id','int'); +$action = GETPOST('action', 'alpha'); +$confirm = GETPOST('confirm', 'alpha'); +$id = GETPOST('id', 'int'); // List of statut -static $tmpstatut2label=array( - '0'=>'OpenFiscalYear', - '1'=>'CloseFiscalYear' +static $tmpstatut2label = array ( + '0' => 'OpenFiscalYear', + '1' => 'CloseFiscalYear' ); -$statut2label=array(''); -foreach ($tmpstatut2label as $key => $val) $statut2label[$key]=$langs->trans($val); +$statut2label = array ( + '' +); +foreach ( $tmpstatut2label as $key => $val ) + $statut2label[$key] = $langs->trans($val); $object = new Fiscalyear($db); -$date_start=dol_mktime(0,0,0,GETPOST('fiscalyearmonth','int'),GETPOST('fiscalyearday','int'),GETPOST('fiscalyearyear','int')); -$date_end=dol_mktime(0,0,0,GETPOST('fiscalyearendmonth','int'),GETPOST('fiscalyearendday','int'),GETPOST('fiscalyearendyear','int')); - +$date_start = dol_mktime(0, 0, 0, GETPOST('fiscalyearmonth', 'int'), GETPOST('fiscalyearday', 'int'), GETPOST('fiscalyearyear', 'int')); +$date_end = dol_mktime(0, 0, 0, GETPOST('fiscalyearendmonth', 'int'), GETPOST('fiscalyearendday', 'int'), GETPOST('fiscalyearendyear', 'int')); /* * Actions */ -if ($action == 'confirm_delete' && $confirm == "yes") -{ - $result=$object->delete($id); - if ($result >= 0) - { - header("Location: fiscalyear.php"); - exit; - } - else - { - setEventMessages($object->error, $object->errors, 'errors'); - } -} +if ($action == 'confirm_delete' && $confirm == "yes") { + $result = $object->delete($id); + if ($result >= 0) { + header("Location: fiscalyear.php"); + exit(); + } else { + setEventMessages($object->error, $object->errors, 'errors'); + } +} -else if ($action == 'add') -{ - if (! GETPOST('cancel','alpha')) - { - $error=0; - - $object->date_start = $date_start; - $object->date_end = $date_end; - $object->label = GETPOST('label','alpha'); - $object->statut = GETPOST('statut','int'); - $object->datec = dol_now(); - - if (empty($object->date_start) && empty($object->date_end)) - { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors'); - $error++; - } - if (empty($object->label)) - { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label")), null, 'errors'); - $error++; - } - - if (! $error) - { +else if ($action == 'add') { + if (! GETPOST('cancel', 'alpha')) { + $error = 0; + + $object->date_start = $date_start; + $object->date_end = $date_end; + $object->label = GETPOST('label', 'alpha'); + $object->statut = GETPOST('statut', 'int'); + $object->datec = dol_now(); + + if (empty($object->date_start) && empty($object->date_end)) { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors'); + $error ++; + } + if (empty($object->label)) { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label")), null, 'errors'); + $error ++; + } + + if (! $error) { $db->begin(); - - $id = $object->create($user); - - if ($id > 0) - { - $db->commit(); - - header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); - exit; - } - else - { - $db->rollback(); - - setEventMessages($object->error, $object->errors, 'errors'); - $action='create'; - } - } - else - { - $action='create'; - } - } - else - { - header("Location: ./fiscalyear.php"); - exit; - } -} + + $id = $object->create($user); + + if ($id > 0) { + $db->commit(); + + header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); + exit(); + } else { + $db->rollback(); + + setEventMessages($object->error, $object->errors, 'errors'); + $action = 'create'; + } + } else { + $action = 'create'; + } + } else { + header("Location: ./fiscalyear.php"); + exit(); + } +} // Update record -else if ($action == 'update') -{ - if (! GETPOST('cancel','alpha')) - { - $result = $object->fetch($id); - - $object->date_start = empty($_POST["fiscalyear"])?'':$date_start; - $object->date_end = empty($_POST["fiscalyearend"])?'':$date_end; - $object->label = GETPOST('label','alpha'); - $object->statut = GETPOST('statut','int'); - - $result = $object->update($user); - - if ($result > 0) - { - header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); - exit; - } - else - { - setEventMessages($object->error, $object->errors, 'errors'); - } - } - else - { - header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); - exit; - } +else if ($action == 'update') { + if (! GETPOST('cancel', 'alpha')) { + $result = $object->fetch($id); + + $object->date_start = empty($_POST["fiscalyear"]) ? '' : $date_start; + $object->date_end = empty($_POST["fiscalyearend"]) ? '' : $date_end; + $object->label = GETPOST('label', 'alpha'); + $object->statut = GETPOST('statut', 'int'); + + $result = $object->update($user); + + if ($result > 0) { + header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); + exit(); + } else { + setEventMessages($object->error, $object->errors, 'errors'); + } + } else { + header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); + exit(); + } } /* @@ -167,176 +145,165 @@ $form = new Form($db); /* * Action create -*/ -if ($action == 'create') -{ - print load_fiche_titre($langs->trans("NewFiscalYear")); - - print ''; - print ''; - print ''; - + */ +if ($action == 'create') { + print load_fiche_titre($langs->trans("NewFiscalYear")); + + print ''; + print ''; + print ''; + dol_fiche_head(); - - print ''; - + + print '
'; + // Label - print ''; - + print ''; + // Date start - print ''; - - // Date end - print ''; - + print ''; + + // Date end + print ''; + // Statut - print ''; - print ''; + print ''; + print ''; print ''; - - print '
'.$langs->trans("Label").'
' . $langs->trans("Label") . '
'.$langs->trans("DateStart").''; - print $form->select_date(($date_start?$date_start:''),'fiscalyear'); - print '
'.$langs->trans("DateEnd").''; - print $form->select_date(($date_end?$date_end:-1),'fiscalyearend'); - print '
' . $langs->trans("DateStart") . ''; + print $form->select_date(($date_start ? $date_start : ''), 'fiscalyear'); + print '
' . $langs->trans("DateEnd") . ''; + print $form->select_date(($date_end ? $date_end : - 1), 'fiscalyearend'); + print '
'.$langs->trans("Statut").'
' . $langs->trans("Statut") . ''; - print $form->selectarray('statut',$statut2label,GETPOST('statut')); - print '
'; + print $form->selectarray('statut', $statut2label, GETPOST('statut')); + print ''; + + print ''; dol_fiche_end(); - - print '
'; - print ''; + + print '
'; + print ''; print '     '; - print ''; + print ''; print '
'; - - print ''; -} -else if ($id) -{ - $result = $object->fetch($id); - if ($result > 0) - { - $head = fiscalyear_prepare_head($object); - - if ($action == 'edit') - { - dol_fiche_head($head, 'card', $langs->trans("FiscalYearCard"), 0, 'cron'); - - print '
' . "\n"; - print ''; - print ''; - print ''; - - print ''; - - // Ref - print ""; - print ''; - - // Label - print ''; - - // Date start - print ''; - - // Date end - print ''; - - // Statut - print ''; + + // Date start + print ''; + + // Date end + print ''; + + // Statut + print ''; + + print '
'.$langs->trans("Ref").''; - print $object->rowid; - print '
'.$langs->trans("Label").''; - print ''; - print '
'.$langs->trans("DateStart").''; - print $form->select_date($object->date_start?$object->date_start:-1,'fiscalyear'); - print '
'.$langs->trans("DateEnd").''; - print $form->select_date($object->date_end?$object->date_end:-1,'fiscalyearend'); - print '
'.$langs->trans("Statut").''; - print $form->selectarray('statut',$statut2label,$object->statut); + + print ''; +} else if ($id) { + $result = $object->fetch($id); + if ($result > 0) { + $head = fiscalyear_prepare_head($object); + + if ($action == 'edit') { + dol_fiche_head($head, 'card', $langs->trans("FiscalYearCard"), 0, 'cron'); + + print '
' . "\n"; + print ''; + print ''; + print ''; + + print ''; + + // Ref + print ""; + print ''; - - print '
' . $langs->trans("Ref") . ''; + print $object->rowid; print '
'; - - print '
'; - print ''; + + // Label + print '
' . $langs->trans("Label") . ''; + print ''; + print '
' . $langs->trans("DateStart") . ''; + print $form->select_date($object->date_start ? $object->date_start : - 1, 'fiscalyear'); + print '
' . $langs->trans("DateEnd") . ''; + print $form->select_date($object->date_end ? $object->date_end : - 1, 'fiscalyearend'); + print '
' . $langs->trans("Statut") . ''; + print $form->selectarray('statut', $statut2label, $object->statut); + print '
'; + + print '
'; + print ''; print '     '; - print ''; - print '
'; - - print ''; - - dol_fiche_end(); - } - else - { - /* - * Confirm delete - */ - if ($action == 'delete') - { - print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("DeleteFiscalYear"),$langs->trans("ConfirmDeleteFiscalYear"),"confirm_delete"); - - } - - dol_fiche_head($head, 'card', $langs->trans("FiscalYearCard"), 0, 'cron'); - - print ''; - - $linkback = ''.$langs->trans("BackToList").''; - - // Ref - print ''; + + // Statut + print ''; + + print "
'.$langs->trans("Ref").''; - print $object->rowid; + print ''; + print ''; + + print ''; + + dol_fiche_end(); + } else { + /* + * Confirm delete + */ + if ($action == 'delete') { + print $form->formconfirm($_SERVER["PHP_SELF"] . "?id=" . $id, $langs->trans("DeleteFiscalYear"), $langs->trans("ConfirmDeleteFiscalYear"), "confirm_delete"); + } + + dol_fiche_head($head, 'card', $langs->trans("FiscalYearCard"), 0, 'cron'); + + print ''; + + $linkback = '' . $langs->trans("BackToList") . ''; + + // Ref + print ''; - + print ''; + // Label - print '"; - - // Date start - print ''; - + print '"; + + // Date start + print ''; + // Date end - print ''; - - // Statut - print ''; - - print "
' . $langs->trans("Ref") . ''; + print $object->rowid; print ''; print $linkback; - print '
'; - print $form->editfieldkey("Label",'label',$object->label,$object,$conf->global->MAIN_EDIT_ALSO_INLINE,'alpha:32'); - print ''; - print $form->editfieldval("Label",'label',$object->label,$object,$conf->global->MAIN_EDIT_ALSO_INLINE,'alpha:32'); - print "
'; - print $form->editfieldkey("Date",'date_start',$object->date_start,$object,$conf->global->MAIN_EDIT_ALSO_INLINE,'datepicker'); - print ''; - print $form->editfieldval("Date",'date_start',$object->date_start,$object,$conf->global->MAIN_EDIT_ALSO_INLINE,'datepicker'); - print '
'; + print $form->editfieldkey("Label", 'label', $object->label, $object, $conf->global->MAIN_EDIT_ALSO_INLINE, 'alpha:32'); + print ''; + print $form->editfieldval("Label", 'label', $object->label, $object, $conf->global->MAIN_EDIT_ALSO_INLINE, 'alpha:32'); + print "
'; + print $form->editfieldkey("Date", 'date_start', $object->date_start, $object, $conf->global->MAIN_EDIT_ALSO_INLINE, 'datepicker'); + print ''; + print $form->editfieldval("Date", 'date_start', $object->date_start, $object, $conf->global->MAIN_EDIT_ALSO_INLINE, 'datepicker'); + print '
'; - print $form->editfieldkey("Date",'date_end',$object->date_end,$object,$conf->global->MAIN_EDIT_ALSO_INLINE,'datepicker'); - print ''; - print $form->editfieldval("Date",'date_end',$object->date_end,$object,$conf->global->MAIN_EDIT_ALSO_INLINE,'datepicker'); - print '
'.$langs->trans("Status").''.$object->getLibStatut(4).'
"; - - dol_fiche_end(); - - /* - * Barre d'actions - */ - - print '
'; - - print ''.$langs->trans('Modify').''; - - print ''.$langs->trans('Delete').''; - - print '
'; - } - } - else - { - dol_print_error($db); - } + print '
'; + print $form->editfieldkey("Date", 'date_end', $object->date_end, $object, $conf->global->MAIN_EDIT_ALSO_INLINE, 'datepicker'); + print ''; + print $form->editfieldval("Date", 'date_end', $object->date_end, $object, $conf->global->MAIN_EDIT_ALSO_INLINE, 'datepicker'); + print '
' . $langs->trans("Status") . '' . $object->getLibStatut(4) . '
"; + + dol_fiche_end(); + + /* + * Barre d'actions + */ + + print '
'; + + print '' . $langs->trans('Modify') . ''; + + print '' . $langs->trans('Delete') . ''; + + print '
'; + } + } else { + dol_print_error($db); + } } llxFooter(); diff --git a/htdocs/accountancy/admin/fiscalyear_info.php b/htdocs/accountancy/admin/fiscalyear_info.php index 00d50d273af..f1f61a1f8d5 100644 --- a/htdocs/accountancy/admin/fiscalyear_info.php +++ b/htdocs/accountancy/admin/fiscalyear_info.php @@ -16,43 +16,41 @@ */ /** - * \file htdocs/accountancy/admin/fiscalyear_card.php - * \brief Page to show info of a fiscal year + * \file htdocs/accountancy/admin/fiscalyear_card.php + * \brief Page to show info of a fiscal year */ - require '../../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/fiscalyear.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/class/fiscalyear.class.php'; - +require_once DOL_DOCUMENT_ROOT . '/core/lib/fiscalyear.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/functions2.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/fiscalyear.class.php'; $langs->load("admin"); $langs->load("compta"); // Security check -if (! $user->admin) accessforbidden(); +if (! $user->admin) + accessforbidden(); -$id = GETPOST('id','int'); +$id = GETPOST('id', 'int'); // View llxHeader(); -if ($id) -{ +if ($id) { $object = new Fiscalyear($db); $object->fetch($id); $object->info($id); - + $head = fiscalyear_prepare_head($object); - + dol_fiche_head($head, 'info', $langs->trans("FiscalYearCard"), 0, 'cron'); - - print '
'; - dol_print_object_info($object); - print '
'; - - print '
'; + + print '
'; + dol_print_object_info($object); + print '
'; + + print ''; } llxFooter(); diff --git a/htdocs/accountancy/admin/importaccounts.php b/htdocs/accountancy/admin/importaccounts.php index 7c38617d66c..15bd063bf9c 100644 --- a/htdocs/accountancy/admin/importaccounts.php +++ b/htdocs/accountancy/admin/importaccounts.php @@ -19,17 +19,16 @@ */ /** - * \file htdocs/accountancy/admin/importaccounts.php - * \ingroup Accounting Expert - * \brief Page import accounting account + * \file htdocs/accountancy/admin/importaccounts.php + * \ingroup Accounting Expert + * \brief Page import accounting account */ - require '../../main.inc.php'; - + // Class -require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php'; -require_once DOL_DOCUMENT_ROOT.'/accountancy/class/html.formventilation.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; +require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php'; // langs $langs->load("compta"); @@ -38,8 +37,8 @@ $langs->load("main"); $langs->load("accountancy"); // Security check -if (!$user->admin) - accessforbidden(); +if (! $user->admin) + accessforbidden(); llxHeader('', $langs->trans("ImportAccount")); @@ -92,9 +91,9 @@ if ($_POST["action"] == 'import') { } /* -* list accounting account from product -* -*/ + * list accounting account from product + * + */ $page = GETPOST("page"); if ($page < 0) $page = 0; diff --git a/htdocs/accountancy/admin/index.php b/htdocs/accountancy/admin/index.php index 40dff028783..03cb46adf0d 100644 --- a/htdocs/accountancy/admin/index.php +++ b/htdocs/accountancy/admin/index.php @@ -23,16 +23,15 @@ */ /** - * \file htdocs/accountancy/admin/index.php - * \ingroup Accounting Expert - * \brief Setup page to configure accounting expert module + * \file htdocs/accountancy/admin/index.php + * \ingroup Accounting Expert + * \brief Setup page to configure accounting expert module */ - require '../../main.inc.php'; - + // Class -require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; $langs->load("compta"); $langs->load("bills"); @@ -40,16 +39,16 @@ $langs->load("admin"); $langs->load("accountancy"); // Security check -if (!$user->admin) - accessforbidden(); +if (! $user->admin) + accessforbidden(); $action = GETPOST('action', 'alpha'); // Other parameters ACCOUNTING_* $list = array ( 'ACCOUNTING_LIMIT_LIST_VENTILATION', - 'ACCOUNTING_LENGTH_DESCRIPTION', // adjust size displayed for lines description for dol_trunc - 'ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT', // adjust size displayed for select account description for dol_trunc + 'ACCOUNTING_LENGTH_DESCRIPTION', // adjust size displayed for lines description for dol_trunc + 'ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT', // adjust size displayed for select account description for dol_trunc 'ACCOUNTING_LENGTH_GACCOUNT', 'ACCOUNTING_LENGTH_AACCOUNT', 'ACCOUNTING_ACCOUNT_CUSTOMER', @@ -67,28 +66,27 @@ $list = array ( /* * Actions */ - -$accounting_mode = defined('ACCOUNTING_MODE')?ACCOUNTING_MODE:'RECETTES-DEPENSES'; -if ($action == 'update') -{ - $error = 0; +$accounting_mode = defined('ACCOUNTING_MODE') ? ACCOUNTING_MODE : 'RECETTES-DEPENSES'; - $accounting_modes = array( - 'RECETTES-DEPENSES', - 'CREANCES-DETTES' - ); - - $accounting_mode = GETPOST('accounting_mode','alpha'); +if ($action == 'update') { + $error = 0; - if (in_array($accounting_mode,$accounting_modes)) { - - if (!dolibarr_set_const($db, 'ACCOUNTING_MODE', $accounting_mode, 'chaine', 0, '', $conf->entity)) { - $error++; - } - } else { - $error++; - } + $accounting_modes = array ( + 'RECETTES-DEPENSES', + 'CREANCES-DETTES' + ); + + $accounting_mode = GETPOST('accounting_mode', 'alpha'); + + if (in_array($accounting_mode, $accounting_modes)) { + + if (! dolibarr_set_const($db, 'ACCOUNTING_MODE', $accounting_mode, 'chaine', 0, '', $conf->entity)) { + $error ++; + } + } else { + $error ++; + } $chartofaccounts = GETPOST('chartofaccounts', 'int'); @@ -101,22 +99,19 @@ if ($action == 'update') $error ++; } - foreach ($list as $constname) { - $constvalue = GETPOST($constname, 'alpha'); - - if (!dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) { - $error++; - } - } - - if (! $error) - { - setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); - } - else - { - setEventMessages($langs->trans("Error"), null, 'errors'); - } + foreach ( $list as $constname ) { + $constvalue = GETPOST($constname, 'alpha'); + + if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) { + $error ++; + } + } + + if (! $error) { + setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); + } else { + setEventMessages($langs->trans("Error"), null, 'errors'); + } } if ($action == 'setlistsorttodo') { @@ -152,14 +147,13 @@ llxHeader(); $form = new Form($db); -$linkback=''.$langs->trans("BackToModuleList").''; -print load_fiche_titre($langs->trans('ConfigAccountingExpert'),$linkback,'title_setup'); +$linkback = '' . $langs->trans("BackToModuleList") . ''; +print load_fiche_titre($langs->trans('ConfigAccountingExpert'), $linkback, 'title_setup'); $head = admin_accounting_prepare_head($accounting); - -print '
'; -print ''; +print ''; +print ''; print ''; dol_fiche_head($head, 'general', $langs->trans("Configuration"), 0, 'cron'); @@ -169,24 +163,24 @@ print ''; // Cas du parametre ACCOUNTING_MODE print ''; -print ''; +print ''; print "\n"; -print ''; -print ''; +print '\n"; -print ''; -print '\n"; +print ''; +print '\n"; print "
'.$langs->trans('OptionMode').''.$langs->trans('Description').'' . $langs->trans('OptionMode') . '' . $langs->trans('Description') . '
'.$langs->trans('OptionModeTrue').''.nl2br($langs->trans('OptionModeTrueDesc')); +print '
' . $langs->trans('OptionModeTrue') . '' . nl2br($langs->trans('OptionModeTrueDesc')); // Write info on way to count VAT -//if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) -//{ -// // print "
\n"; -// // print nl2br($langs->trans('OptionModeTrueInfoModuleComptabilite')); -//} -//else -//{ -// // print "
\n"; -// // print nl2br($langs->trans('OptionModeTrueInfoExpert')); -//} +// if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) +// { +// // print "
\n"; +// // print nl2br($langs->trans('OptionModeTrueInfoModuleComptabilite')); +// } +// else +// { +// // print "
\n"; +// // print nl2br($langs->trans('OptionModeTrueInfoExpert')); +// } print "
'.$langs->trans('OptionModeVirtual').''.nl2br($langs->trans('OptionModeVirtualDesc'))."
' . $langs->trans('OptionModeVirtual') . '' . nl2br($langs->trans('OptionModeVirtualDesc')) . "
\n"; @@ -246,19 +240,18 @@ print ''; print '' . $langs->trans('OtherOptions') . ''; print "\n"; -foreach ($list as $key) -{ - $var=!$var; - - print ''; - +foreach ( $list as $key ) { + $var = ! $var; + + print ''; + // Param - $label = $langs->trans($key); - print ''; - + $label = $langs->trans($key); + print ''; + // Value print ''; - print ''; + print ''; print ''; } @@ -294,7 +287,7 @@ print "\n"; dol_fiche_end(); -print '
'; +print '
'; print '
'; diff --git a/htdocs/accountancy/admin/journal.php b/htdocs/accountancy/admin/journal.php index 18f01abb082..e1b76273193 100644 --- a/htdocs/accountancy/admin/journal.php +++ b/htdocs/accountancy/admin/journal.php @@ -22,24 +22,23 @@ */ /** - * \file htdocs/accountancy/admin/journal.php - * \ingroup Accounting Expert - * \brief Setup page to configure accounting expert module + * \file htdocs/accountancy/admin/journal.php + * \ingroup Accounting Expert + * \brief Setup page to configure accounting expert module */ - require '../../main.inc.php'; - + // Class -require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/bank.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php'; $langs->load("accountancy"); // Security check -if (!$user->admin) - accessforbidden(); +if (! $user->admin) + accessforbidden(); $action = GETPOST('action', 'alpha'); @@ -49,7 +48,7 @@ $list = array ( 'ACCOUNTING_PURCHASE_JOURNAL', 'ACCOUNTING_SOCIAL_JOURNAL', 'ACCOUNTING_MISCELLANEOUS_JOURNAL', - 'ACCOUNTING_EXPENSEREPORT_JOURNAL' + 'ACCOUNTING_EXPENSEREPORT_JOURNAL' ); /* @@ -82,8 +81,8 @@ llxHeader(); $form = new Form($db); -$linkback=''.$langs->trans("BackToModuleList").''; -print load_fiche_titre($langs->trans('ConfigAccountingExpert'),$linkback,'title_setup'); +$linkback = '' . $langs->trans("BackToModuleList") . ''; +print load_fiche_titre($langs->trans('ConfigAccountingExpert'), $linkback, 'title_setup'); $head = admin_accounting_prepare_head(null); @@ -115,10 +114,8 @@ foreach ( $list as $key ) { print "\n"; - print '
'; - print ''; print ''; print ''; @@ -126,39 +123,37 @@ print "\n"; // Bank account $sql = "SELECT rowid, label, accountancy_journal"; -$sql.= " FROM ".MAIN_DB_PREFIX."bank_account"; -$sql.= " WHERE entity = ".$conf->entity; -$sql.= " AND clos = 0"; -$sql.= " ORDER BY label"; +$sql .= " FROM " . MAIN_DB_PREFIX . "bank_account"; +$sql .= " WHERE entity = " . $conf->entity; +$sql .= " AND clos = 0"; +$sql .= " ORDER BY label"; $resql = $db->query($sql); -if ($resql) -{ +if ($resql) { $numr = $db->num_rows($resql); $i = 0; - + if ($numr > 0) - - while ($i < $numr) - { - $objp = $db->fetch_object($resql); - $var = ! $var; - - print ''; - - // Param - print ''; - - // Value - print ''; - - $i++; - } -} -else dol_print_error($db); + while ( $i < $numr ) { + $objp = $db->fetch_object($resql); + + $var = ! $var; + + print ''; + + // Param + print ''; + + // Value + print ''; + + $i ++; + } +} else + dol_print_error($db); $db->free($resql); print "
' . $langs->trans('JournalFinancial') . '
'; - print ''; - print '
'; + print ''; + print '
\n"; @@ -169,6 +164,5 @@ print '
load("main"); $langs->load("accountancy"); -// search & action GETPOST +// Security check +if (!$user->admin) accessforbidden(); +if (empty($conf->accounting->enabled)) accessforbidden(); + +// Search & action GETPOST $action = GETPOST('action'); $codeventil_buy = GETPOST('codeventil_buy', 'array'); $codeventil_sell = GETPOST('codeventil_sell', 'array'); @@ -68,7 +73,7 @@ $pagenext = $page + 1; if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION) && $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION >= $conf->liste_limit) { $limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION; } else { - $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; + $limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit; } $offset = $limit * $page; @@ -76,8 +81,8 @@ if (! $sortfield) $sortfield = "p.ref"; if (! $sortorder) $sortorder = "ASC"; - - // sales or purchase + +// Sales or Purchase mode ? if ($action == 'update') { if (! empty($btn_changetype)) { $error = 0; @@ -98,7 +103,7 @@ if ($action == 'update') { $error ++; } } - + if (! empty($btn_changeaccount)) { $msg = '
' . $langs->trans("Processing") . '...
'; if (! empty($chk_prod)) { @@ -110,11 +115,11 @@ if ($action == 'update') { $cpt = 0; foreach ( $chk_prod as $productid ) { - $accounting_account_id=GETPOST('codeventil_'.$productid); + $accounting_account_id = GETPOST('codeventil_' . $productid); - $result=$accounting->fetch($accounting_account_id,null,1); - if ($result<0) { - //setEventMessages(null, $accounting->errors, 'errors'); + $result = $accounting->fetch($accounting_account_id, null, 1); + if ($result < 0) { + // setEventMessages(null, $accounting->errors, 'errors'); $msg .= '
' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Product") . ' ' . $productid . ' ' . $langs->trans("NotVentilatedinAccount") . ' : id=' . $accounting_account_id . '
' . $sql . '
'; } else { @@ -129,9 +134,9 @@ if ($action == 'update') { dol_syslog("/accountancy/admin/productaccount.php sql=" . $sql, LOG_DEBUG); if ($db->query($sql)) { - $msg .= '
' . $langs->trans("Product") . ' ' . $productid . ' ' . $langs->trans("VentilatedinAccount") . ' : ' . $monCompte . '
'; + $msg .= '
' . $langs->trans("Product") . ' ' . $productid . ' ' . $langs->trans("VentilatedinAccount") . ' : ' . length_accountg($accounting->account_number) . '
'; } else { - $msg .= '
' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Product") . ' ' . $productid . ' ' . $langs->trans("NotVentilatedinAccount") . ' : ' . $accounting->account_number . '
' . $sql . '
'; + $msg .= '
' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Product") . ' ' . $productid . ' ' . $langs->trans("NotVentilatedinAccount") . ' : ' . length_accountg($accounting->account_number) . '
' . $sql . '
'; } } @@ -141,17 +146,9 @@ if ($action == 'update') { $msg .= '
' . $langs->trans("AnyLineVentilate") . '
'; } $msg .= '
' . $langs->trans("EndProcessing") . '
'; - } } -// Security check -if ($user->societe_id > 0) - accessforbidden(); - // TODO after adding menu - // if (! $user->rights->accounting->ventilation->dispatch) - // accessforbidden(); - $form = new FormVentilation($db); // Defaut AccountingAccount RowId Product / Service @@ -177,12 +174,11 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both $search_desc = ''; } -// debug move header to top -llxHeader('', $langs->trans("Accounts")); - /* * View */ + +llxHeader('', $langs->trans("Accounts")); print ''; - /* * Supplier Invoice lines */ @@ -179,15 +172,14 @@ if (strlen(trim($search_amount))) { if (strlen(trim($search_account))) { $sql .= " AND aa.account_number like '%" . $search_account . "%'"; } -if (strlen(trim($search_vat))) -{ +if (strlen(trim($search_vat))) { $sql .= " AND (l.tva_tx like '" . $search_vat . "%')"; } if (! empty($conf->multicompany->enabled)) { $sql .= " AND f.entity IN (" . getEntity("facture_fourn", 1) . ")"; } -$sql.= $db->order($sortfield,$sortorder); -$sql.= $db->plimit($limit + 1,$offset); +$sql .= $db->order($sortfield, $sortorder); +$sql .= $db->plimit($limit + 1, $offset); dol_syslog('accountancy/supplier/lines.php::list sql= ' . $sql1); $result = $db->query($sql); @@ -203,34 +195,34 @@ if ($result) { print '
'; print ''; - print '
'. $langs->trans("ChangeAccount") . '
'; + print '
' . $langs->trans("ChangeAccount") . '
'; print $formventilation->select_account(GETPOST('account_parent'), 'account_parent', 1); print '
'; print '
'; - print_liste_field_titre($langs->trans("Invoice"), $_SERVER["PHP_SELF"],"f.ref","",$param,'',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Ref"), $_SERVER["PHP_SELF"],"p.ref","",$param,'',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Label"), $_SERVER["PHP_SELF"],"p.label","",$param,'',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"],"l.description","",$param,'',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"],"l.total_ht","",$param,'align="center"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("VATRate"), $_SERVER["PHP_SELF"],"l.tva_tx","",$param,'align="center"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Account"), $_SERVER["PHP_SELF"],"aa.account_number","",$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Invoice"), $_SERVER["PHP_SELF"], "f.ref", "", $param, '', $sortfield, $sortorder); + print_liste_field_titre($langs->trans("Ref"), $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder); + print_liste_field_titre($langs->trans("Label"), $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder); + print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder); + print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "l.total_ht", "", $param, 'align="center"', $sortfield, $sortorder); + print_liste_field_titre($langs->trans("VATRate"), $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, 'align="center"', $sortfield, $sortorder); + print_liste_field_titre($langs->trans("Account"), $_SERVER["PHP_SELF"], "aa.account_number", "", $param, 'align="center"', $sortfield, $sortorder); print_liste_field_titre(''); print_liste_field_titre(''); - print_liste_field_titre($langs->trans("Ventilate").'
/','','','','','align="center"'); + print_liste_field_titre($langs->trans("Ventilate") . '
/', '', '', '', '', 'align="center"'); print "\n"; - + print ''; print ''; print ''; print ''; print ''; - print ''; + print ''; print ''; print ''; - print '\n"; + print '\n"; $facturefournisseur_static = new FactureFournisseur($db); $product_static = new Product($db); @@ -278,7 +270,6 @@ if ($result) { print $db->error(); } - print "
%% '; - print ''; - print "
'; + print ''; + print "
"; llxFooter(); diff --git a/htdocs/accountancy/supplier/list.php b/htdocs/accountancy/supplier/list.php index d47c2c924c8..f763aa41bbe 100644 --- a/htdocs/accountancy/supplier/list.php +++ b/htdocs/accountancy/supplier/list.php @@ -1,6 +1,6 @@ - * Copyright (C) 2013-2015 Alexandre Spangaro + * Copyright (C) 2013-2016 Alexandre Spangaro * Copyright (C) 2014-2015 Ari Elbaz (elarifr) * Copyright (C) 2013-2014 Florian Henry * Copyright (C) 2014 Juanjo Menent s @@ -20,9 +20,9 @@ */ /** - * \file htdocs/accountancy/supplier/list.php - * \ingroup Accountancy - * \brief Ventilation page from suppliers invoices + * \file htdocs/accountancy/customer/list.php + * \ingroup Advanced accountancy + * \brief Ventilation page from suppliers invoices */ require '../../main.inc.php'; @@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.product.class.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; // Langs $langs->load("compta"); @@ -66,9 +67,9 @@ if ($page < 0) if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) { $limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION; } else if ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) { - $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; + $limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit; } else { - $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; + $limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit; } $offset = $limit * $page; @@ -94,8 +95,8 @@ $formventilation = new FormVentilation($db); $accounting = new AccountingAccount($db); // TODO: we should need to check if result is a really exist accountaccount rowid..... -$aarowid_s = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT,1); -$aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT,1); +$aarowid_s = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT, 1); +$aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT, 1); // Purge search criteria if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers @@ -132,32 +133,34 @@ print ''."\n"; } @@ -750,11 +752,14 @@ else }); $("#copyaddressfromsoc").click(function() { - $(\'textarea[name="address"]\').text("'.dol_escape_js($objsoc->address).'"); + $(\'textarea[name="address"]\').val("'.dol_escape_js($objsoc->address).'"); $(\'input[name="zipcode"]\').val("'.dol_escape_js($objsoc->zip).'"); $(\'input[name="town"]\').val("'.dol_escape_js($objsoc->town).'"); - $(\'select[name="country_id"]\').val("'.dol_escape_js($objsoc->country_id).'"); - $(\'select[name="state_id"]\').val("'.dol_escape_js($objsoc->state_id).'"); + console.log("Set state_id to '.dol_escape_js($objsoc->state_id).'"); + $(\'select[name="state_id"]\').val("'.dol_escape_js($objsoc->state_id).'").trigger("change"); + /* set country at end because it will trigger page refresh */ + console.log("Set country id to '.dol_escape_js($objsoc->country_id).'"); + $(\'select[name="country_id"]\').val("'.dol_escape_js($objsoc->country_id).'").trigger("change"); /* trigger required to update select2 components */ }); })'."\n"; print ''."\n"; diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php index c916710e087..2ba0d4e4565 100644 --- a/htdocs/contact/list.php +++ b/htdocs/contact/list.php @@ -218,7 +218,7 @@ $parameters=array(); $reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook $sql.=$hookmanager->resPrint; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as p"; -if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."contact_extrafields as ef on (p.rowid = ef.fk_object)"; +if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople_extrafields as ef on (p.rowid = ef.fk_object)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = p.fk_pays"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = p.fk_soc"; if (! empty($search_categ)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_contact as cs ON p.rowid = cs.fk_socpeople"; // We need this table joined to the select in order to filter by categ @@ -610,23 +610,23 @@ if ($result) if (! empty($arrayfields['p.lastname']['checked'])) { print ''; - print $contactstatic->getNomUrl(1,'',20); + print $contactstatic->getNomUrl(1,'',0); print ''; } // Firstname if (! empty($arrayfields['p.firstname']['checked'])) { - print ''.dol_trunc($obj->firstname,20).''; + print ''.$obj->firstname.''; } // Zip if (! empty($arrayfields['p.zip']['checked'])) { - print ''.dol_trunc($obj->zip,20).''; + print ''.$obj->zip.''; } // Town if (! empty($arrayfields['p.town']['checked'])) { - print ''.dol_trunc($obj->town,20).''; + print ''.$obj->town.''; } // Function if (! empty($arrayfields['p.poste']['checked'])) diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php index e0d08dbc1fa..7b8f1d1d293 100644 --- a/htdocs/contrat/card.php +++ b/htdocs/contrat/card.php @@ -6,7 +6,7 @@ * Copyright (C) 2010-2015 Juanjo Menent * Copyright (C) 2013 Christophe Battarel * Copyright (C) 2013-2014 Florian Henry - * Copyright (C) 2014 Ferran Marcet + * Copyright (C) 2014-2016 Ferran Marcet * Copyright (C) 2014 Marcos García * Copyright (C) 2015 Jean-François Ferry * @@ -458,6 +458,8 @@ if (empty($reshook)) $tva_tx = get_default_tva($mysoc,$object->thirdparty,$prod->id); $tva_npr = get_default_npr($mysoc,$object->thirdparty,$prod->id); + if (empty($tva_tx)) $tva_npr=0; + $pu_ht = $prod->price; $pu_ttc = $prod->price_ttc; $price_min = $prod->price_min; @@ -518,8 +520,8 @@ if (empty($reshook)) $fk_unit= GETPOST('units', 'alpha'); } - $localtax1_tx=get_localtax($tva_tx,1,$object->thirdparty); - $localtax2_tx=get_localtax($tva_tx,2,$object->thirdparty); + $localtax1_tx=get_localtax($tva_tx,1,$object->thirdparty,$mysoc,$tva_npr); + $localtax2_tx=get_localtax($tva_tx,2,$object->thirdparty,$mysoc,$tva_npr); // ajout prix achat $fk_fournprice = $_POST['fournprice']; @@ -706,6 +708,11 @@ if (empty($reshook)) $result = $object->validate($user); } + else if ($action == 'reopen' && $user->rights->contrat->creer) + { + $result = $object->reopen($user); + } + // Close all lines else if ($action == 'confirm_close' && $confirm == 'yes' && $user->rights->contrat->creer) { @@ -1077,7 +1084,7 @@ if ($action == 'create') else { print ''; - print $form->select_company('','socid','',1); + print $form->select_company('','socid','',1,1); print ''; } print ''."\n"; @@ -1110,12 +1117,13 @@ if ($action == 'create') $form->select_date($datecontrat,'',0,0,'',"contrat"); print ""; + // Project if (! empty($conf->projet->enabled)) { $formproject=new FormProjets($db); print ''.$langs->trans("Project").''; - $formproject->select_projects($soc->id,$projectid,"projectid"); + $formproject->select_projects(($soc->id>0?$soc->id:-1),$projectid,"projectid",0,0,1,1); print ""; } @@ -1325,11 +1333,11 @@ else print ''; if ($action == "classify") { - $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id,$object->socid,$object->fk_project,"projectid", 0, 0, 1); + $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, "projectid", 1, 0, 1); } else { - $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id,$object->socid,$object->fk_project,"none", 0, 0); + $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, "none", 0, 0); } print ""; } @@ -1384,9 +1392,9 @@ else print '
'; print ''; print ''; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; // Area with common detail of line print ''; @@ -1712,9 +1720,11 @@ else { $tmpaction='activateline'; if ($objp->statut == 4) $tmpaction='unactivateline'; - print ''; - print img_edit(); - print ''; + if (($tmpaction=='activateline' && $user->rights->contrat->activer) || ($tmpaction=='unactivateline' && $user->rights->contrat->desactiver)) { + print ''; + print img_edit(); + print ''; + } } } print ''; @@ -1759,7 +1769,7 @@ else print ''; print ''; - print '
'; + print '
'; // Definie date debut et fin par defaut $dateactstart = $objp->date_debut; @@ -1779,15 +1789,15 @@ else } print ''; - print ''; - print ''; - print ''; @@ -1915,7 +1925,12 @@ else if ($user->rights->contrat->creer) print '
'.$langs->trans("Validate").'
'; else print '
'.$langs->trans("Validate").'
'; } - + if ($object->statut == 1 && $nbofservices) + { + if ($user->rights->contrat->creer) print '
'.$langs->trans("Modify").'
'; + else print '
'.$langs->trans("Modify").'
'; + } + if (! empty($conf->facture->enabled) && $object->statut > 0 && $object->nbofservicesclosed < $nbofservices) { $langs->load("bills"); @@ -1975,6 +1990,12 @@ else print '
'; + // List of actions on element + include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php'; + $formactions = new FormActions($db); + $somethingshown = $formactions->showactions($object, 'contract', $socid); + + print '
'; } } diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index 91f96aabf5d..37eaa1db04d 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -472,7 +472,71 @@ class Contrat extends CommonObject } + /** + * Unvalidate a contract + * + * @param User $user Objet User + * @param int $notrigger 1=Does not execute triggers, 0=execute triggers + * @return int <0 if KO, >0 if OK + */ + function reopen($user, $notrigger=0) + { + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + global $langs, $conf; + $now=dol_now(); + + $error=0; + dol_syslog(get_class($this).'::reopen user='.$user->id); + + $this->db->begin(); + + $this->fetch_thirdparty(); + + $sql = "UPDATE ".MAIN_DB_PREFIX."contrat SET statut = 0"; + //$sql.= ", fk_user_valid = null, date_valid = null"; + $sql .= " WHERE rowid = ".$this->id . " AND statut = 1"; + + dol_syslog(get_class($this)."::validate", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) + { + dol_print_error($this->db); + $error++; + $this->error=$this->db->lasterror(); + } + + // Trigger calls + if (! $error && ! $notrigger) + { + // Call trigger + $result=$this->call_trigger('CONTRACT_REOPEN',$user); + if ($result < 0) { + $error++; + } + // End call triggers + } + + // Set new ref and define current statut + if (! $error) + { + $this->statut=0; + $this->brouillon=1; + $this->date_validation=$now; + } + + if (! $error) + { + $this->db->commit(); + return 1; + } + else + { + $this->db->rollback(); + return -1; + } + } + /** * Load a contract from database * diff --git a/htdocs/core/boxes/box_graph_orders_permonth.php b/htdocs/core/boxes/box_graph_orders_permonth.php index c42ac88074a..4f86dcd0b8b 100644 --- a/htdocs/core/boxes/box_graph_orders_permonth.php +++ b/htdocs/core/boxes/box_graph_orders_permonth.php @@ -89,7 +89,9 @@ class box_graph_orders_permonth extends ModeleBoxes if ($user->rights->commande->lire) { - $param_year='DOLUSERCOOKIE_box_'.$this->boxcode.'_year'; + $langs->load("orders"); + + $param_year='DOLUSERCOOKIE_box_'.$this->boxcode.'_year'; $param_shownb='DOLUSERCOOKIE_box_'.$this->boxcode.'_shownb'; $param_showtot='DOLUSERCOOKIE_box_'.$this->boxcode.'_showtot'; diff --git a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php index 2f7ecb3cbda..6df7d81766c 100644 --- a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php +++ b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php @@ -88,7 +88,9 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes if ($user->rights->fournisseur->commande->lire) { - $param_year='DOLUSERCOOKIE_box_'.$this->boxcode.'_year'; + $langs->load("orders"); + + $param_year='DOLUSERCOOKIE_box_'.$this->boxcode.'_year'; $param_shownb='DOLUSERCOOKIE_box_'.$this->boxcode.'_shownb'; $param_showtot='DOLUSERCOOKIE_box_'.$this->boxcode.'_showtot'; diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php index 82d1444ff73..cd9e47f8a78 100644 --- a/htdocs/core/class/CMailFile.class.php +++ b/htdocs/core/class/CMailFile.class.php @@ -375,7 +375,7 @@ class CMailFile if (empty($conf->global->MAIN_DISABLE_ALL_MAILS)) { - dol_include_once('/core/class/hookmanager.class.php'); + require_once DOL_DOCUMENT_ROOT . '/core/class/hookmanager.class.php'; $hookmanager = new HookManager($db); $hookmanager->initHooks(array( 'maildao' diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 78f544cc8ab..5f41976236c 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -384,7 +384,7 @@ abstract class CommonObject */ function errorsToString() { - return $this->error.(is_array($this->errors)?(($this->error!=''?' ':'').join(',',$this->errors)):''); + return $this->error.(is_array($this->errors)?(($this->error!=''?', ':'').join(', ',$this->errors)):''); } /** @@ -447,7 +447,7 @@ abstract class CommonObject { global $conf, $langs; - $countriesusingstate=array('AU','US','IN','GB','ES','UK','TR'); + $countriesusingstate=array('AU','US','IN','GB','ES','UK','TR'); // See also option MAIN_FORCE_STATE_INTO_ADDRESS $contactid=0; $thirdpartyid=0; @@ -483,15 +483,15 @@ abstract class CommonObject $out.=dol_print_address($coords, 'address_'.$htmlkey.'_'.$this->id, $this->element, $this->id, 1); $outdone++; $outdone++; } - - if (! in_array($this->country_code,$countriesusingstate) && empty($conf->global->MAIN_FORCE_STATE_INTO_ADDRESS) - && ! empty($conf->global->SOCIETE_DISABLE_STATE) && $this->state) + + if (! in_array($this->country_code,$countriesusingstate) && empty($conf->global->MAIN_FORCE_STATE_INTO_ADDRESS) // If MAIN_FORCE_STATE_INTO_ADDRESS is on, state is already returned previously with getFullAddress + && empty($conf->global->SOCIETE_DISABLE_STATE) && $this->state) { - $out.=($outdone?'
':'').$this->state; + $out.=($outdone?' - ':'').$this->state; $outdone++; } - if (! empty($this->phone_pro) || ! empty($this->phone_mobile) || ! empty($this->phone_perso) || ! empty($this->fax) || ! empty($this->office_phone) || ! empty($this->user_mobile) || ! empty($this->office_fax)) $out.=($outdone?'
':''); + if (! empty($this->phone) || ! empty($this->phone_pro) || ! empty($this->phone_mobile) || ! empty($this->phone_perso) || ! empty($this->fax) || ! empty($this->office_phone) || ! empty($this->user_mobile) || ! empty($this->office_fax)) $out.=($outdone?'
':''); if (! empty($this->phone) && empty($this->phone_pro)) { // For objects that store pro phone into ->phone $out.=dol_print_phone($this->phone,$this->country_code,$contactid,$thirdpartyid,'AC_TEL',' ','phone',$langs->trans("PhonePro")); $outdone++; } @@ -768,9 +768,10 @@ abstract class CommonObject * @param int $statut Status of links to get (-1=all) * @param string $source Source of contact: external or thirdparty (llx_socpeople) or internal (llx_user) * @param int $list 0:Return array contains all properties, 1:Return array contains just id + * @param string $code Filter on this code of contact type ('SHIPPING', 'BILLING', ...) * @return array Array of contacts */ - function liste_contact($statut=-1,$source='external',$list=0) + function liste_contact($statut=-1,$source='external',$list=0,$code='') { global $langs; @@ -788,6 +789,7 @@ abstract class CommonObject $sql.= " WHERE ec.element_id =".$this->id; $sql.= " AND ec.fk_c_type_contact=tc.rowid"; $sql.= " AND tc.element='".$this->element."'"; + if ($code) $sql.= " AND tc.code = '".$this->db->escape($code)."'"; if ($source == 'internal') $sql.= " AND tc.source = 'internal'"; if ($source == 'external' || $source == 'thirdparty') $sql.= " AND tc.source = 'external'"; $sql.= " AND tc.active=1"; @@ -825,7 +827,7 @@ abstract class CommonObject } else { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); dol_print_error($this->db); return -1; } @@ -3221,6 +3223,8 @@ abstract class CommonObject $text.= ' - '.(! empty($line->label)?$line->label:$label); $description.=(! empty($conf->global->PRODUIT_DESC_IN_FORM)?'':dol_htmlentitiesbr($line->description)); // Description is what to show on popup. We shown nothing if already into desc. } + + $line->pu_ttc = price2num($line->subprice * (1 + ($line->tva_tx/100)), 'MU'); // Output template part (modules that overwrite templates must declare this into descriptor) // Use global variables + $dateSelector + $seller and $buyer @@ -3244,7 +3248,7 @@ abstract class CommonObject if (! empty($conf->global->MAIN_HTML5_PLACEHOLDER)) $placeholder=' placeholder="'.$langs->trans("Label").'"'; else $placeholder=' title="'.$langs->trans("Label").'"'; - $pu_ttc = price2num($line->subprice * (1 + ($line->tva_tx/100)), 'MU'); + $line->pu_ttc = price2num($line->subprice * (1 + ($line->tva_tx/100)), 'MU'); // Output template part (modules that overwrite templates must declare this into descriptor) // Use global variables + $dateSelector + $seller and $buyer diff --git a/htdocs/core/class/commonobjectline.class.php b/htdocs/core/class/commonobjectline.class.php index 5bcbab5934a..94c7b7bf860 100644 --- a/htdocs/core/class/commonobjectline.class.php +++ b/htdocs/core/class/commonobjectline.class.php @@ -66,8 +66,6 @@ abstract class CommonObjectLine extends CommonObject $langs->load('products'); - $this->db->begin(); - $label_type = 'label'; if ($type == 'short') diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index 7adcd79d364..0bd28092bff 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -394,6 +394,9 @@ class Conf // By default, suppliers objects can be linked to all projects $this->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS = 1; + // MAIN_HTML_TITLE + if (! isset($conf->global->MAIN_HTML_TITLE)) $conf->global->MAIN_HTML_TITLE='noapp,thirdpartynameonly,contactnameonly,projectnameonly'; + // conf->liste_limit = constante de taille maximale des listes if (empty($this->global->MAIN_SIZE_LISTE_LIMIT)) $this->global->MAIN_SIZE_LISTE_LIMIT=25; $this->liste_limit=$this->global->MAIN_SIZE_LISTE_LIMIT; diff --git a/htdocs/core/class/cstate.class.php b/htdocs/core/class/cstate.class.php new file mode 100644 index 00000000000..a2a84d3b9ed --- /dev/null +++ b/htdocs/core/class/cstate.class.php @@ -0,0 +1,305 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/core/class/cstate.class.php + * \ingroup core + * \brief This file is a CRUD class file (Create/Read/Update/Delete) for c_departements dictionary + */ + +// Put here all includes required by your class file +//require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; +//require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; +//require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; + + +/** + * Class to manage dictionary States (used by imports) + */ +class Cstate // extends CommonObject +{ + var $db; //!< To store db handler + var $error; //!< To return error code (or message) + var $errors=array(); //!< To return several error codes (or messages) + //var $element='cstate'; //!< Id that identify managed objects + //var $table_element='cstate'; //!< Name of table without prefix where object is stored + + var $id; + var $code_departement; + var $nom; + var $active; + + + + + /** + * Constructor + * + * @param DoliDb $db Database handler + */ + function __construct($db) + { + $this->db = $db; + return 1; + } + + + /** + * Create object into database + * + * @param User $user User that create + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, Id of created object if OK + */ + function create($user, $notrigger=0) + { + global $conf, $langs; + $error=0; + + // Clean parameters + if (isset($this->code_departement)) $this->code_departement=trim($this->code_departement); + if (isset($this->nom)) $this->nom=trim($this->nom); + if (isset($this->active)) $this->active=trim($this->active); + + // Check parameters + // Put here code to add control on parameters values + + // Insert request + $sql = "INSERT INTO ".MAIN_DB_PREFIX."c_departements("; + $sql.= "rowid,"; + $sql.= "code_departement,"; + $sql.= "nom,"; + $sql.= "active"; + $sql.= ") VALUES ("; + $sql.= " ".(! isset($this->rowid)?'NULL':"'".$this->rowid."'").","; + $sql.= " ".(! isset($this->code_departement)?'NULL':"'".$this->db->escape($this->code_departement)."'").","; + $sql.= " ".(! isset($this->nom)?'NULL':"'".$this->db->escape($this->nom)."'").","; + $sql.= " ".(! isset($this->active)?'NULL':"'".$this->active."'").""; + $sql.= ")"; + + $this->db->begin(); + + dol_syslog(get_class($this)."::create", LOG_DEBUG); + $resql=$this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + + if (! $error) + { + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."c_departements"); + + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action call a trigger. + + //// Call triggers + //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + //$interface=new Interfaces($this->db); + //$result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf); + //if ($result < 0) { $error++; $this->errors=$interface->errors; } + //// End call triggers + } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::create ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return $this->id; + } + } + + + /** + * Load object in memory from database + * + * @param int $id Id object + * @param string $code Code + * @return int <0 if KO, >0 if OK + */ + function fetch($id,$code='') + { + global $langs; + $sql = "SELECT"; + $sql.= " t.rowid,"; + $sql.= " t.code_departement,"; + $sql.= " t.nom,"; + $sql.= " t.active"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_departements as t"; + if ($id) $sql.= " WHERE t.rowid = ".$id; + elseif ($code) $sql.= " WHERE t.code_departement = '".$this->db->escape($code)."'"; + + dol_syslog(get_class($this)."::fetch", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + if ($this->db->num_rows($resql)) + { + $obj = $this->db->fetch_object($resql); + + $this->id = $obj->rowid; + $this->code_departement = $obj->code_departement; + $this->nom = $obj->nom; + $this->active = $obj->active; + } + $this->db->free($resql); + + return 1; + } + else + { + $this->error="Error ".$this->db->lasterror(); + return -1; + } + } + + + /** + * Update object into database + * + * @param User $user User that modify + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function update($user=null, $notrigger=0) + { + global $conf, $langs; + $error=0; + + // Clean parameters + if (isset($this->code_departement)) $this->code_departement=trim($this->code_departement); + if (isset($this->nom)) $this->nom=trim($this->nom); + if (isset($this->active)) $this->active=trim($this->active); + + + // Check parameters + // Put here code to add control on parameters values + + // Update request + $sql = "UPDATE ".MAIN_DB_PREFIX."c_departements SET"; + $sql.= " code_departement=".(isset($this->code_departement)?"'".$this->db->escape($this->code_departement)."'":"null").","; + $sql.= " nom=".(isset($this->nom)?"'".$this->db->escape($this->nom)."'":"null").","; + $sql.= " active=".(isset($this->active)?$this->active:"null").""; + $sql.= " WHERE rowid=".$this->id; + + $this->db->begin(); + + dol_syslog(get_class($this)."::update", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + + if (! $error) + { + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action call a trigger. + + //// Call triggers + //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + //$interface=new Interfaces($this->db); + //$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf); + //if ($result < 0) { $error++; $this->errors=$interface->errors; } + //// End call triggers + } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + + + /** + * Delete object in database + * + * @param User $user User that delete + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function delete($user, $notrigger=0) + { + global $conf, $langs; + $error=0; + + $sql = "DELETE FROM ".MAIN_DB_PREFIX."c_departements"; + $sql.= " WHERE rowid=".$this->id; + + $this->db->begin(); + + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + + if (! $error) + { + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action call a trigger. + + //// Call triggers + //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + //$interface=new Interfaces($this->db); + //$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf); + //if ($result < 0) { $error++; $this->errors=$interface->errors; } + //// End call triggers + } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + +} diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index 909afda913a..d63c2536476 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -1,12 +1,13 @@ - * Copyright (C) 2002-2003 Jean-Louis Bergamo - * Copyright (C) 2004 Sebastien Di Cintio - * Copyright (C) 2004 Benoit Mortier - * Copyright (C) 2009-2012 Laurent Destailleur - * Copyright (C) 2009-2012 Regis Houssin - * Copyright (C) 2013 Florian Henry - * Copyright (C) 2015 Charles-Fr BENKE +/* Copyright (C) 2002-2003 Rodolphe Quiedeville + * Copyright (C) 2002-2003 Jean-Louis Bergamo + * Copyright (C) 2004 Sebastien Di Cintio + * Copyright (C) 2004 Benoit Mortier + * Copyright (C) 2009-2012 Laurent Destailleur + * Copyright (C) 2009-2012 Regis Houssin + * Copyright (C) 2013 Florian Henry + * Copyright (C) 2015 Charles-Fr BENKE + * Copyright (C) 2016 Raphaël Doursenaud * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -748,8 +749,9 @@ class ExtraFields $out.=''; - $ret.=''; + // Warning: if you set submit button to disabled, post using Enter will no more work + $ret.=''; $ret.=''; $ret.=' @@ -516,7 +517,6 @@ class Form /* console.log( index + ": " + $( this ).text() ); */ if ($(this).is(\':checked\')) atleastoneselected++; }); - console.log(atleastoneselected); if (atleastoneselected) { jQuery(".massaction").show(); @@ -530,6 +530,7 @@ class Form jQuery(".checkforselect").click(function() { initCheckForSelect(); }); + /* Warning: if you set submit button to disabled, post using Enter will no more work jQuery(".massactionselect").change(function() { console.log( $( this ).val() ); if ($(this).val() != \'0\') @@ -541,6 +542,7 @@ class Form jQuery(".massactionconfirmed").prop(\'disabled\', true); } }); + */ }); '; @@ -892,7 +894,7 @@ class Form * @param string $selected Preselected type * @param string $htmlname Name of field in form * @param string $filter optional filters criteras (example: 's.rowid <> x', 's.client IN (1,3)') - * @param int $showempty Add an empty field + * @param string $showempty Add an empty field (Can be '1' or text to use on empty line like 'SelectThirdParty') * @param int $showtype Show third party type in combolist (customer, prospect or supplier) * @param int $forcecombo Force to use combo box * @param array $events Ajax event options to run on change. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) @@ -901,7 +903,7 @@ class Form * @param string $moreparam Add more parameters onto the select tag. For example 'style="width: 95%"' to avoid select2 component to go over parent container * @return string HTML string with select box for thirdparty. */ - function select_company($selected='', $htmlname='socid', $filter='', $showempty=0, $showtype=0, $forcecombo=0, $events=array(), $limit=0, $morecss='minwidth100', $moreparam='') + function select_company($selected='', $htmlname='socid', $filter='', $showempty='', $showtype=0, $forcecombo=0, $events=array(), $limit=0, $morecss='minwidth100', $moreparam='') { $out=''; @@ -947,7 +949,7 @@ class Form * @param string $selected Preselected type * @param string $htmlname Name of field in form * @param string $filter optional filters criteras (example: 's.rowid <> x', 's.client in (1,3)') - * @param int $showempty Add an empty field + * @param string $showempty Add an empty field (Can be '1' or text to use on empty line like 'SelectThirdParty') * @param int $showtype Show third party type in combolist (customer, prospect or supplier) * @param int $forcecombo Force to use combo box * @param array $events Event options. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) @@ -958,7 +960,7 @@ class Form * @param string $moreparam Add more parameters onto the select tag. For example 'style="width: 95%"' to avoid select2 component to go over parent container * @return string HTML string with */ - function select_thirdparty_list($selected='',$htmlname='socid',$filter='',$showempty=0, $showtype=0, $forcecombo=0, $events=array(), $filterkey='', $outputmode=0, $limit=0, $morecss='minwidth100', $moreparam='') + function select_thirdparty_list($selected='',$htmlname='socid',$filter='',$showempty='', $showtype=0, $forcecombo=0, $events=array(), $filterkey='', $outputmode=0, $limit=0, $morecss='minwidth100', $moreparam='') { global $conf,$user,$langs; @@ -1015,10 +1017,13 @@ class Form $out.= ''; print '
'.$langs->trans("DateServiceActivate").''; + print ''.$langs->trans("DateServiceActivate").''; print $form->select_date($dateactstart,'',$usehm,$usehm,'',"active",1,0,1); print ''.$langs->trans("DateEndPlanned").''; + print ''.$langs->trans("DateEndPlanned").''; print $form->select_date($dateactend,"end",$usehm,$usehm,'',"active",1,0,1); print ''; + print ''; print '
'; print ''; print '
'; print ''; print ''; print '
'; - $formproject->select_projects($socid,$selected,$htmlname,$maxlength,0,1,$discard_closed, $forcefocus); + $formproject->select_projects($socid, $selected, $htmlname, $maxlength, 0, 1, $discard_closed, $forcefocus); print '
'; @@ -4075,6 +4083,7 @@ class Form { $defaulttx=get_default_tva($societe_vendeuse,$societe_acheteuse,$idprod); $defaultnpr=get_default_npr($societe_vendeuse,$societe_acheteuse,$idprod); + if (empty($defaulttx)) $defaultnpr=0; } // Si taux par defaut n'a pu etre determine, on prend dernier de la liste. @@ -5079,17 +5088,18 @@ class Form print ''; print ''; print ''; + print ''; print '' . $objp->ref . ''; print '' . $objp->ref_client . ''; print '' . price($objp->total_ht) . ''; print '' . $objp->name . ''; - print ''; print ''; $i ++; } print ''; print '
     
'; + print ''; $this->db->free($resqlorderlist); } else { @@ -5145,11 +5155,11 @@ class Form print ''; print ''; print ''; + print ''; print '' . $objp->ref . ''; print '' . $objp->ref_supplier . ''; print '' . price($objp->total_ht) . ''; print '' . $objp->name . ''; - print ''; print ''; $i ++; diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php index e91184ede12..40276b6205d 100644 --- a/htdocs/core/class/html.formcompany.class.php +++ b/htdocs/core/class/html.formcompany.class.php @@ -564,16 +564,21 @@ class FormCompany } } - // Refresh contacts list on thirdparty list change - $htmloption=''; $events=array(); + // Add an entry 'method' to say 'yes, we must execute url with param action = method'; + // Add an entry 'url' to say which url to execute + // Add an entry htmlname to say which element we must change once url is called + // Add entry params => array('cssid' => 'attr') to say to remov or add attribute attr if answer of url return 0 or >0 lines + // To refresh contacts list on thirdparty list change $events[]=array('method' => 'getContacts', 'url' => dol_buildpath('/core/ajax/contacts.php',1), 'htmlname' => 'contactid', 'params' => array('add-customer-contact' => 'disabled')); + if (count($events)) // If there is some ajax events to run once selection is done, we add code here to run events { print ''."\n"; + if (! empty($conf->use_javascript_ajax)) + { + print ''."\n"; + } // Google Analytics (need Google module) if (! empty($conf->google->enabled) && ! empty($conf->global->MAIN_GOOGLE_AN_ID)) diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php index f2b13d79d0f..deab2457c8b 100644 --- a/htdocs/core/lib/functions2.lib.php +++ b/htdocs/core/lib/functions2.lib.php @@ -4,7 +4,7 @@ * Copyright (C) 2008 Raphael Bertrand (Resultic) * Copyright (C) 2014 Marcos García * Copyright (C) 2015 Ferran Marcet - * Copyright (C) 2015 Raphaël Doursenaud + * Copyright (C) 2015-2016 Raphaël Doursenaud * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -1910,7 +1910,7 @@ function fetchObjectByElement($element_id, $element_type) global $db,$conf; $element_prop = getElementProperties($element_type); - if (is_array($element_prop) && $conf->$element_prop['module']->enabled) + if (is_array($element_prop) && $conf->{$element_prop['module']}->enabled) { dol_include_once('/'.$element_prop['classpath'].'/'.$element_prop['classfile'].'.class.php'); diff --git a/htdocs/core/lib/member.lib.php b/htdocs/core/lib/member.lib.php index a295d433b6f..8b5bbfcc542 100644 --- a/htdocs/core/lib/member.lib.php +++ b/htdocs/core/lib/member.lib.php @@ -1,6 +1,6 @@ - * Copyright (C) 2015 Alexandre Spangaro + * Copyright (C) 2015-2016 Alexandre Spangaro * Copyright (C) 2015 Raphaël Doursenaud * * This program is free software; you can redistribute it and/or modify @@ -91,7 +91,7 @@ function member_prepare_head(Adherent $object) $head[$h][0] = DOL_URL_ROOT.'/adherents/document.php?id='.$object->id; $head[$h][1] = $langs->trans('Documents'); if($nbFiles > 0) $head[$h][1].= ' '.$nbFiles.''; - $head[$h][2] = 'documents'; + $head[$h][2] = 'document'; $h++; $head[$h][0] = DOL_URL_ROOT.'/adherents/info.php?id='.$object->id; diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index 62a92f4d5ac..09c8acb5b38 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -340,22 +340,21 @@ function pdfGetHeightForHtmlContent(&$pdf, $htmlcontent) /** * Returns the name of the thirdparty * - * @param Societe|Contact $thirdparty Contact or thirdparty - * @param Translate $outputlangs Output language + * @param Societe|Contact $thirdparty Contact or thirdparty + * @param Translate $outputlangs Output language + * @param int $includealias 1=Include alias name after name * @return string */ -function pdfBuildThirdpartyName($thirdparty, Translate $outputlangs) +function pdfBuildThirdpartyName($thirdparty, Translate $outputlangs, $includealias=0) { - //Recipient name + // Recipient name $socname = ''; - // On peut utiliser le nom de la societe du contact if ($thirdparty instanceof Societe) { - if (!empty($thirdparty->name_alias)) { - $socname = $thirdparty->name_alias."\n"; - } - $socname .= $thirdparty->name; + if ($includealias && !empty($thirdparty->name_alias)) { + $socname .= "\n".$thirdparty->name_alias; + } } elseif ($thirdparty instanceof Contact) { $socname = $thirdparty->socname; } else { @@ -365,6 +364,7 @@ function pdfBuildThirdpartyName($thirdparty, Translate $outputlangs) return $outputlangs->convToOutputCharset($socname); } + /** * Return a string with full address formated * @@ -1838,10 +1838,10 @@ function pdf_getLinkedObjects($object,$outputlangs) $linkedobjects=array(); $object->fetchObjectLinked(); - + foreach($object->linkedObjects as $objecttype => $objects) { - if ($objecttype == 'propal') + if ($objecttype == 'propal') { $outputlangs->load('propal'); @@ -1879,27 +1879,33 @@ function pdf_getLinkedObjects($object,$outputlangs) { $outputlangs->load('orders'); $outputlangs->load('sendings'); - foreach($objects as $elementobject) + foreach($objects as $x => $elementobject) { - $elementobject->fetchObjectLinked(); - $order = $elementobject->linkedObjects['commande'][0]; - - if (! empty($object->linkedObjects['commande'])) // There is already a link to order so we show only info of shipment - { - $linkedobjects[$objecttype]['ref_title'] = $outputlangs->transnoentities("RefSending"); - $linkedobjects[$objecttype]['ref_value'].= $outputlangs->transnoentities($elementobject->ref); - $linkedobjects[$objecttype]['date_title'] = $outputlangs->transnoentities("DateSending"); - $linkedobjects[$objecttype]['date_value'].= dol_print_date($elementobject->date_delivery,'day','',$outputlangs); - } - else // We show both info of order and shipment - { - $linkedobjects[$objecttype]['ref_title'] = $outputlangs->transnoentities("RefOrder") . ' / ' . $outputlangs->transnoentities("RefSending"); - $linkedobjects[$objecttype]['ref_value'] = $outputlangs->convToOutputCharset($order->ref) . ($order->ref_client ? ' ('.$order->ref_client.')' : ''); - $linkedobjects[$objecttype]['ref_value'].= ' / ' . $outputlangs->transnoentities($elementobject->ref); - $linkedobjects[$objecttype]['date_title'] = $outputlangs->transnoentities("OrderDate") . ' / ' . $outputlangs->transnoentities("DateSending"); - $linkedobjects[$objecttype]['date_value'] = dol_print_date($order->date,'day','',$outputlangs); - $linkedobjects[$objecttype]['date_value'].= ' / ' . dol_print_date($elementobject->date_delivery,'day','',$outputlangs); - } + $order=null; + // We concat this record info into fields xxx_value. title is overwrote. + if (empty($object->linkedObjects['commande']) && $object->element != 'commande') // There is not already a link to order and object is not the order, so we show also info with order + { + $elementobject->fetchObjectLinked(); + if (! empty($elementobject->linkedObjects['commande'])) $order = reset($elementobject->linkedObjects['commande']); + } + if (! is_object($order)) + { + $linkedobjects[$objecttype]['ref_title'] = $outputlangs->transnoentities("RefSending"); + if (! empty($linkedobjects[$objecttype]['ref_value'])) $linkedobjects[$objecttype]['ref_value'].=' / '; + $linkedobjects[$objecttype]['ref_value'].= $outputlangs->transnoentities($elementobject->ref); + //$linkedobjects[$objecttype]['date_title'] = $outputlangs->transnoentities("DateSending"); + //if (! empty($linkedobjects[$objecttype]['date_value'])) $linkedobjects[$objecttype]['date_value'].=' / '; + //$linkedobjects[$objecttype]['date_value'].= dol_print_date($elementobject->date_delivery,'day','',$outputlangs); + } + else + { + $linkedobjects[$objecttype]['ref_title'] = $outputlangs->transnoentities("RefOrder") . ' / ' . $outputlangs->transnoentities("RefSending"); + if (empty($linkedobjects[$objecttype]['ref_value'])) $linkedobjects[$objecttype]['ref_value'] = $outputlangs->convToOutputCharset($order->ref) . ($order->ref_client ? ' ('.$order->ref_client.')' : ''); + $linkedobjects[$objecttype]['ref_value'].= ' / ' . $outputlangs->transnoentities($elementobject->ref); + //$linkedobjects[$objecttype]['date_title'] = $outputlangs->transnoentities("OrderDate") . ($elementobject->date_delivery ? ' / ' . $outputlangs->transnoentities("DateSending") : ''); + //if (empty($linkedobjects[$objecttype]['date_value'])) $linkedobjects[$objecttype]['date_value'] = dol_print_date($order->date,'day','',$outputlangs); + //$linkedobjects[$objecttype]['date_value'].= ($elementobject->date_delivery ? ' / ' . dol_print_date($elementobject->date_delivery,'day','',$outputlangs) : ''); + } } } } diff --git a/htdocs/core/lib/price.lib.php b/htdocs/core/lib/price.lib.php index 03eb651e4db..dd33ab0c5c2 100644 --- a/htdocs/core/lib/price.lib.php +++ b/htdocs/core/lib/price.lib.php @@ -47,7 +47,7 @@ * @param int $info_bits Miscellaneous informations on line * @param int $type 0/1=Product/service * @param Societe $seller Thirdparty seller (we need $seller->country_id property). Provided only if seller is the supplier, otherwise $seller will be $mysoc. - * @param array $localtaxes_array Array with localtaxes info (loaded by getLocalTaxesFromRate(vatrate, 0, ...) function). + * @param array $localtaxes_array Array with localtaxes info array('0'=>type1,'1'=>rate1,'2'=>type2,'3'=>rate2) (loaded by getLocalTaxesFromRate(vatrate, 0, ...) function). * @param integer $progress Situation invoices progress (value from 0 to 100, 100 by default) * @return result[ 0=total_ht, * 1=total_vat, (main vat only) @@ -113,7 +113,7 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocalt $localtax2_type = $localtaxes_array[2]; $localtax2_rate = $localtaxes_array[3]; } - else // deprecated method. values and type for localtaxes must be provided by caller and loade with getLocalTaxesFromRate + else // deprecated method. values and type for localtaxes must be provided by caller and loaded with getLocalTaxesFromRate { $sql = "SELECT taux, localtax1, localtax2, localtax1_type, localtax2_type"; $sql.= " FROM ".MAIN_DB_PREFIX."c_tva as cv"; diff --git a/htdocs/core/lib/product.lib.php b/htdocs/core/lib/product.lib.php index 6deaf7eae08..7bdb6cd5756 100644 --- a/htdocs/core/lib/product.lib.php +++ b/htdocs/core/lib/product.lib.php @@ -101,7 +101,7 @@ function product_prepare_head($object) $head[$h][2] = 'stats'; $h++; - $head[$h][0] = DOL_URL_ROOT."/product/stats/facture.php?id=".$object->id; + $head[$h][0] = DOL_URL_ROOT."/product/stats/facture.php?showmessage=1&id=".$object->id; $head[$h][1] = $langs->trans('Referers'); $head[$h][2] = 'referers'; $h++; @@ -201,22 +201,25 @@ function product_admin_prepare_head() * * @param Product $product Product object * @param int $socid Thirdparty id - * @return integer + * @return integer NB of lines shown into array */ function show_stats_for_company($product,$socid) { global $conf,$langs,$user,$db; + $nblines = 0; + print ''; print ''.$langs->trans("Referers").''; print ''.$langs->trans("NbOfThirdParties").''; - print ''.$langs->trans("NbOfReferers").''; + print ''.$langs->trans("NbOfObjectReferers").''; print ''.$langs->trans("TotalQuantity").''; print ''; // Propals if (! empty($conf->propal->enabled) && $user->rights->propale->lire) { + $nblines++; $ret=$product->load_stats_propale($socid); if ($ret < 0) dol_print_error($db); $langs->load("propal"); @@ -234,6 +237,7 @@ function show_stats_for_company($product,$socid) // Commandes clients if (! empty($conf->commande->enabled) && $user->rights->commande->lire) { + $nblines++; $ret=$product->load_stats_commande($socid); if ($ret < 0) dol_print_error($db); $langs->load("orders"); @@ -251,6 +255,7 @@ function show_stats_for_company($product,$socid) // Commandes fournisseurs if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->commande->lire) { + $nblines++; $ret=$product->load_stats_commande_fournisseur($socid); if ($ret < 0) dol_print_error($db); $langs->load("orders"); @@ -268,6 +273,7 @@ function show_stats_for_company($product,$socid) // Contrats if (! empty($conf->contrat->enabled) && $user->rights->contrat->lire) { + $nblines++; $ret=$product->load_stats_contrat($socid); if ($ret < 0) dol_print_error($db); $langs->load("contracts"); @@ -285,6 +291,7 @@ function show_stats_for_company($product,$socid) // Factures clients if (! empty($conf->facture->enabled) && $user->rights->facture->lire) { + $nblines++; $ret=$product->load_stats_facture($socid); if ($ret < 0) dol_print_error($db); $langs->load("bills"); @@ -302,6 +309,7 @@ function show_stats_for_company($product,$socid) // Factures fournisseurs if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture->lire) { + $nblines++; $ret=$product->load_stats_facture_fournisseur($socid); if ($ret < 0) dol_print_error($db); $langs->load("bills"); @@ -317,7 +325,7 @@ function show_stats_for_company($product,$socid) print ''; } - return 0; + return $nblines++; } diff --git a/htdocs/core/lib/report.lib.php b/htdocs/core/lib/report.lib.php index e8cecacf589..fa05e632983 100644 --- a/htdocs/core/lib/report.lib.php +++ b/htdocs/core/lib/report.lib.php @@ -48,8 +48,6 @@ function report_header($nom,$variante,$period,$periodlink,$description,$builddat if(! empty($varlink)) $varlink = '?'.$varlink; - if(! empty($varlink)) $varlink = '?'.$varlink; - $h=0; $head[$h][0] = $_SERVER["PHP_SELF"].$varlink; $head[$h][1] = $langs->trans("Report"); diff --git a/htdocs/core/lib/tax.lib.php b/htdocs/core/lib/tax.lib.php index 2387332e670..0a3c4942857 100644 --- a/htdocs/core/lib/tax.lib.php +++ b/htdocs/core/lib/tax.lib.php @@ -108,7 +108,7 @@ function vat_by_thirdparty($db, $y, $date_start, $date_end, $modetax, $direction if ($modetax == 1) { // If vat paid on due invoices (non draft) - $sql = "SELECT s.rowid as socid, s.nom as name, s.siren as tva_intra, s.tva_assuj as assuj,"; + $sql = "SELECT s.rowid as socid, s.nom as name, s.tva_intra as tva_intra, s.tva_assuj as assuj,"; $sql.= " sum(f.$total_ht) as amount, sum(f.".$total_tva.") as tva,"; $sql.= " sum(f.localtax1) as localtax1,"; $sql.= " sum(f.localtax2) as localtax2"; diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql index 74c6260259e..86b8a58e68f 100644 --- a/htdocs/core/menus/init_menu_auguria.sql +++ b/htdocs/core/menus/init_menu_auguria.sql @@ -110,7 +110,7 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3102__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/list.php', 'List', 1, 'stocks', '$user->rights->stock->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3104__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/mouvement.php', 'Movements', 1, 'stocks', '$user->rights->stock->mouvement->lire', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled && $conf->fournisseur->enabled', __HANDLER__, 'left', 3105__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/replenish.php', 'Replenishments', 1, 'stocks', '$user->rights->stock->mouvement->creer && $user->rights->fournisseur->lire', '', 2, 4, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3106__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/massstockmove.php', 'StockTransfer', 1, 'stocks', '$user->rights->stock->mouvement->creer', '', 2, 5, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3106__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/massstockmove.php', 'MassStockTransferShort', 1, 'stocks', '$user->rights->stock->mouvement->creer', '', 2, 5, __ENTITY__); -- Product - Categories insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 3200__+MAX_llx_menu__, 'products', 'cat', 3__+MAX_llx_menu__, '/categories/index.php?leftmenu=cat&type=0', 'Categories', 0, 'categories', '$user->rights->categorie->lire', '', 2, 4, __ENTITY__); @@ -205,31 +205,42 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2302__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/reglement.php?leftmenu=tax_vat', 'List', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2303__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/clients.php?leftmenu=tax_vat', 'ReportByCustomers', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2304__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/quadri_detail.php?leftmenu=tax_vat', 'ReportByQuarter', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__); --- Ventilation (accounting) -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2400__+MAX_llx_menu__, 'accountancy', 'ventil_customer', 6__+MAX_llx_menu__, '/accountancy/customer/index.php?leftmenu=ventil_customer', 'CustomersVentilation', 0, 'accountancy', '$user->rights->accounting->ventilation->read', '', 0, 8, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ventil_customer"', __HANDLER__, 'left', 2401__+MAX_llx_menu__, 'accountancy', '', 2400__+MAX_llx_menu__, '/accountancy/customer/list.php', 'ToDispatch', 1, 'accountancy', '$user->rights->accounting->ventilation->dispatch', '', 0, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ventil_customer"', __HANDLER__, 'left', 2402__+MAX_llx_menu__, 'accountancy', '', 2400__+MAX_llx_menu__, '/accountancy/customer/lines.php', 'Dispatched', 1, 'accountancy', '$user->rights->accounting->ventilation->read', '', 0, 1, __ENTITY__); - -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->fournisseur->enabled', __HANDLER__, 'left', 2410__+MAX_llx_menu__, 'accountancy', 'ventil_supplier', 6__+MAX_llx_menu__, '/accountancy/supplier/index.php?leftmenu=ventil_supplier', 'SuppliersVentilation', 0, 'accountancy', '$user->rights->accounting->ventilation->read', '', 0, 9, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu=="ventil_supplier"', __HANDLER__, 'left', 2411__+MAX_llx_menu__, 'accountancy', '', 2410__+MAX_llx_menu__, '/accountancy/supplier/list.php', 'ToDispatch', 1, 'accountancy', '$user->rights->accounting->ventilation->dispatch', '', 0, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu=="ventil_supplier"', __HANDLER__, 'left', 2412__+MAX_llx_menu__, 'accountancy', '', 2410__+MAX_llx_menu__, '/accountancy/supplier/lines.php', 'Dispatched', 1, 'accountancy', '$user->rights->accounting->ventilation->read', '', 0, 1, __ENTITY__); +-- Accounting Expert +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2400__+MAX_llx_menu__, 'accountancy', 'accounting', 6__+MAX_llx_menu__, '/accountancy/customer/index.php?leftmenu=accounting', 'MenuAccountancy', 0, 'accountancy', '(! empty($conf->accounting->enabled) || $user->rights->accounting->ventilation->read || $user->rights->accounting->ventilation->dispatch || $user->rights->compta->resultat->lire', '', 0, 7, __ENTITY__); + -- Dispatch + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2401__+MAX_llx_menu__, 'accountancy', 'dispatch_customer', 2400__+MAX_llx_menu__, '/accountancy/customer/index.php?leftmenu=dispatch_customer', 'CustomersVentilation', 1, 'accountancy', '$user->rights->accounting->ventilation->read', '', 0, 1, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="dispatch_customer"', __HANDLER__, 'left', 2402__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->ventilation->dispatch', '', 0, 2, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="dispatch_customer"', __HANDLER__, 'left', 2403__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/lines.php', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->ventilation->read', '', 0, 3, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->fournisseur->enabled', __HANDLER__, 'left', 2410__+MAX_llx_menu__, 'accountancy', 'ventil_supplier', 2400__+MAX_llx_menu__, '/accountancy/supplier/index.php?leftmenu=dispatch_supplier', 'SuppliersVentilation', 1, 'accountancy', '$user->rights->accounting->ventilation->read', '', 0, 4, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu=="dispatch_supplier"', __HANDLER__, 'left', 2411__+MAX_llx_menu__, 'accountancy', '', 2410__+MAX_llx_menu__, '/accountancy/supplier/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->ventilation->dispatch', '', 0, 5, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu=="dispatch_supplier"', __HANDLER__, 'left', 2412__+MAX_llx_menu__, 'accountancy', '', 2410__+MAX_llx_menu__, '/accountancy/supplier/lines.php', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->ventilation->read', '', 0, 6, __ENTITY__); + -- Journals + -- insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2420__+MAX_llx_menu__, 'accountancy', 'journal', 2400__+MAX_llx_menu__, '/accountancy/journal/index.php?leftmenu=journal', 'Journaux', 1, 'accountancy', '$user->rights->accounting->comptarapport->lire', '', 0, 7, __ENTITY__); + -- General Ledger + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2430__+MAX_llx_menu__, 'accountancy', 'bookkeeping', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/list.php', 'Bookkeeping', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 15, __ENTITY__); + -- Balance + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2435__+MAX_llx_menu__, 'accountancy', 'balance', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/balance.php', 'AccountBalance', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 16, __ENTITY__); + -- Reports + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'report', 2400__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca&mainmenu=accountancy', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca', 'ReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2442__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?leftmenu=ca', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 19, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2443__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/index.php?leftmenu=ca', 'ReportTurnover', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 20, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2444__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/casoc.php?leftmenu=ca', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 21, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2445__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/cabyuser.php?leftmenu=ca', 'ByUsers', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 22, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2446__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/cabyprodserv.php?leftmenu=ca', 'ByProductsAndServices', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 23, __ENTITY__); + -- Admin + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2450__+MAX_llx_menu__, 'home', '', 2400__+MAX_llx_menu__, '/accountancy/admin/fiscalyear.php?leftmenu=setup', 'Fiscalyear', 1, 'admin', '$user->rights->accounting->fiscalyear', '', 0, 24, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2451__+MAX_llx_menu__, 'home', '', 2400__+MAX_llx_menu__, '/accountancy/admin/account.php?mainmenu=accountancy', 'Chartofaccounts', 1, 'admin', '$user->rights->accounting->chartofaccount', '', 0, 25, __ENTITY__); -- Rapports -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled', __HANDLER__, 'left', 2700__+MAX_llx_menu__, 'accountancy', 'ca', 6__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca&mainmenu=accountancy', 'Reportings', 0, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 11, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2701__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca', 'ReportInOut', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2702__+MAX_llx_menu__, 'accountancy', '', 2701__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?leftmenu=ca', 'ByCompanies', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2703__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/stats/index.php?leftmenu=ca', 'ReportTurnover', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2704__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/casoc.php?leftmenu=ca', 'ByCompanies', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2705__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/cabyuser.php?leftmenu=ca', 'ByUsers', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2708__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/cabyprodserv.php?leftmenu=ca', 'ByProductsAndServices', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled', __HANDLER__, 'left', 2700__+MAX_llx_menu__, 'accountancy', 'ca', 6__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca&mainmenu=accountancy', 'Reportings', 0, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 11, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2701__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca', 'ReportInOut', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2702__+MAX_llx_menu__, 'accountancy', '', 2701__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?leftmenu=ca', 'ByCompanies', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2703__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/stats/index.php?leftmenu=ca', 'ReportTurnover', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2704__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/casoc.php?leftmenu=ca', 'ByCompanies', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2705__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/cabyuser.php?leftmenu=ca', 'ByUsers', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2708__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/cabyprodserv.php?leftmenu=ca', 'ByProductsAndServices', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2706__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/journal/sellsjournal.php?leftmenu=ca', 'SellsJournal', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2707__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/journal/purchasesjournal.php?leftmenu=ca', 'PurchasesJournal', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); --- Book Keeping -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2720__+MAX_llx_menu__, 'accountancy', 'bookkeeping', 6__+MAX_llx_menu__, '/accountancy/bookkeeping/list.php?leftmenu=bookkeeping', 'Bookkeeping', 0, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 12, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="bookkeeping"', __HANDLER__, 'left', 2721__+MAX_llx_menu__, 'accountancy', '', 2720__+MAX_llx_menu__, '/accountancy/bookkeeping/listbyyear.php', 'ByYear', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="bookkeeping"', __HANDLER__, 'left', 2722__+MAX_llx_menu__, 'accountancy', '', 2720__+MAX_llx_menu__, '/accountancy/bookkeeping/balancebymonth.php', 'AccountBalanceByMonth', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 1, __ENTITY__); --- Fiscal year & Chart of accounts -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2750__+MAX_llx_menu__, 'home', '', 6__+MAX_llx_menu__, '/accountancy/admin/fiscalyear.php?leftmenu=setup', 'Fiscalyear', 1, 'admin', '$user->rights->accounting->fiscalyear', '', 2, 20, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2751__+MAX_llx_menu__, 'home', '', 6__+MAX_llx_menu__, '/accountancy/admin/account.php?mainmenu=accountancy', 'Chartofaccounts', 1, 'admin', '$user->rights->accounting->chartofaccount', '', 2, 21, __ENTITY__); -- Check deposit insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '! empty($conf->banque->enabled) && (! empty($conf->facture->enabled)) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON)', __HANDLER__, 'left', 1711__+MAX_llx_menu__, 'accountancy', 'checks', 14__+MAX_llx_menu__, '/compta/paiement/cheque/index.php?leftmenu=checks&mainmenu=bank', 'MenuChequeDeposits', 0, 'bills', '$user->rights->banque->lire', '', 2, 9, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '! empty($conf->banque->enabled) && (! empty($conf->facture->enabled)) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON)', __HANDLER__, 'left', 1712__+MAX_llx_menu__, 'accountancy', '', 1711__+MAX_llx_menu__, '/compta/paiement/cheque/card.php?leftmenu=checks&action=new', 'NewCheckDeposit', 1, 'compta', '$user->rights->banque->lire', '', 2, 0, __ENTITY__); diff --git a/htdocs/core/menus/standard/auguria.lib.php b/htdocs/core/menus/standard/auguria.lib.php index 9623958188d..a24a2d32baa 100644 --- a/htdocs/core/menus/standard/auguria.lib.php +++ b/htdocs/core/menus/standard/auguria.lib.php @@ -294,38 +294,34 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM if (! empty($conf->accounting->enabled) && !empty($user->rights->accounting->mouvements->lire) && $mainmenu == 'accountancy') // Entry in accountancy journal for each bank account { - $newmenu->add('/accountancy/journal/index.php?leftmenu=journal',$langs->trans("Journaux"),0,$user->rights->banque->lire); + $newmenu->add('',$langs->trans("Journaux"),0,$user->rights->accounting->comptarapport->lire,'','accountancy','accounting'); - if ($leftmenu == 'journal') + $sql = "SELECT rowid, label, accountancy_journal"; + $sql.= " FROM ".MAIN_DB_PREFIX."bank_account"; + $sql.= " WHERE entity = ".$conf->entity; + $sql.= " AND clos = 0"; + $sql.= " ORDER BY label"; + + $resql = $db->query($sql); + if ($resql) { - $sql = "SELECT rowid, label, accountancy_journal"; - $sql.= " FROM ".MAIN_DB_PREFIX."bank_account"; - $sql.= " WHERE entity = ".$conf->entity; - $sql.= " AND clos = 0"; - $sql.= " ORDER BY label"; + $numr = $db->num_rows($resql); + $i = 0; - $resql = $db->query($sql); - if ($resql) + if ($numr > 0) + while ($i < $numr) { - $numr = $db->num_rows($resql); - $i = 0; - - if ($numr > 0) - - while ($i < $numr) - { - $objp = $db->fetch_object($resql); - $newmenu->add('/accountancy/journal/bankjournal.php?id_account='.$objp->rowid,$langs->trans("Journal").' - '.$objp->label,1,$user->rights->accounting->comptarapport->lire); - $i++; - } + $objp = $db->fetch_object($resql); + $newmenu->add('/accountancy/journal/bankjournal.php?id_account='.$objp->rowid,$langs->trans("Journal").' - '.$objp->label,1,$user->rights->accounting->comptarapport->lire,'','accountancy','accounting'); + $i++; } - else dol_print_error($db); - $db->free($resql); - - // Add other journal - $newmenu->add("/accountancy/journal/sellsjournal.php?leftmenu=journal",$langs->trans("SellsJournal"),1,$user->rights->accounting->comptarapport->lire); - $newmenu->add("/accountancy/journal/purchasesjournal.php?leftmenu=journal",$langs->trans("PurchasesJournal"),1,$user->rights->accounting->comptarapport->lire); } + else dol_print_error($db); + $db->free($resql); + + // Add other journal + $newmenu->add("/accountancy/journal/sellsjournal.php?leftmenu=journal",$langs->trans("SellsJournal"),1,$user->rights->accounting->comptarapport->lire); + $newmenu->add("/accountancy/journal/purchasesjournal.php?leftmenu=journal",$langs->trans("PurchasesJournal"),1,$user->rights->accounting->comptarapport->lire); } if ($conf->ftp->enabled && $mainmenu == 'ftp') // Entry for FTP diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index 68e35536f1b..eff98bba3a6 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -555,6 +555,12 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu { $langs->load("products"); $newmenu->add("/product/admin/product_tools.php?mainmenu=home&leftmenu=modulesadmintools", $langs->trans("ProductVatMassChange"), 1, $user->admin); + + if (! empty($conf->accounting->enabled)) + { + $langs->load("accountancy"); + $newmenu->add("/accountancy/admin/productaccount.php?mainmenu=home&leftmenu=modulesadmintools", $langs->trans("InitAccountancy"), 1, $user->admin); + } } } } @@ -913,33 +919,93 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu { $langs->load("accountancy"); - $newmenu->add("/accountancy/customer/index.php?leftmenu=ventil_customer",$langs->trans("CustomersVentilation"),0,$user->rights->accounting->ventilation->read, '', $mainmenu, 'ventil_customer'); - if (empty($leftmenu) || $leftmenu=="ventil_customer") $newmenu->add("/accountancy/customer/list.php",$langs->trans("ToDispatch"),1,$user->rights->accounting->ventilation->dispatch); - if (empty($leftmenu) || $leftmenu=="ventil_customer") $newmenu->add("/accountancy/customer/lines.php",$langs->trans("Dispatched"),1,$user->rights->accounting->ventilation->read); + $permtoshowmenu=(! empty($conf->accounting->enabled) || $user->rights->accounting->ventilation->read || $user->rights->accounting->ventilation->dispatch || $user->rights->compta->resultat->lire); + $newmenu->add("/accountancy/customer/index.php?leftmenu=accountancy",$langs->trans("MenuAccountancy"), 0, $permtoshowmenu, '', $mainmenu, 'accountancy'); + + // Dispatch + $newmenu->add("/accountancy/customer/index.php?leftmenu=dispatch_customer&mainmenu=accountancy",$langs->trans("CustomersVentilation"),1,$user->rights->accounting->ventilation->read, '', $mainmenu, 'dispatch_customer'); + if (empty($leftmenu) || $leftmenu=="dispatch_customer") $newmenu->add("/accountancy/customer/list.php",$langs->trans("ToDispatch"),2,$user->rights->accounting->ventilation->dispatch); + if (empty($leftmenu) || $leftmenu=="dispatch_customer") $newmenu->add("/accountancy/customer/lines.php",$langs->trans("Dispatched"),2,$user->rights->accounting->ventilation->read); if (! empty($conf->fournisseur->enabled)) { - $newmenu->add("/accountancy/supplier/index.php?leftmenu=ventil_supplier",$langs->trans("SuppliersVentilation"),0,$user->rights->accounting->ventilation->read, '', $mainmenu, 'ventil_supplier'); - if (empty($leftmenu) || $leftmenu=="ventil_supplier") $newmenu->add("/accountancy/supplier/list.php",$langs->trans("ToDispatch"),1,$user->rights->accounting->ventilation->dispatch); - if (empty($leftmenu) || $leftmenu=="ventil_supplier") $newmenu->add("/accountancy/supplier/lines.php",$langs->trans("Dispatched"),1,$user->rights->accounting->ventilation->read); + $newmenu->add("/accountancy/supplier/index.php?leftmenu=dispatch_supplier&mainmenu=accountancy",$langs->trans("SuppliersVentilation"),1,$user->rights->accounting->ventilation->read, '', $mainmenu, 'dispatch_supplier'); + if (empty($leftmenu) || $leftmenu=="dispatch_supplier") $newmenu->add("/accountancy/supplier/list.php",$langs->trans("ToDispatch"),2,$user->rights->accounting->ventilation->dispatch); + if (empty($leftmenu) || $leftmenu=="dispatch_supplier") $newmenu->add("/accountancy/supplier/lines.php",$langs->trans("Dispatched"),2,$user->rights->accounting->ventilation->read); } + + // Journals + if(! empty($conf->accounting->enabled) && ! empty($user->rights->accounting->comptarapport->lire) && $mainmenu == 'accountancy') + { + $newmenu->add('',$langs->trans("Journaux"),1,$user->rights->accounting->comptarapport->lire); + + $sql = "SELECT rowid, label, accountancy_journal"; + $sql.= " FROM ".MAIN_DB_PREFIX."bank_account"; + $sql.= " WHERE entity = ".$conf->entity; + $sql.= " AND clos = 0"; + $sql.= " ORDER BY label"; + + $resql = $db->query($sql); + if ($resql) + { + $numr = $db->num_rows($resql); + $i = 0; + + if ($numr > 0) + while ($i < $numr) + { + $objp = $db->fetch_object($resql); + $newmenu->add('/accountancy/journal/bankjournal.php?id_account='.$objp->rowid,$langs->trans("Journal").' - '.$objp->label,2,$user->rights->accounting->comptarapport->lire); + $i++; + } + } + else dol_print_error($db); + $db->free($resql); + + // Add other journal + $newmenu->add("/accountancy/journal/sellsjournal.php?leftmenu=journal",$langs->trans("SellsJournal"),2,$user->rights->accounting->comptarapport->lire); + $newmenu->add("/accountancy/journal/purchasesjournal.php?leftmenu=journal",$langs->trans("PurchasesJournal"),2,$user->rights->accounting->comptarapport->lire); + } + + // General Ledger + $newmenu->add("/accountancy/bookkeeping/list.php",$langs->trans("Bookkeeping"),1,$user->rights->accounting->mouvements->lire); + + // Balance + $newmenu->add("/accountancy/bookkeeping/balance.php",$langs->trans("AccountBalance"),1,$user->rights->accounting->mouvements->lire); + + // Reports + $langs->load("compta"); + + $newmenu->add("/compta/resultat/index.php?leftmenu=report&mainmenu=accountancy",$langs->trans("Reportings"),1,$user->rights->accounting->comptarapport->lire, '', $mainmenu, 'ca'); + + if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/resultat/index.php?leftmenu=report",$langs->trans("ReportInOut"),2,$user->rights->accounting->comptarapport->lire); + if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/resultat/clientfourn.php?leftmenu=report",$langs->trans("ByCompanies"),3,$user->rights->accounting->comptarapport->lire); + if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/index.php?leftmenu=report",$langs->trans("ReportTurnover"),2,$user->rights->accounting->comptarapport->lire); + if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/casoc.php?leftmenu=report",$langs->trans("ByCompanies"),3,$user->rights->accounting->comptarapport->lire); + if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/cabyuser.php?leftmenu=report",$langs->trans("ByUsers"),3,$user->rights->accounting->comptarapport->lire); + if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/cabyprodserv.php?leftmenu=report", $langs->trans("ByProductsAndServices"),3,$user->rights->accounting->comptarapport->lire); + + // Admin + $langs->load("admin"); + $newmenu->add("/accountancy/admin/fiscalyear.php?mainmenu=accountancy", $langs->trans("Fiscalyear"),1,$user->rights->accounting->fiscalyear, '', $mainmenu, 'fiscalyear'); + $newmenu->add("/accountancy/admin/account.php?mainmenu=accountancy", $langs->trans("Chartofaccounts"),1,$user->rights->accounting->chartofaccount, '', $mainmenu, 'chartofaccount'); } - // Rapports - if (! empty($conf->comptabilite->enabled) || ! empty($conf->accounting->enabled)) + // Comptabilite + if (! empty($conf->comptabilite->enabled)) { $langs->load("compta"); // Bilan, resultats - $newmenu->add("/compta/resultat/index.php?leftmenu=report&mainmenu=accountancy",$langs->trans("Reportings"),0,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire, '', $mainmenu, 'ca'); + $newmenu->add("/compta/resultat/index.php?leftmenu=report&mainmenu=accountancy",$langs->trans("Reportings"),0,$user->rights->compta->resultat->lire, '', $mainmenu, 'ca'); - if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/resultat/index.php?leftmenu=report",$langs->trans("ReportInOut"),1,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire); - if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/resultat/clientfourn.php?leftmenu=report",$langs->trans("ByCompanies"),2,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire); + if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/resultat/index.php?leftmenu=report",$langs->trans("ReportInOut"),1,$user->rights->compta->resultat->lire); + if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/resultat/clientfourn.php?leftmenu=report",$langs->trans("ByCompanies"),2,$user->rights->compta->resultat->lire); /* On verra ca avec module compabilite expert if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/resultat/compteres.php?leftmenu=report","Compte de resultat",2,$user->rights->compta->resultat->lire); if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/resultat/bilan.php?leftmenu=report","Bilan",2,$user->rights->compta->resultat->lire); */ - if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/index.php?leftmenu=report",$langs->trans("ReportTurnover"),1,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire); + if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/index.php?leftmenu=report",$langs->trans("ReportTurnover"),1,$user->rights->compta->resultat->lire); /* if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/cumul.php?leftmenu=report","Cumule",2,$user->rights->compta->resultat->lire); @@ -948,74 +1014,14 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/comp.php?leftmenu=report","Transforme",2,$user->rights->compta->resultat->lire); } */ - if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/casoc.php?leftmenu=report",$langs->trans("ByCompanies"),2,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire); - if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/cabyuser.php?leftmenu=report",$langs->trans("ByUsers"),2,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire); - if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/cabyprodserv.php?leftmenu=report", $langs->trans("ByProductsAndServices"),2,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire); + if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/casoc.php?leftmenu=report",$langs->trans("ByCompanies"),2,$user->rights->compta->resultat->lire); + if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/cabyuser.php?leftmenu=report",$langs->trans("ByUsers"),2,$user->rights->compta->resultat->lire); + if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/cabyprodserv.php?leftmenu=report", $langs->trans("ByProductsAndServices"),2,$user->rights->compta->resultat->lire); - if (! empty($conf->comptabilite->enabled)) - { - // Journaux - //if ($leftmenu=="ca") $newmenu->add("/compta/journaux/index.php?leftmenu=ca",$langs->trans("Journaux"),1,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire); - //journaux - if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/journal/sellsjournal.php?leftmenu=report",$langs->trans("SellsJournal"),1,$user->rights->compta->resultat->lire); - if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/journal/purchasesjournal.php?leftmenu=report",$langs->trans("PurchasesJournal"),1,$user->rights->compta->resultat->lire); - } - - // Report expert - if (! empty($conf->accounting->enabled)) - { - $langs->load("accountancy"); - - // Grand livre - $newmenu->add("/accountancy/bookkeeping/list.php?leftmenu=bookkeeping",$langs->trans("Bookkeeping"),0,$user->rights->accounting->mouvements->lire, '', $mainmenu, 'bookkeeping'); - if (empty($leftmenu) || preg_match('/bookkeeping/',$leftmenu)) $newmenu->add("/accountancy/bookkeeping/listbyyear.php",$langs->trans("ByYear"),1,$user->rights->accounting->mouvements->lire); - if (empty($leftmenu) || preg_match('/bookkeeping/',$leftmenu)) $newmenu->add("/accountancy/bookkeeping/balancebymonth.php",$langs->trans("AccountBalanceByMonth"),1,$user->rights->accounting->mouvements->lire); - - // Accountancy journals - if (! empty($conf->accounting->enabled) && !empty($user->rights->accounting->mouvements->lire) && $mainmenu == 'accountancy') - { - $newmenu->add('/accountancy/journal/index.php?leftmenu=journal',$langs->trans("Journaux"),0,$user->rights->banque->lire); - - if ($leftmenu == 'journal') - { - $sql = "SELECT rowid, label, accountancy_journal"; - $sql.= " FROM ".MAIN_DB_PREFIX."bank_account"; - $sql.= " WHERE entity = ".$conf->entity; - $sql.= " AND clos = 0"; - $sql.= " ORDER BY label"; - - $resql = $db->query($sql); - if ($resql) - { - $numr = $db->num_rows($resql); - $i = 0; - - if ($numr > 0) - - while ($i < $numr) - { - $objp = $db->fetch_object($resql); - $newmenu->add('/accountancy/journal/bankjournal.php?id_account='.$objp->rowid,$langs->trans("Journal").' - '.$objp->label,1,$user->rights->accounting->comptarapport->lire); - $i++; - } - } - else dol_print_error($db); - $db->free($resql); - - // Add other journal - $newmenu->add("/accountancy/journal/sellsjournal.php?leftmenu=journal",$langs->trans("SellsJournal"),1,$user->rights->accounting->comptarapport->lire); - $newmenu->add("/accountancy/journal/purchasesjournal.php?leftmenu=journal",$langs->trans("PurchasesJournal"),1,$user->rights->accounting->comptarapport->lire); - } - } - } - } - - // Setup - if (! empty($conf->accounting->enabled)) - { - $langs->load("admin"); - $newmenu->add("/accountancy/admin/fiscalyear.php?mainmenu=accountancy", $langs->trans("Fiscalyear"),0,$user->rights->accounting->fiscalyear, '', $mainmenu, 'fiscalyear'); - $newmenu->add("/accountancy/admin/account.php?mainmenu=accountancy", $langs->trans("Chartofaccounts"),0,$user->rights->accounting->chartofaccount, '', $mainmenu, 'chartofaccount'); + // Journaux + //if ($leftmenu=="ca") $newmenu->add("/compta/journaux/index.php?leftmenu=ca",$langs->trans("Journaux"),1,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire); + if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/journal/sellsjournal.php?leftmenu=report",$langs->trans("SellsJournal"),1,$user->rights->compta->resultat->lire); + if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/journal/purchasesjournal.php?leftmenu=report",$langs->trans("PurchasesJournal"),1,$user->rights->compta->resultat->lire); } } @@ -1127,7 +1133,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $newmenu->add("/product/stock/list.php", $langs->trans("List"), 1, $user->rights->stock->lire); $newmenu->add("/product/stock/mouvement.php", $langs->trans("Movements"), 1, $user->rights->stock->mouvement->lire); if ($conf->fournisseur->enabled) $newmenu->add("/product/stock/replenish.php", $langs->trans("Replenishment"), 1, $user->rights->stock->mouvement->creer && $user->rights->fournisseur->lire); - $newmenu->add("/product/stock/massstockmove.php", $langs->trans("StockTransfer"), 1, $user->rights->stock->mouvement->creer); + $newmenu->add("/product/stock/massstockmove.php", $langs->trans("MassStockTransferShort"), 1, $user->rights->stock->mouvement->creer); } // Expeditions diff --git a/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php b/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php index 61aba27a6b8..64bf03e2f6b 100644 --- a/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php +++ b/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php @@ -239,7 +239,9 @@ class doc_generic_order_odt extends ModelePDFCommandes $newfileformat=substr($newfile, strrpos($newfile, '.')+1); if ( ! empty($conf->global->MAIN_DOC_USE_TIMING)) { - $filename=$newfiletmp.'.'.dol_print_date(dol_now(),'%Y%m%d%H%M%S').'.'.$newfileformat; + $format=$conf->global->MAIN_DOC_USE_TIMING; + if ($format == '1') $format='%Y%m%d%H%M%S'; + $filename=$newfiletmp.'-'.dol_print_date(dol_now(),$format).'.'.$newfileformat; } else { diff --git a/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php b/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php index aaddbc1d748..b482d3a0abe 100644 --- a/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php +++ b/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php @@ -239,7 +239,9 @@ class doc_generic_shipment_odt extends ModelePdfExpedition $newfileformat=substr($newfile, strrpos($newfile, '.')+1); if ( ! empty($conf->global->MAIN_DOC_USE_TIMING)) { - $filename=$newfiletmp.'.'.dol_print_date(dol_now(),'%Y%m%d%H%M%S').'.'.$newfileformat; + $format=$conf->global->MAIN_DOC_USE_TIMING; + if ($format == '1') $format='%Y%m%d%H%M%S'; + $filename=$newfiletmp.'-'.dol_print_date(dol_now(),$format).'.'.$newfileformat; } else { diff --git a/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php b/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php index 542f53c24b7..33770793c6b 100644 --- a/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php +++ b/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php @@ -240,7 +240,9 @@ class doc_generic_invoice_odt extends ModelePDFFactures $newfileformat=substr($newfile, strrpos($newfile, '.')+1); if ( ! empty($conf->global->MAIN_DOC_USE_TIMING)) { - $filename=$newfiletmp.'.'.dol_print_date(dol_now(),'%Y%m%d%H%M%S').'.'.$newfileformat; + $format=$conf->global->MAIN_DOC_USE_TIMING; + if ($format == '1') $format='%Y%m%d%H%M%S'; + $filename=$newfiletmp.'-'.dol_print_date(dol_now(),$format).'.'.$newfileformat; } else { diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index 7a4621cc396..c627da68418 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -167,7 +167,7 @@ class pdf_crabe extends ModelePDFFactures function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0) { global $user,$langs,$conf,$mysoc,$db,$hookmanager; - + if (! is_object($outputlangs)) $outputlangs=$langs; // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; @@ -540,13 +540,14 @@ class pdf_crabe extends ModelePDFFactures $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht, 3, $total_excl_tax, 0, 'R', 0); // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva - $prev_progress = $object->lines[$i]->get_prev_progress(); + $prev_progress = $object->lines[$i]->get_prev_progress($object->id); if ($prev_progress > 0) // Compute progress from previous situation { $tvaligne = $object->lines[$i]->total_tva * ($object->lines[$i]->situation_percent - $prev_progress) / $object->lines[$i]->situation_percent; } else { $tvaligne = $object->lines[$i]->total_tva; } + $localtax1ligne=$object->lines[$i]->total_localtax1; $localtax2ligne=$object->lines[$i]->total_localtax2; $localtax1_rate=$object->lines[$i]->localtax1_tx; @@ -881,8 +882,8 @@ class pdf_crabe extends ModelePDFFactures $this->error = $outputlangs->transnoentities("ErrorNoPaiementModeConfigured"); } // Avoid having any valid PDF with setup that is not complete - elseif (($object->mode_reglement_code == 'CHQ' && empty($conf->global->FACTURE_CHQ_NUMBER)) - || ($object->mode_reglement_code == 'VIR' && empty($conf->global->FACTURE_RIB_NUMBER))) + elseif (($object->mode_reglement_code == 'CHQ' && empty($conf->global->FACTURE_CHQ_NUMBER) && empty($object->fk_account) && empty($object->fk_bank)) + || ($object->mode_reglement_code == 'VIR' && empty($conf->global->FACTURE_RIB_NUMBER) && empty($object->fk_account) && empty($object->fk_bank))) { $outputlangs->load("errors"); @@ -1103,7 +1104,8 @@ class pdf_crabe extends ModelePDFFactures } } } - //} + + //} // VAT foreach($this->tva as $tvakey => $tvaval) { @@ -1253,7 +1255,7 @@ class pdf_crabe extends ModelePDFFactures $pdf->SetFillColor(255,255,255); $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("EscompteOffered"), $useborder, 'L', 1); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("EscompteOfferedShort"), $useborder, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 0, $outputlangs), $useborder, 'R', 1); diff --git a/htdocs/core/modules/mailings/fraise.modules.php b/htdocs/core/modules/mailings/fraise.modules.php index ca9f2b11f0d..42f59e7c2fb 100644 --- a/htdocs/core/modules/mailings/fraise.modules.php +++ b/htdocs/core/modules/mailings/fraise.modules.php @@ -123,7 +123,7 @@ class mailing_fraise extends MailingTargets $s.=''; $s.=' '; $s.=$langs->trans("Type").': '; - $s.=''; $sql = "SELECT rowid, libelle, statut"; $sql.= " FROM ".MAIN_DB_PREFIX."adherent_type"; $sql.= " WHERE entity = ".$conf->entity; @@ -212,7 +212,7 @@ class mailing_fraise extends MailingTargets if ($dateendsubscriptionafter > 0) $sql.=" AND datefin > '".$this->db->idate($dateendsubscriptionafter)."'"; if ($dateendsubscriptionbefore > 0) $sql.=" AND datefin < '".$this->db->idate($dateendsubscriptionbefore)."'"; $sql.= " AND a.fk_adherent_type = ta.rowid"; - if ($_POST['filter']) $sql.= " AND ta.rowid='".$_POST['filter']."'"; + if ($_POST['filtertype']) $sql.= " AND ta.rowid='".$_POST['filtertype']."'"; $sql.= " ORDER BY a.email"; //print $sql; diff --git a/htdocs/core/modules/modECM.class.php b/htdocs/core/modules/modECM.class.php index b185e2962f2..1aa5008032d 100644 --- a/htdocs/core/modules/modECM.class.php +++ b/htdocs/core/modules/modECM.class.php @@ -175,7 +175,7 @@ class modECM extends DolibarrModules 'langs'=>'ecm', 'position'=>103, 'perms'=>'$user->rights->ecm->read || $user->rights->ecm->upload', - 'enabled'=>'$user->rights->ecm->read || $user->rights->ecm->upload', + 'enabled'=>'($user->rights->ecm->read || $user->rights->ecm->upload) && ! empty($conf->global->ECM_AUTO_TREE_ENABLED)', 'target'=>'', 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both $r++; diff --git a/htdocs/core/modules/modExpedition.class.php b/htdocs/core/modules/modExpedition.class.php index 314536c28b5..6d29a426afd 100644 --- a/htdocs/core/modules/modExpedition.class.php +++ b/htdocs/core/modules/modExpedition.class.php @@ -83,7 +83,7 @@ class modExpedition extends DolibarrModules // Constants $this->const = array(); $r=0; - + $this->const[$r][0] = "EXPEDITION_ADDON_PDF"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "rouget"; @@ -124,7 +124,15 @@ class modExpedition extends DolibarrModules $this->const[$r][2] = "DOL_DATA_ROOT/doctemplates/delivery"; $this->const[$r][3] = ""; $this->const[$r][4] = 0; - + $r++; + + $this->const[$r][0] = "MAIN_SUBMODULE_EXPEDITION"; + $this->const[$r][1] = "chaine"; + $this->const[$r][2] = "1"; + $this->const[$r][3] = "Enable shipments"; + $this->const[$r][4] = 0; + $r++; + // Boxes $this->boxes = array(); diff --git a/htdocs/core/modules/modOauth.class.php b/htdocs/core/modules/modOauth.class.php index 0ccab13e2b5..dc19839011b 100644 --- a/htdocs/core/modules/modOauth.class.php +++ b/htdocs/core/modules/modOauth.class.php @@ -139,8 +139,8 @@ class modOauth extends DolibarrModules $this->remove($options); $sql = array( - "CREATE TABLE IF NOT EXISTS llx_oauth_state (rowid int(11) NOT NULL AUTO_INCREMENT, service varchar(36), state varchar(128), fk_user int(11), fk_adherent int(11), entity int(11), PRIMARY KEY (rowid)) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;", - "CREATE TABLE IF NOT EXISTS llx_oauth_token (rowid int(11) NOT NULL AUTO_INCREMENT, service varchar(36), token text, fk_user int(11), fk_adherent int(11), entity int(11), PRIMARY KEY (rowid)) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;", + "CREATE TABLE IF NOT EXISTS ".MAIN_DB_PREFIX."oauth_state (rowid int(11) NOT NULL AUTO_INCREMENT, service varchar(36), state varchar(128), fk_user int(11), fk_adherent int(11), entity int(11), PRIMARY KEY (rowid)) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;", + "CREATE TABLE IF NOT EXISTS ".MAIN_DB_PREFIX."oauth_token (rowid int(11) NOT NULL AUTO_INCREMENT, service varchar(36), token text, fk_user int(11), fk_adherent int(11), entity int(11), PRIMARY KEY (rowid)) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;", ); return $this->_init($sql,$options); diff --git a/htdocs/core/modules/modProduct.class.php b/htdocs/core/modules/modProduct.class.php index 295e348dc98..7616e6a36dd 100644 --- a/htdocs/core/modules/modProduct.class.php +++ b/htdocs/core/modules/modProduct.class.php @@ -44,7 +44,7 @@ class modProduct extends DolibarrModules */ function __construct($db) { - global $conf; + global $conf, $mysoc; $this->db = $db; $this->numero = 50; @@ -148,55 +148,20 @@ class modProduct extends DolibarrModules $this->export_label[$r]="Products"; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_permission[$r]=array(array("produit","export")); $this->export_fields_array[$r]=array('p.rowid'=>"Id",'p.ref'=>"Ref",'p.label'=>"Label",'p.description'=>"Description",'p.url'=>"PublicUrl",'p.accountancy_code_sell'=>"ProductAccountancySellCode",'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",'p.note'=>"Note",'p.length'=>"Length",'p.surface'=>"Surface",'p.volume'=>"Volume",'p.weight'=>"Weight",'p.customcode'=>'CustomCode','p.price_base_type'=>"PriceBase",'p.price'=>"UnitPriceHT",'p.price_ttc'=>"UnitPriceTTC",'p.tva_tx'=>'VATRate','p.tosell'=>"OnSell",'p.tobuy'=>"OnBuy",'p.datec'=>'DateCreation','p.tms'=>'DateModification'); + if ($mysoc->useNPR()) $this->export_fields_array[$r]['p.recuperableonly']='NPR'; if (! empty($conf->stock->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('p.stock'=>'Stock','p.pmp'=>'PMPValue')); if (! empty($conf->barcode->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('p.barcode'=>'BarCode')); if (! empty($conf->fournisseur->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('s.nom'=>'Supplier','pf.ref_fourn'=>'SupplierRef','pf.unitprice'=>'SuppliersPrices')); $this->export_TypeFields_array[$r]=array('p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.url'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",'p.note'=>"Text",'p.length'=>"Numeric",'p.surface'=>"Numeric",'p.volume'=>"Numeric",'p.weight'=>"Numeric",'p.customcode'=>'Text','p.price_base_type'=>"Text",'p.price'=>"Numeric",'p.price_ttc'=>"Numeric",'p.tva_tx'=>'Numeric','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean",'p.datec'=>'Date','p.tms'=>'Date'); - if (! empty($conf->stock->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('p.pmp'=>'Numeric')); + if (! empty($conf->stock->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('p.stock'=>'Numeric','p.pmp'=>'Numeric')); if (! empty($conf->barcode->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('p.barcode'=>'Text')); if (! empty($conf->fournisseur->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('s.nom'=>'Text','pf.ref_fourn'=>'Text','pf.unitprice'=>'Numeric')); $this->export_entities_array[$r]=array('p.rowid'=>"product",'p.ref'=>"product",'p.label'=>"product",'p.description'=>"product",'p.url'=>"product",'p.accountancy_code_sell'=>'product','p.accountancy_code_sell'=>'product','p.note'=>"product",'p.length'=>"product",'p.surface'=>"product",'p.volume'=>"product",'p.weight'=>"product",'p.customcode'=>'product','p.price_base_type'=>"product",'p.price'=>"product",'p.price_ttc'=>"product",'p.tva_tx'=>"product",'p.tosell'=>"product",'p.tobuy'=>"product",'p.datec'=>"product",'p.tms'=>"product"); if (! empty($conf->stock->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('p.stock'=>'product','p.pmp'=>'product')); if (! empty($conf->barcode->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('p.barcode'=>'product')); if (! empty($conf->fournisseur->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('s.nom'=>'product','pf.ref_fourn'=>'product','pf.unitprice'=>'product')); - // Add extra fields - $sql="SELECT name, label, type FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'product' AND entity IN (0, ".$conf->entity.')'; - $resql=$this->db->query($sql); - if ($resql) // This can fail when class is used on old database (during migration for example) - { - while ($obj=$this->db->fetch_object($resql)) - { - $fieldname='extra.'.$obj->name; - $fieldlabel=ucfirst($obj->label); - $typeFilter="Text"; - switch($obj->type) - { - case 'int': - case 'double': - case 'price': - $typeFilter="Numeric"; - break; - case 'date': - case 'datetime': - $typeFilter="Date"; - break; - case 'boolean': - $typeFilter="Boolean"; - break; - case 'sellist': - $tmp=''; - $tmpparam=unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null - if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp=array_shift(array_keys($tmpparam['options'])); - if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp; - break; - } - $this->export_fields_array[$r][$fieldname]=$fieldlabel; - $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; - $this->export_entities_array[$r][$fieldname]='product'; - } - } - // End add extra fields - + $keyforselect='product'; $keyforelement='product'; $keyforaliasextra='extra'; + include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'product as p'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra ON p.rowid = extra.fk_object'; @@ -216,12 +181,14 @@ class modProduct extends DolibarrModules 'pr.price_min'=>"MinPriceLevelUnitPriceHT",'pr.price_min_ttc'=>"MinPriceLevelUnitPriceTTC", 'pr.tva_tx'=>'PriceLevelVATRate', 'pr.date_price'=>'DateCreation'); + if ($mysoc->useNPR()) $this->export_fields_array[$r]['pr.recuperableonly']='NPR'; //$this->export_TypeFields_array[$r]=array('p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.url'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",'p.note'=>"Text",'p.length'=>"Numeric",'p.surface'=>"Numeric",'p.volume'=>"Numeric",'p.weight'=>"Numeric",'p.customcode'=>'Text','p.price_base_type'=>"Text",'p.price'=>"Numeric",'p.price_ttc'=>"Numeric",'p.tva_tx'=>'Numeric','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean",'p.datec'=>'Date','p.tms'=>'Date'); $this->export_entities_array[$r]=array('p.rowid'=>"product",'p.ref'=>"product", 'pr.price_base_type'=>"product",'pr.price_level'=>"product",'pr.price'=>"product", 'pr.price_ttc'=>"product", 'pr.price_min'=>"product",'pr.price_min_ttc'=>"product", 'pr.tva_tx'=>'product', + 'pr.recuperableonly'=>'product', 'pr.date_price'=>"product"); $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'product as p'; @@ -244,6 +211,7 @@ class modProduct extends DolibarrModules $this->import_tables_creator_array[$r]=array('p'=>'fk_user_author'); // Fields to store import user id $this->import_fields_array[$r]=array('p.ref'=>"Ref*",'p.label'=>"Label*",'p.description'=>"Description",'p.url'=>"PublicUrl",'p.accountancy_code_sell'=>"ProductAccountancySellCode",'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",'p.note'=>"Note",'p.length'=>"Length",'p.surface'=>"Surface",'p.volume'=>"Volume",'p.weight'=>"Weight",'p.duration'=>"Duration",'p.customcode'=>'CustomCode','p.price'=>"SellingPriceHT",'p.price_ttc'=>"SellingPriceTTC",'p.tva_tx'=>'VAT','p.tosell'=>"OnSell*",'p.tobuy'=>"OnBuy*",'p.fk_product_type'=>"Type*",'p.finished'=>'Nature','p.datec'=>'DateCreation*'); if (! empty($conf->barcode->enabled)) $this->import_fields_array[$r]=array_merge($this->import_fields_array[$r],array('p.barcode'=>'BarCode')); + if ($mysoc->useNPR()) $this->import_fields_array[$r]=array_merge($this->import_fields_array[$r],array('p.recuperableonly'=>'NPR')); // Add extra fields $import_extrafield_sample=array(); $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'product' AND entity IN (0, ".$conf->entity.')'; @@ -260,8 +228,8 @@ class modProduct extends DolibarrModules } // End add extra fields $this->import_fieldshidden_array[$r]=array('extra.fk_object'=>'lastrowid-'.MAIN_DB_PREFIX.'product'); // aliastable.field => ('user->id' or 'lastrowid-'.tableparent) - $this->import_regex_array[$r]=array('p.ref'=>'[^ ]','p.tosell'=>'^[0|1]$','p.tobuy'=>'^[0|1]$','p.fk_product_type'=>'^[0|1]$','p.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$'); - $import_sample=array('p.ref'=>"PREF123456",'p.label'=>"My product",'p.description'=>"This is a description example for record",'p.note'=>"Some note",'p.price'=>"100",'p.price_ttc'=>"110",'p.tva_tx'=>'10','p.tosell'=>"0 or 1",'p.tobuy'=>"0 or 1",'p.fk_product_type'=>"0 for product/1 for service",'p.finished'=>'','p.duration'=>"1y",'p.datec'=>'2008-12-31'); + $this->import_regex_array[$r]=array('p.ref'=>'[^ ]','p.tosell'=>'^[0|1]$','p.tobuy'=>'^[0|1]$','p.fk_product_type'=>'^[0|1]$','p.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$','p.recuperableonly'=>'^[0|1]$'); + $import_sample=array('p.ref'=>"PREF123456",'p.label'=>"My product",'p.description'=>"This is a description example for record",'p.note'=>"Some note",'p.price'=>"100",'p.price_ttc'=>"110",'p.tva_tx'=>'10','p.tosell'=>"0 or 1",'p.tobuy'=>"0 or 1",'p.fk_product_type'=>"0 for product/1 for service",'p.finished'=>'','p.duration'=>"1y",'p.datec'=>'2008-12-31','p.recuperableonly'=>'0 or 1'); $this->import_examplevalues_array[$r]=array_merge($import_sample,$import_extrafield_sample); if (! empty($conf->fournisseur->enabled)) @@ -309,12 +277,14 @@ class modProduct extends DolibarrModules 'pr.price_min'=>"MinPriceLevelUnitPriceHT",'pr.price_min_ttc'=>"MinPriceLevelUnitPriceTTC", 'pr.tva_tx'=>'PriceLevelVATRate', 'pr.date_price'=>'DateCreation*'); - $this->import_regex_array[$r]=array('pr.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$'); + if ($mysoc->useNPR()) $this->import_fields_array[$r]=array_merge($this->import_fields_array[$r],array('pr.recuperableonly'=>'NPR')); + $this->import_regex_array[$r]=array('pr.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$','pr.recuperableonly'=>'^[0|1]$'); $this->import_examplevalues_array[$r]=array('pr.fk_product'=>"1", 'pr.price_base_type'=>"HT",'pr.price_level'=>"1", 'pr.price'=>"100",'pr.price_ttc'=>"110", 'pr.price_min'=>"100",'pr.price_min_ttc'=>"110", - 'pr.tva_tx'=>'19.6', + 'pr.tva_tx'=>'20', + 'pr.recuperableonly'=>'0', 'pr.date_price'=>'2013-04-10'); } diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php index 41fd00e5463..778fd7a9865 100644 --- a/htdocs/core/modules/modSociete.class.php +++ b/htdocs/core/modules/modSociete.class.php @@ -284,7 +284,11 @@ class modSociete extends DolibarrModules case 'sellist': $tmp=''; $tmpparam=unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null - if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp=array_shift(array_keys($tmpparam['options'])); + if ($tmpparam['options'] && is_array($tmpparam['options'])) + { + $stack=array_keys($tmpparam['options']); + $tmp=array_shift($stack); + } if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp; break; } diff --git a/htdocs/core/modules/oauth/google_oauthcallback.php b/htdocs/core/modules/oauth/google_oauthcallback.php index 43232ed92f2..623c131086b 100644 --- a/htdocs/core/modules/oauth/google_oauthcallback.php +++ b/htdocs/core/modules/oauth/google_oauthcallback.php @@ -45,7 +45,7 @@ $backtourl = GETPOST('backtourl', 'alpha'); $uriFactory = new \OAuth\Common\Http\Uri\UriFactory(); //$currentUri = $uriFactory->createFromSuperGlobalArray($_SERVER); //$currentUri->setQuery(''); -$currentUri = $uriFactory->createFromAbsolute($urlwithroot.'/core/modules/oauth/getgoogleoauthcallback.php'); +$currentUri = $uriFactory->createFromAbsolute($urlwithroot.'/core/modules/oauth/google_oauthcallback.php'); /** diff --git a/htdocs/core/modules/printing/printgcp.modules.php b/htdocs/core/modules/printing/printgcp.modules.php index 7c6e965f778..5177e108f40 100644 --- a/htdocs/core/modules/printing/printgcp.modules.php +++ b/htdocs/core/modules/printing/printgcp.modules.php @@ -75,7 +75,7 @@ class printing_printgcp extends PrintingDriver $credentials = new Credentials( $this->google_id, $this->google_secret, - $urlwithroot.'/core/modules/oauth/getgoogleoauthcallback.php' + $urlwithroot.'/core/modules/oauth/google_oauthcallback.php' ); $access = ($storage->hasAccessToken('Google')?'HasAccessToken':'NoAccessToken'); $serviceFactory = new \OAuth\ServiceFactory(); @@ -113,7 +113,7 @@ class printing_printgcp extends PrintingDriver if ($this->google_id != '' && $this->google_secret != '') { $this->conf[] = array('varname'=>'PRINTGCP_INFO', 'info'=>'GoogleAuthConfigured', 'type'=>'info'); - $this->conf[] = array('varname'=>'PRINTGCP_TOKEN_ACCESS', 'info'=>$access, 'type'=>'info', 'renew'=>$urlwithroot.'/core/modules/oauth/getgoogleoauthcallback.php?state=userinfo_email,userinfo_profile,cloud_print&backtourl='.urlencode(DOL_URL_ROOT.'/printing/admin/printing.php?mode=setup&driver=printgcp'), 'delete'=>($storage->hasAccessToken('Google')?$urlwithroot.'/core/modules/oauth/getgoogleoauthcallback.php?action=delete&backtourl='.urlencode(DOL_URL_ROOT.'/printing/admin/printing.php?mode=setup&driver=printgcp'):'')); + $this->conf[] = array('varname'=>'PRINTGCP_TOKEN_ACCESS', 'info'=>$access, 'type'=>'info', 'renew'=>$urlwithroot.'/core/modules/oauth/google_oauthcallback.php?state=userinfo_email,userinfo_profile,cloud_print&backtourl='.urlencode(DOL_URL_ROOT.'/printing/admin/printing.php?mode=setup&driver=printgcp'), 'delete'=>($storage->hasAccessToken('Google')?$urlwithroot.'/core/modules/oauth/google_oauthcallback.php?action=delete&backtourl='.urlencode(DOL_URL_ROOT.'/printing/admin/printing.php?mode=setup&driver=printgcp'):'')); if ($token_ok) { $refreshtoken = $token->getRefreshToken(); $this->conf[] = array('varname'=>'PRINTGCP_TOKEN_REFRESH', 'info'=>((! empty($refreshtoken))?'Yes':'No'), 'type'=>'info'); @@ -122,10 +122,10 @@ class printing_printgcp extends PrintingDriver } /* if ($storage->hasAccessToken('Google')) { - $this->conf[] = array('varname'=>'PRINTGCP_AUTHLINK', 'link'=>$urlwithroot.'/core/modules/oauth/getgoogleoauthcallback.php?backtourl='.urlencode(DOL_URL_ROOT.'/printing/admin/printing.php?mode=setup&driver=printgcp'), 'type'=>'authlink'); - $this->conf[] = array('varname'=>'PRINTGCP_DELETE_TOKEN', 'link'=>$urlwithroot.'/core/modules/oauth/getgoogleoauthcallback.php?action=delete&backtourl='.urlencode(DOL_URL_ROOT.'/printing/admin/printing.php?mode=setup&driver=printgcp'), 'type'=>'delete'); + $this->conf[] = array('varname'=>'PRINTGCP_AUTHLINK', 'link'=>$urlwithroot.'/core/modules/oauth/google_oauthcallback.php?backtourl='.urlencode(DOL_URL_ROOT.'/printing/admin/printing.php?mode=setup&driver=printgcp'), 'type'=>'authlink'); + $this->conf[] = array('varname'=>'PRINTGCP_DELETE_TOKEN', 'link'=>$urlwithroot.'/core/modules/oauth/google_oauthcallback.php?action=delete&backtourl='.urlencode(DOL_URL_ROOT.'/printing/admin/printing.php?mode=setup&driver=printgcp'), 'type'=>'delete'); } else { - $this->conf[] = array('varname'=>'PRINTGCP_AUTHLINK', 'link'=>$urlwithroot.'/core/modules/oauth/getgoogleoauthcallback.php?backtourl='.urlencode(DOL_URL_ROOT.'/printing/admin/printing.php?mode=setup&driver=printgcp'), 'type'=>'authlink'); + $this->conf[] = array('varname'=>'PRINTGCP_AUTHLINK', 'link'=>$urlwithroot.'/core/modules/oauth/google_oauthcallback.php?backtourl='.urlencode(DOL_URL_ROOT.'/printing/admin/printing.php?mode=setup&driver=printgcp'), 'type'=>'authlink'); }*/ } else { $this->conf[] = array('varname'=>'PRINTGCP_INFO', 'info'=>'GoogleAuthNotConfigured', 'type'=>'info'); @@ -200,7 +200,7 @@ class printing_printgcp extends PrintingDriver $credentials = new Credentials( $this->google_id, $this->google_secret, - DOL_MAIN_URL_ROOT.'/core/modules/oauth/getgoogleoauthcallback.php' + DOL_MAIN_URL_ROOT.'/core/modules/oauth/google_oauthcallback.php' ); $serviceFactory = new \OAuth\ServiceFactory(); $apiService = $serviceFactory->createService('Google', $credentials, $storage, array()); @@ -338,7 +338,7 @@ class printing_printgcp extends PrintingDriver $credentials = new Credentials( $this->google_id, $this->google_secret, - DOL_MAIN_URL_ROOT.'/core/modules/oauth/getoauthcallback.php?service=google' + DOL_MAIN_URL_ROOT.'/core/modules/oauth/google_oauthcallback.php?service=google' ); $serviceFactory = new \OAuth\ServiceFactory(); $apiService = $serviceFactory->createService('Google', $credentials, $storage, array()); @@ -387,7 +387,7 @@ class printing_printgcp extends PrintingDriver $credentials = new Credentials( $this->google_id, $this->google_secret, - DOL_MAIN_URL_ROOT.'/core/modules/oauth/getgoogleoauthcallback.php' + DOL_MAIN_URL_ROOT.'/core/modules/oauth/google_oauthcallback.php' ); $serviceFactory = new \OAuth\ServiceFactory(); $apiService = $serviceFactory->createService('Google', $credentials, $storage, array()); diff --git a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php index 6e2601797f8..d42127a23ed 100644 --- a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php +++ b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php @@ -449,7 +449,9 @@ class doc_generic_project_odt extends ModelePDFProjects $newfileformat=substr($newfile, strrpos($newfile, '.')+1); if ( ! empty($conf->global->MAIN_DOC_USE_TIMING)) { - $filename=$newfiletmp.'.'.dol_print_date(dol_now(),'%Y%m%d%H%M%S').'.'.$newfileformat; + $format=$conf->global->MAIN_DOC_USE_TIMING; + if ($format == '1') $format='%Y%m%d%H%M%S'; + $filename=$newfiletmp.'-'.dol_print_date(dol_now(),$format).'.'.$newfileformat; } else { diff --git a/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php b/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php index d6773eb2c80..d696d95c4d5 100644 --- a/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php +++ b/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php @@ -273,7 +273,9 @@ class doc_generic_proposal_odt extends ModelePDFPropales $newfileformat=substr($newfile, strrpos($newfile, '.')+1); if ( ! empty($conf->global->MAIN_DOC_USE_TIMING)) { - $filename=$newfiletmp.'.'.dol_print_date(dol_now(),'%Y%m%d%H%M%S').'.'.$newfileformat; + $format=$conf->global->MAIN_DOC_USE_TIMING; + if ($format == '1') $format='%Y%m%d%H%M%S'; + $filename=$newfiletmp.'-'.dol_print_date(dol_now(),$format).'.'.$newfileformat; } else { diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php index 8266efe74a5..12b0615701e 100644 --- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php @@ -685,21 +685,39 @@ class pdf_azur extends ModelePDFPropales if (count($filetomerge->lines) > 0) { foreach ( $filetomerge->lines as $linefile ) { if (! empty($linefile->id) && ! empty($linefile->file_name)) { - if (! empty($conf->product->enabled)) - $filetomerge_dir = $conf->product->multidir_output[$entity_product_file] . '/' . dol_sanitizeFileName($line->product_ref); - elseif (! empty($conf->service->enabled)) - $filetomerge_dir = $conf->service->multidir_output[$entity_product_file] . '/' . dol_sanitizeFileName($line->product_ref); + + + if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) + { + if (! empty($conf->product->enabled)) { + $filetomerge_dir = $conf->product->multidir_output[$entity_product_file] . '/' . get_exdir($product->id,2,0,0,$product,'product') . $product->id ."/photos"; + } elseif (! empty($conf->service->enabled)) { + $filetomerge_dir = $conf->service->multidir_output[$entity_product_file] . '/' . get_exdir($product->id,2,0,0,$product,'product') . $product->id ."/photos"; + } + } + else + { + if (! empty($conf->product->enabled)) { + $filetomerge_dir = $conf->product->multidir_output[$entity_product_file] . '/' . get_exdir(0,0,0,0,$product,'product') . dol_sanitizeFileName($product->ref); + } elseif (! empty($conf->service->enabled)) { + $filetomerge_dir = $conf->service->multidir_output[$entity_product_file] . '/' . get_exdir(0,0,0,0,$product,'product') . dol_sanitizeFileName($product->ref); + } + } dol_syslog(get_class($this) . ':: upload_dir=' . $filetomerge_dir, LOG_DEBUG); $infile = $filetomerge_dir . '/' . $linefile->file_name; - if (is_file($infile)) { + if (file_exists($infile) && is_readable($infile)) { $pagecount = $pdf->setSourceFile($infile); for($i = 1; $i <= $pagecount; $i ++) { - $tplidx = $pdf->ImportPage($i); - $s = $pdf->getTemplatesize($tplidx); - $pdf->AddPage($s['h'] > $s['w'] ? 'P' : 'L'); - $pdf->useTemplate($tplidx); + $tplIdx = $pdf->importPage(1); + if ($tplIdx!==false) { + $s = $pdf->getTemplatesize($tplIdx); + $pdf->AddPage($s['h'] > $s['w'] ? 'P' : 'L'); + $pdf->useTemplate($tplIdx); + } else { + setEventMessages(null, array($infile.' cannot be added, probably protected PDF'),'warnings'); + } } } } @@ -709,10 +727,6 @@ class pdf_azur extends ModelePDFPropales } } - //exit; - - - $pdf->Close(); $pdf->Output($file,'F'); @@ -1184,7 +1198,7 @@ class pdf_azur extends ModelePDFPropales $pdf->SetFillColor(255,255,255); $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("EscompteOffered"), $useborder, 'L', 1); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("EscompteOfferedShort"), $useborder, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc - $deja_regle, 0, $outputlangs), $useborder, 'R', 1); diff --git a/htdocs/core/modules/rapport/pdf_paiement.class.php b/htdocs/core/modules/rapport/pdf_paiement.class.php index 83bbb0a59b4..cc47c9570a6 100644 --- a/htdocs/core/modules/rapport/pdf_paiement.class.php +++ b/htdocs/core/modules/rapport/pdf_paiement.class.php @@ -146,10 +146,11 @@ class pdf_paiement $num=0; $lines=array(); - // count number of ligne of payement + // count number of lines of payment $sql = "SELECT p.rowid as prowid"; $sql.= " FROM ".MAIN_DB_PREFIX."paiement as p"; $sql.= " WHERE p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,$month))."' AND '".$this->db->idate(dol_get_last_day($year,$month))."'"; + $sql.= " AND p.entity = " . $conf->entity; $result = $this->db->query($sql); if ($result) { @@ -160,19 +161,23 @@ class pdf_paiement $sql = "SELECT p.datep as dp, f.facnumber"; //$sql .= ", c.libelle as paiement_type, p.num_paiement"; $sql.= ", c.code as paiement_code, p.num_paiement"; - $sql.= ", p.amount as paiement_amount, f.total_ttc as facture_amount "; - $sql.= ", pf.amount as pf_amount , ba.ref as bankaccount "; + $sql.= ", p.amount as paiement_amount, f.total_ttc as facture_amount"; + $sql.= ", pf.amount as pf_amount"; + if (! empty($conf->banque->enabled)) + $sql.= ", ba.ref as bankaccount"; $sql.= ", p.rowid as prowid"; $sql.= " FROM ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."facture as f,"; $sql.= " ".MAIN_DB_PREFIX."c_paiement as c, ".MAIN_DB_PREFIX."paiement_facture as pf,"; - $sql.= " ".MAIN_DB_PREFIX."bank as b, ".MAIN_DB_PREFIX."bank_account as ba,"; + if (! empty($conf->banque->enabled)) + $sql.= " ".MAIN_DB_PREFIX."bank as b, ".MAIN_DB_PREFIX."bank_account as ba,"; $sql.= " ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && ! $socid) { $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; } $sql.= " WHERE f.fk_soc = s.rowid AND pf.fk_facture = f.rowid AND pf.fk_paiement = p.rowid"; - $sql.= " AND p.fk_bank = b.rowid AND b.fk_account = ba.rowid "; + if (! empty($conf->banque->enabled)) + $sql.= " AND p.fk_bank = b.rowid AND b.fk_account = ba.rowid "; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND p.fk_paiement = c.id "; $sql.= " AND p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,$month))."' AND '".$this->db->idate(dol_get_last_day($year,$month))."'"; diff --git a/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php b/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php index 8a274f91ac7..431e88f5e4f 100644 --- a/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php +++ b/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php @@ -209,9 +209,15 @@ class doc_generic_odt extends ModeleThirdPartyDoc $newfiletmp=preg_replace('/modele_/i','',$newfiletmp); // Get extension (ods or odt) $newfileformat=substr($newfile, strrpos($newfile, '.')+1); + if ( ! empty($conf->global->MAIN_DOC_USE_OBJECT_THIRDPARTY_NAME)) + { + $newfiletmp = dol_sanitizeFileName(dol_string_nospecial($object->name)).'-'.$newfiletmp; + } if ( ! empty($conf->global->MAIN_DOC_USE_TIMING)) { - $filename=$newfiletmp.'.'.dol_print_date(dol_now(),'%Y%m%d%H%M%S').'.'.$newfileformat; + $format=$conf->global->MAIN_DOC_USE_TIMING; + if ($format == '1') $format='%Y%m%d%H%M%S'; + $filename=$newfiletmp.'-'.dol_print_date(dol_now(),$format).'.'.$newfileformat; } else { diff --git a/htdocs/core/modules/supplier_proposal/doc/doc_generic_supplier_proposal_odt.modules.php b/htdocs/core/modules/supplier_proposal/doc/doc_generic_supplier_proposal_odt.modules.php index a19e634f6cd..8fdd104c3a5 100644 --- a/htdocs/core/modules/supplier_proposal/doc/doc_generic_supplier_proposal_odt.modules.php +++ b/htdocs/core/modules/supplier_proposal/doc/doc_generic_supplier_proposal_odt.modules.php @@ -273,7 +273,9 @@ class doc_generic_supplier_proposal_odt extends ModelePDFSupplierProposal $newfileformat=substr($newfile, strrpos($newfile, '.')+1); if ( ! empty($conf->global->MAIN_DOC_USE_TIMING)) { - $filename=$newfiletmp.'.'.dol_print_date(dol_now(),'%Y%m%d%H%M%S').'.'.$newfileformat; + $format=$conf->global->MAIN_DOC_USE_TIMING; + if ($format == '1') $format='%Y%m%d%H%M%S'; + $filename=$newfiletmp.'-'.dol_print_date(dol_now(),$format).'.'.$newfileformat; } else { diff --git a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php index 4a14998d0c4..cc7123bba7e 100644 --- a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php +++ b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php @@ -1051,7 +1051,7 @@ class pdf_aurore extends ModelePDFSupplierProposal $pdf->SetFillColor(255,255,255); $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("EscompteOffered"), $useborder, 'L', 1); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("EscompteOfferedShort"), $useborder, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc - $deja_regle, 0, $outputlangs), $useborder, 'R', 1); diff --git a/htdocs/core/search.php b/htdocs/core/search.php index ccb8838e42f..05b03064096 100644 --- a/htdocs/core/search.php +++ b/htdocs/core/search.php @@ -126,8 +126,19 @@ if (GETPOST('search_project') != '') } if (GETPOST('search_task') != '') { - header("Location: ".DOL_URL_ROOT.'/projet/tasks/list.php?mode=search&search_all='.urlencode(GETPOST('search_task'))); - exit; + header("Location: ".DOL_URL_ROOT.'/projet/tasks/list.php?mode=search&search_all='.urlencode(GETPOST('search_task'))); + exit; +} + +if (GETPOST('search_user') != '') +{ + header("Location: ".DOL_URL_ROOT.'/user/index.php?mode=search&sall='.urlencode(GETPOST('search_user'))); + exit; +} +if (GETPOST('search_group') != '') +{ + header("Location: ".DOL_URL_ROOT.'/user/group/index.php?mode=search&sall='.urlencode(GETPOST('search_group'))); + exit; } diff --git a/htdocs/core/tpl/objectline_edit.tpl.php b/htdocs/core/tpl/objectline_edit.tpl.php index 4de0bfd1743..7c75e0ae49b 100644 --- a/htdocs/core/tpl/objectline_edit.tpl.php +++ b/htdocs/core/tpl/objectline_edit.tpl.php @@ -252,6 +252,10 @@ if (! empty($conf->margin->enabled)) jQuery("input[name='np_marginRate']:first").val(''); jQuery("input[name='np_markRate']:first").val(''); }); + jQuery("#remise_percent").keyup(function() { + jQuery("input[name='np_marginRate']:first").val(''); + jQuery("input[name='np_markRate']:first").val(''); + }); jQuery("#buying_price").keyup(function() { jQuery("input[name='np_marginRate']:first").val(''); jQuery("input[name='np_markRate']:first").val(''); diff --git a/htdocs/core/tpl/objectline_view.tpl.php b/htdocs/core/tpl/objectline_view.tpl.php index f71b2b484d1..7162ac66cb9 100644 --- a/htdocs/core/tpl/objectline_view.tpl.php +++ b/htdocs/core/tpl/objectline_view.tpl.php @@ -90,12 +90,14 @@ if (empty($usemargins)) $usemargins=0; } else { - if ($line->fk_product > 0) + $format = $conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE?'dayhour':'day'; + + if ($line->fk_product > 0) { echo $form->textwithtooltip($text,$description,3,'','',$i,0,(!empty($line->fk_parent_line)?img_picto('', 'rightarrow'):'')); // Show range - echo get_date_range($line->date_start, $line->date_end); + echo get_date_range($line->date_start, $line->date_end, $format); // Add description in form if (! empty($conf->global->PRODUIT_DESC_IN_FORM)) @@ -119,7 +121,7 @@ if (empty($usemargins)) $usemargins=0; } // Show range - echo get_date_range($line->date_start,$line->date_end); + echo get_date_range($line->date_start,$line->date_end, $format); } } ?> diff --git a/htdocs/custom/README.md b/htdocs/custom/README.md index e46934902cb..5f15148f685 100644 --- a/htdocs/custom/README.md +++ b/htdocs/custom/README.md @@ -9,7 +9,7 @@ of the module. For example on Linux OS: Get the module from the command mkdir ~/git; cd ~/git -git clone https://git.doliforge.org/p/newmodule/newmodule.git +git clone https://git.framasoft.org/p/newmodule/newmodule.git Then create the symbolic link ln -fs ~/git/newmodule/htdocs /path_to_dolibarr/htdocs/custom/newmodule diff --git a/htdocs/don/list.php b/htdocs/don/list.php index 83e1db184a5..3db04cdb7cc 100644 --- a/htdocs/don/list.php +++ b/htdocs/don/list.php @@ -79,6 +79,7 @@ $fieldstosearchall = array( * View */ +$form=new Form($db); if (! empty($conf->projet->enabled)) $projectstatic=new Project($db); llxHeader('',$langs->trans("Donations"),'EN:Module_Donations|FR:Module_Dons|ES:Módulo_Donaciones'); diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php index e565d015a93..c0daef4cd6b 100644 --- a/htdocs/expedition/card.php +++ b/htdocs/expedition/card.php @@ -9,6 +9,7 @@ * Copyright (C) 2014 Cedric GROSS * Copyright (C) 2014 Francis Appels * Copyright (C) 2015 Claudio Aschieri + * Copyright (C) 2016 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -851,9 +852,10 @@ if ($action == 'create') if (empty($conf->productbatch->enabled) || ! ($product->hasbatch() && is_object($product->stock_warehouse[$warehouse_id]))) { // Quantity to send - print ''; + print ''; if ($line->product_type == 0 || ! empty($conf->global->STOCK_SUPPORTS_SERVICES)) { + if (GETPOST('qtyl'.$indiceAsked)) $defaultqty=GETPOST('qtyl'.$indiceAsked); print ''; print ''; } @@ -930,7 +932,7 @@ if ($action == 'create') { //var_dump($dbatch); $substock=$dbatch->qty +0 ; // To get a numeric - print ''; + print ''; print ''; print ''; @@ -944,7 +946,7 @@ if ($action == 'create') if ($defaultqty<=0) { $defaultqty=0; } else { - $defaultqty -= min($defaultqty,$substock); + $defaultqty -= ($substock > 0 ? min($defaultqty,$substock) : 0); } $subj++; } diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php index 9ad2108519a..373cb5f2666 100644 --- a/htdocs/expedition/class/expedition.class.php +++ b/htdocs/expedition/class/expedition.class.php @@ -8,7 +8,8 @@ * Copyright (C) 2014 Cedric GROSS * Copyright (C) 2014-2015 Marcos García * Copyright (C) 2014-2015 Francis Appels - * Copyright (C) 2015 Claudio Aschieri + * Copyright (C) 2015 Claudio Aschieri + * Copyright (C) 2016 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -852,17 +853,28 @@ class Expedition extends CommonObject if (! ($entrepot_id > 0) && empty($conf->global->STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS)) { + $langs->load("errors"); $this->error=$langs->trans("ErrorWarehouseRequiredIntoShipmentLine"); return -1; } - if ($conf->global->STOCK_MUST_BE_ENOUGH_FOR_SHIPMENT) // FIXME Check is done for stock of product, it must be done for stock of product into warehouse if $entrepot_id defined + if ($conf->global->STOCK_MUST_BE_ENOUGH_FOR_SHIPMENT) { + // Check must be done for stock of product into warehouse if $entrepot_id defined $product=new Product($this->db); $result=$product->fetch($fk_product); - $product_type=$product->type; - if ($product_type == 0 && $product->stock_reel < $qty) + $product_type=$product->type; + if ($entrepot_id > 0) { + $product->load_stock(); + $product_stock = $product->stock_warehouse[$entrepot_id]->real; + } + else + { + $product_stock = $product->stock_reel; + } + + if ($product_type == 0 && $product_stock < $qty) { $this->error=$langs->trans('ErrorStockIsNotEnough'); $this->db->rollback(); @@ -887,8 +899,8 @@ class Expedition extends CommonObject */ function addline_batch($dbatch,$array_options=0) { - global $conf; - + global $conf,$langs; + $num = count($this->lines); if ($dbatch['qty']>0) { @@ -914,7 +926,17 @@ class Expedition extends CommonObject if ($conf->global->STOCK_MUST_BE_ENOUGH_FOR_SHIPMENT) { - // TODO + require_once DOL_DOCUMENT_ROOT.'/product/class/productbatch.class.php'; + $prod_batch = new Productbatch($this->db); + $prod_batch->fetch($value['id_batch']); + + if ($prod_batch->qty < $linebatch->dluo_qty) + { + $this->errors[] = $langs->trans('ErrorStockIsNotEnough'); + dol_syslog(get_class($this)."::addline_batch error=Product ".$prod_batch->batch.": ".$this->errorsToString(), LOG_ERR); + $this->db->rollback(); + return -1; + } } //var_dump($linebatch); @@ -931,6 +953,7 @@ class Expedition extends CommonObject //var_dump($line); $this->lines[$num] = $line; + return 1; } } diff --git a/htdocs/expedition/list.php b/htdocs/expedition/list.php index 30e276cca20..36dfb1db55e 100644 --- a/htdocs/expedition/list.php +++ b/htdocs/expedition/list.php @@ -30,6 +30,7 @@ $langs->load("sendings"); $langs->load("deliveries"); $langs->load('companies'); +$socid=GETPOST('socid','int'); // Security check $expeditionid = GETPOST('id','int'); if ($user->societe_id) $socid=$user->societe_id; @@ -75,6 +76,7 @@ $fieldstosearchall = array( * View */ +$form=new Form($db); $companystatic=new Societe($db); $shipment=new Expedition($db); diff --git a/htdocs/expedition/tpl/linkedobjectblock.tpl.php b/htdocs/expedition/tpl/linkedobjectblock.tpl.php index f18ed1ea80f..aea4127b50a 100644 --- a/htdocs/expedition/tpl/linkedobjectblock.tpl.php +++ b/htdocs/expedition/tpl/linkedobjectblock.tpl.php @@ -74,7 +74,7 @@ foreach($linkedObjectBlock as $key => $objectlink) +--> - --> - + diff --git a/htdocs/expensereport/card.php b/htdocs/expensereport/card.php index a14e006fd7c..48de12a678c 100644 --- a/htdocs/expensereport/card.php +++ b/htdocs/expensereport/card.php @@ -1652,7 +1652,7 @@ else print ''; print ''.$langs->trans('Piece').''; print ''.$langs->trans('Date').''; - print ''.$langs->trans('Project').''; + if (! empty($conf->projet->enabled)) print ''.$langs->trans('Project').''; print ''.$langs->trans('Type').''; print ''.$langs->trans('Description').''; print ''.$langs->trans('VAT').''; @@ -1680,14 +1680,17 @@ else print img_picto($langs->trans("Document"), "object_generic"); print ' '.$piece_comptable.''; print ''.dol_print_date($db->jdate($objp->date), 'day').''; - print ''; - if ($objp->projet_id > 0) + if (! empty($conf->projet->enabled)) { - $projecttmp->id=$objp->projet_id; - $projecttmp->ref=$objp->projet_ref; - print $projecttmp->getNomUrl(1); + print ''; + if ($objp->projet_id > 0) + { + $projecttmp->id=$objp->projet_id; + $projecttmp->ref=$objp->projet_ref; + print $projecttmp->getNomUrl(1); + } + print ''; } - print ''; print ''.$langs->trans("TF_".strtoupper($objp->type_fees_libelle)).''; print ''.$objp->comments.''; print ''.vatrate($objp->vatrate,true).''; @@ -1729,10 +1732,13 @@ else print ''; // Select project - print ''; - $formproject->select_projects(-1, $objp->fk_projet,'fk_projet', 0, 0, 1, 1); - print ''; - + if (! empty($conf->projet->enabled)) + { + print ''; + $formproject->select_projects(-1, $objp->fk_projet,'fk_projet', 0, 0, 1, 1); + print ''; + } + // Select type print ''; select_type_fees_id($objp->type_fees_code,'fk_c_type_fees'); @@ -1790,7 +1796,7 @@ else print ''; print ''; //print ''.$langs->trans('Date').''; - print ''.$langs->trans('Project').''; + if (! empty($conf->projet->enabled)) print ''.$langs->trans('Project').''; print ''.$langs->trans('Type').''; print ''.$langs->trans('Description').''; print ''.$langs->trans('VAT').''; @@ -1810,10 +1816,13 @@ else print ''; // Select project - print ''; - $formproject->select_projects(-1, $fk_projet, 'fk_projet', 0, 0, 1, 1); - print ''; - + if (! empty($conf->projet->enabled)) + { + print ''; + $formproject->select_projects(-1, $fk_projet, 'fk_projet', 0, 0, 1, 1); + print ''; + } + // Select type print ''; select_type_fees_id($fk_c_type_fees,'fk_c_type_fees',1); diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index b781d4f3dc6..0a85f720c13 100644 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -370,7 +370,7 @@ class ExpenseReport extends CommonObject function set_paid($id, $fuser) { $sql = "UPDATE ".MAIN_DB_PREFIX."expensereport"; - $sql.= " SET fk_statut = 6"; + $sql.= " SET fk_statut = 6, paid=1"; $sql.= " WHERE rowid = ".$id." AND fk_statut = 5"; dol_syslog(get_class($this)."::set_paid sql=".$sql, LOG_DEBUG); diff --git a/htdocs/expensereport/list.php b/htdocs/expensereport/list.php index 8a58541772a..efa6572dd10 100644 --- a/htdocs/expensereport/list.php +++ b/htdocs/expensereport/list.php @@ -335,10 +335,12 @@ if ($resql) print ""; + /* print '
'; print ''.$langs->trans("NewTrip").''; print '
'; - + */ + $db->free($resql); } else diff --git a/htdocs/exports/class/export.class.php b/htdocs/exports/class/export.class.php index 3a3436c71a9..7912b4f189f 100644 --- a/htdocs/exports/class/export.class.php +++ b/htdocs/exports/class/export.class.php @@ -1,7 +1,8 @@ - * Copyright (C) 2005-2012 Regis Houssin - * Copyright (C) 2012 Charles-Fr BENKE +/* Copyright (C) 2005-2011 Laurent Destailleur + * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2012 Charles-Fr BENKE + * Copyright (C) 2016 Raphaël Doursenaud * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -131,11 +132,11 @@ class Export //print_r("$perm[0]-$perm[1]-$perm[2]
"); if (! empty($perm[2])) { - $bool=$user->rights->$perm[0]->$perm[1]->$perm[2]; + $bool=$user->rights->{$perm[0]}->{$perm[1]}->{$perm[2]}; } else { - $bool=$user->rights->$perm[0]->$perm[1]; + $bool=$user->rights->{$perm[0]}->{$perm[1]}; } if ($perm[0]=='user' && $user->admin) $bool=true; if (! $bool) break; diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php index 812d108b2d5..5e86b75c3e0 100644 --- a/htdocs/fichinter/card.php +++ b/htdocs/fichinter/card.php @@ -117,17 +117,20 @@ if (empty($reshook)) if ($result >= 0) { - // Define output language - $outputlangs = $langs; - $newlang=''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','alpha')) $newlang=GETPOST('lang_id','alpha'); - if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; - if (! empty($newlang)) + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { - $outputlangs = new Translate("",$conf); - $outputlangs->setDefaultLang($newlang); + // Define output language + $outputlangs = $langs; + $newlang=''; + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','alpha')) $newlang=GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; + if (! empty($newlang)) + { + $outputlangs = new Translate("",$conf); + $outputlangs->setDefaultLang($newlang); + } + $result=fichinter_create($db, $object, (!GETPOST('model','alpha'))?$object->modelpdf:GETPOST('model','alpha'), $outputlangs); } - if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) $result=fichinter_create($db, $object, GETPOST('model','alpha'), $outputlangs); header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); exit; @@ -143,17 +146,20 @@ if (empty($reshook)) $result = $object->setDraft($user); if ($result >= 0) { - // Define output language - $outputlangs = $langs; - $newlang=''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','alpha')) $newlang=GETPOST('lang_id','alpha'); - if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; - if (! empty($newlang)) + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { - $outputlangs = new Translate("",$conf); - $outputlangs->setDefaultLang($newlang); + // Define output language + $outputlangs = $langs; + $newlang=''; + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','alpha')) $newlang=GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; + if (! empty($newlang)) + { + $outputlangs = new Translate("",$conf); + $outputlangs->setDefaultLang($newlang); + } + $result=fichinter_create($db, $object, (!GETPOST('model','alpha'))?$object->modelpdf:GETPOST('model','alpha'), $outputlangs); } - if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) $result=fichinter_create($db, $object, (!GETPOST('model','alpha'))?$object->model:GETPOST('model','apha'), $outputlangs); header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); exit; diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php index c1e7a3aaca2..59ea03476c4 100644 --- a/htdocs/fichinter/class/fichinter.class.php +++ b/htdocs/fichinter/class/fichinter.class.php @@ -130,6 +130,7 @@ class Fichinter extends CommonObject $sql.= ", ref"; $sql.= ", entity"; $sql.= ", fk_user_author"; + $sql.= ", fk_user_modif"; $sql.= ", description"; $sql.= ", model_pdf"; $sql.= ", fk_projet"; @@ -144,6 +145,7 @@ class Fichinter extends CommonObject $sql.= ", '".$this->db->escape($this->ref)."'"; $sql.= ", ".$conf->entity; $sql.= ", ".$user->id; + $sql.= ", ".$user->id; $sql.= ", ".($this->description?"'".$this->db->escape($this->description)."'":"null"); $sql.= ", '".$this->db->escape($this->modelpdf)."'"; $sql.= ", ".($this->fk_project ? $this->fk_project : 0); diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php index b9a7819413f..bf7357fb2e1 100644 --- a/htdocs/filefunc.inc.php +++ b/htdocs/filefunc.inc.php @@ -31,7 +31,7 @@ */ if (! defined('DOL_APPLICATION_TITLE')) define('DOL_APPLICATION_TITLE','Dolibarr'); -if (! defined('DOL_VERSION')) define('DOL_VERSION','3.9.0-beta'); +if (! defined('DOL_VERSION')) define('DOL_VERSION','3.9.0'); if (! defined('EURO')) define('EURO',chr(128)); diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php index 3deb2dc1c45..61c2d3862af 100644 --- a/htdocs/fourn/card.php +++ b/htdocs/fourn/card.php @@ -139,7 +139,7 @@ if ($object->id > 0) print ''; // Alias names (commercial, trademark or alias names) - print '"; diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index a0184662065..4017e1f3f56 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -4,7 +4,7 @@ * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2007 Franky Van Liedekerke * Copyright (C) 2010-2014 Juanjo Menent - * Copyright (C) 2010-2014 Philippe Grand + * Copyright (C) 2010-2016 Philippe Grand * Copyright (C) 2012-2015 Marcos García * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Cédric Salvador @@ -53,7 +53,7 @@ class CommandeFournisseur extends CommonOrder var $id; /** - * Supplier invoice reference + * Supplier order reference * @var string */ var $ref; @@ -103,7 +103,7 @@ class CommandeFournisseur extends CommonOrder var $user_approve_id; var $user_approve_id2; // Used when SUPPLIER_ORDER_DOUBLE_APPROVAL is set - //Incorterms + //Incoterms var $fk_incoterms; var $location_incoterms; var $libelle_incoterms; //Used into tooltip @@ -114,7 +114,7 @@ class CommandeFournisseur extends CommonOrder * @var CommandeFournisseurLigne[] */ public $lines = array(); - //Ajout pour supplier_proposal + //Add for supplier_proposal var $origin; var $origin_id; var $linked_objects=array(); @@ -141,7 +141,7 @@ class CommandeFournisseur extends CommonOrder $this->statuts[5] = 'StatusOrderReceivedAll'; $this->statuts[6] = 'StatusOrderCanceled'; // Approved->Canceled $this->statuts[7] = 'StatusOrderCanceled'; // Process running->canceled - //$this->statuts[8] = 'StatusOrderBilled'; // Everything is finish, order received totally and bill received + //$this->statuts[8] = 'StatusOrderBilled'; // Everything is finished, order received totally and bill received $this->statuts[9] = 'StatusOrderRefused'; } @@ -243,7 +243,7 @@ class CommandeFournisseur extends CommonOrder $this->db->free($resql); - // Retreive all extrafield + // Retrieve all extrafields // fetch optionals attributes and labels require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'); $extrafields=new ExtraFields($this->db); @@ -390,7 +390,7 @@ class CommandeFournisseur extends CommonOrder { $this->db->begin(); - // Definition du nom de modele de numerotation de commande + // Definition of supplier order numbering model name $soc = new Societe($this->db); $soc->fetch($this->fourn_id); @@ -435,7 +435,7 @@ class CommandeFournisseur extends CommonOrder // Rename directory if dir was a temporary ref if (preg_match('/^[\(]?PROV/i', $this->ref)) { - // On renomme repertoire ($this->ref = ancienne ref, $num = nouvelle ref) + // We rename directory ($this->ref = ancienne ref, $num = nouvelle ref) // in order not to lose the attached files $oldref = dol_sanitizeFileName($this->ref); $newref = dol_sanitizeFileName($num); @@ -585,8 +585,8 @@ class CommandeFournisseur extends CommonOrder * Return clicable name (with picto eventually) * * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto - * @param string $option Sur quoi pointe le lien - * @return string Chaine avec URL + * @param string $option On what the link points + * @return string Chain with URL */ function getNomUrl($withpicto=0,$option='') { @@ -618,11 +618,11 @@ class CommandeFournisseur extends CommonOrder /** - * Renvoie la reference de commande suivante non utilisee en fonction du modele - * de numerotation actif defini dans COMMANDE_SUPPLIER_ADDON_NUMBER + * Returns the following order reference not used depending on the numbering model activated + * defined within COMMANDE_SUPPLIER_ADDON_NUMBER * - * @param Societe $soc objet societe - * @return string reference libre pour la facture + * @param Company $soc company object + * @return string free reference for the invoice */ function getNextNumRef($soc) { @@ -716,7 +716,7 @@ class CommandeFournisseur extends CommonOrder $this->db->begin(); - // Definition du nom de modele de numerotation de commande + // Definition of order numbering model name $soc = new Societe($this->db); $soc->fetch($this->fourn_id); @@ -904,7 +904,7 @@ class CommandeFournisseur extends CommonOrder /** * Cancel an approved order. - * L'annulation se fait apres l'approbation + * The cancellation is done after approval * * @param User $user User making action * @param int $idwarehouse Id warehouse to use for stock change (not used for supplier orders). @@ -1028,7 +1028,7 @@ class CommandeFournisseur extends CommonOrder // Clean parameters if (empty($this->source)) $this->source = 0; - /* On positionne en mode brouillon la commande */ + /* One positions in draft mode the order */ $this->brouillon = 1; $sql = "INSERT INTO ".MAIN_DB_PREFIX."commande_fournisseur ("; @@ -1078,7 +1078,7 @@ class CommandeFournisseur extends CommonOrder $num=count($this->lines); /* - * Insertion du detail des produits dans la base + * integration of products detail in the database */ for ($i=0;$i<$num;$i++) { diff --git a/htdocs/fourn/class/fournisseur.product.class.php b/htdocs/fourn/class/fournisseur.product.class.php index 4865eac6951..e13528c0382 100644 --- a/htdocs/fourn/class/fournisseur.product.class.php +++ b/htdocs/fourn/class/fournisseur.product.class.php @@ -190,7 +190,6 @@ class ProductFournisseur extends Product if ($delivery_time_days != '' && ! is_numeric($delivery_time_days)) $delivery_time_days = ''; if ($price_base_type == 'TTC') { - //$ttx = get_default_tva($fourn,$mysoc,$this->id); // We must use the VAT rate defined by user and not calculate it $ttx = $tva_tx; $buyprice = $buyprice/(1+($ttx/100)); } diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php index 42d9b8bc99e..a0cf8bc11bb 100644 --- a/htdocs/fourn/commande/card.php +++ b/htdocs/fourn/commande/card.php @@ -2,7 +2,7 @@ /* Copyright (C) 2004-2006 Rodolphe Quiedeville * Copyright (C) 2004-2015 Laurent Destailleur * Copyright (C) 2005 Eric Seigne - * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2005-2016 Regis Houssin * Copyright (C) 2010-2015 Juanjo Menent * Copyright (C) 2011-2015 Philippe Grand * Copyright (C) 2012 Marcos García @@ -340,12 +340,13 @@ if (empty($reshook)) $desc = $productsupplier->description; if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc); - $tva_tx = get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice')); $type = $productsupplier->type; - - // Local Taxes - $localtax1_tx= get_localtax($tva_tx, 1,$mysoc,$object->thirdparty); - $localtax2_tx= get_localtax($tva_tx, 2,$mysoc,$object->thirdparty); + + $tva_tx = get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice')); + $tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice')); + if (empty($tva_tx)) $tva_npr=0; + $localtax1_tx= get_localtax($tva_tx, 1, $mysoc, $object->thirdparty, $tva_npr); + $localtax2_tx= get_localtax($tva_tx, 2, $mysoc, $object->thirdparty, $tva_npr); $result=$object->addline( $desc, @@ -361,7 +362,7 @@ if (empty($reshook)) 'HT', $pu_ttc, $type, - '', + $tva_npr, '', $date_start, $date_end, @@ -722,7 +723,8 @@ if (empty($reshook)) $result = $object->commande($user, $_REQUEST["datecommande"], $_REQUEST["methode"], $_REQUEST['comment']); if ($result > 0) { - if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) + { $outputlangs = $langs; $newlang = ''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); @@ -1980,7 +1982,7 @@ elseif (! empty($object->id)) //print "$object->id, $object->socid, $object->fk_project"; if ($action == 'classify') { - $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, (empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$object->socid:'-1'), $object->fk_project, 'projectid', 0, 0, 1); + $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, (empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$object->socid:-1), $object->fk_project, 'projectid', 0, 0, 1); } else { @@ -2760,6 +2762,18 @@ elseif (! empty($object->id)) } } + // Ship + if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER)) + { + if (in_array($object->statut, array(3,4))) { + if ($conf->fournisseur->enabled && $user->rights->fournisseur->commande->receptionner) { + print '
' . $langs->trans('OrderDispatch') . '
'; + } else { + print '
' . $langs->trans('OrderDispatch') . '
'; + } + } + } + // Create bill if (! empty($conf->facture->enabled)) { diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php index a3e0d8c9c33..9f99df55add 100644 --- a/htdocs/fourn/commande/list.php +++ b/htdocs/fourn/commande/list.php @@ -93,6 +93,7 @@ if (empty($user->socid)) $fieldstosearchall["cf.note_private"]="NotePrivate"; * View */ +$form=new Form($db); $thirdpartytmp = new Fournisseur($db); $commandestatic=new CommandeFournisseur($db); $formfile = new FormFile($db); diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index ce03c9ba1c8..725d1f28d39 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -706,17 +706,17 @@ if (empty($reshook)) $desc = $productsupplier->description; if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc); - $tvatx=get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, $_POST['idprodfournprice']); - $npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, $_POST['idprodfournprice']); - - $localtax1_tx= get_localtax($tvatx, 1, $mysoc,$object->thirdparty); - $localtax2_tx= get_localtax($tvatx, 2, $mysoc,$object->thirdparty); + $tva_tx=get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, $_POST['idprodfournprice']); + $tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, $_POST['idprodfournprice']); + if (empty($tva_tx)) $tva_npr=0; + $localtax1_tx= get_localtax($tva_tx, 1, $mysoc, $object->thirdparty, $tva_npr); + $localtax2_tx= get_localtax($tva_tx, 2, $mysoc, $object->thirdparty, $tva_npr); $type = $productsupplier->type; $price_base_type = 'HT'; // TODO Save the product supplier ref into database into field ref_supplier (must rename field ref into ref_supplier first) - $result=$object->addline($desc, $productsupplier->fourn_pu, $tvatx, $localtax1_tx, $localtax2_tx, $qty, $idprod, $remise_percent, $date_start, $date_end, 0, $npr, $price_base_type, $type, -1, 0, $array_options, $productsupplier->fk_unit); + $result=$object->addline($desc, $productsupplier->fourn_pu, $tva_tx, $localtax1_tx, $localtax2_tx, $qty, $idprod, $remise_percent, $date_start, $date_end, 0, $tva_npr, $price_base_type, $type, -1, 0, $array_options, $productsupplier->fk_unit); } if ($idprod == -2 || $idprod == 0) { @@ -763,7 +763,7 @@ if (empty($reshook)) $price_base_type = 'HT'; } - $result=$object->addline($product_desc, $ht, $tva_tx, $localtax1_tx, $localtax2_tx, $qty, 0, $remise_percent, $date_start, $date_end, 0, $npr, $price_base_type, $type, -1, 0, $array_options, $fk_unit); + $result=$object->addline($product_desc, $ht, $tva_tx, $localtax1_tx, $localtax2_tx, $qty, 0, $remise_percent, $date_start, $date_end, 0, $tva_npr, $price_base_type, $type, -1, 0, $array_options, $fk_unit); } //print "xx".$tva_tx; exit; @@ -1336,7 +1336,7 @@ if ($action == 'create') print '
'.$langs->trans('AliasNameShort').''; + print '
'.$langs->trans('AliasNameShort').''; print $object->name_alias; print "
'; // Ref - print ''; + print ''; // Third party print ''; @@ -1470,7 +1470,7 @@ if ($action == 'create') $langs->load('projects'); print ''; } @@ -1667,12 +1667,6 @@ else if ($objectref == 'PROV') { $savdate=$object->date; - if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION)) - { - $object->date=dol_now(); - //TODO: Possibly will have to control payment information into suppliers - //$object->date_lim_reglement=$object->calculate_date_lim_reglement(); - } $numref = $object->getNextNumRef($societe); } else @@ -2039,7 +2033,7 @@ else print ''; + print ''; $i++; @@ -1704,13 +1705,15 @@ function show_elem($fieldssource,$pos,$key,$var,$nostyle='') { global $langs,$bc; + $height='24'; + print "\n\n\n"; print '
'."\n"; print '
'.$langs->trans('Ref').''.$langs->trans('Draft').'
'.$langs->trans('Ref').''.$langs->trans('Draft').'
'.$langs->trans('Supplier').'
' . $langs->trans('Project') . ''; - $formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$societe->id:'-1'), $projectid, 'projectid', 0); + $formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$societe->id:-1), $projectid, 'projectid', 0, 0, 1, 1); print '
'; if ($action == 'classify') { - $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, (empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$object->socid:'-1'), $object->fk_project, 'projectid', 0, 0, 1); + $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, (empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$object->socid:-1), $object->fk_project, 'projectid', 0, 0, 1); } else { diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index 6731c70d328..aba66991eec 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -8,7 +8,7 @@ * Copyright (C) 2015 Marcos García * Copyright (C) 2015 juanjo Menent * Copyright (C) 2015 Abbes Bahfir - * Copyright (C) 2015 Ferran Marcet + * Copyright (C) 2015-2016 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -97,6 +97,10 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both $search_status=""; $year=""; $month=""; + $day=""; + $year_lim=""; + $month_lim=""; + $day_lim=""; } // List of fields to search into when doing a "search in all" @@ -249,8 +253,12 @@ if ($resql) } $param='&socid='.$socid; + if ($day) $param.='&day='.urlencode($day); if ($month) $param.='&month='.urlencode($month); if ($year) $param.='&year=' .urlencode($year); + if ($day_lim) $param.='&day_lim='.urlencode($day_lim); + if ($month_lim) $param.='&month_lim='.urlencode($month_lim); + if ($year_lim) $param.='&year_lim=' .urlencode($year_lim); if ($search_ref) $param.='&search_ref='.urlencode($search_ref); if ($search_ref_supplier) $param.='&search_ref_supplier'.urlencode($search_ref_supplier); if ($search_label) $param.='&search_label='.urlencode($search_label); @@ -331,7 +339,7 @@ if ($resql) print ''; print ''; $liststatus=array('0'=>$langs->trans("Draft"),'1'=>$langs->trans("Unpaid"), '2'=>$langs->trans("Paid")); - print $form->selectarray('filtre', $liststatus, $search_status, 1); + print $form->selectarray('search_status', $liststatus, $search_status, 1); print ''; print ''; print ''; diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php index c4b2e4c01f6..c107639e786 100644 --- a/htdocs/fourn/facture/paiement.php +++ b/htdocs/fourn/facture/paiement.php @@ -283,10 +283,11 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print ''; print ''; + dol_fiche_head(''); + print ''; - print ''; - print ''; } print '
'.$langs->trans('Payment').'
'.$langs->trans('Company').''; + print '
'.$langs->trans('Company').''; $supplierstatic->id=$obj->socid; $supplierstatic->name=$obj->name; print $supplierstatic->getNomUrl(1,'supplier'); @@ -312,7 +313,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print '
 
'; - + dol_fiche_end(); $parameters=array('facid'=>$facid, 'ref'=>$ref, 'objcanvas'=>$objcanvas); $reshook=$hookmanager->executeHooks('paymentsupplierinvoices',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks @@ -339,7 +340,6 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie { $i = 0; print '
'; - print $langs->trans('Invoices').'
'; if(!empty($conf->global->FAC_AUTO_FILLJS)){ //Add js for AutoFill @@ -351,15 +351,15 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print ' });'."\n"; print ' '."\n"; } - print ''; + print '
'; print ''; - print ''; + print ''; print ''; print ''; print ''; print ''; print ''; - print ''; + print ''; print ''; $var=True; @@ -425,7 +425,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie if ($action != 'add_paiement') { print '
'.$langs->trans("ClosePaidInvoicesAutomatically"); - print '
'; + print '
'; } // Form to confirm payment @@ -534,7 +534,7 @@ if (empty($action)) $paramlist.=(! empty($search_amount)?"&search_amount='".$search_amount:""); if ($optioncss != '') $paramlist.='&optioncss='.$optioncss; - print_barre_liste($langs->trans('SupplierPayments'), $page, $_SERVER["PHP_SELF"],$paramlist,$sortfield,$sortorder,'',$num); + print_barre_liste($langs->trans('SupplierPayments'), $page, $_SERVER["PHP_SELF"],$paramlist,$sortfield,$sortorder,'',$num, 0, 'title_accountancy.png'); print ''; if ($optioncss != '') print ''; diff --git a/htdocs/holiday/card.php b/htdocs/holiday/card.php index 0b3bcf469d5..8cae9592033 100644 --- a/htdocs/holiday/card.php +++ b/htdocs/holiday/card.php @@ -1,9 +1,9 @@ - * Copyright (C) 2012-2015 Laurent Destailleur - * Copyright (C) 2012 Regis Houssin - * Copyright (C) 2013 Juanjo Menent - * Copyright (C) 2014 Ferran Marcet +/* Copyright (C) 2011 Dimitri Mouillard + * Copyright (C) 2012-2015 Laurent Destailleur + * Copyright (C) 2012-2016 Regis Houssin + * Copyright (C) 2013 Juanjo Menent + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -91,23 +91,23 @@ if ($action == 'create') $error++; $action='create'; } - + // If no start date if (empty($date_debut)) { - header('Location: card.php?action=request&error=nodatedebut'); + header('Location: '.$_SERVER["PHP_SELF"].'?action=request&error=nodatedebut'); exit; } // If no end date if (empty($date_fin)) { - header('Location: card.php?action=request&error=nodatefin'); + header('Location: '.$_SERVER["PHP_SELF"].'?action=request&error=nodatefin'); exit; } // If start date after end date if ($date_debut > $date_fin) { - header('Location: card.php?action=request&error=datefin'); + header('Location: '.$_SERVER["PHP_SELF"].'?action=request&error=datefin'); exit; } @@ -115,15 +115,15 @@ if ($action == 'create') $verifCP = $cp->verifDateHolidayCP($userID, $date_debut, $date_fin, $halfday); if (! $verifCP) { - header('Location: card.php?action=request&error=alreadyCP'); + header('Location: '.$_SERVER["PHP_SELF"].'?action=request&error=alreadyCP'); exit; } - // If there is no Business Days within request + // If there is no Business Days within request $nbopenedday=num_open_day($date_debut_gmt, $date_fin_gmt, 0, 1, $halfday); if($nbopenedday < 0.5) { - header('Location: card.php?action=request&error=DureeHoliday'); + header('Location: '.$_SERVER["PHP_SELF"].'?action=request&error=DureeHoliday'); exit; } @@ -136,6 +136,8 @@ if ($action == 'create') $result = 0; + $result = 0; + if (! $error) { $cp->fk_user = $userid; @@ -145,16 +147,16 @@ if ($action == 'create') $cp->fk_validator = $valideur; $cp->halfday = $halfday; $cp->fk_type = $type; - + $result = $cp->create($user); } - + // If no SQL error we redirect to the request card if (! $error && $result > 0) { $db->commit(); - header('Location: card.php?id='.$result); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id); exit; } else @@ -177,15 +179,15 @@ if ($action == 'update') else if ($starthalfday == 'afternoon') $halfday=-1; else if ($endhalfday == 'morning') $halfday=1; - // If no right to modify a request + // If no right to modify a request if (! $user->rights->holiday->write) { - header('Location: card.php?action=request&error=CantUpdate'); + header('Location: '.$_SERVER["PHP_SELF"].'?action=request&error=CantUpdate'); exit; } $cp = new Holiday($db); - $cp->fetch($_POST['holiday_id']); + $cp->fetch($id); $canedit=(($user->id == $cp->fk_user && $user->rights->holiday->write) || ($user->id != $cp->fk_user && $user->rights->holiday->write_all)); @@ -200,25 +202,25 @@ if ($action == 'update') // If no start date if (empty($_POST['date_debut_'])) { - header('Location: card.php?id='.$_POST['holiday_id'].'&action=edit&error=nodatedebut'); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id.'&action=edit&error=nodatedebut'); exit; } // If no end date if (empty($_POST['date_fin_'])) { - header('Location: card.php?id='.$_POST['holiday_id'].'&action=edit&error=nodatefin'); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id.'&action=edit&error=nodatefin'); exit; } // If start date after end date if ($date_debut > $date_fin) { - header('Location: card.php?id='.$_POST['holiday_id'].'&action=edit&error=datefin'); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id.'&action=edit&error=datefin'); exit; } // If no validator designated if ($valideur < 1) { - header('Location: card.php?id='.$_POST['holiday_id'].'&action=edit&error=Valideur'); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id.'&action=edit&error=Valideur'); exit; } @@ -226,7 +228,7 @@ if ($action == 'update') $nbopenedday=num_open_day($date_debut_gmt, $date_fin_gmt, 0, 1, $halfday); if ($nbopenedday < 0.5) { - header('Location: card.php?id='.$_POST['holiday_id'].'&action=edit&error=DureeHoliday'); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id.'&action=edit&error=DureeHoliday'); exit; } @@ -240,18 +242,18 @@ if ($action == 'update') $verif = $cp->update($user->id); if ($verif > 0) { - header('Location: card.php?id='.$_POST['holiday_id']); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id); exit; } else { // Otherwise we display the request form with the SQL error message - header('Location: card.php?id='.$_POST['holiday_id'].'&action=edit&error=SQL_Create&msg='.$cp->error); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id.'&action=edit&error=SQL_Create&msg='.$cp->error); exit; } } } else { - header('Location: card.php?id='.$_POST['holiday_id']); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id); exit; } } @@ -274,7 +276,7 @@ if ($action == 'confirm_delete' && GETPOST('confirm') == 'yes' && $user->rights- // Si l'utilisateur à le droit de lire cette demande, il peut la supprimer if ($canedit) { - $result=$cp->delete($id); + $result=$cp->delete($cp->id); } else { @@ -300,8 +302,10 @@ if ($action == 'confirm_send') $cp = new Holiday($db); $cp->fetch($id); + $canedit=(($user->id == $cp->fk_user && $user->rights->holiday->write) || ($user->id != $cp->fk_user && $user->rights->holiday->write_all)); + // Si brouillon et créateur - if($cp->statut == 1 && $user->id == $cp->fk_user) + if($cp->statut == 1 && $canedit) { $cp->statut = 2; @@ -317,7 +321,7 @@ if ($action == 'confirm_send') if (!$emailTo) { - header('Location: card.php?id='.$_GET['id']); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id); exit; } @@ -366,7 +370,7 @@ if ($action == 'confirm_send') $message.= "\n"; $message.= "- ".$langs->transnoentitiesnoconv("Name")." : ".dolGetFirstLastname($expediteur->firstname, $expediteur->lastname)."\n"; $message.= "- ".$langs->transnoentitiesnoconv("Period")." : ".dol_print_date($cp->date_debut,'day')." ".$langs->transnoentitiesnoconv("To")." ".dol_print_date($cp->date_fin,'day')."\n"; - $message.= "- ".$langs->transnoentitiesnoconv("Link")." : ".$dolibarr_main_url_root."/holiday/card.php?id=".$cp->rowid."\n\n"; + $message.= "- ".$langs->transnoentitiesnoconv("Link")." : ".$dolibarr_main_url_root."/holiday/card.php?id=".$cp->id."\n\n"; $message.= "\n"; $mail = new CMailFile($subject,$emailTo,$emailFrom,$message); @@ -376,16 +380,16 @@ if ($action == 'confirm_send') if (!$result) { - header('Location: card.php?id='.$_GET['id'].'&error=mail&error_content='.$mail->error); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id.'&error=mail&error_content='.$mail->error); exit; } - header('Location: card.php?id='.$_GET['id']); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id); exit; } else { // Sinon on affiche le formulaire de demande avec le message d'erreur SQL - header('Location: card.php?id='.$_GET['id'].'&error=SQL_Create&msg='.$cp->error); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id.'&error=SQL_Create&msg='.$cp->error); exit; } } @@ -429,7 +433,7 @@ if ($action == 'confirm_valid') if (!$emailTo) { - header('Location: card.php?id='.$_GET['id']); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id); exit; } @@ -451,7 +455,7 @@ if ($action == 'confirm_valid') $message.= "- ".$langs->transnoentitiesnoconv("ValidatedBy")." : ".dolGetFirstLastname($expediteur->firstname, $expediteur->lastname)."\n"; - $message.= "- ".$langs->transnoentitiesnoconv("Link")." : ".$dolibarr_main_url_root."/holiday/card.php?id=".$cp->rowid."\n\n"; + $message.= "- ".$langs->transnoentitiesnoconv("Link")." : ".$dolibarr_main_url_root."/holiday/card.php?id=".$cp->id."\n\n"; $message.= "\n"; $mail = new CMailFile($subject,$emailTo,$emailFrom,$message); @@ -460,15 +464,15 @@ if ($action == 'confirm_valid') $result=$mail->sendfile(); if(!$result) { - header('Location: card.php?id='.$_GET['id'].'&error=mail&error_content='.$mail->error); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id.'&error=mail&error_content='.$mail->error); exit; } - header('Location: card.php?id='.$_GET['id']); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id); exit; } else { // Sinon on affiche le formulaire de demande avec le message d'erreur SQL - header('Location: card.php?id='.$_GET['id'].'&error=SQL_Create&msg='.$cp->error); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id.'&error=SQL_Create&msg='.$cp->error); exit; } @@ -481,7 +485,7 @@ if ($action == 'confirm_refuse') if (! empty($_POST['detail_refuse'])) { $cp = new Holiday($db); - $cp->fetch($_GET['id']); + $cp->fetch($id); // Si statut en attente de validation et valideur = utilisateur if ($cp->statut == 2 && $user->id == $cp->fk_validator) @@ -503,7 +507,7 @@ if ($action == 'confirm_refuse') if (!$emailTo) { - header('Location: card.php?id='.$_GET['id']); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id); exit; } @@ -526,7 +530,7 @@ if ($action == 'confirm_refuse') $message.= "- ".$langs->transnoentitiesnoconv("ModifiedBy")." : ".dolGetFirstLastname($expediteur->firstname, $expediteur->lastname)."\n"; - $message.= "- ".$langs->transnoentitiesnoconv("Link")." : ".$dolibarr_main_url_root."/holiday/card.php?id=".$cp->rowid."\n\n"; + $message.= "- ".$langs->transnoentitiesnoconv("Link")." : ".$dolibarr_main_url_root."/holiday/card.php?id=".$cp->id."\n\n"; $message.= "\n"; $mail = new CMailFile($subject,$emailTo,$emailFrom,$message); @@ -535,22 +539,22 @@ if ($action == 'confirm_refuse') $result=$mail->sendfile(); if(!$result) { - header('Location: card.php?id='.$_GET['id'].'&error=mail&error_content='.$mail->error); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id.'&error=mail&error_content='.$mail->error); exit; } - header('Location: card.php?id='.$_GET['id']); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id); exit; } else { // Sinon on affiche le formulaire de demande avec le message d'erreur SQL - header('Location: card.php?id='.$_GET['id'].'&error=SQL_Create&msg='.$cp->error); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id.'&error=SQL_Create&msg='.$cp->error); exit; } } } else { - header('Location: card.php?id='.$_GET['id'].'&error=NoMotifRefuse'); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id.'&error=NoMotifRefuse'); exit; } } @@ -559,7 +563,7 @@ if ($action == 'confirm_refuse') if ($action == 'confirm_cancel' && GETPOST('confirm') == 'yes') { $cp = new Holiday($db); - $cp->fetch($_GET['id']); + $cp->fetch($id); // Si statut en attente de validation et valideur = utilisateur if (($cp->statut == 2 || $cp->statut == 3) && ($user->id == $cp->fk_validator || $user->id == $cp->fk_user)) @@ -612,7 +616,7 @@ if ($action == 'confirm_cancel' && GETPOST('confirm') == 'yes') if (!$emailTo) { - header('Location: card.php?id='.$_GET['id']); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id); exit; } @@ -634,7 +638,7 @@ if ($action == 'confirm_cancel' && GETPOST('confirm') == 'yes') $message.= $langs->transnoentities("HolidaysCanceledBody", dol_print_date($cp->date_debut,'day'), dol_print_date($cp->date_fin,'day'))."\n"; $message.= "- ".$langs->transnoentitiesnoconv("ModifiedBy")." : ".dolGetFirstLastname($expediteur->firstname, $expediteur->lastname)."\n"; - $message.= "- ".$langs->transnoentitiesnoconv("Link")." : ".$dolibarr_main_url_root."/holiday/card.php?id=".$cp->rowid."\n\n"; + $message.= "- ".$langs->transnoentitiesnoconv("Link")." : ".$dolibarr_main_url_root."/holiday/card.php?id=".$cp->id."\n\n"; $message.= "\n"; $mail = new CMailFile($subject,$emailTo,$emailFrom,$message); @@ -644,17 +648,17 @@ if ($action == 'confirm_cancel' && GETPOST('confirm') == 'yes') if(!$result) { - header('Location: card.php?id='.$_GET['id'].'&error=mail&error_content='.$mail->error); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id.'&error=mail&error_content='.$mail->error); exit; } - header('Location: card.php?id='.$_GET['id']); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id); exit; } else { // Sinon on affiche le formulaire de demande avec le message d'erreur SQL - header('Location: card.php?id='.$_GET['id'].'&error=SQL_Create&msg='.$cp->error); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$cp->id.'&error=SQL_Create&msg='.$cp->error); exit; } @@ -848,13 +852,8 @@ if (empty($id) || $action == 'add' || $action == 'request' || $action == 'create // Approved by print ''; print ''; - $validator = new UserGroup($db); - $excludefilter=$user->admin?'':'u.rowid <> '.$user->id; - $valideurobjects = $validator->listUsersForGroup($excludefilter); - $valideurarray = array(); - foreach($valideurobjects as $val) $valideurarray[$val->id]=$val->id; print ''; print ''; @@ -948,35 +947,35 @@ else { if ($action == 'delete') { - if($user->rights->holiday->delete) + if ($user->rights->holiday->delete) { - print $form->formconfirm("card.php?id=".$id,$langs->trans("TitleDeleteCP"),$langs->trans("ConfirmDeleteCP"),"confirm_delete", '', 0, 1); + print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$cp->id,$langs->trans("TitleDeleteCP"),$langs->trans("ConfirmDeleteCP"),"confirm_delete", '', 0, 1); } } // Si envoi en validation - if ($action == 'sendToValidate' && $cp->statut == 1 && $user->id == $cp->fk_user) + if ($action == 'sendToValidate' && $cp->statut == 1) { - print $form->formconfirm("card.php?id=".$id,$langs->trans("TitleToValidCP"),$langs->trans("ConfirmToValidCP"),"confirm_send", '', 1, 1); + print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$cp->id,$langs->trans("TitleToValidCP"),$langs->trans("ConfirmToValidCP"),"confirm_send", '', 1, 1); } // Si validation de la demande if ($action == 'valid') { - print $form->formconfirm("card.php?id=".$id,$langs->trans("TitleValidCP"),$langs->trans("ConfirmValidCP"),"confirm_valid", '', 1, 1); + print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$cp->id,$langs->trans("TitleValidCP"),$langs->trans("ConfirmValidCP"),"confirm_valid", '', 1, 1); } // Si refus de la demande if ($action == 'refuse') { $array_input = array(array('type'=>"text",'label'=> $langs->trans('DetailRefusCP'),'name'=>"detail_refuse",'size'=>"50",'value'=>"")); - print $form->formconfirm("card.php?id=".$id."&action=confirm_refuse", $langs->trans("TitleRefuseCP"), $langs->trans('ConfirmRefuseCP'), "confirm_refuse", $array_input, 1, 0); + print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$cp->id."&action=confirm_refuse", $langs->trans("TitleRefuseCP"), $langs->trans('ConfirmRefuseCP'), "confirm_refuse", $array_input, 1, 0); } // Si annulation de la demande if ($action == 'cancel') { - print $form->formconfirm("card.php?id=".$id,$langs->trans("TitleCancelCP"),$langs->trans("ConfirmCancelCP"),"confirm_cancel", '', 1, 1); + print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$cp->id,$langs->trans("TitleCancelCP"),$langs->trans("ConfirmCancelCP"),"confirm_cancel", '', 1, 1); } $head=holiday_prepare_head($cp); @@ -985,13 +984,13 @@ else if ($action == 'edit' && $cp->statut == 1) { $edit = true; - print ''."\n"; + print ''."\n"; print ''."\n"; - print ''."\n"; + print ''."\n"; } dol_fiche_head($head,'card',$langs->trans("CPTitreMenu"),0,'holiday'); - + print '
'.$langs->trans('Ref').''.$langs->trans('Invoice').''.$langs->trans('RefSupplier').''.$langs->trans('Date').''.$langs->trans('AmountTTC').''.$langs->trans('AlreadyPaid').''.$langs->trans('RemainderToPay').''.$langs->trans('Amount').''.$langs->trans('PaymentAmount').'
'.$langs->trans("ReviewedByCP").''; - print $form->select_dolusers((GETPOST('valideur')>0?GETPOST('valideur'):$user->fk_user), "valideur", 1, "", 0, $valideurarray, 0, 0, 0, 0, '', 0, '', '', 1); // By default, hierarchical parent + print $form->select_dolusers((GETPOST('valideur')>0?GETPOST('valideur'):$user->fk_user), "valideur", 1, ($user->admin ? '' : array($user->id)), 0, '', 0, 0, 0, 0, '', 0, '', '', 1); // By default, hierarchical parent print '
'; print ''; @@ -1128,15 +1127,8 @@ else } else { print ''; print ''; - - $validator = new UserGroup($db); - $excludefilter=$user->admin?'':'u.rowid <> '.$user->id; - $valideurobjects = $validator->listUsersForGroup($excludefilter); - $valideurarray = array(); - foreach($valideurobjects as $val) $valideurarray[$val->id]=$val->id; - print ''; print ''; } @@ -1145,19 +1137,19 @@ else print ''; print ''; print ''; - if($cp->statut == 3) { + if ($cp->statut == 3) { print ''; print ''; print ''; print ''; } - if($cp->statut == 4) { + if ($cp->statut == 4) { print ''; print ''; print ''; print ''; } - if($cp->statut == 5) { + if ($cp->statut == 5) { print ''; print ''; print ''; @@ -1167,7 +1159,7 @@ else print '
'.$langs->trans('ReviewedByCP').''; - print $form->select_dolusers($user->fk_user, "valideur", 1, "", 0, $valideurarray); // By default, hierarchical parent + print $form->select_dolusers($cp->fk_user, "valideur", 1, ($user->admin ? '' : array($user->id))); // By default, hierarchical parent print '
'.$langs->trans('DateCreateCP').''.dol_print_date($cp->date_create,'dayhour').'
'.$langs->trans('DateValidCP').''.dol_print_date($cp->date_valid,'dayhour').'
'.$langs->trans('DateCancelCP').''.dol_print_date($cp->date_cancel,'dayhour').'
'.$langs->trans('DateRefusCP').''.dol_print_date($cp->date_refuse,'dayhour').'
'; dol_fiche_end(); - + if ($action == 'edit' && $cp->statut == 1) { print '
'; @@ -1188,26 +1180,26 @@ else // Boutons d'actions if ($canedit && $cp->statut == 1) { - print ''.$langs->trans("EditCP").''; + print ''.$langs->trans("EditCP").''; } if ($canedit && $cp->statut == 1) { - print ''.$langs->trans("Validate").''; + print ''.$langs->trans("Validate").''; } if ($user->rights->holiday->delete && $cp->statut == 1) // If draft { - print ''.$langs->trans("DeleteCP").''; + print ''.$langs->trans("DeleteCP").''; } if ($user->id == $cp->fk_validator && $cp->statut == 2) { - print ''.$langs->trans("Approve").''; - print ''.$langs->trans("ActionRefuseCP").''; + print ''.$langs->trans("Approve").''; + print ''.$langs->trans("ActionRefuseCP").''; } if (($user->id == $cp->fk_validator || $user->id == $cp->fk_user) && ($cp->statut == 2 || $cp->statut == 3)) // Status validated or approved { - if (($cp->date_debut > dol_now()) || $user->admin) print ''.$langs->trans("ActionCancelCP").''; + if (($cp->date_debut > dol_now()) || $user->admin) print ''.$langs->trans("ActionCancelCP").''; else print ''.$langs->trans("ActionCancelCP").''; } diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php index 1d1c624aa4c..4e5706f94c6 100644 --- a/htdocs/holiday/class/holiday.class.php +++ b/htdocs/holiday/class/holiday.class.php @@ -1,8 +1,8 @@ - * Copyright (C) 2012-2014 Laurent Destailleur - * Copyright (C) 2012 Regis Houssin - * Copyright (C) 2013 Florian Henry +/* Copyright (C) 2011 Dimitri Mouillard + * Copyright (C) 2012-2014 Laurent Destailleur + * Copyright (C) 2012-2016 Regis Houssin + * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -35,7 +35,7 @@ class Holiday extends CommonObject public $table_element='holiday'; protected $isnolinkedbythird = 1; // No field fk_soc protected $ismultientitymanaged = 0; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe - + /** * @deprecated * @see id @@ -161,7 +161,7 @@ class Holiday extends CommonObject if (! $error) { - $this->rowid = $this->db->last_insert_id(MAIN_DB_PREFIX."holiday"); + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."holiday"); } // Commit or rollback @@ -178,7 +178,7 @@ class Holiday extends CommonObject else { $this->db->commit(); - return $this->rowid; + return $this->id; } } @@ -301,7 +301,8 @@ class Holiday extends CommonObject $sql.= " ua.firstname as validator_firstname"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday as cp, ".MAIN_DB_PREFIX."user as uu, ".MAIN_DB_PREFIX."user as ua"; - $sql.= " WHERE cp.fk_user = uu.rowid AND cp.fk_validator = ua.rowid "; // Hack pour la recherche sur le tableau + $sql.= " WHERE cp.entity IN (".getEntity('holiday', 1).")"; + $sql.= " AND cp.fk_user = uu.rowid AND cp.fk_validator = ua.rowid "; // Hack pour la recherche sur le tableau $sql.= " AND cp.fk_user = '".$user_id."'"; // Filtre de séléction @@ -413,7 +414,8 @@ class Holiday extends CommonObject $sql.= " ua.firstname as validator_firstname"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday as cp, ".MAIN_DB_PREFIX."user as uu, ".MAIN_DB_PREFIX."user as ua"; - $sql.= " WHERE cp.fk_user = uu.rowid AND cp.fk_validator = ua.rowid "; // Hack pour la recherche sur le tableau + $sql.= " WHERE cp.entity IN (".getEntity('holiday', 1).")"; + $sql.= " AND cp.fk_user = uu.rowid AND cp.fk_validator = ua.rowid "; // Hack pour la recherche sur le tableau // Filtrage de séléction if(!empty($filter)) { @@ -560,7 +562,7 @@ class Holiday extends CommonObject $sql.= " detail_refuse = NULL"; } - $sql.= " WHERE rowid= '".$this->rowid."'"; + $sql.= " WHERE rowid= '".$this->id."'"; $this->db->begin(); @@ -607,7 +609,7 @@ class Holiday extends CommonObject $error=0; $sql = "DELETE FROM ".MAIN_DB_PREFIX."holiday"; - $sql.= " WHERE rowid=".$this->rowid; + $sql.= " WHERE rowid=".$this->id; $this->db->begin(); @@ -1112,16 +1114,29 @@ class Holiday extends CommonObject */ function fetchUsers($stringlist=true,$type=true) { + global $conf; + // Si vrai donc pour user Dolibarr if ($stringlist) { - if($type) + if ($type) { // Si utilisateur de Dolibarr $sql = "SELECT u.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; - $sql.= " WHERE statut > 0"; + + if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) + { + $sql.= ", ".MAIN_DB_PREFIX."usergroup_user as ug"; + $sql.= " WHERE (ug.fk_user = u.rowid"; + $sql.= " AND ug.entity = ".$conf->entity.")"; + $sql.= " OR u.admin = 1"; + } + else + $sql.= " WHERE u.entity IN (0,".$conf->entity.")"; + + $sql.= " AND u.statut > 0"; dol_syslog(get_class($this)."::fetchUsers", LOG_DEBUG); $resql=$this->db->query($sql); @@ -1138,7 +1153,7 @@ class Holiday extends CommonObject { $obj = $this->db->fetch_object($resql); - if($i == 0) { + if ($i == 0) { $stringlist.= $obj->rowid; } else { $stringlist.= ', '.$obj->rowid; @@ -1158,7 +1173,7 @@ class Holiday extends CommonObject } else - { + { // We want only list of user id $sql = "SELECT DISTINCT cpu.fk_user"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday_users as cpu"; @@ -1199,14 +1214,25 @@ class Holiday extends CommonObject } else - { // Si faux donc user Congés Payés + { // Si faux donc user Congés Payés // List for Dolibarr users if ($type) { $sql = "SELECT u.rowid, u.lastname, u.firstname"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; - $sql.= " WHERE statut > 0"; + + if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) + { + $sql.= ", ".MAIN_DB_PREFIX."usergroup_user as ug"; + $sql.= " WHERE (ug.fk_user = u.rowid"; + $sql.= " AND ug.entity = ".$conf->entity.")"; + $sql.= " OR u.admin = 1"; + } + else + $sql.= " WHERE u.entity IN (0,".$conf->entity.")"; + + $sql.= " AND u.statut > 0"; dol_syslog(get_class($this)."::fetchUsers", LOG_DEBUG); $resql=$this->db->query($sql); diff --git a/htdocs/holiday/define_holiday.php b/htdocs/holiday/define_holiday.php index 71d286348e8..c181036a0da 100644 --- a/htdocs/holiday/define_holiday.php +++ b/htdocs/holiday/define_holiday.php @@ -1,7 +1,8 @@ - * Copyright (C) 2011 Dimitri Mouillard - * Copyright (C) 2013 Marcos García +/* Copyright (C) 2007-2015 Laurent Destailleur + * Copyright (C) 2011 Dimitri Mouillard + * Copyright (C) 2013 Marcos García + * Copyright (C) 2016 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -132,7 +133,7 @@ elseif($action == 'add_event') $new_holiday = $nb_holiday + $add_holiday; // add event to existing types of vacation - foreach ($typeleaves as $key => $leave) + foreach ($typeleaves as $key => $leave) { $vacationTypeID = $leave['rowid']; @@ -160,7 +161,7 @@ print load_fiche_titre($langs->trans('MenuConfCP'), '', 'title_hrm.png'); print '
'.$langs->trans('LastUpdateCP').': '."\n"; $lastUpdate = $holiday->getConfCP('lastUpdate'); -if ($lastUpdate) +if ($lastUpdate) { $monthLastUpdate = $lastUpdate[4].$lastUpdate[5]; $yearLastUpdate = $lastUpdate[0].$lastUpdate[1].$lastUpdate[2].$lastUpdate[3]; @@ -215,7 +216,7 @@ else { print ''."\n"; print ''; - + print ''; print ""; print ''; @@ -233,12 +234,12 @@ else print ''; print ''; print ''; - - + + foreach($listUsers as $users) { $var=!$var; - + print ''; print ''; - + if (count($typeleaves)) { foreach($typeleaves as $key => $val) @@ -261,17 +262,17 @@ else } else { - print ''; + print ''; } print ''; print ''."\n"; print ''; - + $i++; } - + print '
'.$langs->trans('Employee').''.$langs->trans('Note').'
'; $userstatic->id=$users['rowid']; @@ -246,7 +247,7 @@ else $userstatic->firstname=$users['firstname']; print $userstatic->getNomUrl(1); print '
'; - + print ''; } diff --git a/htdocs/holiday/list.php b/htdocs/holiday/list.php index 2a673333430..c2cdab79d8d 100644 --- a/htdocs/holiday/list.php +++ b/htdocs/holiday/list.php @@ -1,7 +1,7 @@ * Copyright (C) 2013-2015 Laurent Destailleur - * Copyright (C) 2012 Regis Houssin + * Copyright (C) 2012-2016 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -191,7 +191,6 @@ if (!empty($sall)) if (empty($user->rights->holiday->read_all)) $filter.=' AND cp.fk_user IN ('.join(',',$childids).')'; - // Récupération de l'ID de l'utilisateur $user_id = $user->id; @@ -233,16 +232,16 @@ if ($id > 0) $title = $langs->trans("User"); $linkback = ''.$langs->trans("BackToList").''; $head = user_prepare_head($fuser); - + dol_fiche_head($head, 'paidholidays', $title, 0, 'user'); dol_banner_tab($fuser,'id',$linkback,$user->rights->user->user->lire || $user->admin); - - + + print '
'; - + print '
'; - + } else { @@ -284,7 +283,7 @@ if ($sall) foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); } - + print ''; print ""; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"cp.rowid","",'','',$sortfield,$sortorder); @@ -436,13 +435,13 @@ if($holiday_payes == '2') print '
'; print ''; -if ($user_id == $user->id) +/*if ($user_id == $user->id) { print '
'; print '
'; print ''.$langs->trans('AddCP').''; print '
'; -} +}*/ llxFooter(); diff --git a/htdocs/imports/class/import.class.php b/htdocs/imports/class/import.class.php index 2c17dd44f02..9a4d58aa65f 100644 --- a/htdocs/imports/class/import.class.php +++ b/htdocs/imports/class/import.class.php @@ -1,5 +1,6 @@ +/* Copyright (C) 2011 Laurent Destailleur + * Copyright (C) 2016 Raphaël Doursenaud * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -106,11 +107,11 @@ class Import //print_r("$perm[0]-$perm[1]-$perm[2]
"); if ($perm[2]) { - $bool=$user->rights->$perm[0]->$perm[1]->$perm[2]; + $bool=$user->rights->{$perm[0]}->{$perm[1]}->{$perm[2]}; } else { - $bool=$user->rights->$perm[0]->$perm[1]; + $bool=$user->rights->{$perm[0]}->{$perm[1]}; } if ($perm[0]=='user' && $user->admin) $bool=true; //print $bool." $perm[0]"."
"; diff --git a/htdocs/imports/import.php b/htdocs/imports/import.php index 9e729fb36ac..c6fe3094b68 100644 --- a/htdocs/imports/import.php +++ b/htdocs/imports/import.php @@ -836,6 +836,7 @@ if ($step == 4 && $datatoimport) print '
'; // List of targets fields + $height=24; $i = 0; $var=true; $mandatoryfieldshavesource=true; @@ -843,7 +844,7 @@ if ($step == 4 && $datatoimport) foreach($fieldstarget as $code=>$label) { $var=!$var; - print '
'."\n"; if ($pos && $pos > count($fieldssource)) // No fields { - print ''; + print ''; print ''; @@ -1721,7 +1724,7 @@ function show_elem($fieldssource,$pos,$key,$var,$nostyle='') } elseif ($key == 'none') // Empty line { - print ''; + print ''; print ''; @@ -1732,7 +1735,7 @@ function show_elem($fieldssource,$pos,$key,$var,$nostyle='') } else // Print field of source file { - print ''; + print ''; print ' - + global->PRODUIT_MULTIPRICES_LIMIT; $i++): ?> @@ -179,11 +179,11 @@ $genPriceOptions = function($level) use ($price_options) { ?> diff --git a/htdocs/product/admin/product.php b/htdocs/product/admin/product.php index 57f6577f789..5488b4dab1f 100644 --- a/htdocs/product/admin/product.php +++ b/htdocs/product/admin/product.php @@ -57,7 +57,9 @@ if ($conf->global->MAIN_FEATURES_LEVEL >= 2) } // Clean param -if (! empty($conf->global->PRODUIT_MULTIPRICES) && empty($conf->global->PRODUIT_MULTIPRICES_LIMIT)) $conf->global->PRODUIT_MULTIPRICES_LIMIT = 5; +if (! empty($conf->global->PRODUIT_MULTIPRICES) && empty($conf->global->PRODUIT_MULTIPRICES_LIMIT)) { + dolibarr_set_const($db, 'PRODUIT_MULTIPRICES_LIMIT', 5, 'chaine', 0, '', $conf->entity); +} diff --git a/htdocs/product/card.php b/htdocs/product/card.php index ff7fba8fde3..c269e560a4c 100644 --- a/htdocs/product/card.php +++ b/htdocs/product/card.php @@ -329,10 +329,14 @@ if (empty($reshook)) $object->status = GETPOST('statut'); $object->status_buy = GETPOST('statut_buy'); $object->status_batch = GETPOST('status_batch'); + // removed from update view so GETPOST always empty + /* $object->seuil_stock_alerte = GETPOST('seuil_stock_alerte'); $object->desiredstock = GETPOST('desiredstock'); - $object->duration_value = $duration_value; - $object->duration_unit = $duration_unit; + */ + $object->duration_value = GETPOST('duration_value'); + $object->duration_unit = GETPOST('duration_unit'); + $object->canvas = GETPOST('canvas'); $object->weight = GETPOST('weight'); $object->weight_units = GETPOST('weight_units'); @@ -564,8 +568,10 @@ if (empty($reshook)) $desc = $object->description; $tva_tx = get_default_tva($mysoc, $soc, $object->id); - $localtax1_tx = get_localtax($tva_tx, 1, $soc); - $localtax2_tx = get_localtax($tva_tx, 2, $soc); + $tva_npr = get_default_npr($mysoc, $soc, $object->id); + if (empty($tva_tx)) $tva_npr=0; + $localtax1_tx = get_localtax($tva_tx, 1, $soc, $mysoc, $tva_npr); + $localtax2_tx = get_localtax($tva_tx, 2, $soc, $mysoc, $tva_npr); $pu_ht = $object->price; $pu_ttc = $object->price_ttc; diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index 8c744fbb6d3..66fe6edb19a 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -12,6 +12,7 @@ * Copyright (C) 2014 Henry Florian * Copyright (C) 2014 Philippe Grand * Copyright (C) 2014 Ion agorria + * Copyright (C) 2016 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -100,10 +101,12 @@ class Product extends CommonObject var $tva_tx; //! French VAT NPR (0 or 1) var $tva_npr=0; - //! Spanish local taxes + //! Other local taxes var $localtax1_tx; var $localtax2_tx; - + var $localtax1_type; + var $localtax2_type; + //! Stock var $stock_reel; //! Average price value for product entry into stock (PMP) @@ -293,7 +296,9 @@ class Product extends CommonObject //Local taxes if (empty($this->localtax1_tx)) $this->localtax1_tx = 0; if (empty($this->localtax2_tx)) $this->localtax2_tx = 0; - + if (empty($this->localtax1_type)) $this->localtax1_type = '0'; + if (empty($this->localtax2_type)) $this->localtax2_type = '0'; + if (empty($this->price)) $this->price = 0; if (empty($this->price_min)) $this->price_min = 0; @@ -630,6 +635,8 @@ class Product extends CommonObject if (empty($this->tva_npr)) $this->tva_npr = 0; if (empty($this->localtax1_tx)) $this->localtax1_tx = 0; if (empty($this->localtax2_tx)) $this->localtax2_tx = 0; + if (empty($this->localtax1_type)) $this->localtax1_type = '0'; + if (empty($this->localtax2_type)) $this->localtax2_type = '0'; if (empty($this->status)) $this->status = 0; if (empty($this->status_buy)) $this->status_buy = 0; @@ -697,7 +704,9 @@ class Product extends CommonObject $sql.= ", recuperableonly = " . $this->tva_npr; $sql.= ", localtax1_tx = " . $this->localtax1_tx; $sql.= ", localtax2_tx = " . $this->localtax2_tx; - + $sql.= ", localtax1_type = " . ($this->localtax1_type!=''?"'".$this->localtax1_type."'":"'0'"); + $sql.= ", localtax2_type = " . ($this->localtax2_type!=''?"'".$this->localtax2_type."'":"'0'"); + $sql.= ", barcode = ". (empty($this->barcode)?"null":"'".$this->db->escape($this->barcode)."'"); $sql.= ", fk_barcode_type = ". (empty($this->barcode_type)?"null":$this->db->escape($this->barcode_type)); @@ -1215,10 +1224,10 @@ class Product extends CommonObject if (empty($this->price_by_qty)) $this->price_by_qty=0; // Add new price - $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_price(price_level,date_price,fk_product,fk_user_author,price,price_ttc,price_base_type,tosell,tva_tx,recuperableonly,"; - $sql.= " localtax1_tx, localtax2_tx, price_min,price_min_ttc,price_by_qty,entity,fk_price_expression) "; + $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_price(price_level,date_price,fk_product,fk_user_author,price,price_ttc,price_base_type,tosell, tva_tx, recuperableonly,"; + $sql.= " localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, price_min,price_min_ttc,price_by_qty,entity,fk_price_expression) "; $sql.= " VALUES(".($level?$level:1).", '".$this->db->idate($now)."',".$this->id.",".$user->id.",".$this->price.",".$this->price_ttc.",'".$this->price_base_type."',".$this->status.",".$this->tva_tx.",".$this->tva_npr.","; - $sql.= " ".$this->localtax1_tx.",".$this->localtax2_tx.",".$this->price_min.",".$this->price_min_ttc.",".$this->price_by_qty.",".$conf->entity.",".($this->fk_price_expression > 0?$this->fk_price_expression:'null'); + $sql.= " ".$this->localtax1_tx.", ".$this->localtax2_tx.", '".$this->localtax1_type."', '".$this->localtax2_type."', ".$this->price_min.",".$this->price_min_ttc.",".$this->price_by_qty.",".$conf->entity.",".($this->fk_price_expression > 0?$this->fk_price_expression:'null'); $sql.= ")"; dol_syslog(get_class($this)."::_log_price", LOG_DEBUG); @@ -1370,15 +1379,16 @@ class Product extends CommonObject * @param double $newprice New price * @param string $newpricebase HT or TTC * @param User $user Object user that make change - * @param double $newvat New VAT Rate + * @param double $newvat New VAT Rate (For example 8.5. Should not be a string) * @param double $newminprice New price min * @param int $level 0=standard, >0 = level if multilevel prices * @param int $newnpr 0=Standard vat rate, 1=Special vat rate for French NPR VAT * @param int $newpsq 1 if it has price by quantity * @param int $ignore_autogen Used to avoid infinite loops - * @return int <0 if KO, >0 if OK + * @param array $localtaxes_array Array with localtaxes info array('0'=>type1,'1'=>rate1,'2'=>type2,'3'=>rate2) (loaded by getLocalTaxesFromRate(vatrate, 0, ...) function). + * @return int <0 if KO, >0 if OK */ - function updatePrice($newprice, $newpricebase, $user, $newvat='',$newminprice='', $level=0, $newnpr=0, $newpsq=0, $ignore_autogen=0) + function updatePrice($newprice, $newpricebase, $user, $newvat='',$newminprice='', $level=0, $newnpr=0, $newpsq=0, $ignore_autogen=0, $localtaxes_array=array()) { global $conf,$langs; @@ -1447,13 +1457,23 @@ class Product extends CommonObject } //print 'x'.$id.'-'.$newprice.'-'.$newpricebase.'-'.$price.'-'.$price_ttc.'-'.$price_min.'-'.$price_min_ttc; - - //Local taxes - $localtax1=get_localtax($newvat,1); - $localtax2=get_localtax($newvat,2); + if (count($localtaxes_array) > 0) + { + $localtaxtype1=$localtaxes_array['0']; + $localtax1=$localtaxes_array['1']; + $localtaxtype2=$localtaxes_array['2']; + $localtax2=$localtaxes_array['3']; + } + else // old method. deprecated because ot can't retreive type + { + $localtaxtype1='0'; + $localtax1=get_localtax($newvat,1); + $localtaxtype2='0'; + $localtax2=get_localtax($newvat,2); + } if (empty($localtax1)) $localtax1=0; // If = '' then = 0 if (empty($localtax2)) $localtax2=0; // If = '' then = 0 - + $this->db->begin(); // Ne pas mettre de quote sur les numeriques decimaux. @@ -1466,6 +1486,8 @@ class Product extends CommonObject $sql.= " price_min_ttc=".$price_min_ttc.","; $sql.= " localtax1_tx=".($localtax1>=0?$localtax1:'NULL').","; $sql.= " localtax2_tx=".($localtax2>=0?$localtax2:'NULL').","; + $sql.= " localtax1_type=".($localtaxtype1!=''?"'".$localtaxtype1."'":"'0'").","; + $sql.= " localtax2_type=".($localtaxtype2!=''?"'".$localtaxtype2."'":"'0'").","; $sql.= " tva_tx='".price2num($newvat)."',"; $sql.= " recuperableonly='".$newnpr."'"; $sql.= " WHERE rowid = ".$id; @@ -1492,7 +1514,9 @@ class Product extends CommonObject //Local taxes $this->localtax1_tx = $localtax1; $this->localtax2_tx = $localtax2; - + $this->localtax1_type = $localtaxtype1; + $this->localtax2_type = $localtaxtype2; + // Price by quantity $this->price_by_qty = $newpsq; @@ -1563,12 +1587,12 @@ class Product extends CommonObject } $sql = "SELECT rowid, ref, ref_ext, label, description, url, note, customcode, fk_country, price, price_ttc,"; - $sql.= " price_min, price_min_ttc, price_base_type, cost_price, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, tosell,"; + $sql.= " price_min, price_min_ttc, price_base_type, cost_price, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell,"; $sql.= " tobuy, fk_product_type, duration, seuil_stock_alerte, canvas,"; $sql.= " weight, weight_units, length, length_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished,"; $sql.= " accountancy_code_buy, accountancy_code_sell, stock, pmp,"; - $sql.= " datec, tms, import_key, entity, desiredstock, tobatch, fk_unit"; - $sql.= " , fk_price_expression, price_autogen"; + $sql.= " datec, tms, import_key, entity, desiredstock, tobatch, fk_unit,"; + $sql.= " fk_price_expression, price_autogen"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; if ($id) $sql.= " WHERE rowid = ".$this->db->escape($id); else @@ -1610,10 +1634,12 @@ class Product extends CommonObject $this->tva_tx = $obj->tva_tx; //! French VAT NPR $this->tva_npr = $obj->tva_npr; - //! Spanish local taxes + //! Local taxes $this->localtax1_tx = $obj->localtax1_tx; $this->localtax2_tx = $obj->localtax2_tx; - + $this->localtax1_type = $obj->localtax1_type; + $this->localtax2_type = $obj->localtax2_type; + $this->finished = $obj->finished; $this->duration = $obj->duration; $this->duration_value = substr($obj->duration,0,dol_strlen($obj->duration)-1); @@ -1673,7 +1699,7 @@ class Product extends CommonObject $sql.= " WHERE entity IN (".getEntity('productprice', 1).")"; $sql.= " AND price_level=".$i; $sql.= " AND fk_product = '".$this->id."'"; - $sql.= " ORDER BY date_price DESC"; + $sql.= " ORDER BY date_price DESC, rowid DESC"; $sql.= " LIMIT 1"; $resql = $this->db->query($sql); if ($resql) @@ -1734,7 +1760,7 @@ class Product extends CommonObject $sql.= " price_base_type, tva_tx, tosell, price_by_qty, rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product_price"; $sql.= " WHERE fk_product = '".$this->id."'"; - $sql.= " ORDER BY date_price DESC"; + $sql.= " ORDER BY date_price DESC, rowid DESC"; $sql.= " LIMIT 1"; $resql = $this->db->query($sql); if ($resql) @@ -4065,8 +4091,7 @@ class Product extends CommonObject { global $conf, $db; - // FIXME USing * into select is forbidden - $sql = "SELECT * FROM ".MAIN_DB_PREFIX."product_pricerules"; + $sql = "SELECT rowid, level, fk_level, var_percent, var_min_percent FROM ".MAIN_DB_PREFIX."product_pricerules"; $query = $db->query($sql); $rules = array(); @@ -4083,13 +4108,12 @@ class Product extends CommonObject for ($i = 1; $i <= $conf->global->PRODUIT_MULTIPRICES_LIMIT; $i++) { $price = $baseprice; - $price_min = 0; + $price_min = $baseprice; - if ($i > 1) { - //We have to make sure it does exist and it is > 0 - if (isset($rules[$i]->var_percent) && $rules[$i]->var_percent) { - $price = $prices[$rules[$i]->fk_level] * (1 + ($rules[$i]->var_percent/100)); - } + //We have to make sure it does exist and it is > 0 + //First price level only allows changing min_price + if ($i > 1 && isset($rules[$i]->var_percent) && $rules[$i]->var_percent) { + $price = $prices[$rules[$i]->fk_level] * (1 + ($rules[$i]->var_percent/100)); } $prices[$i] = $price; diff --git a/htdocs/product/class/productcustomerprice.class.php b/htdocs/product/class/productcustomerprice.class.php index a4905c30075..08727d44161 100644 --- a/htdocs/product/class/productcustomerprice.class.php +++ b/htdocs/product/class/productcustomerprice.class.php @@ -42,7 +42,9 @@ class Productcustomerprice extends CommonObject var $price_base_type; var $tva_tx; var $recuperableonly; + var $localtax1_type; var $localtax1_tx; + var $localtax2_type; var $localtax2_tx; var $fk_user; var $lines = array (); @@ -150,7 +152,9 @@ class Productcustomerprice extends CommonObject $sql .= "price_base_type,"; $sql .= "tva_tx,"; $sql .= "recuperableonly,"; + $sql .= "localtax1_type,"; $sql .= "localtax1_tx,"; + $sql .= "localtax2_type,"; $sql .= "localtax2_tx,"; $sql .= "fk_user,"; $sql .= "import_key"; @@ -168,7 +172,9 @@ class Productcustomerprice extends CommonObject $sql .= " " . (! isset($this->price_base_type) ? 'NULL' : "'" . $this->db->escape($this->price_base_type) . "'") . ","; $sql .= " " . (! isset($this->tva_tx) ? 'NULL' : "'" . $this->tva_tx . "'") . ","; $sql .= " " . (! isset($this->recuperableonly) ? 'NULL' : "'" . $this->recuperableonly . "'") . ","; + $sql .= " " . (empty($this->localtax1_type) ? "'0'" : "'" . $this->localtax1_type . "'") . ","; $sql .= " " . (! isset($this->localtax1_tx) ? 'NULL' : "'" . $this->localtax1_tx . "'") . ","; + $sql .= " " . (empty($this->localtax2_type) ? "'0'" : "'" . $this->localtax2_type . "'") . ","; $sql .= " " . (! isset($this->localtax2_tx) ? 'NULL' : "'" . $this->localtax2_tx . "'") . ","; $sql .= " " . $user->id . ","; $sql .= " " . (! isset($this->import_key) ? 'NULL' : "'" . $this->db->escape($this->import_key) . "'") . ""; @@ -341,6 +347,8 @@ class Productcustomerprice extends CommonObject $sql .= ' AND ' . $key . ' = \'' . $value . '\''; } elseif ($key == 'soc.nom') { $sql .= ' AND ' . $key . ' LIKE \'%' . $value . '%\''; + } elseif ($key == 'prod.ref') { + $sql .= ' AND ' . $key . ' LIKE \'%' . $value . '%\''; } else { $sql .= ' AND ' . $key . ' = ' . $value; } @@ -593,6 +601,8 @@ class Productcustomerprice extends CommonObject $sql .= "recuperableonly,"; $sql .= "localtax1_tx,"; $sql .= "localtax2_tx,"; + $sql .= "localtax1_type,"; + $sql .= "localtax2_type,"; $sql .= "fk_user,"; $sql .= "import_key"; @@ -612,6 +622,8 @@ class Productcustomerprice extends CommonObject $sql .= " t.recuperableonly,"; $sql .= " t.localtax1_tx,"; $sql .= " t.localtax2_tx,"; + $sql .= " t.localtax1_type,"; + $sql .= " t.localtax2_type,"; $sql .= " t.fk_user,"; $sql .= " t.import_key"; @@ -643,6 +655,8 @@ class Productcustomerprice extends CommonObject $sql .= " recuperableonly=" . (isset($this->recuperableonly) ? $this->recuperableonly : "null") . ","; $sql .= " localtax1_tx=" . (isset($this->localtax1_tx) ? $this->localtax1_tx : "null") . ","; $sql .= " localtax2_tx=" . (isset($this->localtax2_tx) ? $this->localtax2_tx : "null") . ","; + $sql .= " localtax1_type=" . (! empty($this->localtax1_type) ? "'".$this->localtax1_type."'": "'0'") . ","; + $sql .= " localtax2_type=" . (! empty($this->localtax2_type) ? "'".$this->localtax2_type."'": "'0'") . ","; $sql .= " fk_user=" . $user->id . ","; $sql .= " import_key=" . (isset($this->import_key) ? "'" . $this->db->escape($this->import_key) . "'" : "null") . ""; diff --git a/htdocs/product/document.php b/htdocs/product/document.php index 8a4c68990c6..44871a70bcd 100644 --- a/htdocs/product/document.php +++ b/htdocs/product/document.php @@ -187,13 +187,13 @@ if ($object->id) $filearrayold=dol_dir_list($upload_dirold,"files",0,'','(\.meta|_preview\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); $filearray=array_merge($filearray, $filearrayold); } - + $totalsize=0; foreach($filearray as $key => $file) { $totalsize+=$file['size']; } - + dol_banner_tab($object, 'ref', '', ($user->societe_id?0:1), 'ref'); @@ -216,7 +216,6 @@ if ($object->id) $param = '&id=' . $object->id; include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; - // Merge propal PDF document PDF files if (!empty($conf->global->PRODUIT_PDF_MERGE_PROPAL)) { @@ -231,10 +230,16 @@ if ($object->id) $form = new Form($db); + $filearray = dol_dir_list($upload_dir, "files", 0, '', '\.meta$', 'name', SORT_ASC, 1); + if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) // For backward compatiblity, we scan also old dirs + { + $filearray = dol_dir_list($upload_dirold, "files", 0, '', '\.meta$', 'name', SORT_ASC, 1); + } + // For each file build select list with PDF extention - if (count($filearray) > 0) + if (count($filearray) > 0) { print '
'; // Actual file to merge is : diff --git a/htdocs/product/fournisseurs.php b/htdocs/product/fournisseurs.php index 1f5e35a043a..2665ae8fd1e 100644 --- a/htdocs/product/fournisseurs.php +++ b/htdocs/product/fournisseurs.php @@ -7,6 +7,7 @@ * Copyright (C) 2012 Christophe Battarel * Copyright (C) 2014 Ion Agorria * Copyright (C) 2015 Alexandre Spangaro + * Copyright (C) 2016 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -46,7 +47,7 @@ $rowid=GETPOST('rowid','int'); $action=GETPOST('action', 'alpha'); $cancel=GETPOST('cancel', 'alpha'); $socid=GETPOST('socid', 'int'); -$cost_price=GETPOST('cost_price', 'int'); +$cost_price=GETPOST('cost_price', 'alpha'); $backtopage=GETPOST('backtopage','alpha'); $error=0; @@ -422,7 +423,9 @@ if ($id > 0 || $ref) $mysoc2->name='Fictive seller with same country'; $mysoc2->tva_assuj=1; $default_vat=get_default_tva($mysoc2, $mysoc, $object->id, 0); - + $default_npr=get_default_npr($mysoc2, $mysoc, $object->id, 0); + if (empty($default_vat)) $default_npr=$default_vat; + print ''; print ''; // Price base @@ -972,11 +1124,16 @@ if ($action == 'edit_price' && $object->getRights()->creer) // VAT if (empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) { - print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; } else { // This option is kept for backward compatibility but has no sense print ''; } @@ -1026,7 +1183,7 @@ $sql .= " WHERE fk_product = " . $object->id; $sql .= " AND p.entity IN (" . getEntity('productprice', 1) . ")"; $sql .= " AND p.fk_user_author = u.rowid"; if (! empty($socid) && ! empty($conf->global->PRODUIT_MULTIPRICES)) $sql .= " AND p.price_level = " . $soc->price_level; -$sql .= " ORDER BY p.date_price DESC, p.price_level ASC, p.rowid DESC"; +$sql .= " ORDER BY p.date_price DESC, p.rowid DESC, p.price_level ASC"; // $sql .= $db->plimit(); $result = $db->query($sql); @@ -1063,7 +1220,7 @@ if ($result) } print ''; - if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL) || ! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) print ''; + if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES) || ! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL) || ! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) print ''; print ''; print ''; if (! empty($conf->dynamicprices->enabled)) { @@ -1098,7 +1255,7 @@ if ($result) } print '"; - if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL) || ! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) print '"; + if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES) || ! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL) || ! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) print '"; //Price if (! empty($objp->fk_price_expression) && ! empty($conf->dynamicprices->enabled)) @@ -1177,7 +1334,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) if ($action == 'add_customer_price') { - // Create mode + // Form to add a new customer price $maxpricesupplier = $object->min_recommended_price(); print load_fiche_titre($langs->trans('PriceByCustomer')); @@ -1188,19 +1345,19 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) print ''; print '
'; print img_picto(($pos>0?$langs->trans("MoveField",$pos):''),'uparrow','class="boxhandle" style="cursor:move;"'); print '
'; print ' '; print '
'; // The image must have the class 'boxhandle' beause it's value used in DOM draggable objects to define the area used to catch the full object print img_picto($langs->trans("MoveField",$pos),'uparrow','class="boxhandle" style="cursor:move;"'); diff --git a/htdocs/includes/ccampbell/chromephp/ChromePhp.php b/htdocs/includes/ccampbell/chromephp/ChromePhp.php old mode 100755 new mode 100644 diff --git a/htdocs/includes/jquery/plugins/select2/release.sh b/htdocs/includes/jquery/plugins/select2/release.sh old mode 100644 new mode 100755 diff --git a/htdocs/includes/jquery/plugins/select2/select2.css b/htdocs/includes/jquery/plugins/select2/select2.css index 2d07a0343b0..16da8373f6f 100644 --- a/htdocs/includes/jquery/plugins/select2/select2.css +++ b/htdocs/includes/jquery/plugins/select2/select2.css @@ -28,7 +28,7 @@ Version: 3.5.2 Timestamp: Sat Nov 1 14:43:36 EDT 2014 .select2-container .select2-choice { display: block; height: 26px; - padding: 0 0 0 8px; + padding: 0 0 0 5px; overflow: hidden; position: relative; diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/BasicsTest.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/BasicsTest.php old mode 100755 new mode 100644 diff --git a/htdocs/includes/tecnickcom/tcpdf/tools/tcpdf_addfont.php b/htdocs/includes/tecnickcom/tcpdf/tools/tcpdf_addfont.php old mode 100755 new mode 100644 diff --git a/htdocs/index.php b/htdocs/index.php index 6058e5a70c8..c3771c37121 100644 --- a/htdocs/index.php +++ b/htdocs/index.php @@ -65,6 +65,8 @@ if (GETPOST('addbox')) // Add box (when submit is done from a form when ajax dis * View */ +if (! is_object($form)) $form=new Form($db); + // Title $title=$langs->trans("HomeArea").' - Dolibarr '.DOL_VERSION; if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $title=$langs->trans("HomeArea").' - '.$conf->global->MAIN_APPLICATION_TITLE; @@ -398,7 +400,11 @@ if (! empty($conf->banque->enabled) && $user->rights->banque->lire && ! $user->s { include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $board=new Account($db); - $dashboardlines[] = $board->load_board($user); + $nb = $board::countAccountToReconcile(); + if ($nb > 0) + { + $dashboardlines[] = $board->load_board($user); + } } // Number of cheque to send diff --git a/htdocs/install/inc.php b/htdocs/install/inc.php index ac6f444f45e..9bc7363b931 100644 --- a/htdocs/install/inc.php +++ b/htdocs/install/inc.php @@ -77,7 +77,8 @@ $conffiletoshow = "htdocs/conf/conf.php"; //$conffiletoshow = "/etc/dolibarr/conf.php"; -if (! defined('DONOTLOADCONF') && file_exists($conffile)) +// Load conf file if it is already defined +if (! defined('DONOTLOADCONF') && file_exists($conffile) && filesize($conffile) > 8) // Test on filesize is to ensure that conf file is more that an empty template with just global->MAIN_LOGTOHTML = 1; +$conf->global->MAIN_ENABLE_LOG_TO_HTML = 1; // Define prefix if (! isset($dolibarr_main_db_prefix) || ! $dolibarr_main_db_prefix) $dolibarr_main_db_prefix='llx_'; diff --git a/htdocs/install/mysql/data/llx_10_c_regions.sql b/htdocs/install/mysql/data/llx_10_c_regions.sql index e736f7d993d..7ed40abce19 100644 --- a/htdocs/install/mysql/data/llx_10_c_regions.sql +++ b/htdocs/install/mysql/data/llx_10_c_regions.sql @@ -173,6 +173,9 @@ insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (10,102 -- Region US (id country=11) INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 11, 1101, '', 0, 'United-States', 1); +-- Regions Algeria (id country=13) +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 13, 1301, '', 0, 'Algerie', 1); + -- Region Canada (id country=14) INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 14, 1401, '', 0, 'Canada', 1); @@ -189,6 +192,20 @@ INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) va -- Regions Australia (id country=28) INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 28, 2801, '', 0, 'Australia', 1); +-- Regions Barbados (id country=46) +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 46, 4601, '', 0, 'Barbados', 1); + +-- Regions Bolivia (id country=52) +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5201, '', 0, 'Chuquisaca', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5202, '', 0, 'La Paz', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5203, '', 0, 'Cochabamba', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5204, '', 0, 'Oruro', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5205, '', 0, 'Potosí', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5206, '', 0, 'Tarija', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5207, '', 0, 'Santa Cruz', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5208, '', 0, 'El Beni', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5209, '', 0, 'Pando', 1); + -- Regions Brazil (id country=56) INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 56, 5601, '', 0, 'Brasil', 1); @@ -223,41 +240,7 @@ insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) va -- Regions India (id country=117) insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 117, 11701, '', 0, 'India', 1); --- Regions Mauritius (id country=152) -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15201, '', 0, 'Rivière Noire', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15202, '', 0, 'Flacq', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15203, '', 0, 'Grand Port', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15204, '', 0, 'Moka', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15205, '', 0, 'Pamplemousses', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15206, '', 0, 'Plaines Wilhems', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15207, '', 0, 'Port-Louis', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15208, '', 0, 'Rivière du Rempart', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15209, '', 0, 'Savanne', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15210, '', 0, 'Rodrigues', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15211, '', 0, 'Les îles Agaléga', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15212, '', 0, 'Les écueils des Cargados Carajos', 1); - --- Regions Mexique (id country=154) -insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 154, 15401, '', 0, 'Mexique', 1); - --- Regions Barbados (id country=46) -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 46, 4601, '', 0, 'Barbados', 1); - --- Regions Venezuela (id country=232) -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23201, '', 0, 'Los Andes', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23202, '', 0, 'Capital', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23203, '', 0, 'Central', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23204, '', 0, 'Cento Occidental', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23205, '', 0, 'Guayana', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23206, '', 0, 'Insular', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23207, '', 0, 'Los Llanos', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23208, '', 0, 'Nor-Oriental', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23209, '', 0, 'Zuliana', 1); - --- Regions Algeria (id country=13) -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 13, 1301, '', 0, 'Algerie', 1); - --- Regions Maroc (id country=12) +-- Regions Maroc - Moroco (id country=12) INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1201, '', 0, 'Tanger-Tétouan', 1); INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1202, '', 0, 'Gharb-Chrarda-Beni Hssen', 1); INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1203, '', 0, 'Taza-Al Hoceima-Taounate', 1); @@ -275,13 +258,34 @@ INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) v INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1215, '', 0, 'Laâyoune-Boujdour-Sakia el Hamra', 1); INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 12, 1216, '', 0, 'Oued Ed-Dahab Lagouira', 1); --- Regions Bolivia (id country=52) -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5201, '', 0, 'Chuquisaca', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5202, '', 0, 'La Paz', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5203, '', 0, 'Cochabamba', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5204, '', 0, 'Oruro', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5205, '', 0, 'Potosí', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5206, '', 0, 'Tarija', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5207, '', 0, 'Santa Cruz', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5208, '', 0, 'El Beni', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 52, 5209, '', 0, 'Pando', 1); \ No newline at end of file +-- Regions Mauritius (id country=152) +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15201, '', 0, 'Rivière Noire', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15202, '', 0, 'Flacq', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15203, '', 0, 'Grand Port', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15204, '', 0, 'Moka', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15205, '', 0, 'Pamplemousses', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15206, '', 0, 'Plaines Wilhems', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15207, '', 0, 'Port-Louis', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15208, '', 0, 'Rivière du Rempart', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15209, '', 0, 'Savanne', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15210, '', 0, 'Rodrigues', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15211, '', 0, 'Les îles Agaléga', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 152, 15212, '', 0, 'Les écueils des Cargados Carajos', 1); + +-- Regions Mexique (id country=154) +insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 154, 15401, '', 0, 'Mexique', 1); + +-- Regions Romania (id country=188) +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 188, 18801, '', 0, 'Romania', 1); + +-- Regions Venezuela (id country=232) +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23201, '', 0, 'Los Andes', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23202, '', 0, 'Capital', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23203, '', 0, 'Central', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23204, '', 0, 'Cento Occidental', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23205, '', 0, 'Guayana', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23206, '', 0, 'Insular', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23207, '', 0, 'Los Llanos', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23208, '', 0, 'Nor-Oriental', 1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 232, 23209, '', 0, 'Zuliana', 1); + diff --git a/htdocs/install/mysql/data/llx_20_c_departements.sql b/htdocs/install/mysql/data/llx_20_c_departements.sql index 765f96f1da7..91c1e1ace43 100644 --- a/htdocs/install/mysql/data/llx_20_c_departements.sql +++ b/htdocs/install/mysql/data/llx_20_c_departements.sql @@ -275,6 +275,280 @@ insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('VI',320,NULL,NULL,NULL,'VICENZA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('VT',307,NULL,NULL,NULL,'VITERBO'); +-- Provinces Algeria (id country=13) +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL01', 1301, '', 0, '', 'Wilaya d''Adrar', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL02', 1301, '', 0, '', 'Wilaya de Chlef', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL03', 1301, '', 0, '', 'Wilaya de Laghouat', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL04', 1301, '', 0, '', 'Wilaya d''Oum El Bouaghi', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL05', 1301, '', 0, '', 'Wilaya de Batna', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL06', 1301, '', 0, '', 'Wilaya de Béjaïa', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL07', 1301, '', 0, '', 'Wilaya de Biskra', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL08', 1301, '', 0, '', 'Wilaya de Béchar', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL09', 1301, '', 0, '', 'Wilaya de Blida', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL11', 1301, '', 0, '', 'Wilaya de Bouira', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL12', 1301, '', 0, '', 'Wilaya de Tamanrasset', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL13', 1301, '', 0, '', 'Wilaya de Tébessa', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL14', 1301, '', 0, '', 'Wilaya de Tlemcen', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL15', 1301, '', 0, '', 'Wilaya de Tiaret', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL16', 1301, '', 0, '', 'Wilaya de Tizi Ouzou', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL17', 1301, '', 0, '', 'Wilaya d''Alger', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL18', 1301, '', 0, '', 'Wilaya de Djelfa', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL19', 1301, '', 0, '', 'Wilaya de Jijel', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL20', 1301, '', 0, '', 'Wilaya de Sétif ', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL21', 1301, '', 0, '', 'Wilaya de Saïda', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL22', 1301, '', 0, '', 'Wilaya de Skikda', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL23', 1301, '', 0, '', 'Wilaya de Sidi Bel Abbès', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL24', 1301, '', 0, '', 'Wilaya d''Annaba', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL25', 1301, '', 0, '', 'Wilaya de Guelma', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL26', 1301, '', 0, '', 'Wilaya de Constantine', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL27', 1301, '', 0, '', 'Wilaya de Médéa', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL28', 1301, '', 0, '', 'Wilaya de Mostaganem', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL29', 1301, '', 0, '', 'Wilaya de M''Sila', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL30', 1301, '', 0, '', 'Wilaya de Mascara', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL31', 1301, '', 0, '', 'Wilaya d''Ouargla', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL32', 1301, '', 0, '', 'Wilaya d''Oran', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL33', 1301, '', 0, '', 'Wilaya d''El Bayadh', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL34', 1301, '', 0, '', 'Wilaya d''Illizi', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL35', 1301, '', 0, '', 'Wilaya de Bordj Bou Arreridj', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL36', 1301, '', 0, '', 'Wilaya de Boumerdès', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL37', 1301, '', 0, '', 'Wilaya d''El Tarf', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL38', 1301, '', 0, '', 'Wilaya de Tindouf', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL39', 1301, '', 0, '', 'Wilaya de Tissemsilt', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL40', 1301, '', 0, '', 'Wilaya d''El Oued', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL41', 1301, '', 0, '', 'Wilaya de Khenchela', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL42', 1301, '', 0, '', 'Wilaya de Souk Ahras', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL43', 1301, '', 0, '', 'Wilaya de Tipaza', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL44', 1301, '', 0, '', 'Wilaya de Mila', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL45', 1301, '', 0, '', 'Wilaya d''Aïn Defla', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL46', 1301, '', 0, '', 'Wilaya de Naâma', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL47', 1301, '', 0, '', 'Wilaya d''Aïn Témouchent', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL48', 1301, '', 0, '', 'Wilaya de Ghardaia', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL49', 1301, '', 0, '', 'Wilaya de Relizane', 1); + +-- Provinces Maroc - Moroco (id country=12) +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA', 1209, '', 0, '', 'Province de Benslimane', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA1', 1209, '', 0, '', 'Province de Berrechid', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA2', 1209, '', 0, '', 'Province de Khouribga', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA3', 1209, '', 0, '', 'Province de Settat', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA4', 1210, '', 0, '', 'Province d''El Jadida', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA5', 1210, '', 0, '', 'Province de Safi', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA6', 1210, '', 0, '', 'Province de Sidi Bennour', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA7', 1210, '', 0, '', 'Province de Youssoufia', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA6B', 1205, '', 0, '', 'Préfecture de Fès', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA7B', 1205, '', 0, '', 'Province de Boulemane', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA8', 1205, '', 0, '', 'Province de Moulay Yacoub', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA9', 1205, '', 0, '', 'Province de Sefrou', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA8A', 1202, '', 0, '', 'Province de Kénitra', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA9A', 1202, '', 0, '', 'Province de Sidi Kacem', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA10', 1202, '', 0, '', 'Province de Sidi Slimane', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA11', 1208, '', 0, '', 'Préfecture de Casablanca', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA12', 1208, '', 0, '', 'Préfecture de Mohammédia', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA13', 1208, '', 0, '', 'Province de Médiouna', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA14', 1208, '', 0, '', 'Province de Nouaceur', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA15', 1214, '', 0, '', 'Province d''Assa-Zag', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA16', 1214, '', 0, '', 'Province d''Es-Semara', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA17A', 1214, '', 0, '', 'Province de Guelmim', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA18', 1214, '', 0, '', 'Province de Tata', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19', 1214, '', 0, '', 'Province de Tan-Tan', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA15', 1215, '', 0, '', 'Province de Boujdour', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA16', 1215, '', 0, '', 'Province de Lâayoune', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA17', 1215, '', 0, '', 'Province de Tarfaya', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA18', 1211, '', 0, '', 'Préfecture de Marrakech', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19', 1211, '', 0, '', 'Province d''Al Haouz', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA20', 1211, '', 0, '', 'Province de Chichaoua', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA21', 1211, '', 0, '', 'Province d''El Kelâa des Sraghna', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA22', 1211, '', 0, '', 'Province d''Essaouira', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA23', 1211, '', 0, '', 'Province de Rehamna', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA24', 1206, '', 0, '', 'Préfecture de Meknès', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA25', 1206, '', 0, '', 'Province d’El Hajeb', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA26', 1206, '', 0, '', 'Province d''Errachidia', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA27', 1206, '', 0, '', 'Province d’Ifrane', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA28', 1206, '', 0, '', 'Province de Khénifra', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA29', 1206, '', 0, '', 'Province de Midelt', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA30', 1204, '', 0, '', 'Préfecture d''Oujda-Angad', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA31', 1204, '', 0, '', 'Province de Berkane', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA32', 1204, '', 0, '', 'Province de Driouch', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA33', 1204, '', 0, '', 'Province de Figuig', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA34', 1204, '', 0, '', 'Province de Jerada', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA35', 1204, '', 0, '', 'Province de Nadorgg', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA36', 1204, '', 0, '', 'Province de Taourirt', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA37', 1216, '', 0, '', 'Province d''Aousserd', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA38', 1216, '', 0, '', 'Province d''Oued Ed-Dahab', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA39', 1207, '', 0, '', 'Préfecture de Rabat', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA40', 1207, '', 0, '', 'Préfecture de Skhirat-Témara', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA41', 1207, '', 0, '', 'Préfecture de Salé', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA42', 1207, '', 0, '', 'Province de Khémisset', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA43', 1213, '', 0, '', 'Préfecture d''Agadir Ida-Outanane', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA44', 1213, '', 0, '', 'Préfecture d''Inezgane-Aït Melloul', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA45', 1213, '', 0, '', 'Province de Chtouka-Aït Baha', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA46', 1213, '', 0, '', 'Province d''Ouarzazate', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA47', 1213, '', 0, '', 'Province de Sidi Ifni', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA48', 1213, '', 0, '', 'Province de Taroudant', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA49', 1213, '', 0, '', 'Province de Tinghir', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA50', 1213, '', 0, '', 'Province de Tiznit', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA51', 1213, '', 0, '', 'Province de Zagora', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA52', 1212, '', 0, '', 'Province d''Azilal', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA53', 1212, '', 0, '', 'Province de Beni Mellal', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA54', 1212, '', 0, '', 'Province de Fquih Ben Salah', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA55', 1201, '', 0, '', 'Préfecture de M''diq-Fnideq', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA56', 1201, '', 0, '', 'Préfecture de Tanger-Asilah', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA57', 1201, '', 0, '', 'Province de Chefchaouen', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA58', 1201, '', 0, '', 'Province de Fahs-Anjra', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA59', 1201, '', 0, '', 'Province de Larache', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA60', 1201, '', 0, '', 'Province d''Ouezzane', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA61', 1201, '', 0, '', 'Province de Tétouan', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA62', 1203, '', 0, '', 'Province de Guercif', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA63', 1203, '', 0, '', 'Province d''Al Hoceïma', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA64', 1203, '', 0, '', 'Province de Taounate', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA65', 1203, '', 0, '', 'Province de Taza', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA6A', 1205, '', 0, '', 'Préfecture de Fès', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA7A', 1205, '', 0, '', 'Province de Boulemane', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA15A', 1214, '', 0, '', 'Province d''Assa-Zag', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA16A', 1214, '', 0, '', 'Province d''Es-Semara', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA18A', 1211, '', 0, '', 'Préfecture de Marrakech', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19A', 1214, '', 0, '', 'Province de Tan-Tan', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19B', 1214, '', 0, '', 'Province de Tan-Tan', 1); + +-- Provinces Tunisia (id country=10) +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN01', 1001, '', 0, '', 'Ariana', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN02', 1001, '', 0, '', 'Béja', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN03', 1001, '', 0, '', 'Ben Arous', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN04', 1001, '', 0, '', 'Bizerte', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN05', 1001, '', 0, '', 'Gabès', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN06', 1001, '', 0, '', 'Gafsa', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN07', 1001, '', 0, '', 'Jendouba', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN08', 1001, '', 0, '', 'Kairouan', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN09', 1001, '', 0, '', 'Kasserine', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN10', 1001, '', 0, '', 'Kébili', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN11', 1001, '', 0, '', 'La Manouba', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN12', 1001, '', 0, '', 'Le Kef', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN13', 1001, '', 0, '', 'Mahdia', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN14', 1001, '', 0, '', 'Médenine', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN15', 1001, '', 0, '', 'Monastir', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN16', 1001, '', 0, '', 'Nabeul', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN17', 1001, '', 0, '', 'Sfax', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN18', 1001, '', 0, '', 'Sidi Bouzid', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN19', 1001, '', 0, '', 'Siliana', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN20', 1001, '', 0, '', 'Sousse', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN21', 1001, '', 0, '', 'Tataouine', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN22', 1001, '', 0, '', 'Tozeur', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN23', 1001, '', 0, '', 'Tunis', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN24', 1001, '', 0, '', 'Zaghouan', 1); + +-- Provinces Bolivia (id country=52) +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('001', 5201, '', 0, '', 'Belisario Boeto', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('002', 5201, '', 0, '', 'Hernando Siles', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('003', 5201, '', 0, '', 'Jaime Zudáñez', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('004', 5201, '', 0, '', 'Juana Azurduy de Padilla', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('005', 5201, '', 0, '', 'Luis Calvo', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('006', 5201, '', 0, '', 'Nor Cinti', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('007', 5201, '', 0, '', 'Oropeza', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('008', 5201, '', 0, '', 'Sud Cinti', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('009', 5201, '', 0, '', 'Tomina', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('010', 5201, '', 0, '', 'Yamparáez', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('011', 5202, '', 0, '', 'Abel Iturralde', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('012', 5202, '', 0, '', 'Aroma', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('013', 5202, '', 0, '', 'Bautista Saavedra', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('014', 5202, '', 0, '', 'Caranavi', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('015', 5202, '', 0, '', 'Eliodoro Camacho', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('016', 5202, '', 0, '', 'Franz Tamayo', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('017', 5202, '', 0, '', 'Gualberto Villarroel', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('018', 5202, '', 0, '', 'Ingaví', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('019', 5202, '', 0, '', 'Inquisivi', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('020', 5202, '', 0, '', 'José Ramón Loayza', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('021', 5202, '', 0, '', 'Larecaja', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('022', 5202, '', 0, '', 'Los Andes (Bolivia)', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('023', 5202, '', 0, '', 'Manco Kapac', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('024', 5202, '', 0, '', 'Muñecas', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('025', 5202, '', 0, '', 'Nor Yungas', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('026', 5202, '', 0, '', 'Omasuyos', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('027', 5202, '', 0, '', 'Pacajes', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('028', 5202, '', 0, '', 'Pedro Domingo Murillo', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('029', 5202, '', 0, '', 'Sud Yungas', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('030', 5202, '', 0, '', 'General José Manuel Pando', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('031', 5203, '', 0, '', 'Arani', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('032', 5203, '', 0, '', 'Arque', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('033', 5203, '', 0, '', 'Ayopaya', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('034', 5203, '', 0, '', 'Bolívar (Bolivia)', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('035', 5203, '', 0, '', 'Campero', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('036', 5203, '', 0, '', 'Capinota', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('037', 5203, '', 0, '', 'Cercado (Cochabamba)', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('038', 5203, '', 0, '', 'Esteban Arze', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('039', 5203, '', 0, '', 'Germán Jordán', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('040', 5203, '', 0, '', 'José Carrasco', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('041', 5203, '', 0, '', 'Mizque', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('042', 5203, '', 0, '', 'Punata', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('043', 5203, '', 0, '', 'Quillacollo', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('044', 5203, '', 0, '', 'Tapacarí', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('045', 5203, '', 0, '', 'Tiraque', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('046', 5203, '', 0, '', 'Chapare', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('047', 5204, '', 0, '', 'Carangas', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('048', 5204, '', 0, '', 'Cercado (Oruro)', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('049', 5204, '', 0, '', 'Eduardo Avaroa', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('050', 5204, '', 0, '', 'Ladislao Cabrera', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('051', 5204, '', 0, '', 'Litoral de Atacama', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('052', 5204, '', 0, '', 'Mejillones', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('053', 5204, '', 0, '', 'Nor Carangas', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('054', 5204, '', 0, '', 'Pantaleón Dalence', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('055', 5204, '', 0, '', 'Poopó', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('056', 5204, '', 0, '', 'Sabaya', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('057', 5204, '', 0, '', 'Sajama', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('058', 5204, '', 0, '', 'San Pedro de Totora', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('059', 5204, '', 0, '', 'Saucarí', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('060', 5204, '', 0, '', 'Sebastián Pagador', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('061', 5204, '', 0, '', 'Sud Carangas', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('062', 5204, '', 0, '', 'Tomás Barrón', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('063', 5205, '', 0, '', 'Alonso de Ibáñez', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('064', 5205, '', 0, '', 'Antonio Quijarro', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('065', 5205, '', 0, '', 'Bernardino Bilbao', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('066', 5205, '', 0, '', 'Charcas (Potosí)', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('067', 5205, '', 0, '', 'Chayanta', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('068', 5205, '', 0, '', 'Cornelio Saavedra', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('069', 5205, '', 0, '', 'Daniel Campos', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('070', 5205, '', 0, '', 'Enrique Baldivieso', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('071', 5205, '', 0, '', 'José María Linares', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('072', 5205, '', 0, '', 'Modesto Omiste', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('073', 5205, '', 0, '', 'Nor Chichas', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('074', 5205, '', 0, '', 'Nor Lípez', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('075', 5205, '', 0, '', 'Rafael Bustillo', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('076', 5205, '', 0, '', 'Sud Chichas', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('077', 5205, '', 0, '', 'Sud Lípez', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('078', 5205, '', 0, '', 'Tomás Frías', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('079', 5206, '', 0, '', 'Aniceto Arce', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('080', 5206, '', 0, '', 'Burdet O''Connor', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('081', 5206, '', 0, '', 'Cercado (Tarija)', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('082', 5206, '', 0, '', 'Eustaquio Méndez', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('083', 5206, '', 0, '', 'José María Avilés', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('084', 5206, '', 0, '', 'Gran Chaco', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('085', 5207, '', 0, '', 'Andrés Ibáñez', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('086', 5207, '', 0, '', 'Caballero', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('087', 5207, '', 0, '', 'Chiquitos', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('088', 5207, '', 0, '', 'Cordillera (Bolivia)', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('089', 5207, '', 0, '', 'Florida', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('090', 5207, '', 0, '', 'Germán Busch', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('091', 5207, '', 0, '', 'Guarayos', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('092', 5207, '', 0, '', 'Ichilo', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('093', 5207, '', 0, '', 'Obispo Santistevan', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('094', 5207, '', 0, '', 'Sara', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('095', 5207, '', 0, '', 'Vallegrande', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('096', 5207, '', 0, '', 'Velasco', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('097', 5207, '', 0, '', 'Warnes', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('098', 5207, '', 0, '', 'Ángel Sandóval', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('099', 5207, '', 0, '', 'Ñuflo de Chaves', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('100', 5208, '', 0, '', 'Cercado (Beni)', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('101', 5208, '', 0, '', 'Iténez', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('102', 5208, '', 0, '', 'Mamoré', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('103', 5208, '', 0, '', 'Marbán', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('104', 5208, '', 0, '', 'Moxos', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('105', 5208, '', 0, '', 'Vaca Díez', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('106', 5208, '', 0, '', 'Yacuma', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('107', 5208, '', 0, '', 'General José Ballivián Segurola', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('108', 5209, '', 0, '', 'Abuná', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('109', 5209, '', 0, '', 'Madre de Dios', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('110', 5209, '', 0, '', 'Manuripi', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('111', 5209, '', 0, '', 'Nicolás Suárez', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('112', 5209, '', 0, '', 'General Federico Román', 1); + -- Provinces Australia (id country=28) insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2801,'NSW','',1,'','New South Wales'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2801,'VIC','',1,'','Victoria'); @@ -679,7 +953,7 @@ INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, nc INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2306', 2302, '', 0, 'CHACO', 'Chaco', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2307', 2302, '', 0, 'CORRIENTES', 'Corrientes', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2308', 2302, '', 0, 'ENTRE RIOS', 'Entre Ríos', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2309', 2302, '', 0, 'FORMOSA MISIONES', 'Formosa Misiones', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2309', 2302, '', 0, 'FORMOSA', 'Formosa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2310', 2302, '', 0, 'SANTA FE', 'Santa Fe', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2311', 2303, '', 0, 'LA RIOJA', 'La Rioja', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2312', 2303, '', 0, 'MENDOZA', 'Mendoza', 1); @@ -696,6 +970,20 @@ INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, nc INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2323', 2305, '', 0, 'TIERRA DEL FUEGO', 'Tierra del Fuego', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2324', 2305, '', 0, 'ISLAS MALVINAS', 'Islas Malvinas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2325', 2305, '', 0, 'ANTARTIDA', 'Antártida', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2326', 2305, '', 0, 'MISIONES', 'Misiones', 1); + +-- Parish Barbados (id country=46) +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CC', 4601, 'Oistins', 0, 'CC', 'Christ Church', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SA', 4601, 'Greenland', 0, 'SA', 'Saint Andrew', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SG', 4601, 'Bulkeley', 0, 'SG', 'Saint George', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('JA', 4601, 'Holetown', 0, 'JA', 'Saint James', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SJ', 4601, 'Four Roads', 0, 'SJ', 'Saint John', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SB', 4601, 'Bathsheba', 0, 'SB', 'Saint Joseph', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SL', 4601, 'Crab Hill', 0, 'SL', 'Saint Lucy', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SM', 4601, 'Bridgetown', 0, 'SM', 'Saint Michael', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SP', 4601, 'Speightstown', 0, 'SP', 'Saint Peter', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SC', 4601, 'Crane', 0, 'SC', 'Saint Philip', 1); +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ST', 4601, 'Hillaby', 0, 'ST', 'Saint Thomas', 1); -- Provinces Brazil (id country=56) INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AC', 5601, 'ACRE', 0, 'AC', 'Acre', 1); @@ -911,18 +1199,49 @@ INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, nc INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('YO', 11401, '', 0, 'YO', 'Yoro', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('DC', 11401, '', 0, 'DC', 'Distrito Central', 1); --- Parish Barbados (id country=46) -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CC', 4601, 'Oistins', 0, 'CC', 'Christ Church', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SA', 4601, 'Greenland', 0, 'SA', 'Saint Andrew', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SG', 4601, 'Bulkeley', 0, 'SG', 'Saint George', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('JA', 4601, 'Holetown', 0, 'JA', 'Saint James', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SJ', 4601, 'Four Roads', 0, 'SJ', 'Saint John', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SB', 4601, 'Bathsheba', 0, 'SB', 'Saint Joseph', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SL', 4601, 'Crab Hill', 0, 'SL', 'Saint Lucy', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SM', 4601, 'Bridgetown', 0, 'SM', 'Saint Michael', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SP', 4601, 'Speightstown', 0, 'SP', 'Saint Peter', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SC', 4601, 'Crane', 0, 'SC', 'Saint Philip', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ST', 4601, 'Hillaby', 0, 'ST', 'Saint Thomas', 1); +-- Provinces Romania (id country=188) +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AB', 18801, '', 0, '', 'Alba', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AR', 18801, '', 0, '', 'Arad', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AG', 18801, '', 0, '', 'Argeș', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BC', 18801, '', 0, '', 'Bacău', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BH', 18801, '', 0, '', 'Bihor', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BN', 18801, '', 0, '', 'Bistrița-Năsăud', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BT', 18801, '', 0, '', 'Botoșani', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BV', 18801, '', 0, '', 'Brașov', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BR', 18801, '', 0, '', 'Brăila', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BZ', 18801, '', 0, '', 'Buzău', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CL', 18801, '', 0, '', 'Călărași', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CS', 18801, '', 0, '', 'Caraș-Severin', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CJ', 18801, '', 0, '', 'Cluj', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CT', 18801, '', 0, '', 'Constanța', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CV', 18801, '', 0, '', 'Covasna', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('DB', 18801, '', 0, '', 'Dâmbovița', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('DJ', 18801, '', 0, '', 'Dolj', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('GL', 18801, '', 0, '', 'Galați', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('GR', 18801, '', 0, '', 'Giurgiu', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('GJ', 18801, '', 0, '', 'Gorj', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('HR', 18801, '', 0, '', 'Harghita', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('HD', 18801, '', 0, '', 'Hunedoara', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('IL', 18801, '', 0, '', 'Ialomița', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('IS', 18801, '', 0, '', 'Iași', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('IF', 18801, '', 0, '', 'Ilfov', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MM', 18801, '', 0, '', 'Maramureș', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MH', 18801, '', 0, '', 'Mehedinți', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MS', 18801, '', 0, '', 'Mureș', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('NT', 18801, '', 0, '', 'Neamț', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('OT', 18801, '', 0, '', 'Olt', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PH', 18801, '', 0, '', 'Prahova', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SM', 18801, '', 0, '', 'Satu Mare', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SJ', 18801, '', 0, '', 'Sălaj', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SB', 18801, '', 0, '', 'Sibiu', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SV', 18801, '', 0, '', 'Suceava', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('TR', 18801, '', 0, '', 'Teleorman', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('TM', 18801, '', 0, '', 'Timiș', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('TL', 18801, '', 0, '', 'Tulcea', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VS', 18801, '', 0, '', 'Vaslui', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VL', 18801, '', 0, '', 'Vâlcea', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VN', 18801, '', 0, '', 'Vrancea', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BU', 18801, '', 0, '', 'Bucuresti', 1); -- Provinces Venezuela (id country=232) INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-L', 23201, '', 0, 'VE-L', 'Mérida', 1); @@ -951,276 +1270,3 @@ INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, nc INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-V', 23209, '', 0, 'VE-V', 'Zulia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-S', 23209, '', 0, 'VE-S', 'Táchira', 1); --- Provinces Algeria (id country=13) -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL01', 1301, '', 0, '', 'Wilaya d''Adrar', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL02', 1301, '', 0, '', 'Wilaya de Chlef', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL03', 1301, '', 0, '', 'Wilaya de Laghouat', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL04', 1301, '', 0, '', 'Wilaya d''Oum El Bouaghi', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL05', 1301, '', 0, '', 'Wilaya de Batna', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL06', 1301, '', 0, '', 'Wilaya de Béjaïa', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL07', 1301, '', 0, '', 'Wilaya de Biskra', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL08', 1301, '', 0, '', 'Wilaya de Béchar', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL09', 1301, '', 0, '', 'Wilaya de Blida', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL11', 1301, '', 0, '', 'Wilaya de Bouira', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL12', 1301, '', 0, '', 'Wilaya de Tamanrasset', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL13', 1301, '', 0, '', 'Wilaya de Tébessa', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL14', 1301, '', 0, '', 'Wilaya de Tlemcen', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL15', 1301, '', 0, '', 'Wilaya de Tiaret', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL16', 1301, '', 0, '', 'Wilaya de Tizi Ouzou', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL17', 1301, '', 0, '', 'Wilaya d''Alger', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL18', 1301, '', 0, '', 'Wilaya de Djelfa', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL19', 1301, '', 0, '', 'Wilaya de Jijel', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL20', 1301, '', 0, '', 'Wilaya de Sétif ', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL21', 1301, '', 0, '', 'Wilaya de Saïda', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL22', 1301, '', 0, '', 'Wilaya de Skikda', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL23', 1301, '', 0, '', 'Wilaya de Sidi Bel Abbès', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL24', 1301, '', 0, '', 'Wilaya d''Annaba', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL25', 1301, '', 0, '', 'Wilaya de Guelma', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL26', 1301, '', 0, '', 'Wilaya de Constantine', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL27', 1301, '', 0, '', 'Wilaya de Médéa', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL28', 1301, '', 0, '', 'Wilaya de Mostaganem', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL29', 1301, '', 0, '', 'Wilaya de M''Sila', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL30', 1301, '', 0, '', 'Wilaya de Mascara', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL31', 1301, '', 0, '', 'Wilaya d''Ouargla', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL32', 1301, '', 0, '', 'Wilaya d''Oran', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL33', 1301, '', 0, '', 'Wilaya d''El Bayadh', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL34', 1301, '', 0, '', 'Wilaya d''Illizi', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL35', 1301, '', 0, '', 'Wilaya de Bordj Bou Arreridj', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL36', 1301, '', 0, '', 'Wilaya de Boumerdès', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL37', 1301, '', 0, '', 'Wilaya d''El Tarf', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL38', 1301, '', 0, '', 'Wilaya de Tindouf', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL39', 1301, '', 0, '', 'Wilaya de Tissemsilt', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL40', 1301, '', 0, '', 'Wilaya d''El Oued', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL41', 1301, '', 0, '', 'Wilaya de Khenchela', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL42', 1301, '', 0, '', 'Wilaya de Souk Ahras', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL43', 1301, '', 0, '', 'Wilaya de Tipaza', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL44', 1301, '', 0, '', 'Wilaya de Mila', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL45', 1301, '', 0, '', 'Wilaya d''Aïn Defla', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL46', 1301, '', 0, '', 'Wilaya de Naâma', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL47', 1301, '', 0, '', 'Wilaya d''Aïn Témouchent', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL48', 1301, '', 0, '', 'Wilaya de Ghardaia', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL49', 1301, '', 0, '', 'Wilaya de Relizane', 1); - --- Provinces Maroc (id country=12) -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA', 1209, '', 0, '', 'Province de Benslimane', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA1', 1209, '', 0, '', 'Province de Berrechid', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA2', 1209, '', 0, '', 'Province de Khouribga', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA3', 1209, '', 0, '', 'Province de Settat', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA4', 1210, '', 0, '', 'Province d''El Jadida', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA5', 1210, '', 0, '', 'Province de Safi', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA6', 1210, '', 0, '', 'Province de Sidi Bennour', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA7', 1210, '', 0, '', 'Province de Youssoufia', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA6B', 1205, '', 0, '', 'Préfecture de Fès', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA7B', 1205, '', 0, '', 'Province de Boulemane', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA8', 1205, '', 0, '', 'Province de Moulay Yacoub', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA9', 1205, '', 0, '', 'Province de Sefrou', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA8A', 1202, '', 0, '', 'Province de Kénitra', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA9A', 1202, '', 0, '', 'Province de Sidi Kacem', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA10', 1202, '', 0, '', 'Province de Sidi Slimane', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA11', 1208, '', 0, '', 'Préfecture de Casablanca', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA12', 1208, '', 0, '', 'Préfecture de Mohammédia', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA13', 1208, '', 0, '', 'Province de Médiouna', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA14', 1208, '', 0, '', 'Province de Nouaceur', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA15', 1214, '', 0, '', 'Province d''Assa-Zag', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA16', 1214, '', 0, '', 'Province d''Es-Semara', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA17A', 1214, '', 0, '', 'Province de Guelmim', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA18', 1214, '', 0, '', 'Province de Tata', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19', 1214, '', 0, '', 'Province de Tan-Tan', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA15', 1215, '', 0, '', 'Province de Boujdour', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA16', 1215, '', 0, '', 'Province de Lâayoune', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA17', 1215, '', 0, '', 'Province de Tarfaya', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA18', 1211, '', 0, '', 'Préfecture de Marrakech', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19', 1211, '', 0, '', 'Province d''Al Haouz', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA20', 1211, '', 0, '', 'Province de Chichaoua', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA21', 1211, '', 0, '', 'Province d''El Kelâa des Sraghna', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA22', 1211, '', 0, '', 'Province d''Essaouira', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA23', 1211, '', 0, '', 'Province de Rehamna', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA24', 1206, '', 0, '', 'Préfecture de Meknès', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA25', 1206, '', 0, '', 'Province d’El Hajeb', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA26', 1206, '', 0, '', 'Province d''Errachidia', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA27', 1206, '', 0, '', 'Province d’Ifrane', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA28', 1206, '', 0, '', 'Province de Khénifra', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA29', 1206, '', 0, '', 'Province de Midelt', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA30', 1204, '', 0, '', 'Préfecture d''Oujda-Angad', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA31', 1204, '', 0, '', 'Province de Berkane', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA32', 1204, '', 0, '', 'Province de Driouch', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA33', 1204, '', 0, '', 'Province de Figuig', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA34', 1204, '', 0, '', 'Province de Jerada', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA35', 1204, '', 0, '', 'Province de Nadorgg', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA36', 1204, '', 0, '', 'Province de Taourirt', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA37', 1216, '', 0, '', 'Province d''Aousserd', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA38', 1216, '', 0, '', 'Province d''Oued Ed-Dahab', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA39', 1207, '', 0, '', 'Préfecture de Rabat', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA40', 1207, '', 0, '', 'Préfecture de Skhirat-Témara', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA41', 1207, '', 0, '', 'Préfecture de Salé', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA42', 1207, '', 0, '', 'Province de Khémisset', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA43', 1213, '', 0, '', 'Préfecture d''Agadir Ida-Outanane', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA44', 1213, '', 0, '', 'Préfecture d''Inezgane-Aït Melloul', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA45', 1213, '', 0, '', 'Province de Chtouka-Aït Baha', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA46', 1213, '', 0, '', 'Province d''Ouarzazate', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA47', 1213, '', 0, '', 'Province de Sidi Ifni', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA48', 1213, '', 0, '', 'Province de Taroudant', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA49', 1213, '', 0, '', 'Province de Tinghir', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA50', 1213, '', 0, '', 'Province de Tiznit', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA51', 1213, '', 0, '', 'Province de Zagora', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA52', 1212, '', 0, '', 'Province d''Azilal', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA53', 1212, '', 0, '', 'Province de Beni Mellal', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA54', 1212, '', 0, '', 'Province de Fquih Ben Salah', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA55', 1201, '', 0, '', 'Préfecture de M''diq-Fnideq', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA56', 1201, '', 0, '', 'Préfecture de Tanger-Asilah', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA57', 1201, '', 0, '', 'Province de Chefchaouen', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA58', 1201, '', 0, '', 'Province de Fahs-Anjra', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA59', 1201, '', 0, '', 'Province de Larache', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA60', 1201, '', 0, '', 'Province d''Ouezzane', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA61', 1201, '', 0, '', 'Province de Tétouan', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA62', 1203, '', 0, '', 'Province de Guercif', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA63', 1203, '', 0, '', 'Province d''Al Hoceïma', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA64', 1203, '', 0, '', 'Province de Taounate', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA65', 1203, '', 0, '', 'Province de Taza', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA6A', 1205, '', 0, '', 'Préfecture de Fès', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA7A', 1205, '', 0, '', 'Province de Boulemane', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA15A', 1214, '', 0, '', 'Province d''Assa-Zag', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA16A', 1214, '', 0, '', 'Province d''Es-Semara', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA18A', 1211, '', 0, '', 'Préfecture de Marrakech', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19A', 1214, '', 0, '', 'Province de Tan-Tan', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19B', 1214, '', 0, '', 'Province de Tan-Tan', 1); - --- Provinces Tunisia (id country=10) -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN01', 1001, '', 0, '', 'Ariana', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN02', 1001, '', 0, '', 'Béja', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN03', 1001, '', 0, '', 'Ben Arous', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN04', 1001, '', 0, '', 'Bizerte', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN05', 1001, '', 0, '', 'Gabès', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN06', 1001, '', 0, '', 'Gafsa', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN07', 1001, '', 0, '', 'Jendouba', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN08', 1001, '', 0, '', 'Kairouan', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN09', 1001, '', 0, '', 'Kasserine', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN10', 1001, '', 0, '', 'Kébili', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN11', 1001, '', 0, '', 'La Manouba', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN12', 1001, '', 0, '', 'Le Kef', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN13', 1001, '', 0, '', 'Mahdia', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN14', 1001, '', 0, '', 'Médenine', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN15', 1001, '', 0, '', 'Monastir', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN16', 1001, '', 0, '', 'Nabeul', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN17', 1001, '', 0, '', 'Sfax', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN18', 1001, '', 0, '', 'Sidi Bouzid', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN19', 1001, '', 0, '', 'Siliana', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN20', 1001, '', 0, '', 'Sousse', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN21', 1001, '', 0, '', 'Tataouine', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN22', 1001, '', 0, '', 'Tozeur', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN23', 1001, '', 0, '', 'Tunis', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN24', 1001, '', 0, '', 'Zaghouan', 1); - --- Provinces Bolivia (id country=52) -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('001', 5201, '', 0, '', 'Belisario Boeto', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('002', 5201, '', 0, '', 'Hernando Siles', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('003', 5201, '', 0, '', 'Jaime Zudáñez', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('004', 5201, '', 0, '', 'Juana Azurduy de Padilla', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('005', 5201, '', 0, '', 'Luis Calvo', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('006', 5201, '', 0, '', 'Nor Cinti', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('007', 5201, '', 0, '', 'Oropeza', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('008', 5201, '', 0, '', 'Sud Cinti', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('009', 5201, '', 0, '', 'Tomina', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('010', 5201, '', 0, '', 'Yamparáez', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('011', 5202, '', 0, '', 'Abel Iturralde', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('012', 5202, '', 0, '', 'Aroma', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('013', 5202, '', 0, '', 'Bautista Saavedra', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('014', 5202, '', 0, '', 'Caranavi', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('015', 5202, '', 0, '', 'Eliodoro Camacho', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('016', 5202, '', 0, '', 'Franz Tamayo', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('017', 5202, '', 0, '', 'Gualberto Villarroel', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('018', 5202, '', 0, '', 'Ingaví', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('019', 5202, '', 0, '', 'Inquisivi', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('020', 5202, '', 0, '', 'José Ramón Loayza', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('021', 5202, '', 0, '', 'Larecaja', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('022', 5202, '', 0, '', 'Los Andes (Bolivia)', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('023', 5202, '', 0, '', 'Manco Kapac', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('024', 5202, '', 0, '', 'Muñecas', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('025', 5202, '', 0, '', 'Nor Yungas', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('026', 5202, '', 0, '', 'Omasuyos', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('027', 5202, '', 0, '', 'Pacajes', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('028', 5202, '', 0, '', 'Pedro Domingo Murillo', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('029', 5202, '', 0, '', 'Sud Yungas', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('030', 5202, '', 0, '', 'General José Manuel Pando', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('031', 5203, '', 0, '', 'Arani', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('032', 5203, '', 0, '', 'Arque', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('033', 5203, '', 0, '', 'Ayopaya', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('034', 5203, '', 0, '', 'Bolívar (Bolivia)', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('035', 5203, '', 0, '', 'Campero', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('036', 5203, '', 0, '', 'Capinota', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('037', 5203, '', 0, '', 'Cercado (Cochabamba)', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('038', 5203, '', 0, '', 'Esteban Arze', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('039', 5203, '', 0, '', 'Germán Jordán', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('040', 5203, '', 0, '', 'José Carrasco', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('041', 5203, '', 0, '', 'Mizque', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('042', 5203, '', 0, '', 'Punata', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('043', 5203, '', 0, '', 'Quillacollo', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('044', 5203, '', 0, '', 'Tapacarí', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('045', 5203, '', 0, '', 'Tiraque', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('046', 5203, '', 0, '', 'Chapare', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('047', 5204, '', 0, '', 'Carangas', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('048', 5204, '', 0, '', 'Cercado (Oruro)', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('049', 5204, '', 0, '', 'Eduardo Avaroa', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('050', 5204, '', 0, '', 'Ladislao Cabrera', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('051', 5204, '', 0, '', 'Litoral de Atacama', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('052', 5204, '', 0, '', 'Mejillones', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('053', 5204, '', 0, '', 'Nor Carangas', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('054', 5204, '', 0, '', 'Pantaleón Dalence', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('055', 5204, '', 0, '', 'Poopó', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('056', 5204, '', 0, '', 'Sabaya', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('057', 5204, '', 0, '', 'Sajama', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('058', 5204, '', 0, '', 'San Pedro de Totora', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('059', 5204, '', 0, '', 'Saucarí', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('060', 5204, '', 0, '', 'Sebastián Pagador', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('061', 5204, '', 0, '', 'Sud Carangas', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('062', 5204, '', 0, '', 'Tomás Barrón', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('063', 5205, '', 0, '', 'Alonso de Ibáñez', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('064', 5205, '', 0, '', 'Antonio Quijarro', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('065', 5205, '', 0, '', 'Bernardino Bilbao', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('066', 5205, '', 0, '', 'Charcas (Potosí)', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('067', 5205, '', 0, '', 'Chayanta', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('068', 5205, '', 0, '', 'Cornelio Saavedra', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('069', 5205, '', 0, '', 'Daniel Campos', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('070', 5205, '', 0, '', 'Enrique Baldivieso', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('071', 5205, '', 0, '', 'José María Linares', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('072', 5205, '', 0, '', 'Modesto Omiste', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('073', 5205, '', 0, '', 'Nor Chichas', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('074', 5205, '', 0, '', 'Nor Lípez', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('075', 5205, '', 0, '', 'Rafael Bustillo', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('076', 5205, '', 0, '', 'Sud Chichas', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('077', 5205, '', 0, '', 'Sud Lípez', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('078', 5205, '', 0, '', 'Tomás Frías', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('079', 5206, '', 0, '', 'Aniceto Arce', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('080', 5206, '', 0, '', 'Burdet O''Connor', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('081', 5206, '', 0, '', 'Cercado (Tarija)', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('082', 5206, '', 0, '', 'Eustaquio Méndez', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('083', 5206, '', 0, '', 'José María Avilés', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('084', 5206, '', 0, '', 'Gran Chaco', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('085', 5207, '', 0, '', 'Andrés Ibáñez', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('086', 5207, '', 0, '', 'Caballero', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('087', 5207, '', 0, '', 'Chiquitos', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('088', 5207, '', 0, '', 'Cordillera (Bolivia)', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('089', 5207, '', 0, '', 'Florida', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('090', 5207, '', 0, '', 'Germán Busch', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('091', 5207, '', 0, '', 'Guarayos', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('092', 5207, '', 0, '', 'Ichilo', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('093', 5207, '', 0, '', 'Obispo Santistevan', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('094', 5207, '', 0, '', 'Sara', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('095', 5207, '', 0, '', 'Vallegrande', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('096', 5207, '', 0, '', 'Velasco', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('097', 5207, '', 0, '', 'Warnes', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('098', 5207, '', 0, '', 'Ángel Sandóval', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('099', 5207, '', 0, '', 'Ñuflo de Chaves', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('100', 5208, '', 0, '', 'Cercado (Beni)', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('101', 5208, '', 0, '', 'Iténez', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('102', 5208, '', 0, '', 'Mamoré', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('103', 5208, '', 0, '', 'Marbán', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('104', 5208, '', 0, '', 'Moxos', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('105', 5208, '', 0, '', 'Vaca Díez', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('106', 5208, '', 0, '', 'Yacuma', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('107', 5208, '', 0, '', 'General José Ballivián Segurola', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('108', 5209, '', 0, '', 'Abuná', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('109', 5209, '', 0, '', 'Madre de Dios', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('110', 5209, '', 0, '', 'Manuripi', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('111', 5209, '', 0, '', 'Nicolás Suárez', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('112', 5209, '', 0, '', 'General Federico Román', 1); \ No newline at end of file diff --git a/htdocs/install/mysql/data/llx_c_currencies.sql b/htdocs/install/mysql/data/llx_c_currencies.sql index 90785b52fc3..5b766d2006d 100644 --- a/htdocs/install/mysql/data/llx_c_currencies.sql +++ b/htdocs/install/mysql/data/llx_c_currencies.sql @@ -69,6 +69,7 @@ INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'EUR' INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'FKP', '[163]', 1, 'Falkland Islands (Malvinas) Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'FJD', '[36]', 1, 'Fiji Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'GHC', '[162]', 1, 'Ghana Cedis'); +INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'GNF', '[70,71]', 1, 'Franc Guinéen'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'GIP', '[163]', 1, 'Gibraltar Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'GTQ', '[81]', 1, 'Guatemala Quetzal'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'GGP', '[163]', 1, 'Guernsey Pound'); diff --git a/htdocs/install/mysql/data/llx_c_forme_juridique.sql b/htdocs/install/mysql/data/llx_c_forme_juridique.sql index 52d488d3706..ad1fe728ed3 100644 --- a/htdocs/install/mysql/data/llx_c_forme_juridique.sql +++ b/htdocs/install/mysql/data/llx_c_forme_juridique.sql @@ -278,3 +278,22 @@ INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (154, INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (154, '15404', 'Sociedad anónima', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (154, '15405', 'Sociedad en comandita por acciones', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (154, '15406', 'Sociedad cooperativa', 1); + +-- Romania +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18801', 'AFJ - Alte forme juridice', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18802', 'ASF - Asociatie familialã', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18803', 'CON - Concesiune', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18804', 'CRL - Soc civilã profesionala cu pers. juridica si rãspundere limitata (SPRL)', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18805', 'INC - Închiriere', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18806', 'LOC - Locaţie de gestiune', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18807', 'OC1 - Organizaţie cooperatistã meşteşugãreascã', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18808', 'OC2 - Organizaţie cooperatistã de consum', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18809', 'OC3 - Organizaţie cooperatistã de credit', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18810', 'PFA - Persoanã fizicã independentã', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18811', 'RA - Regie autonomã', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18812', 'SA - Societate comercialã pe acţiuni', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18813', 'SCS - Societate comercialã în comanditã simplã', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18814', 'SNC - Societate comercialã în nume colectiv', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18815', 'SPI - Societate profesionala practicieni in insolventa (SPPI)', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18816', 'SRL - Societate comercialã cu rãspundere limitatã', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18817', 'URL - Intreprindere profesionala unipersonala cu rãspundere limitata (IPURL)', 1); diff --git a/htdocs/install/mysql/data/llx_c_payment_term.sql b/htdocs/install/mysql/data/llx_c_payment_term.sql index 1e61b31a2b8..68aae57ff4f 100644 --- a/htdocs/install/mysql/data/llx_c_payment_term.sql +++ b/htdocs/install/mysql/data/llx_c_payment_term.sql @@ -27,11 +27,11 @@ -- de l'install et tous les sigles '--' sont supprimés. -- -insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (1,'RECEP', 1,1, 'A réception de facture','Réception de facture',0,0); +insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (1,'RECEP', 1,1, 'A réception de facture','Réception de facture',0,1); insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (2,'30D', 2,1, '30 jours','Réglement à 30 jours',0,30); insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (3,'30DENDMONTH', 3,1, '30 jours fin de mois','Réglement à 30 jours fin de mois',1,30); insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (4,'60D', 4,1, '60 jours','Réglement à 60 jours',0,60); insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (5,'60DENDMONTH', 5,1, '60 jours fin de mois','Réglement à 60 jours fin de mois',1,60); -insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (6,'PT_ORDER', 6,1, 'A réception de commande','A réception de commande',0,0); -insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (7,'PT_DELIVERY', 7,1, 'Livraison','Règlement à la livraison',0,0); -insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (8,'PT_5050', 8,1, '50 et 50','Règlement 50% à la commande, 50% à la livraison',0,0); +insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (6,'PT_ORDER', 6,1, 'A réception de commande','A réception de commande',0,1); +insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (7,'PT_DELIVERY', 7,1, 'Livraison','Règlement à la livraison',0,1); +insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (8,'PT_5050', 8,1, '50 et 50','Règlement 50% à la commande, 50% à la livraison',0,1); diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index 6192c4c674f..4226413be59 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -121,7 +121,7 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (11 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1163, 116, '0','0','VAT rate 0',1); -- ITALY (id country=3) -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31, 3, '21','0','VAT standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31, 3, '22','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 32, 3, '10','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33, 3, '4','0','VAT super-reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34, 3, '0','0','VAT Rate 0',1); @@ -170,6 +170,12 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (12 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (124, 12, '7','0','VAT super-reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (125, 12, '0','0','VAT Rate 0', 1); +-- MALTA (id country=148) +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1481, 148, '18','0','VAT standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1482, 148, '7','0','VAT reduced rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1483, 148, '5','0','VAT super-reduced rate', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1484, 148, '0','0','VAT Rate 0', 1); + -- NEDERLAND (id country=17) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (171, 17, '19','0','Algemeen BTW tarief',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (172, 17, '6','0','Verlaagd BTW tarief', 1); @@ -207,7 +213,7 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (25 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (254, 25, '6','0','VAT reduced rate',1); -- ROMANIA (id country=188) -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881,188, '24','0','VAT standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881,188, '20','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1882,188, '9','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1884,188, '5','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1883,188, '0','0','VAT Rate 0', 1); diff --git a/htdocs/install/mysql/data/llx_const.sql b/htdocs/install/mysql/data/llx_const.sql index 95dfb2683f9..90c0e612c36 100644 --- a/htdocs/install/mysql/data/llx_const.sql +++ b/htdocs/install/mysql/data/llx_const.sql @@ -34,6 +34,7 @@ insert into llx_const (name, value, type, note, visible, entity) values ('MAIN_NOT_INSTALLED','1','chaine','Setup is running',1,0); insert into llx_const (name, value, type, note, visible, entity) values ('MAIN_FEATURES_LEVEL','0','chaine','Level of features to show: -1=stable+deprecated, 0=stable only (default), 1=stable+experimental, 2=stable+experimental+development',1,0); insert into llx_const (name, value, type, note, visible, entity) values ('MAILING_LIMIT_SENDBYWEB','25','chaine','Number of targets to defined packet size when sending mass email',1,0); +insert into llx_const (name, value, type, note, visible, entity) values ('MAIN_ENABLE_LOG_TO_HTML','0','chaine','If this option is set to 1, it is possible to see log output at end of HTML sources by adding paramater logtohtml=1 on URL',1,0); -- Hidden and common to all entities insert into llx_const (name, value, type, note, visible, entity) values ('SYSLOG_HANDLERS','["mod_syslog_file"]','chaine','Which logger to use',0,0); diff --git a/htdocs/install/mysql/migration/3.7.0-3.8.0.sql b/htdocs/install/mysql/migration/3.7.0-3.8.0.sql index 2c0a788e446..068fbc753cb 100755 --- a/htdocs/install/mysql/migration/3.7.0-3.8.0.sql +++ b/htdocs/install/mysql/migration/3.7.0-3.8.0.sql @@ -797,3 +797,17 @@ ALTER TABLE llx_societe_remise_except MODIFY COLUMN description text NOT NULL; update llx_opensurvey_sondage set format = 'D' where format = 'D+'; update llx_opensurvey_sondage set format = 'A' where format = 'A+'; + +--Deal with holidays_user that do not have rowid +-- Disabled: too dangerous patch. rowid is a primary key. How is it possible to have no rowid ? +--CREATE TABLE llx_holiday_users_tmp +--( +-- rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, +-- fk_user integer NOT NULL, +-- fk_type integer NOT NULL, +-- nb_holiday real NOT NULL DEFAULT '0' +--) ENGINE=innodb; +--INSERT INTO llx_holiday_users_tmp(fk_user,fk_type,nb_holiday) SELECT fk_user,fk_type,nb_holiday FROM llx_holiday_users; +--DROP TABLE llx_holiday_users; +--ALTER TABLE llx_holiday_users_tmp RENAME TO llx_holiday_users; + diff --git a/htdocs/install/mysql/migration/3.8.0-3.9.0.sql b/htdocs/install/mysql/migration/3.8.0-3.9.0.sql index 7c372a5c394..9d77a87fd7c 100755 --- a/htdocs/install/mysql/migration/3.8.0-3.9.0.sql +++ b/htdocs/install/mysql/migration/3.8.0-3.9.0.sql @@ -22,10 +22,23 @@ -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); +insert into llx_const (name, value, type, note, visible, entity) values ('MAIN_ENABLE_LOG_TO_HTML','0','chaine','If this option is set to 1, it is possible to see log output at end of HTML sources by adding paramater logtohtml=1 on URL',1,0); + + -- Was done into a 3.8 fix, so we must do it also in 3.9 ALTER TABLE llx_don ADD COLUMN fk_country integer NOT NULL DEFAULT 0 after country; +ALTER TABLE llx_product ADD COLUMN localtax1_type varchar(10) NOT NULL DEFAULT '0' after localtax1_tx; +ALTER TABLE llx_product ADD COLUMN localtax2_type varchar(10) NOT NULL DEFAULT '0' after localtax2_tx; +ALTER TABLE llx_product_price ADD COLUMN localtax1_type varchar(10) NOT NULL DEFAULT '0' after localtax1_tx; +ALTER TABLE llx_product_price ADD COLUMN localtax2_type varchar(10) NOT NULL DEFAULT '0' after localtax2_tx; +ALTER TABLE llx_product_customer_price ADD COLUMN localtax1_type varchar(10) NOT NULL DEFAULT '0' after localtax1_tx; +ALTER TABLE llx_product_customer_price ADD COLUMN localtax2_type varchar(10) NOT NULL DEFAULT '0' after localtax2_tx; +ALTER TABLE llx_product_customer_price_log ADD COLUMN localtax1_type varchar(10) NOT NULL DEFAULT '0' after localtax1_tx; +ALTER TABLE llx_product_customer_price_log ADD COLUMN localtax2_type varchar(10) NOT NULL DEFAULT '0' after localtax2_tx; + + UPDATE llx_user set api_key = null where api_key = ''; @@ -34,9 +47,6 @@ ALTER TABLE llx_actioncomm ADD COLUMN email_tocc varchar(256) after email_to; ALTER TABLE llx_actioncomm ADD COLUMN email_tobcc varchar(256) after email_tocc; -UPDATE llx_commande_fourn set billed=1 where statut = 8; -UPDATE llx_commande_fourn set statut=5 where statut = 8 and billed=1; - ALTER TABLE llx_user MODIFY COLUMN pass varchar(128); ALTER TABLE llx_user MODIFY COLUMN pass_temp varchar(128); @@ -111,6 +121,9 @@ ALTER TABLE llx_commande ADD COLUMN fk_warehouse integer DEFAULT NULL AFTER fk_s ALTER TABLE llx_commande_fournisseur ADD COLUMN billed smallint DEFAULT 0 AFTER fk_statut; ALTER TABLE llx_commande_fournisseur ADD INDEX billed (billed); +UPDATE llx_commande_fournisseur set billed=1 where statut = 8; +UPDATE llx_commande_fournisseur set statut=5 where statut = 8 and billed=1; + ALTER TABLE llx_product ADD COLUMN cost_price double(24,8) DEFAULT NULL; ALTER TABLE llx_ecm_directories MODIFY COLUMN fullpath varchar(750); @@ -583,3 +596,14 @@ ALTER TABLE llx_accounting_bookkeeping MODIFY COLUMN doc_ref varchar(300) NOT NU ALTER TABLE llx_holiday ADD COLUMN tms timestamp; ALTER TABLE llx_holiday ADD COLUMN entity integer DEFAULT 1 NOT NULL; +ALTER TABLE llx_holiday ADD INDEX idx_holiday_entity (entity); + +-- Fix Argentina provences +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2326', 2305, '', 0, 'MISIONES', 'Misiones', 1); +UPDATE llx_c_departements SET ncc = "FORMOSA", nom = "Formosa" WHERE nom = "Formosa Misiones"; + +-- MALTA VATS (id country=148) +INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (1481, 148, '18','0','VAT standard rate',1); +INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (1482, 148, '7','0','VAT reduced rate',1); +INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (1483, 148, '5','0','VAT super-reduced rate', 1); +INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (1484, 148, '0','0','VAT Rate 0', 1); diff --git a/htdocs/install/mysql/migration/3.9.0-4.0.0.sql b/htdocs/install/mysql/migration/3.9.0-4.0.0.sql deleted file mode 100644 index f8a74fec247..00000000000 --- a/htdocs/install/mysql/migration/3.9.0-4.0.0.sql +++ /dev/null @@ -1,25 +0,0 @@ --- --- Be carefull to requests order. --- This file must be loaded by calling /install/index.php page --- when current version is 4.0.0 or higher. --- --- To rename a table: ALTER TABLE llx_table RENAME TO llx_table_new; --- To add a column: ALTER TABLE llx_table ADD COLUMN newcol varchar(60) NOT NULL DEFAULT '0' AFTER existingcol; --- To rename a column: ALTER TABLE llx_table CHANGE COLUMN oldname newname varchar(60); --- To drop a column: ALTER TABLE llx_table DROP COLUMN oldname; --- To change type of field: ALTER TABLE llx_table MODIFY COLUMN name varchar(60); --- To drop a foreign key: ALTER TABLE llx_table DROP FOREIGN KEY fk_name; --- To drop an index: -- VMYSQL4.0 DROP INDEX nomindex on llx_table --- To drop an index: -- VPGSQL8.0 DROP INDEX nomindex --- To restrict request to Mysql version x.y minimum use -- VMYSQLx.y --- To restrict request to Pgsql version x.y minimum use -- VPGSQLx.y --- To make pk to be auto increment (mysql): VMYSQL4.3 ALTER TABLE llx_c_shipment_mode CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT; --- To make pk to be auto increment (postgres): VPGSQL8.2 NOT POSSIBLE. MUST DELETE/CREATE TABLE --- To set a field as NULL: VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name DROP NOT NULL; --- To set a field as default NULL: VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET DEFAULT NULL; --- Note: fields with type BLOB/TEXT can't have default value. --- -- VPGSQL8.2 DELETE FROM llx_usergroup_user WHERE fk_user NOT IN (SELECT rowid from llx_user); --- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); - - -ALTER TABLE llx_accounting_bookkeeping ADD COLUMN validated tinyint DEFAULT 0 NOT NULL; diff --git a/htdocs/install/mysql/tables/llx_holiday.key.sql b/htdocs/install/mysql/tables/llx_holiday.key.sql index 8c66d2d80d4..9a1a6ae49e3 100644 --- a/htdocs/install/mysql/tables/llx_holiday.key.sql +++ b/htdocs/install/mysql/tables/llx_holiday.key.sql @@ -1,5 +1,6 @@ -- =================================================================== --- Copyright (C) 2012 Laurent Destailleur +-- Copyright (C) 2012 Laurent Destailleur +-- Copyright (C) 2016 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -16,6 +17,7 @@ -- -- =================================================================== +ALTER TABLE llx_holiday ADD INDEX idx_holiday_entity (entity); ALTER TABLE llx_holiday ADD INDEX idx_holiday_fk_user (fk_user); ALTER TABLE llx_holiday ADD INDEX idx_holiday_fk_user_create (fk_user_create); ALTER TABLE llx_holiday ADD INDEX idx_holiday_date_create (date_create); diff --git a/htdocs/install/mysql/tables/llx_holiday_users.sql b/htdocs/install/mysql/tables/llx_holiday_users.sql index 5aa1c3fc061..00ac2715458 100644 --- a/htdocs/install/mysql/tables/llx_holiday_users.sql +++ b/htdocs/install/mysql/tables/llx_holiday_users.sql @@ -21,5 +21,4 @@ CREATE TABLE llx_holiday_users fk_user integer NOT NULL, fk_type integer NOT NULL, nb_holiday real NOT NULL DEFAULT '0' -) -ENGINE=innodb; \ No newline at end of file +) ENGINE=innodb; \ No newline at end of file diff --git a/htdocs/install/mysql/tables/llx_product.sql b/htdocs/install/mysql/tables/llx_product.sql index f42f18b8e46..1f7b7da3c0d 100755 --- a/htdocs/install/mysql/tables/llx_product.sql +++ b/htdocs/install/mysql/tables/llx_product.sql @@ -46,8 +46,10 @@ create table llx_product cost_price double(24,8) DEFAULT NULL, -- Cost price without tax. Can be used for margin calculation. tva_tx double(6,3), -- Default VAT rate of product recuperableonly integer NOT NULL DEFAULT '0', -- French NPR VAT - localtax1_tx double(6,3) DEFAULT 0, -- Spanish local VAT 1 - localtax2_tx double(6,3) DEFAULT 0, -- Spanish local VAT 2 + localtax1_tx double(6,3) DEFAULT 0, -- + localtax1_type varchar(10) NOT NULL DEFAULT '0', -- + localtax2_tx double(6,3) DEFAULT 0, -- + localtax2_type varchar(10) NOT NULL DEFAULT '0', -- fk_user_author integer DEFAULT NULL, -- user making creation fk_user_modif integer, -- user making last change tosell tinyint DEFAULT 1, -- Product you sell diff --git a/htdocs/install/mysql/tables/llx_product_customer_price.sql b/htdocs/install/mysql/tables/llx_product_customer_price.sql index 0dd37358682..8098ae5f028 100644 --- a/htdocs/install/mysql/tables/llx_product_customer_price.sql +++ b/htdocs/install/mysql/tables/llx_product_customer_price.sql @@ -36,7 +36,9 @@ create table llx_product_customer_price tva_tx double(6,3), recuperableonly integer NOT NULL DEFAULT '0', -- Other NPR VAT localtax1_tx double(6,3) DEFAULT 0, -- Other local VAT 1 + localtax1_type varchar(10) NOT NULL DEFAULT '0', localtax2_tx double(6,3) DEFAULT 0, -- Other local VAT 2 + localtax2_type varchar(10) NOT NULL DEFAULT '0', fk_user integer, import_key varchar(14) -- Import key )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_product_customer_price_log.sql b/htdocs/install/mysql/tables/llx_product_customer_price_log.sql index b25bd982aab..699060cdc98 100644 --- a/htdocs/install/mysql/tables/llx_product_customer_price_log.sql +++ b/htdocs/install/mysql/tables/llx_product_customer_price_log.sql @@ -21,7 +21,7 @@ create table llx_product_customer_price_log ( rowid integer AUTO_INCREMENT PRIMARY KEY, - entity integer DEFAULT 1 NOT NULL, -- multi company id + entity integer DEFAULT 1 NOT NULL, -- multi company id datec datetime, fk_product integer NOT NULL, fk_soc integer NOT NULL, @@ -33,7 +33,9 @@ create table llx_product_customer_price_log tva_tx double(6,3), recuperableonly integer NOT NULL DEFAULT '0', -- Other NPR VAT localtax1_tx double(6,3) DEFAULT 0, -- Other local VAT 1 + localtax1_type varchar(10) NOT NULL DEFAULT '0', localtax2_tx double(6,3) DEFAULT 0, -- Other local VAT 2 + localtax2_type varchar(10) NOT NULL DEFAULT '0', fk_user integer, import_key varchar(14) -- Import key )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_product_price.sql b/htdocs/install/mysql/tables/llx_product_price.sql index 1341c49dcaa..a0797b8bd33 100755 --- a/htdocs/install/mysql/tables/llx_product_price.sql +++ b/htdocs/install/mysql/tables/llx_product_price.sql @@ -34,7 +34,9 @@ create table llx_product_price tva_tx double(6,3) NOT NULL, recuperableonly integer NOT NULL DEFAULT '0', localtax1_tx double(6,3) DEFAULT 0, + localtax1_type varchar(10) NOT NULL DEFAULT '0', localtax2_tx double(6,3) DEFAULT 0, + localtax2_type varchar(10) NOT NULL DEFAULT '0', fk_user_author integer, tosell tinyint DEFAULT 1, price_by_qty integer NOT NULL DEFAULT 0, diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index 5ee7e8de9f5..029b9915fe5 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -1,173 +1,179 @@ # 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 the label -ACCOUNTING_EXPORT_AMOUNT=Export the amount -ACCOUNTING_EXPORT_DEVISE=Export the devise -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ACCOUNTING_EXPORT_SEPARATORCSV=فاصل العمود لملف التصدير +ACCOUNTING_EXPORT_DATE=تنسيق التاريخ لملف التصدير +ACCOUNTING_EXPORT_PIECE=تصدير عدد القطعة +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=تصدير مع الحساب العام +ACCOUNTING_EXPORT_LABEL=تصدير التسمية +ACCOUNTING_EXPORT_AMOUNT=تصدير الكمية +ACCOUNTING_EXPORT_DEVISE=تصدير التوصية +Selectformat=حدد تنسيق للملف +ACCOUNTING_EXPORT_PREFIX_SPEC=تحديد بادئة لاسم الملف -Accounting=Accounting -Globalparameters=Global parameters -Menuaccount=Accounting accounts -Menuthirdpartyaccount=Thirdparty accounts -MenuTools=Tools +Accounting=محاسبة +Globalparameters=المعايير العالمية +Menuaccount=حسابات المحاسبة +Menuthirdpartyaccount=حسابات الأطراف الثالثة +MenuTools=أدوات -ConfigAccountingExpert=Configuration of the module accounting expert -Journaux=Journals -JournalFinancial=Financial journals -Exports=Exports -Export=Export -Modelcsv=Model of export -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert -BackToChartofaccounts=Return chart of accounts -Back=Return +ConfigAccountingExpert=إعدادات وحدة الخبير المحاسبي +Journaux=دفاتر اليومية +JournalFinancial=دفاتر اليومية المالية +Exports=صادرات +Export=تصدير +Modelcsv=نموذج التصدير +OptionsDeactivatedForThisExportModel=تم الغاء الخيارات لنموذج التصدير هذا +Selectmodelcsv=تحديد نموذج للتصدير +Modelcsv_normal=تصدير كلاسيكي +Modelcsv_CEGID=تصدير CEGID Expert +BackToChartofaccounts=العودة لشجرة الحسابات -Definechartofaccounts=Define a chart of accounts -Selectchartofaccounts=Select a chart of accounts -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Definechartofaccounts=تعريف شجرة الحسابات +Selectchartofaccounts=اختر شجرة الحسابات +Addanaccount=إضافة حساب محاسبي +AccountAccounting=حساب محاسبي +AccountAccountingSuggest=اقتراح حساب محاسبي +Ventilation=تحليل -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers -TradeMargin=Trade margin -Reports=Reports -ByCustomerInvoice=By invoices customers -NewAccount=New accounting account -Create=Create -CreateMvts=Create movement -UpdateAccount=Modification of an accounting account -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger -Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +MenuAccountancy=Accountancy +CustomersVentilation=تصنيف العملاء +SuppliersVentilation=تصنيف الموردين +TradeMargin=هامش تجاري +Reports=تقارير +ByCustomerInvoice=بفواتير العملاء +NewAccount=حساب محاسبي جديد +Create=إنشاء +CreateMvts=إنشاء حركة +UpdateAccount=تعديل الحساب المحاسبي +UpdateMvts=تعديل حركة +WriteBookKeeping=سجل الحسابات في دفتر الأستاذ العام +Bookkeeping=دفتر الأستاذ العام +AccountBalance=Account balance -AccountingVentilation=Breakdown accounting -AccountingVentilationSupplier=Breakdown accounting supplier -AccountingVentilationCustomer=Breakdown accounting customer +AccountingVentilation=المحاسبة التحليلية +AccountingVentilationSupplier=المحاسبة التحليلية للمورد +AccountingVentilationCustomer=المحاسبة التحليلية للعميل -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=إجمالي شراء المورد قبل الضريبة +InvoiceLines=خطوط الفاتورة الجاهزة للإعلان +InvoiceLinesDone=خطوط الفاتورة المعلنة +IntoAccount=الإعلان في الحساب المحاسبي -Ventilate=Ventilate -VentilationAuto=Automatic breakdown +Ventilate=أعلن عن +VentilationAuto=إحلال تلقائي -Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +Processing=معالجة +EndProcessing=نهاية المعالجة +AnyLineVentilate=أي خطوط للإعلان +SelectedLines=الخطوط المحددة +Lineofinvoice=خط الفاتورة +VentilatedinAccount=المعلن عنها في الحساب المحاسبي +NotVentilatedinAccount=لم يتم الاعلان عنها في الحساب المحاسبي -ACCOUNTING_SEPARATORCSV=Column separator in export file +ACCOUNTING_SEPARATORCSV=فاصل عمود في ملف التصدير -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=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 -AccountLength=Length of the accounting accounts shown in Dolibarr -AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTING_LENGTH_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 +AccountLength=طول الحسابات المحاسبية الظاهرة في Dollibar +AccountLengthDesc=وظيفة تسمح باختلاق طول الحساب المحاسبي وذلك باستبدال المسافات بأصفار. هذه الوظيفة تقوم بتعديل الظهور، ولا تقوم بتعديل الحسابات المحاسبية المسجلة في النظام. للتصدير، يجب أن تكون هذه الوظيفة متطابقة مع بعض التطبيقات المتوفرة. +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_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي +ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي +ACCOUNTING_MISCELLANEOUS_JOURNAL=دفتر المتفرقات اليومي +ACCOUNTING_EXPENSEREPORT_JOURNAL=دفتر تقرير المصروف اليومي +ACCOUNTING_SOCIAL_JOURNAL=دفتر اليومية الاجتماعي -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=حساب التحويلات +ACCOUNTING_ACCOUNT_SUSPENSE=حساب الإنتظار -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=الحساب المحاسبي الافتراضي للمنتجات المشتراة (اذا لم يكن معرف في ورقة المنتج) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=الحساب المحاسبي الافتراضي للمنتجات المباعة(اذا لم يكن معرف في ورقة المنتج) +ACCOUNTING_SERVICE_BUY_ACCOUNT=الحساب المحاسبي الافتراضي للخدمات المشتراة (اذا لم يكن معرف في ورقة الخدمة) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=الحساب المحاسبي الافتراضي للخدمات المباعة(اذا لم يكن معرف في ورقة الخدمة) -Doctype=Type of document -Docdate=Date -Docref=Reference -Numerocompte=Account -Code_tiers=Thirdparty -Labelcompte=Label account +Doctype=نوع الوثيقة +Docdate=التاريخ +Docref=مرجع +Numerocompte=حساب +Code_tiers=الطرف الثالث +Labelcompte=حساب التسمية Sens=Sens -Codejournal=Journal +Codejournal=دفتر اليومية +NumPiece=Piece number -DelBookKeeping=Delete the records of the general ledger +DelBookKeeping=حذف السجلات من دفتر الأستاذ العام -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash -FinanceJournal=Finance journal -DescFinanceJournal=Finance journal including all the types of payments by bank account +DescSellsJournal=دفتر المبيعات اليومية +DescPurchasesJournal=دفتر المشتريات اليومية +FinanceJournal=دفتر المالية اليومي +DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي -CashPayment=Cash Payment +CashPayment=دفعة نقدية -SupplierInvoicePayment=Payment of invoice supplier -CustomerInvoicePayment=Payment of invoice customer +SupplierInvoicePayment=دفعة فاتورة المورد +CustomerInvoicePayment=دفعة فاتورة العميل -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=حساب طرف ثالث -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement -ErrorDebitCredit=Debit and Credit cannot have a value at the same time +NewAccountingMvt=حركة جديدة +NumMvts=رقم الحركة +ListeMvts=قائمة الحركة +ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم قيمة في الوقت نفسه -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=قائمة حساب الطرف الثالث +DescThirdPartyReport=استشر هنا قائمة للعملاء والموردين وحساباتهم المحاسبية -ListAccounts=List of the accounting accounts +ListAccounts=قائمة الحسابات المحاسبية -Pcgversion=Version of the plan -Pcgtype=Class of account -Pcgsubtype=Under class of account -Accountparent=Root of the account +Pcgversion=نسخة من الخطة +Pcgtype=فئة الحساب +Pcgsubtype=تحت فئة الحساب +Accountparent=أصل الحساب -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=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=Consult here the annual breakdown accounting of your invoices suppliers -DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=استشر هنا الإحلال السنوي المحاسبي لفواتير الموردين +DescVentilTodoSupplier=أعلان الخطوط الخاصة بك من فاتورة المورد مع حساب المحاسبة +DescVentilDoneSupplier=استشر هنا لائحة خطوط فواتير الموردين وحساب المحاسبية -ValidateHistory=Validate Automatically +ValidateHistory=تحقق تلقائيا -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم +MvtNotCorrectlyBalanced=الحركة غير متوازنة\nالدائن =%s\nالمدين =%s +FicheVentilation=بطاقة الإحلال +GeneralLedgerIsWritten=العمليات مسجلة في دفتر الاستاذ العام -FicheVentilation=Breakdown card -GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=الحركة غير متوازنة\nالدائن =%s\nالمدين =%s ##Export Journal Feature -ExportFormat=Format of Export -Prefixname=Prefix of export File -Separate=Export separator -Textframe=Frame of text value -Headercol=Colname in header of file -Fieldname=Name of Field -Headername=Name in header -Type=Type of fields -Param=Additionnal parameters -EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +ExportFormat=نسق التصدير +Prefixname=بادئة تصدير الملف +Separate=فاصل التصدير +Textframe=إطار من قيمة النص +Headercol=ااسم العمود في رأس الملف +Fieldname=اسم الحقل +Headername=الاسم في العنوان +Type=نوع الحقول +Param=المعايير الإضافية +EnabledProduct=في المنتج +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 9cb4be25ad0..ee353b1e5b2 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -1,68 +1,68 @@ # Dolibarr language file - Source file is en_US - admin Foundation=أساس -Version=النسخة -VersionProgram=نسخة البرنامج +Version=الإصدار +VersionProgram=إصدار البرنامج VersionLastInstall=تثبيت الإصدار الأولي VersionLastUpgrade=آخر تحديث لهذه النسخة VersionExperimental=تجريبية VersionDevelopment=تطويرية -VersionUnknown=غير معروفة +VersionUnknown=غير معروف VersionRecommanded=موصى بها -FileCheck=Files Integrity -FilesMissing=Missing Files -FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found -SessionId=رمز المرحلة -SessionSaveHandler=معالج لحفظ المراحل -SessionSavePath=مرحلة التخزين المحلية -PurgeSessions=إزالة المراحل -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=معالج حفظ المرحلة المهيأ في لغة البي إتش بي لا يسمح بسرد كل المراحل التي تعمل -LockNewSessions=قم بإقفال الإتصالات الجديدة -ConfirmLockNewSessions=هل أنت متأكد من أنك تريد تقييد أي اتصال جديدة من دوليبار لنفسك. %s المستخدم الوحيد الذي سيتمكن من الإتصال بعد هذه العملية. +FileCheck=النزاهة ملفات +FilesMissing=الملفات المفقودة +FilesUpdated=الملفات التي تم تحديثها +FileCheckDolibarr=تحقق Dolibarr ملفات النزاهة +XmlNotFound=ملف XML من Dolibarr النزاهة لم يتم العثور على +SessionId=Session ID +SessionSaveHandler=معالج لحفظ الجلسات +SessionSavePath=جلسة التخزين المحلية +PurgeSessions=إزالة الجلسات +ConfirmPurgeSessions=هل تريد حقا إنهاء جميع الجلسات؟ ستقوم بايقاف كل المستخدمين (باستثناء نفسك). +NoSessionListWithThisHandler=معالج حفظ الجلسة المهيأ في لغة البي إتش بي لا يسمح بسرد كل الجلسات التي تعمل +LockNewSessions=إقفال الإتصالات الجديدة +ConfirmLockNewSessions=هل أنت متأكد من أنك تريد تقييد أي اتصال جديد من دوليبار لنفسك. %s المستخدم الوحيد الذي سيتمكن من الإتصال بعد هذه العملية. UnlockNewSessions=إزالة قفل الإتصال -YourSession=المرحلة الخاصة بك -Sessions=مرحلة المستخدمين +YourSession=الجلسة الخاصة بك +Sessions=جلسة المستخدمين WebUserGroup=خادم الويب المستخدم / المجموعة -NoSessionFound=يبدو أن البي إتش بي الخاص بك لا يسمح بسرد كل المراحل النشطة. الدليل (%s) المستخدم لحفظ المراحل قد يكون محمي (على سبيل المثال, محمي من قبل نظام الحماية الخاص ببرنامج التشغيل او لغة البي إتش بي.) +NoSessionFound=يبدو أن البي إتش بي الخاص بك لا يسمح بسرد كل الجلسات النشطة. الدليل (%s) المستخدم لحفظ المراحل قد يكون محمي (على سبيل المثال, محمي من قبل نظام الحماية الخاص ببرنامج التشغيل او لغة البي إتش بي.) HTMLCharset=الترميزات الخاصة بصفحة الإتش تي إم إل DBStoringCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات DBSortingCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات WarningModuleNotActive=يجب أن يكون النموذج %s مفعل WarningOnlyPermissionOfActivatedModules=فقط التصاريح المتعلقة بالنماذج المنشطة تظهر هنا. يمكنك تفعيل نماذج أخرى في الصفحة الرئيسية-> لإعداد ت-> صفحة النماذج -DolibarrSetup=تركيب أو تطوير دوليبار +DolibarrSetup=تركيب أو تحديث دوليبار DolibarrUser=مستخدم دوليبار InternalUser=مستخدم داخلي ExternalUser=مستخدم خارجي InternalUsers=مستخدمين داخليين ExternalUsers=مستخدمين خارجيين -GlobalSetup=الإعداد الكلية +GlobalSetup=الإعداد العام GUISetup=العرض SetupArea=منطقة الإعداد FormToTestFileUploadForm=نموذج لاختبار تحميل ملف (وفقا لبرنامج الإعداد) IfModuleEnabled=ملاحظة : نعم فعالة فقط في حال كان النموذج %s مفعل -RemoveLock=قم بحذف الملف %s إذا كان موجوداً لتمكن اداة التحديث -RestoreLock=قم بإستعادة الملف %s مع إذن القراءة فقط, وذلك لعرض أي استخدام خاص ب أداة التحديث +RemoveLock=قم بحذف الملف %s إذا كان موجوداً لتمكين اداة التحديث +RestoreLock=قم بإستعادة الملف %s مع إذن القراءة فقط, وذلك لعرض أي استخدام خاص بأداة التحديث SecuritySetup=الإعداد الأمني ErrorModuleRequirePHPVersion=خطأ ، هذا النموذج يتطلب نسخة بي إتش بي %s أو أعلى ErrorModuleRequireDolibarrVersion=خطأ ، هذا النموذج يتطلب نسخة دوليبار %s أو أعلى ErrorDecimalLargerThanAreForbidden=خطأ, برنامج دوليبار %s الحالي لا يدعم دقة أعلى من الحالية -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +DictionarySetup=إعداد القاموس +Dictionary=قواميس +Chartofaccounts=جدول الحسابات +Fiscalyear=السنوات المالية ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا النوع محفوظ. يمكنك إستخدام 'user' كقيمة لإضافة السجل الخاص بك -ErrorCodeCantContainZero=لا يمكن إستخدام القيمة 0 لهذا الكود -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +ErrorCodeCantContainZero=الكود لا يمكن أن يحتوي على القيمة 0 +DisableJavascript=تعطيل جافا سكريبت واياكس وظائف (مستحسن للأعمى شخص أو النص المتصفحات) ConfirmAjax=إستخدم تأكيد أجاكس المنبثق -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. +UseSearchToSelectCompanyTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع COMPANY_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة. +UseSearchToSelectCompany=استخدم حقول تكملة لاختيار أطراف ثالثة بدلا من استخدام مربع القائمة. ActivityStateToSelectCompany= أضف فلتر كخيار لعرض/إخفاء الجهات الأخرى التي تقوم بنشاط حالياً أو توقفت عنه -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box). -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +UseSearchToSelectContactTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع CONTACT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة. +UseSearchToSelectContact=استخدام حقول تكملة لاختيار الاتصال (بدلا من استخدام مربع قائمة). +DelaiedFullListToSelectCompany=الانتظار تضغط على مفتاح قبل تحميل المحتوى من قائمة التحرير والسرد thirdparties (وهذا قد يزيد من الأداء إذا كان لديك عدد كبير من thirdparties) +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) SearchFilter=فلاتر خيارات البحث NumberOfKeyToSearch=عدد الحروف لبدء البحث: %s ViewFullDateActions=أظهر التواريخ الكاملة للأحداث في الصفحة الثالثة @@ -74,18 +74,18 @@ ShowPreview=آظهر المعاينة PreviewNotAvailable=المعاينة غير متاحة ThemeCurrentlyActive=الثيم النشط حالياً CurrentTimeZone=حسب توقيت خادم البي إتش بي -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +MySQLTimeZone=والوقت مسقل (قاعدة بيانات) +TZHasNoEffect=يتم تخزين التمور وعاد من قبل خادم قاعدة البيانات كما لو أنها بقيت كسلسلة مرسلة. التوقيت له تأثير فقط عند استخدام UNIX_TIMESTAMP وظيفة (وهذا لا ينبغي أن تستخدم من قبل Dolibarr، لذلك يجب أن يكون TZ قاعدة بيانات أي تأثير، حتى لو تغيرت بعد أن تم إدخال البيانات). Space=فراغ Table=جدول Fields=حقول Index=الفهرس Mask=القناع -NextValue=قيمة التالية +NextValue=القيمة التالية NextValueForInvoices=القيمة التالية (الفواتير) NextValueForCreditNotes=القيمة التالية (ملاحظات دائن) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) +NextValueForDeposit=القيمة التالية (وديعة) +NextValueForReplacements=القيمة التالية (استبدال) MustBeLowerThanPHPLimit=ملاحظة : البي إتش بي الخاص بك يحد من حجم الملفات المرفوعة %s %s, مهما كان الحجم المدخل NoMaxSizeByPHPLimit=ملاحظة : لم يتم وضح حد في إعدادات الـ PHP الخاص بك MaxSizeForUploadedFiles=الحجم الأقصى لتحميل الملفات (0 لمنع أي تحميل) @@ -112,9 +112,9 @@ OtherOptions=الخيارات الأخرى OtherSetup=الإعدادات الأخرى CurrentValueSeparatorDecimal=الفاصلة العشرية CurrentValueSeparatorThousand=ألفاصلة الألفية -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID +Destination=المقصد +IdModule=ID حدة +IdPermissions=ضوابط ID Modules=النموذج ModulesCommon=النماذج الرئيسية ModulesOther=نماذج أخرى @@ -124,9 +124,9 @@ ParameterInDolibarr=الوحدة %s LanguageParameter=وحدة اللغة %s LanguageBrowserParameter=الوحدة %s LocalisationDolibarrParameters=الوحدات المحلية -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone +ClientTZ=المنطقة الزمنية للعميل (المستخدم) +ClientHour=وقت العميل (المستخدم) +OSTZ=OS المنطقة الزمنية الخادم PHPTZ=المنطقة الزمنية خادم PHP PHPServerOffsetWithGreenwich=عرض وزنية جرينتش لخادم لغة الـ PHP (ثانية) ClientOffsetWithGreenwich=عرض وزنية الجرينتش للعميل / المتصفح (ثانية) @@ -135,13 +135,13 @@ CurrentHour=PHP خادم ساعة CompanyTZ=المنطقة الزمنية لشركة من الشركات الرئيسية) CompanyHour=ساعة وشركة من الشركات الرئيسية) CurrentSessionTimeOut=إنتها مدة التصفح الحالية -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=لضبط توقيت PHP مختلفة (غير مطلوب)، يمكنك محاولة إضافة .htacces الملف مع مثل هذا الخط "ابق ضاغطا TZ أوروبا / باريس" OSEnv=بيئة نظام التشغيل Box=مربع Boxes=مربعات MaxNbOfLinesForBoxes=الحد الأقصى لعدد الخطوط في المربعات PositionByDefault=الطلبية الإفتراضية -Position=Position +Position=الوضع MenusDesc=يمكن لرؤساء القوائم تعريف المحتوى لعمودين من القوائم (عمود افقي وعمود عمودي). MenusEditorDesc=محرر القوائم يسمح لك بتعريف مدخلات شخصية في القوائم. استخدامها بعناية لتجنب التأثير على برنامج دوليبار وجعله غير مستقر بالإضافة إلى جعل روابط القوائم غير متاحة.
بعض النماذج تظيف خانات في القوائم (في القائمة الكل في معظم الحالات). إذا أزلت بعض هذه القيود عن طريق الخطأ ، يمكنك ان تستعيدها وتعطيل وتمكين النموذج. MenuForUsers=قائمة للمستخدمين @@ -149,14 +149,15 @@ LangFile=ملف لانج System=النظام SystemInfo=نظام المعلومات SystemToolsArea=منظقة أدوات نظام -SystemToolsAreaDesc=هذه المنقة توفر مميزات إدارية. استخدام القائمة لاختيار الخصائص التي تبحث عنها. +SystemToolsAreaDesc=هذه المنطقة توفر مميزات إدارية. استخدم القائمة لاختيار الخصائص التي تبحث عنها. Purge=أحذف -PurgeAreaDesc=تسمح لك هذه الصفحة بحذف كل الملفات التي بنيت أو تم تخزينها بواسطة دوليبار (الملفات المؤقتة ، أو كافة الملفات في المجلد %s) استخدام هذه الميزة ليست ضرورية. هذه الخدمة مقدمة للمستخدمين الذين يستخدمون برنامج دوليبار على خادم لا يوف لهم صلاحيات حذف الملفات التي أنشئت من قبل خادم الويب. +PurgeAreaDesc=تسمح لك هذه الصفحة بحذف كل الملفات التي بنيت أو تم تخزينها بواسطة دوليبار (الملفات المؤقتة ، أو كافة الملفات في المجلد %s) استخدام هذه الميزة ليست ضرورية. هذه الخدمة مقدمة للمستخدمين الذين يستخدمون برنامج دوليبار على خادم لا يوفر لهم صلاحيات حذف الملفات التي أنشئت من قبل خادم الويب. PurgeDeleteLogFile=قم بحذف ملفات السجلات %s المعرفة لنموذج النظام (لا يوجد خطر على المعلومات) PurgeDeleteTemporaryFiles=قم بحذف جميع الملفات المؤقتة (لا يوجد خطر على البيانات) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=حذف كل الملفات في المجلد %s الملفات المؤقتة ، بل أيضا ملفات استرجاع قاعدة البيانات, الملفات الملحقة بعناصر (أطراف ثالثة أو خارجية ، فواتير...) وتم تحمليها في نموذج إي سي إم, سيتم حذفها PurgeRunNow=إحذف الآن -PurgeNothingToDelete=لم يتم حذف مجلد او ملف +PurgeNothingToDelete=لا يوجد دليل أو مجلد للحذف PurgeNDirectoriesDeleted=%s ملفات او مجلدات حذفت PurgeAuditEvents=احذف جميع الأحداث المتعلقة بالأمان ConfirmPurgeAuditEvents=هل أنت متأكد من حذف جميع الأحداث الأمنية؟ جميع سجلات الأمن سيتم حذفها ولن يتم حذف أي بيانات أخرى. @@ -203,14 +204,14 @@ FeatureDisabledInDemo=الميزة معلطة في العرض التجريبي Rights=الصلاحيات BoxesDesc=المربعات هي المناطق التي تُظهر بعض المعلومات في بعض الصفحات. يمكنك اختيار إظهار أو إخفائها بإختيار الصفحات المطلوبة و الضغط على 'تنشيط', او بالضغط على الزر الآخر لتعطيلها. OnlyActiveElementsAreShown=فقط العناصر من النماذج المفعلة سوف تظهر. -ModulesDesc=Dolibarr تحديد الوحدات التي تم تمكين وظيفة في مجال البرمجيات. وتتطلب بعض وحدات الأذونات ، يجب ان تمنح للمستخدمين ، وبعد أن تمكن وحدة. +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 ModulesInterfaceDesc=فإن التفاعل بين وحدات Dolibarr يسمح لك بإضافة السمات الخارجية تعتمد على البرمجيات والنظم والخدمات. ModulesSpecialDesc=وحدات خاصة أو محددة جدا ونادرا ما تستخدم وحدات. ModulesJobDesc=توفير وحدات تجارية بسيطة ومحددة سلفا من Dolibarr الإعداد لأعمال معين. ModulesMarketPlaceDesc=يمكنك العثور على مزيد من وحدات للتحميل على مواقع الإنترنت الخارجية على شبكة الانترنت... ModulesMarketPlaces=مزيد من وحدات... DoliStoreDesc=DoliStore ، في السوق الرسمي لتخطيط موارد المؤسسات وحدات Dolibarr / خارجي إدارة علاقات العملاء -DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development) +DoliPartnersDesc=قائمة مع بعض الشركات التي يمكن أن توفر / تطوير بناء على الطلب وحدات أو ميزات (ملاحظة: أي شركة المصدر المفتوح knowning لغة PHP يمكن أن توفر لك إنمائية محددة) WebSiteDesc=مزودي موقع ويب يمكنك البحث للعثور على المزيد من وحدات... URL=رابط BoxesAvailable=صناديق متاحة @@ -222,13 +223,13 @@ AutomaticIfJavascriptDisabled=تلقائيا إذا تم تعطيل جافاسك AvailableOnlyIfJavascriptNotDisabled=متاحا إلا إذا كان جافا سكريبت غير المعوقين AvailableOnlyIfJavascriptAndAjaxNotDisabled=متاحا إلا إذا كان جافا سكريبت غير المعوقين Required=مطلوب -UsedOnlyWithTypeOption=Used by some agenda option only +UsedOnlyWithTypeOption=المستخدمة من قبل بعض خيار جدول فقط Security=الأمن Passwords=كلمة السر DoNotStoreClearPassword=لا تخزن كلمات السر في قاعدة بيانات واضحة في MainDbPasswordFileConfEncrypted=كلمة السر في قاعدة بيانات مشفرة conf.php -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=لديك كلمة السر المشفرة في ملف conf.php، استبدال الخط
$ dolibarr_main_db_pass = "..."؛
بواسطة
$ dolibarr_main_db_pass = "crypted:٪ ليالي". +InstrucToClearPass=لديك كلمة مرور فك الشفرة (واضح) في ملف conf.php، استبدال الخط
$ dolibarr_main_db_pass = "crypted: ...".
بواسطة
$ dolibarr_main_db_pass = "%s". ProtectAndEncryptPdfFiles=حماية الملفات ولدت الشعبي (لا recommandd ، تقتحم الجماهيري الشعبي وتوليد) ProtectAndEncryptPdfFilesDesc=حماية وجود وثيقة من وثائق وتبقي الشعبي توفيرها لقراءة وطباعة أي متصفح الشعبي. ومع ذلك ، وتحريرها ونسخها وليس من الممكن بعد الآن. علما أن استخدام هذه الميزة تجعل بناء عالمي لا يعمل المتراكمة الشعبي (مثل الفواتير غير المدفوعة). Feature=ميزة @@ -237,15 +238,15 @@ DolibarrProjectLeader=المشروع Developpers=مطوري / المساهمين OtherDeveloppers=غيرها من مطوري / المساهمين OfficialWebSite=Dolibarr الدولي الموقع الرسمي -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr يكي +OfficialWebSiteLocal=موقع على شبكة الإنترنت المحلي (٪ ق) +OfficialWiki=وثائق Dolibarr على ويكي OfficialDemo=Dolibarr الانترنت التجريبي OfficialMarketPlace=المسؤول عن وحدات السوق الخارجية / أدونس -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user's or developer's documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
إلقاء نظرة على ويكي Dolibarr :
ق ٪ -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
ق ٪ +OfficialWebHostingService=المشار خدمات استضافة المواقع (سحابة استضافة) +ReferencedPreferredPartners=الشركاء المفضلين +OtherResources=RESSOURCES AUTRES +ForDocumentationSeeWiki=للمستخدم أو وثائق المطور (الوثيقة، أسئلة وأجوبة ...)،
نلقي نظرة على Dolibarr يكي:
%s +ForAnswersSeeForum=عن أي أسئلة أخرى / مساعدة، يمكنك استخدام المنتدى Dolibarr:
%s HelpCenterDesc1=هذا المجال يمكن أن تساعدك في الحصول على مساعدة لتقديم خدمات الدعم على Dolibarr. HelpCenterDesc2=جزء من هذه الخدمة متوفرة باللغة الانكليزية فقط. CurrentTopMenuHandler=مناول الحالية الأعلى @@ -263,9 +264,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البري MAIN_MAIL_EMAIL_FROM=مرسل البريد الإلكتروني للرسائل البريد الإلكتروني تلقائيا (افتراضيا في php.ini : ٪) MAIN_MAIL_ERRORS_TO=أرسلت مرسل البريد الإلكتروني المستخدمة في رسائل البريد الإلكتروني عائدات خطأ MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى -MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to -MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to -MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= إرسال منهجية مخفي الكربون نسخة من المقترحات المرسلة عن طريق البريد الإلكتروني +MAIN_MAIL_AUTOCOPY_ORDER_TO= إرسال منهجية مخفي الكربون نسخة من أوامر أرسلت عن طريق البريد الإلكتروني +MAIN_MAIL_AUTOCOPY_INVOICE_TO= إرسال منهجية مخفي الكربون نسخة من الفاتورة عن طريق رسائل البريد الإلكتروني لإرسالها MAIN_DISABLE_ALL_MAILS=تعطيل جميع رسائل البريد الإلكتروني الإرسال (لأغراض الاختبار أو تجريبية) MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم @@ -275,70 +276,71 @@ MAIN_DISABLE_ALL_SMS=تعطيل كافة sendings SMS (لأغراض الاختب MAIN_SMS_SENDMODE=طريقة استخدامه لإرسال الرسائل القصيرة SMS MAIN_MAIL_SMS_FROM=رقم الهاتف المرسل الافتراضي لإرسال الرسائل القصيرة FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا. -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=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=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل LANGS /%s وتقديم الملفات التي تم تعديلها على dolibarr.org/forum أو للمطورين على github.com/Dolibarr/dolibarr. +SubmitTranslation=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل LANGS /%s وتقديم التغيير إلى www.transifex.com/dolibarr-association/dolibarr/~~V ModuleSetup=إعداد وحدة ModulesSetup=نمائط الإعداد ModuleFamilyBase=نظام -ModuleFamilyCrm=Ressource العملاء إدارة (إدارة علاقات العملاء) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyCrm=إدارة علاقات العملاء (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=إدارة المنتجات (PM) +ModuleFamilyHr=إدارة الموارد البشرية (HR) ModuleFamilyProjects=مشاريع / العمل التعاوني ModuleFamilyOther=أخرى -ModuleFamilyTechnic=Multi بين وحدات وأدوات +ModuleFamilyTechnic=أدوات وحدات متعددة ModuleFamilyExperimental=نماذج تجريبية ModuleFamilyFinancial=الوحدات المالية (المحاسبة / الخزانة) ModuleFamilyECM=إدارة المحتوى في المؤسسة -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems +ModuleFamilyPortal=المواقع على شبكة الإنترنت وتطبيق مباشر الآخرين +ModuleFamilyInterface=واجهات مع الأنظمة الخارجية MenuHandlers=قائمة مناولي MenuAdmin=قائمة تحرير -DoNotUseInProduction=Do not use in production +DoNotUseInProduction=لا تستخدمها مع المنتج ThisIsProcessToFollow=هذا هو الإعداد لهذه العملية : -ThisIsAlternativeProcessToFollow=This is an alternative setup to process: -StepNb=الخطوة ق ٪ -FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب ق ٪). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: %s +ThisIsAlternativeProcessToFollow=هذا هو الإعداد بديل للعملية: +StepNb=الخطوة %s +FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب %s). +DownloadPackageFromWebSite=تحميل الحزمة (على سبيل المثال من الموقع الرسمي على الإنترنت%s). +UnpackPackageInDolibarrRoot=ملف حزمة فك إلى Dolibarr دليل خادم مخصص لوحدات الخارجية:%s SetupIsReadyForUse=الانتهاء من تركيب وDolibarr على استعداد لاستخدام هذا العنصر الجديد. -NotExistsDirect=The alternative root directory is not defined.
-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 +NotExistsDirect=لم يتم تعريف الدليل الجذر بديل.
+InfDirAlt=منذ الإصدار 3 من الممكن تعريف directory.This الجذر بديلة يسمح لك لتخزين ونفس المكان، والمكونات الإضافية والقوالب المخصصة.
مجرد إنشاء دليل على جذر Dolibarr (على سبيل المثال: مخصص).
+InfDirExample=
ثم نعلن ذلك في conf.php ملف
$ dolibarr_main_url_root_alt = 'HTTP: // MYSERVER / مخصص "
$ dolibarr_main_document_root_alt = '/ مسار / لعام / dolibarr / htdocs / مخصص "
* وعلق هذه الخطوط مع "#"، إلى غير تعليق فقط إزالة الطابع. +YouCanSubmitFile=لهذه الخطوة، يمكنك إرسال حزمة باستخدام هذه الأداة: اختر ملف الوحدة النمطية CurrentVersion=Dolibarr النسخة الحالية CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s. LastStableVersion=آخر نسخة مستقرة -UpdateServerOffline=Update server offline +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} 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} 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).
GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة.
المساحات غير مسموح بها.
-GenericMaskCodes4a=ومثال على 99th ق ٪ من طرف ثالث TheCompany عمله 2007-01-31 :
-GenericMaskCodes4b=ومثال على طرف ثالث على خلق 2007-03-01 :
+GenericMaskCodes4a=ومثال على 99th %s من طرف ثالث TheCompany عمله 2007-01-31 :
+GenericMaskCodes4b=ومثال على طرف ثالث على إنشاء 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=العودة للتخصيص وفقا لعدد محدد القناع. -ServerAvailableOnIPOrPort=الخدمة متاحة في معالجة ٪ ق ق ٪ على الميناء -ServerNotAvailableOnIPOrPort=الخدمة غير متاحة في التصدي ٪ ق ق ٪ على الميناء +ServerAvailableOnIPOrPort=الخدمة متاحة في معالجة ٪ ق %s على الميناء +ServerNotAvailableOnIPOrPort=الخدمة غير متاحة في التصدي ٪ ق %s على الميناء DoTestServerAvailability=اختبار خدمة التوصيل DoTestSend=ارسال الاختبار DoTestSendHTML=اختبار ارسال هتمل -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=خطأ، لا يمكن استخدام الخيار @ لإعادة تعيين عداد سنويا إذا تسلسل {} أو {yyyy إنهاء س س س س} ليس في قناع. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=خطأ ، لا يمكن للمستخدم الخيار في حال تسلسل @ (ذ ذ م م)) ((سنة أو ملم)) (لا تخفي. UMask=معلمة جديدة UMask صورة يونيكس / لينكس / بي إس دي نظام الملفات. UMaskExplanation=تسمح لك هذه المعلمة لتحديد الاذونات التي حددها تقصير من الملفات التي أنشأتها Dolibarr على الخادم (خلال تحميلها على سبيل المثال).
يجب أن يكون ثمانية القيمة (على سبيل المثال ، 0666 وسائل القراءة والكتابة للجميع).
م شمال شرق paramètre سرت sous الامم المتحدة لتقييم الأداء ويندوز serveur. SeeWikiForAllTeam=إلقاء نظرة على صفحة ويكي قائمة كاملة لجميع الجهات الفاعلة والمنظمة UseACacheDelay= التخزين المؤقت للتأخير في الرد على الصادرات ثانية (0 فارغة أو لا مخبأ) DisableLinkToHelpCenter=الاختباء وصلة "هل تحتاج إلى مساعدة أو دعم" على صفحة تسجيل الدخول -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelp=إخفاء تصل إلى التعليمات الفورية "٪ ق" AddCRIfTooLong=ليس هناك التفاف تلقائي ، حتى إذا خرج من خط صفحة على وثائق لفترة طويلة جدا ، يجب إضافة حرف إرجاع نفسك في ناحية النص. ModuleDisabled=نميطة المعوقين -ModuleDisabledSoNoEvent=نميطة المعوقين بغية خلق حالة أبدا +ModuleDisabledSoNoEvent=نميطة المعوقين بغية إنشاء حالة أبدا ConfirmPurge=هل أنت متأكد من ذلك لتنفيذ تطهير؟
وهذا من شأنه بالتأكيد حذف جميع بيانات ملفك بأي حال من الأحوال لترميمها (صورة إدارة المحتوى في المؤسسة ، والملفات المرفقة...). MinLength=الحد الأدني لمدة LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. في الذاكرة المشتركة ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي ListOfDirectories=قائمة الدلائل المفتوحة قوالب -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. +ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على قوالب ملفات مع شكل المفتوحة.

ضع هنا المسار الكامل من الدلائل.
إضافة إرجاع بين الدليل ايه.
لإضافة دليل وحدة GED، أضيف هنا DOL_DATA_ROOT / ECM / yourdirectoryname.

الملفات في هذه الدلائل يجب أن ينتهي .odt أو .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=أمثلة على بناء الجملة :
ج : mydir \\
/ الوطن / mydir
DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / ecmdir FollowingSubstitutionKeysCanBeUsed=
لمعرفة كيفية إنشاء قوالب المستند ODT، قبل تخزينها في تلك الدلائل، وقراءة وثائق ويكي: @@ -352,30 +354,30 @@ ThemeDir=جلود دليل ConnectionTimeout=بمناسبه المهلة ResponseTimeout=استجابة مهلة SmsTestMessage=رسالة اختبار من __PHONEFROM__ إلى __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +ModuleMustBeEnabledFirst=يجب تمكين وحدة%s أولا إذا كنت تحتاج هذه الميزة. SecurityToken=المفتاح لعناوين المواقع الآمنة NoSmsEngine=لا مدير مرسل الرسائل القصيرة المتاحة. لم يتم تثبيت SMS المرسل مع مدير التوزيع الافتراضي (لأنها تعتمد على مورد خارجي)، ولكن يمكنك أن تجد بعض على http://www.dolistore.com PDF=PDF PDFDesc=يمكنك تعيين كل الخيارات العالمية المتصلة جيل PDF PDFAddressForging=قواعد لتشكيل مربعات العناوين HideAnyVATInformationOnPDF=إخفاء كل المعلومات المتعلقة ضريبة القيمة المضافة على إنشاء قوات الدفاع الشعبي -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide products lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +HideDescOnPDF=إخفاء وصف المنتجات على لدت PDF +HideRefOnPDF=المنتجات الجلدية المرجع. ولدت في PDF +HideDetailsOnPDF=إخفاء خطوط المنتجات تفاصيل عن لدت PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=المكتبة UrlGenerationParameters=المعلمات لتأمين عناوين المواقع SecurityTokenIsUnique=استخدام معلمة securekey فريدة لكل URL EnterRefToBuildUrl=أدخل مرجع لكائن %s GetSecuredUrl=الحصول على عنوان محسوب -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +ButtonHideUnauthorized=إخفاء أزرار لإجراءات غير مصرح بها بدلا من إظهار أزرار ذوي الاحتياجات الخاصة +OldVATRates=معدل ضريبة القيمة المضافة القديم +NewVATRates=معدل ضريبة القيمة المضافة الجديد +PriceBaseTypeToChange=تعديل على الأسعار مع القيمة المرجعية قاعدة المعرفة على +MassConvert=إطلاق تحويل الشامل String=سلسلة -TextLong=Long text -Int=Integer +TextLong=نص طويل +Int=عدد صحيح Float=Float DateAndTime=Date and hour Unique=Unique @@ -388,17 +390,17 @@ ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object +ExtrafieldCheckBoxFromList= مربع من الجدول +ExtrafieldLink=رابط إلى كائن 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 +ExtrafieldParamHelpsellist=قائمة المعلمات يأتي من الجدول
بناء الجملة: TABLE_NAME: label_field: id_field :: مرشح
مثال: c_typent: libelle: معرف :: مرشح

مرشح يمكن أن يكون اختبار بسيط (على سبيل المثال النشطة = 1) لعرض قيمة النشطة فقط
يمكنك أيضا استخدام $ $ ID في تصفية ساحرة هي هوية الحالي الكائن الحالي
للقيام SELECT في استخدام فلتر $ SEL $
إذا كنت ترغب في تصفية على extrafields استخدام syntaxt extra.fieldcode = ... (حيث رمز الحقل هو رمز من extrafield)

من أجل الحصول على لائحة تبعا آخر:
c_typent: libelle: الرقم: parent_list_code | parent_column: فلتر +ExtrafieldParamHelpchkbxlst=قائمة المعلمات يأتي من الجدول
بناء الجملة: TABLE_NAME: label_field: id_field :: مرشح
مثال: c_typent: libelle: معرف :: مرشح

مرشح يمكن أن يكون اختبار بسيط (على سبيل المثال النشطة = 1) لعرض قيمة النشطة فقط
يمكنك أيضا استخدام $ $ ID في تصفية ساحرة هي هوية الحالي الكائن الحالي
للقيام SELECT في استخدام فلتر $ SEL $
إذا كنت ترغب في تصفية على extrafields استخدام syntaxt extra.fieldcode = ... (حيث رمز الحقل هو رمز من extrafield)

من أجل الحصول على لائحة تبعا آخر:
c_typent: libelle: الرقم: parent_list_code | parent_column: فلتر +ExtrafieldParamHelplink=يجب أن يكون المعلمات ObjectName: CLASSPATH
بناء الجملة: ObjectName: CLASSPATH
مثال: سوسيتيه: سوسيتيه / فئة / societe.class.php LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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=بعض البلدان تطبق 2 أو 3 الضرائب على كل خط الفاتورة. إذا كان هذا هو الحال، واختيار نوع لضريبة الثانية والثالثة ومعدل. نوع ممكن هي:
1: يتم تطبيق الضرائب المحلية على المنتجات والخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة)
2: الضرائب المحلية تنطبق على المنتجات والخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة الرئيسي)
3: تطبيق الضرائب المحلية على المنتجات بدون ضريبة القيمة المضافة (يحسب localtax على كمية بدون ضريبة)
4: الضرائب المحلية تنطبق على المنتجات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة القيمة المضافة الرئيسية)
5: تطبق الضرائب المحلية على الخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة)
6: الضرائب المحلية تنطبق على الخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + الضريبة) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link @@ -406,16 +408,17 @@ LinkToTest=Clickable link generated for user %s (click phone nu KeepEmptyToUseDefault=Keep empty to use default value DefaultLink=Default link ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +ExternalModule=الوحدة الخارجية - المثبتة في الدليل %s +BarcodeInitForThirdparties=الحرف الأول الباركود الشامل لthirdparties +BarcodeInitForProductsOrServices=الحرف الأول الباركود الشامل أو إعادة للمنتجات أو الخدمات +CurrentlyNWithoutBarCode=حاليا، لديك السجلات٪ s على٪ ق٪ الصورة دون الباركود محددة. +InitEmptyBarCode=قيمة الحرف الأول للسجلات فارغة الصورة٪ المقبلة +EraseAllCurrentBarCode=محو كل القيم الباركود الحالية +ConfirmEraseAllCurrentBarCode=هل أنت متأكد أنك تريد محو كل القيم الباركود الحالية؟ +AllBarcodeReset=وقد أزيلت كل القيم الباركود +NoBarcodeNumberingTemplateDefined=تمكين أي قالب الترقيم الباركود في الإعداد وحدة الباركود. +NoRecordWithoutBarcodeDefined=لا يوجد سجل مع عدم وجود قيمة الباركود محددة. +EnableFileCache=Enable file cache # Modules Module0Name=& مجموعات المستخدمين @@ -457,8 +460,8 @@ Module55Desc=Barcodes إدارة Module56Name=الخدمات الهاتفية Module56Desc=تكامل الخدمات الهاتفية Module57Name=أوامر دائمة -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. -Module58Name=ClickToDial +Module57Desc=يقف أوامر وإدارة الانسحاب. ويشمل أيضا جيل من ملف المصلحة للبلدان الأوروبية. +Module58Name=انقر للاتصال Module58Desc=ClickToDial التكامل Module59Name=Bookmark4u Module59Desc=إضافة مهمة لتوليد Bookmark4u الحساب من حساب Dolibarr @@ -488,87 +491,87 @@ Module320Name=تغذية RSS Module320Desc=إضافة تغذية RSS داخل الشاشة صفحة Dolibarr Module330Name=العناوين Module330Desc=العناوين إدارة -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module400Name=المشاريع / الفرص / يؤدي +Module400Desc=إدارة المشاريع والفرص أو الخيوط. ثم يمكنك تعيين أي عنصر (الفاتورة، النظام، اقتراح، والتدخل، ...) لمشروع والحصول على عرض مستعرضة من وجهة نظر المشروع. Module410Name=Webcalendar -Module410Desc=Webcalendar التكامل -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 +Module410Desc=التكامل Webcalendar +Module500Name=المصروفات الخاصة +Module500Desc=إدارة المصروفات الخاصة (الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح) +Module510Name=الرواتب +Module510Desc=إدارة رواتب الموظفين والمدفوعات +Module520Name=قرض +Module520Desc=إدارة القروض Module600Name=الإخطارات -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=التبرعات Module700Desc=التبرعات إدارة -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module770Name=تقارير المصاريف +Module770Desc=إدارة والمطالبة تقارير المصاريف (النقل، وجبة، ...) +Module1120Name=اقتراح التجاري المورد +Module1120Desc=اقتراح تجاري طلب المورد والأسعار Module1200Name=فرس النبي Module1200Desc=فرس النبي التكامل Module1400Name=المحاسبة Module1400Desc=المحاسبة الإدارية (ضعف الأحزاب) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=Fckeditor +Module1520Name=الجيل ثيقة +Module1520Desc=الجيل ثيقة الإلكتروني الشامل +Module1780Name=الكلمات / فئات +Module1780Desc=إنشاء العلامات / فئة (المنتجات والعملاء والموردين والاتصالات أو أفراد) +Module2000Name=WYSIWYG المحرر Module2000Desc=سوغ محرر -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Name=الأسعار الديناميكية +Module2200Desc=تمكين استخدام تعبيرات الرياضيات للأسعار Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Desc=إدارة مهمة مجدولة Module2400Name=جدول الأعمال Module2400Desc=الأعمال / الإدارة المهام وجدول الأعمال Module2500Name=إدارة المحتوى الإلكتروني Module2500Desc=حفظ وتبادل الوثائق -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2600Name=خدمات API / ويب (خادم SOAP) +Module2600Desc=تمكين الخدمات API Dolibarr الخادم SOAP توفير +Module2610Name=خدمات API / ويب (خادم REST) +Module2610Desc=تمكين الخادم تقديم الخدمات API Dolibarr REST +Module2660Name=WebServices الدعوة (العميل SOAP) +Module2660Desc=تمكين Dolibarr عميل خدمات الويب (يمكن أن تستخدم لدفع البيانات / الطلبات إلى ملقمات الخارجية. أوامر مورد معتمد فقط في الوقت الحالي) Module2700Name=غرفتر Module2700Desc=استخدام خدمة غرفتر على الانترنت (www.gravatar.com) لإظهار الصورة من المستخدمين / أعضاء (وجدت مع رسائل البريد الإلكتروني الخاصة بهم). في حاجة الى الوصول الى شبكة الانترنت -Module2800Desc=FTP Client +Module2800Desc=عميل FTP Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP التحويلات Maxmind القدرات -Module3100Name=Skype -Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module3100Name=سكايب +Module3100Desc=إضافة زر سكايب إلى بطاقة من المستخدمين / الغير / اتصالات / أعضاء Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=إدارة الموارد البشرية Module5000Name=شركة متعددة Module5000Desc=يسمح لك لإدارة الشركات المتعددة -Module6000Name=Workflow -Module6000Desc=Workflow management -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module6000Name=سير العمل +Module6000Desc=إدارة سير العمل +Module20000Name=ترك إدارة الطلبات +Module20000Desc=أعلن وتابع الموظفين يترك طلبات +Module39000Name=الكثير المنتج +Module39000Desc=الكثير أو الرقم التسلسلي، وتناول الطعام عن طريق وبيع عن طريق إدارة التسجيل على المنتجات Module50000Name=PayBox Module50000Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع PayBox Module50100Name=نقطة البيع Module50100Desc=نقطة بيع وحدة Module50200Name=باي بال Module50200Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع بايبال -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) +Module50400Name=المحاسبة (متقدم) +Module50400Desc=المحاسبة الإدارية (الأحزاب مزدوجة) 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 +Module54000Desc=(يجب أن تكون الطابعة مرئية من الخادم، ويجب أن تكون الكؤوس تركيبها على الخادم) الطباعة مباشرة (دون فتح المستندات) باستخدام واجهة الكؤوس IPP. +Module55000Name=استطلاع للرأي، أو مسح التصويت +Module55000Desc=وحدة لجعل استطلاعات الرأي عبر الإنترنت، والدراسات الاستقصائية أو الأصوات (مثل خربش، الأزرار، Rdvz، ...) +Module59000Name=هوامش +Module59000Desc=وحدة لإدارة الهوامش +Module60000Name=العمولات +Module60000Desc=وحدة لإدارة اللجان Permission11=قراءة الفواتير -Permission12=خلق الفواتير +Permission12=إنشاء / تعديل فواتير العملاء Permission13=تعديل الفواتير Permission14=التحقق من صحة الفواتير Permission15=ارسال الفواتير عن طريق البريد الإلكتروني -Permission16=خلق دفع الفواتير +Permission16=إنشاء مدفوعات الفواتير العملاء Permission19=حذف الفواتير Permission21=قراءة مقترحات تجارية Permission22=إنشاء / تعديل مقترحات تجارية @@ -582,9 +585,10 @@ Permission32=إنشاء / تعديل المنتجات Permission34=حذف المنتجات Permission36=انظر / إدارة المنتجات المخفية Permission38=منتجات التصدير -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=مشاريع القراءة والمهام (مشروع مشترك ومشاريع انا اتصال ل). كما يمكن أن يدخل الوقت المستهلك في المهام الموكلة (الجدول الزمني) Permission42=إنشاء / تعديل مشاريع تعديل مهام بلدي المشاريع Permission44=حذف مشاريع +Permission45=Export projects Permission61=قراءة التدخلات Permission62=إنشاء / تعديل التدخلات Permission64=حذف التدخلات @@ -592,8 +596,8 @@ Permission67=تصدير التدخلات Permission71=قراءة الأعضاء Permission72=إنشاء / تعديل أعضاء Permission74=حذف أعضاء -Permission75=Setup types of membership -Permission76=تصدير datas +Permission75=أنواع الإعداد للعضوية +Permission76=تصدير البيانات Permission78=قراءة الاشتراكات Permission79=إنشاء / تعديل والاشتراكات Permission81=قراءة أوامر العملاء @@ -603,20 +607,20 @@ Permission86=إرسال أوامر العملاء Permission87=وثيقة أوامر العملاء Permission88=إلغاء أوامر العملاء Permission89=حذف أوامر العملاء -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=قراءة الضرائب الاجتماعية أو المالية والضريبة على القيمة المضافة +Permission92=إنشاء / تعديل الضرائب الاجتماعية أو المالية والضريبة على القيمة المضافة +Permission93=حذف الضرائب الاجتماعية أو المالية والضريبة على القيمة المضافة +Permission94=تصدير الاجتماعي أو المالية الضرائب Permission95=قراءة تقارير Permission101=قراءة الإرسال Permission102=إنشاء / تعديل الإرسال Permission104=صحة الإرسال -Permission106=Export sendings +Permission106=sendings التصدير Permission109=حذف الإرسال Permission111=قراءة الحسابات المالية Permission112=إنشاء / تعديل أو حذف ، وقارن المعاملات -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission113=الحسابات المالية الإعداد (إنشاء وإدارة فئات) +Permission114=مصالحة بين المعاملات Permission115=صفقات التصدير وكشوفات الحساب Permission116=التحويلات بين الحسابات Permission117=إدارة ارسال الشيكات @@ -624,35 +628,36 @@ Permission121=قراءة الغير مرتبطة المستخدم Permission122=إنشاء / تغيير الغير مرتبطة المستخدم Permission125=حذف الغير مرتبطة المستخدم Permission126=الصادرات الغير -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=قراءة جميع المشاريع والمهام (أيضا مشاريع خاصة وأنا لا اتصال لل) +Permission142=إنشاء / تعديل كافة المشاريع والمهام (أيضا مشاريع خاصة وأنا لا اتصال لل) +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 -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (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 +Permission161=قراءة العقود / الاشتراكات +Permission162=إنشاء / تعديل العقود / الاشتراكات +Permission163=تفعيل خدمة / الاشتراك عقد +Permission164=تعطيل خدمة / الاشتراك عقد +Permission165=حذف العقود / الاشتراكات +Permission167=Export contracts +Permission171=قراءة الرحلات والنفقات (لك والمرؤوسين لديك) +Permission172=إنشاء / تعديل الرحلات والمصاريف +Permission173=حذف الرحلات والمصاريف +Permission174=قراءة جميع الرحلات والمصاريف +Permission178=رحلات ونفقات التصدير Permission180=قراءة الموردين Permission181=قراءة مورد أوامر Permission182=إنشاء / تغيير المورد أوامر Permission183=صحة أوامر المورد Permission184=الموافقة على أوامر المورد -Permission185=Order or cancel supplier orders +Permission185=النظام أو إلغاء الأوامر المورد Permission186=تلقي أوامر المورد Permission187=وثيقة أوامر المورد Permission188=المورد إلغاء أوامر -Permission192=خلق خطوط +Permission192=إنشاء خطوط Permission193=إلغاء خطوط Permission194=قراءة خطوط باندوتز Permission202=إنشاء خط المشترك الرقمي غير المتماثل وصلات @@ -665,20 +670,20 @@ Permission212=من أجل خطوط Permission213=تفعيل خط Permission214=إعداد الهاتف Permission215=الإعداد موفري -Permission221=قراءة emailings -Permission222=إنشاء / تعديل emailings (الموضوع والمستفيدين...) -Permission223=صحة emailings (يسمح بارسال) -Permission229=حذف emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent +Permission221=قراءة الرسائل +Permission222=إنشاء / تعديل الرسائل (الموضوع، المتلقين ...) +Permission223=التحقق من صحة الرسائل (يسمح بإرسال) +Permission229=حذف الرسائل +Permission237=عرض المتلقين والمعلومات +Permission238=إرسال الرسائل يدويا +Permission239=حذف الرسائل بعد التحقق من صحة أو إرسالها Permission241=قراءة الفئات Permission242=إنشاء / تعديل الفئات Permission243=حذف فئات Permission244=انظر محتويات الخفية الفئات Permission251=قراءة أخرى للمستخدمين والمجموعات PermissionAdvanced251=قراءة المستخدمين الآخرين -Permission252=إنشاء / تغيير المستخدمين الآخرين والجماعات ولكم permisssions +Permission252=قراءة أذونات المستخدمين الآخرين Permission253=تغيير كلمة مرور المستخدمين الآخرين PermissionAdvanced253=إنشاء / تعديل المستخدمين خارجي / داخلي وأذونات Permission254=حذف أو تعطيل المستخدمين الآخرين @@ -699,7 +704,7 @@ Permission300=شريط قراءة المدونات Permission301=إنشاء / تغيير شريط الرموز Permission302=حذف شريط الرموز Permission311=قراءة الخدمات -Permission312=Assign service/subscription to contract +Permission312=تعيين خدمة / الاشتراك في التعاقد Permission331=قراءة العناوين Permission332=إنشاء / تغيير العناوين Permission333=حذف العناوين @@ -716,15 +721,15 @@ Permission401=قراءة خصومات Permission402=إنشاء / تعديل الخصومات Permission403=تحقق من الخصومات Permission404=حذف خصومات -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=قراءة الرواتب +Permission512=إنشاء / تعديل الرواتب +Permission514=حذف الرواتب +Permission517=رواتب التصدير +Permission520=قراءة القروض +Permission522=إنشاء / تعديل القروض +Permission524=حذف القروض +Permission525=قرض الوصول آلة حاسبة +Permission527=قروض التصدير Permission531=قراءة الخدمات Permission532=إنشاء / تعديل الخدمات Permission534=حذف خدمات @@ -733,16 +738,16 @@ Permission538=تصدير الخدمات Permission701=قراءة التبرعات Permission702=إنشاء / تعديل والهبات Permission703=حذف التبرعات -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports +Permission771=قراءة التقارير حساب (لك والمرؤوسين لديك) +Permission772=إنشاء / تعديل التقارير حساب +Permission773=حذف تقارير المصاريف +Permission774=قراءة جميع التقارير حساب (حتى للمستخدم لا المرؤوسين) +Permission775=الموافقة على التقارير حساب +Permission776=دفع نفقة تقارير +Permission779=تقارير حساب التصدير Permission1001=قراءة مخزونات -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses +Permission1002=إنشاء / تعديل المستودعات +Permission1003=حذف المستودعات Permission1004=قراءة تحركات الأسهم Permission1005=إنشاء / تعديل تحركات الأسهم Permission1101=قراءة تسليم أوامر @@ -751,89 +756,90 @@ Permission1104=تحقق من توصيل الأوامر Permission1109=حذف تسليم أوامر Permission1181=قراءة الموردين Permission1182=قراءة مورد أوامر -Permission1183=خلق مورد أوامر +Permission1183=إنشاء مورد أوامر Permission1184=صحة أوامر المورد Permission1185=الموافقة على أوامر المورد Permission1186=من أجل المورد أوامر Permission1187=باستلام المورد أوامر Permission1188=وثيقة أوامر المورد -Permission1190=Approve (second approval) supplier orders +Permission1190=الموافقة (موافقة الثانية) أوامر المورد Permission1201=ونتيجة للحصول على التصدير Permission1202=إنشاء / تعديل للتصدير Permission1231=قراءة فواتير الموردين -Permission1232=خلق فواتير الموردين +Permission1232=إنشاء فواتير الموردين Permission1233=التحقق من فواتير الموردين Permission1234=حذف فواتير الموردين Permission1235=إرسال فواتير المورد عن طريق البريد الإلكتروني Permission1236=تصدير فواتير الموردين والصفات والمدفوعات -Permission1237=Export supplier orders and their details +Permission1237=أوامر المورد التصدير وتفاصيلها Permission1251=ادارة الدمار الواردات الخارجية البيانات في قاعدة البيانات (بيانات تحميل) Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات Permission1421=التصدير طلبات الزبائن وصفاته -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 +Permission20001=قراءة طلبات الإجازة (لك والمرؤوسين لديك) +Permission20002=إنشاء / تعديل طلبات الإجازات الخاصة بك +Permission20003=حذف طلبات الإجازة +Permission20004=قراءة جميع طلبات الإجازة (حتى المستخدم لا المرؤوسين) +Permission20005=إنشاء / تعديل طلبات الإجازة للجميع +Permission20006=طلبات الإجازة المشرف (إعداد وتحديث التوازن) +Permission23001=قراءة مهمة مجدولة +Permission23002=إنشاء / تحديث المجدولة وظيفة +Permission23003=حذف مهمة مجدولة +Permission23004=تنفيذ مهمة مجدولة Permission2401=قراءة الأعمال (أو أحداث المهام) مرتبطة حسابه Permission2402=إنشاء / تعديل أو حذف الإجراءات (الأحداث أو المهام) مرتبطة حسابه Permission2403=قراءة الأعمال (أو أحداث المهام) آخرين Permission2411=الإجراءات قراءة (أحداث أو المهام) للاخرين Permission2412=إنشاء / تعديل الإجراءات (أحداث أو المهام) للاخرين Permission2413=حذف الإجراءات (أحداث أو المهام) للاخرين +Permission2414=Export actions/tasks of others Permission2501=قراءة وثائق Permission2502=تقديم وثائق أو حذف Permission2503=تقديم وثائق أو حذف Permission2515=إعداد وثائق وأدلة -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission2801=استخدام عميل FTP في وضع القراءة (تصفح وتحميل فقط) +Permission2802=العميل استخدام بروتوكول نقل الملفات في وضع الكتابة (حذف أو تحميل الملفات) +Permission50101=استخدام نقاط البيع Permission50201=قراءة المعاملات Permission50202=استيراد المعاملات -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -DictionaryCompanyType=Thirdparties type -DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Civility title -DictionaryActions=Type 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=Type of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyplan=Chart of accounts -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Type of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +Permission54001=طباعة +Permission55001=قراءة استطلاعات الرأي +Permission55002=إنشاء / تعديل استطلاعات الرأي +Permission59001=قراءة الهوامش التجارية +Permission59002=تحديد هوامش التجارية +Permission59003=قراءة كل الهامش المستخدم +DictionaryCompanyType=نوع Thirdparties +DictionaryCompanyJuridicalType=أنواع القانونية للthirdparties +DictionaryProspectLevel=احتمال المستوى المحتمل +DictionaryCanton=الدولة / مقاطعة +DictionaryRegion=المناطق +DictionaryCountry=الدول +DictionaryCurrency=العملات +DictionaryCivility=عنوان الكياسة +DictionaryActions=نوع من الأحداث جدول الأعمال +DictionarySocialContributions=الضرائب الاجتماعية أو المالية أنواع +DictionaryVAT=أسعار الضريبة على القيمة المضافة أو ضريبة المبيعات الاسعار +DictionaryRevenueStamp=كمية من طوابع الواردات +DictionaryPaymentConditions=شروط الدفع +DictionaryPaymentModes=وسائل الدفع +DictionaryTypeContact=الاتصال / أنواع العناوين +DictionaryEcotaxe=ضرائب بيئية (WEEE) +DictionaryPaperFormat=تنسيقات ورقة +DictionaryFees=نوع من الرسوم +DictionarySendingMethods=وسائل النقل البحري +DictionaryStaff=العاملين +DictionaryAvailability=تأخير تسليم +DictionaryOrderMethods=طرق ترتيب +DictionarySource=أصل مقترحات / أوامر +DictionaryAccountancyplan=جدول الحسابات +DictionaryAccountancysystem=نماذج للتخطيط للحسابات +DictionaryEMailTemplates=رسائل البريد الإلكتروني قوالب +DictionaryUnits=الوحدات +DictionaryProspectStatus=حالة التنقيب +DictionaryHolidayTypes=نوع من الأوراق +DictionaryOpportunityStatus=الوضع فرصة للمشروع / الرصاص SetupSaved=الإعداد المحفوظة BackToModuleList=العودة إلى قائمة الوحدات -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=العودة إلى قائمة القواميس VATReceivedOnly=سعر خاص لا تحمل VATManagement=إدارة الضريبة على القيمة المضافة VATIsUsedDesc=معدل ضريبة القيمة المضافة بشكل افتراضي عند إنشاء الآفاق ، والفواتير ، وما يتبع أوامر النشطة القياسية للمادة :
إذا كان البائع هو تعرض لضريبة القيمة المضافة ، وضريبة القيمة المضافة بعد ذلك تلقائيا= 0. نهاية المادة.
إذا كان (بيع وشراء= بلد في البلد) ، فإن ضريبة القيمة المضافة بشكل افتراضي= ضريبة القيمة المضافة من بيع المنتج في البلد. نهاية المادة.
إذا كان البائع والمشتري في الجماعة الأوروبية ، وبيعت البضاعة الجديدة بعد أن وسائل النقل (السيارات ، والسفن ، والطائرات) ، الافتراضي= 0 ضريبة القيمة المضافة (ضريبة القيمة المضافة وينبغي أن تدفع من قبل المشتري في customoffice بلاده وليس على البائع . نهاية المادة.
إذا كان البائع والمشتري في الجماعة الأوروبية والسلع التي تباع عن طريق وسائل أخرى جديدة بدلا من وسائل النقل ، فإن ضريبة القيمة المضافة بشكل افتراضي= ضريبة القيمة المضافة للمنتجات المباعة. نهاية المادة.
وإلا فإن ضريبة القيمة المضافة المقترحة الافتراضي= 1. نهاية المادة. @@ -841,43 +847,43 @@ VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة ال VATIsUsedExampleFR=في فرنسا ، فإن ذلك يعني وجود منظمات أو شركات حقيقية في النظام المالي (المبسطة حقيقية أو طبيعية حقيقية). نظام ضريبة القيمة المضافة هي التي أعلنت. VATIsNotUsedExampleFR=في فرنسا ، فإن ذلك يعني أن الجمعيات غير المعلنة ضريبة القيمة المضافة أو شركات أو مؤسسات المهن الحرة التي اختارت المشاريع الصغيرة النظام الضريبي (ضريبة القيمة المضافة في الانتخاب) ، ودفع ضريبة القيمة المضافة في الانتخاب دون أي إعلان من ضريبة القيمة المضافة. هذا الخيار سيتم عرض المرجعي "غير الضريبة على القيمة المضافة المطبقة -- الفن - 293B من المجموعة الاستشارية لاندونيسيا" على الفواتير. ##### 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=معدل +LocalTax1IsNotUsed=لا تستخدم الضريبة الثانية +LocalTax1IsUsedDesc=استخدام النوع الثاني من الضرائب (باستثناء ضريبة القيمة المضافة) +LocalTax1IsNotUsedDesc=لا تستخدم أي نوع آخر من الضرائب (باستثناء ضريبة القيمة المضافة) +LocalTax1Management=النوع الثاني من الضرائب 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=لا تستخدم الضرائب الثالثة +LocalTax2IsUsedDesc=استخدام نوع ثالث من الضرائب (باستثناء ضريبة القيمة المضافة) +LocalTax2IsNotUsedDesc=لا تستخدم أي نوع آخر من الضرائب (باستثناء ضريبة القيمة المضافة) +LocalTax2Management=النوع الثالث من الضريبة LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= إدارة الطاقة المتجددة -LocalTax1IsUsedDescES= معدل الطاقة المتجددة بشكل افتراضي عند احتمالات خلق ، والفواتير ، وأوامر الخ اتباع القاعدة نشط القياسية :
إذا لم تعرض الشركة المصرية للاتصالات لمشتري الطاقة المتجددة ، الطاقة المتجددة بشكل افتراضي = 0. نهاية الحكم.
في حال التعرض للمشتري بعد ذلك الطاقة المتجددة الطاقة المتجددة بشكل افتراضي. نهاية الحكم.
+LocalTax1IsUsedDescES= معدل الطاقة المتجددة بشكل افتراضي عند احتمالات إنشاء ، والفواتير ، وأوامر الخ اتباع القاعدة نشط القياسية :
إذا لم تعرض الشركة المصرية للاتصالات لمشتري الطاقة المتجددة ، الطاقة المتجددة بشكل افتراضي = 0. نهاية الحكم.
في حال التعرض للمشتري بعد ذلك الطاقة المتجددة الطاقة المتجددة بشكل افتراضي. نهاية الحكم.
LocalTax1IsNotUsedDescES= افتراضيا الطاقة المتجددة المقترحة هي 0. نهاية الحكم. LocalTax1IsUsedExampleES= في اسبانيا هم من المهنيين تخضع لبعض المقاطع المحددة للشركة التعليم الصوتي التفاعلي الاسبانية. LocalTax1IsNotUsedExampleES= في اسبانيا هم المهنية والجمعيات وتخضع لقطاعات معينة من شركة التعليم الصوتي التفاعلي الاسبانية. LocalTax2ManagementES= IRPF الإدارة -LocalTax2IsUsedDescES= معدل الطاقة المتجددة بشكل افتراضي عند احتمالات خلق ، والفواتير ، وأوامر الخ اتباع القاعدة نشط القياسية :
إذا لم يتم التعرض للبائع IRPF ، ثم IRPF افتراضيا = 0. نهاية الحكم.
في حال التعرض للبائع IRPF ثم IRPF افتراضيا. نهاية الحكم.
+LocalTax2IsUsedDescES= معدل الطاقة المتجددة بشكل افتراضي عند احتمالات إنشاء ، والفواتير ، وأوامر الخ اتباع القاعدة نشط القياسية :
إذا لم يتم التعرض للبائع IRPF ، ثم IRPF افتراضيا = 0. نهاية الحكم.
في حال التعرض للبائع IRPF ثم IRPF افتراضيا. نهاية الحكم.
LocalTax2IsNotUsedDescES= افتراضيا IRPF المقترحة هي 0. نهاية الحكم. LocalTax2IsUsedExampleES= في اسبانيا ، لحسابهم الخاص والمهنيين المستقلين الذين يقدمون الخدمات والشركات الذين اختاروا النظام الضريبي من وحدات. LocalTax2IsNotUsedExampleES= في اسبانيا هم bussines لا تخضع لنظام ضريبي وحدات. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +CalcLocaltax=تقارير عن الضرائب المحلية +CalcLocaltax1=مبيعات - مشتريات +CalcLocaltax1Desc=وتحسب تقارير الضرائب المحلية مع الفرق بين localtaxes المبيعات والمشتريات localtaxes +CalcLocaltax2=مشتريات +CalcLocaltax2Desc=تقارير الضرائب المحلية هي مجموعه localtaxes المشتريات +CalcLocaltax3=مبيعات +CalcLocaltax3Desc=تقارير الضرائب المحلية هي مجموعه localtaxes المبيعات LabelUsedByDefault=العلامة التي يستخدمها التقصير إذا لم يمكن العثور على ترجمة للقانون LabelOnDocuments=علامة على وثائق NbOfDays=ملاحظة : من الأيام AtEndOfMonth=في نهاية الشهر Offset=ويقابل AlwaysActive=حركة دائمة -UpdateRequired=Your system needs to be updated. To do this, click on تحديث الآن. +UpdateRequired=يحتاج إلى تحديث النظام الخاص بك. للقيام بذلك، انقر على تحديث الآن. Upgrade=ترقية MenuUpgrade=ترقية / توسيع AddExtensionThemeModuleOrOther=إضافة التمديد) الموضوع ، وحدة ،...) @@ -895,7 +901,7 @@ PhpConf=Conf PhpWebLink=Php ربط الشبكة Pear=الكمثرى PearPackages=الكمثرى الحزم -Browser=Browser +Browser=المتصفح Server=الخادم Database=قاعدة بيانات DatabaseServer=قاعدة بيانات المضيف @@ -930,8 +936,8 @@ DefaultMenuSmartphoneManager=الهاتف الذكي القائمة مدير Skin=موضوع الجلد DefaultSkin=موضوع التقصير الجلد MaxSizeList=الحد الأقصى لطول قائمة -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeList=افتراضي الطول الاقصى للقوائم +DefaultMaxSizeShortList=طول الأقصى الافتراضي للقوائم قصيرة (أي في بطاقة العميل) MessageOfDay=رسالة اليوم MessageLogin=ادخل صفحة الرسالة PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليمنى @@ -947,14 +953,14 @@ CompanyZip=الرمز البريدي CompanyTown=مدينة CompanyCountry=قطر CompanyCurrency=العملة الرئيسية -CompanyObject=Object of the company -Logo=Logo +CompanyObject=وجوه من الشركة +Logo=شعار DoNotShow=لا تظهر DoNotSuggestPaymentMode=لا توحي NoActiveBankAccountDefined=لا يعرف في حساب مصرفي نشط -OwnerOfBankAccount=صاحب الحساب المصرفي ق ٪ +OwnerOfBankAccount=صاحب الحساب المصرفي %s BankModuleNotActive=الحسابات المصرفية وحدة لا يمكن -ShowBugTrackLink=Show link "%s" +ShowBugTrackLink=مشاهدة الرابط "%s" ShowWorkBoard=وتظهر "طاولة العمل" على الصفحة الرئيسية Alerts=تنبيهات Delays=التأخير @@ -963,6 +969,7 @@ DelaysBeforeWarning=محذرا من التأخير قبل DelaysOfToleranceBeforeWarning=محذرا من التأخير قبل التسامح DelaysOfToleranceDesc=تتيح لك هذه الشاشة لتحديد التأخير قبل السماح تنبيه يقال على الشاشة مع picto ٪ ق لكل عنصر في وقت متأخر. Delays_MAIN_DELAY_ACTIONS_TODO=تأخير التسامح (أيام) قبل اتخاذ إجراءات في حالة تأهب على المخطط لم تتحقق +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=تأخير التسامح (أيام) قبل تنبيه على أوامر لم Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=التسامح التأخير (في أيام) قبل التنبيه على أوامر الموردين لم تتم معالجة حتى الآن Delays_MAIN_DELAY_PROPALS_TO_CLOSE=التسامح التأخير (في يوم) في حالة تأهب على المقترحات المعروضة ليقفل @@ -974,7 +981,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=تأخير التسامح (في يوم) Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=تأخير التسامح (في يوم) في حالة تأهب قبل يوم في انتظار التسوية المصرفية Delays_MAIN_DELAY_MEMBERS=تأخير التسامح (في يوم) في حالة تأهب قبل يوم تأخير رسوم العضوية Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تأخير التسامح (في يوم) في حالة تأهب قبل لإيداع الشيكات للقيام -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +Delays_MAIN_DELAY_EXPENSEREPORTS=تأخير التسامح (بالأيام) قبل حالة تأهب لتقارير النفقات الموافقة SetupDescription1=جميع البارامترات المتاحة في مجال الإعداد تسمح لك قبل البدء في الإعداد Dolibarr استخدامه. SetupDescription2=2 إن أهم الخطوات هي الإعداد 2 أول من غادر في إعداد القائمة ، وهذا يعني الشركة / المؤسسة صفحة إعداد صفحة إعداد وحدات : SetupDescription3=البارامترات في إعداد القائمة --> الشركة / المؤسسة المطلوب لأن مدخلات تستخدم المعلومات عن Dolibarr عرض وتعديل السلوك Dolibarr (على سبيل المثال لخصائص تتعلق بلدكم). @@ -983,15 +990,15 @@ SetupDescription5=القيود الأخرى القائمة في إدارة اخ EventsSetup=الإعداد للمناسبات الجذوع LogEvents=مراجعة الحسابات الأحداث الأمنية Audit=المراجعة -InfoDolibarr=Infos Dolibarr -InfoBrowser=Infos Browser -InfoOS=Infos OS -InfoWebServer=Infos web server -InfoDatabase=Infos database -InfoPHP=Infos PHP -InfoPerf=Infos performances -BrowserName=Browser name -BrowserOS=Browser OS +InfoDolibarr=معلومات Dolibarr +InfoBrowser=بقية المقال متصفح +InfoOS=بقية المقال OS +InfoWebServer=معلومات خادم الويب +InfoDatabase=معلومات قاعدة بيانات +InfoPHP=بقية المقال PHP +InfoPerf=بقية المقال العروض +BrowserName=اسم المتصفح +BrowserOS=متصفح OS ListEvents=مراجعة الأحداث ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr SecurityEventsPurged=تطهير الاحداث الامنية @@ -1002,10 +1009,10 @@ SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخ CompanyFundationDesc=تعديل على هذه الصفحة كل المعلومات المعروفة للشركة أو مؤسسة تحتاج لإدارة DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر AvailableModules=تتوفر وحدات -DeprecatedModules=Deprecated modules +DeprecatedModules=وحدات مستنكر ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية> الإعداد -> الوحدات). SessionTimeOut=للمرة الخمسين -SessionExplanation=تضمن هذا العدد أن الدورة لن ينتهي قبل هذا التأخير. PHP sessoin ولكن الإدارة لا الكفالة التي دائما تنتهي الدورة بعد هذا التأخير : ويحدث هذا إذا كان نظام لتنظيف مخبأ الدورة الجارية.
ملاحظة : مع أي نظام الداخلي PHP عملية تنظيف كل دورة حوالي ٪ ق / ق ٪ فقط ولكن وصول وصول أدلى به خلال دورات أخرى. +SessionExplanation=تضمن هذا العدد أن الدورة لن ينتهي قبل هذا التأخير. PHP sessoin ولكن الإدارة لا الكفالة التي دائما تنتهي الدورة بعد هذا التأخير : ويحدث هذا إذا كان نظام لتنظيف مخبأ الدورة الجارية.
ملاحظة : مع أي نظام الداخلي PHP عملية تنظيف كل دورة حوالي ٪ ق / %s فقط ولكن وصول وصول أدلى به خلال دورات أخرى. TriggersAvailable=محفزات متاحة TriggersDesc=يطلق الملفات التي سوف يتم تعديل سلوك Dolibarr العمل نسخها مرة واحدة في الدليل htdocs / تضم / محفزات. ادركوا إجراءات جديدة ، وتفعيله على Dolibarr الأحداث (انشاء الشركة الجديدة ، والمصادقة على الفواتير ،...). TriggerDisabledByName=يطلق في هذا الملف من قبل المعوقين لاحقة بين NORUN باسمهم. @@ -1013,47 +1020,47 @@ TriggerDisabledAsModuleDisabled=يتسبب في تعطيل هذه الصورة TriggerAlwaysActive=يطلق في هذا الملف هي حركة دائمة ، وتفعيل ما هي وحدات Dolibarr. TriggerActiveAsModuleActive=يطلق في هذا الملف كما ينشط حدة تمكين ٪ ق. GeneratedPasswordDesc=هنا تعريف القاعدة التي تريد استخدامه لكلمة السر اذا كنت أسأل لصناعة السيارات ولدت كلمة السر -DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -ConstDesc=تسمح لك هذه الصفحة لتحرير جميع البارامترات الأخرى غير المتوفرة في الصفحات السابقة. فهي محفوظة لمعايير متقدمة للمطورين أو troubleshouting. -OnceSetupFinishedCreateUsers=تحذير فأنت Dolibarr مدير المستخدم. مدير المستخدمين تستخدم لإعداد Dolibarr. لالمعتاد استخدام Dolibarr ، يوصى باستخدام غير مستخدم مدير خلق مجموعات من المستخدمين & القائمة. +DictionaryDesc=تعريف هنا كل دتس المرجعية. يمكنك استكمال قيمة محددة مسبقا مع يدكم. +ConstDesc=هذه الصفحة تسمح لك لتحرير جميع المحددات أخرى غير متوفرة في الصفحات السابقة. محجوزة أنها محدادت للمطورين متقدمة أو لحل المشاكل. +OnceSetupFinishedCreateUsers=تحذير فأنت Dolibarr مدير المستخدم. مدير المستخدمين تستخدم لإعداد Dolibarr. لالمعتاد استخدام Dolibarr ، يوصى باستخدام غير مستخدم مدير إنشاء مجموعات من المستخدمين & القائمة. MiscellaneousDesc=هنا تعريف جميع البارامترات الأخرى ذات الصلة بالأمن. LimitsSetup=حدود / الدقيقة الإعداد -LimitsDesc=يمكنك تحديد الحدود ، وoptimisations الايضاحات التي تستخدمها Dolibarr هنا +LimitsDesc=يمكنك تعريف حدود، توضيحات وتحقيق أمثلية المستخدمة من قبل Dolibarr هنا MAIN_MAX_DECIMALS_UNIT=ماكس عشرية لأسعار الوحدات MAIN_MAX_DECIMALS_TOT=الحد الأقصى لمجموع أسعار عشرية MAIN_MAX_DECIMALS_SHOWN=ماكس عشرية لأسعار تظهر على الشاشة (يضاف هذا العدد بعد... إذا كنت تريد أن ترى... عندما العدد مبتورة عندما تظهر على الشاشة) MAIN_DISABLE_PDF_COMPRESSION=الاستخدام الشعبي للضغط الشعبي ولدت الملفات. -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) +MAIN_ROUNDING_RULE_TOT=خطوة للتقريب النطاق (للبلدان التي يتم التقريب على شيء آخر من قاعدة 10. على سبيل المثال، وضعت 0.05 إذا تم التقريب بنسبة 0.05 الخطوات) UnitPriceOfProduct=صافي سعر وحدة من المنتج TotalPriceAfterRounding=إجمالي السعر الصافي / ضريبة القيمة المضافة / ضريبة مدفوع) بعد التقريب ParameterActiveForNextInputOnly=معلمة فعالة للمساهمة المقبل فقط NoEventOrNoAuditSetup=لا أمن الحدث وقد سجلت حتى الآن. هذا طبيعي ويمكن مراجعة الحسابات اذا لم يتم تمكين "الإعداد -- الأمن -- مراجعة" الصفحة. NoEventFoundWithCriteria=لا أمن حال تم العثور على مثل هذا البحث criterias. -SeeLocalSendMailSetup=انظر المحلية الإعداد sendmail +SeeLocalSendMailSetup=انظر الى إرسال البريد الإعداد المحلي BackupDesc=لتقديم دعم كامل للDolibarr ، يجب عليك : -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. +BackupDesc2=حفظ محتويات الدليل وثائق (٪) التي تحتوي على كافة الملفات التي تم تحميلها ولدت (لذلك يشمل جميع ملفات تفريغ تم إنشاؤها في الخطوة 1). +BackupDesc3=حفظ محتوى قاعدة البيانات الخاصة بك (%s) في ملف تفريغ. لهذا، يمكنك استخدام مساعد التالي. BackupDescX=الأرشيف دليل ينبغي أن تحفظ في مكان آمن. BackupDescY=وقد ولدت وينبغي التخلص من الملفات المخزنة في مكان آمن. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=لا يمكن ضمان الخدمة الاحتياطية مع هذا الأسلوب. يفضل السابق RestoreDesc=Dolibarr لاستعادة النسخ الاحتياطي ، يجب عليك : -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= هذه القاعدة ق ٪ الى جانب تفعيل وحدة +RestoreDesc2=استعادة ملف أرشيف (ملف مضغوط على سبيل المثال) من دليل الوثائق لاستخراج شجرة من الملفات في وثائق دليل تثبيت Dolibarr جديد أو إلى هذه الوثائق دليل الحالي (%s). +RestoreDesc3=استعادة البيانات من ملف تفريغ النسخ الاحتياطي، في قاعدة بيانات التثبيت Dolibarr جديد أو إلى قاعدة البيانات من هذا التثبيت الحالي (%s). تحذير، بمجرد استعادة الانتهاء، يجب عليك استخدام تسجيل الدخول / كلمة المرور، التي كانت موجودة عندما تم النسخ الاحتياطي، والاتصال مرة أخرى. استعادة قاعدة بيانات النسخ الاحتياطي إلى هذا التثبيت الحالي، يمكنك اتباع هذا المساعد. +RestoreMySQL=استيراد MySQL +ForcedToByAModule= هذه القاعدة %s الى جانب تفعيل وحدة PreviousDumpFiles=متاح تفريغ النسخ الاحتياطي ملفات قاعدة البيانات WeekStartOnDay=أول يوم من الأسبوع -RunningUpdateProcessMayBeRequired=تشغيل عملية الترقية ويبدو أن المطلوب (ليالي برامج الإصدار ٪ يختلف عن إصدار قاعدة بيانات ٪) -YouMustRunCommandFromCommandLineAfterLoginToUser=يجب تشغيل هذا الأمر من سطر الأوامر بعد الدخول إلى قذيفة مع المستخدم ٪ ق. +RunningUpdateProcessMayBeRequired=تشغيل عملية الترقية ويبدو أن المطلوب (ليالي برامج الإصدار %s يختلف عن إصدار قاعدة بيانات %s ) +YouMustRunCommandFromCommandLineAfterLoginToUser=يجب تشغيل هذا الأمر من سطر الأوامر بعد تسجيل الدخول إلى قذيفة مع المستخدم %s أو يجب عليك إضافة خيار -w في نهاية سطر الأوامر لتوفير %s كلمة المرور. YourPHPDoesNotHaveSSLSupport=وظائف خدمة تصميم المواقع لا تتوفر في بي الخاص بك DownloadMoreSkins=مزيد من جلود بتحميل -SimpleNumRefModelDesc=عودة الرقم المرجعي للتنسيق مع nnnn - ٪ syymm ث ث حيث هي السنة ، هو شهر ملم وnnnn هو تسلسل بدون ثقب ودون إعادة تعيين +SimpleNumRefModelDesc=إرجاع الرقم المرجعي مع شكل %s yymm-NNNN حيث هو YY العام، مم هو الشهر وnnnn هو تسلسل بدون ثقب وبدون إعادة تعيين ShowProfIdInAddress=إظهار رقم حرفي مع عناوين على وثائق -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=إخفاء ضريبة القيمة المضافة داخل الأسطوانات مع العناوين على الوثائق TranslationUncomplete=ترجمة جزئية -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/. -MenuUseLayout=جعل القائمة العمودية hidable (يجب أن لا يتم تعطيل خيار جافا سكريبت) -MAIN_DISABLE_METEO=تعطيل ميتيو رأي +SomeTranslationAreUncomplete=بعض اللغات يمكن ترجمتها جزء منه أو تحتوي على أخطاء. إذا كنت الكشف عن بعض، يمكنك إصلاح ملفات اللغة التسجيل للhttp://transifex.com/projects/p/dolibarr/. +MenuUseLayout=جعل القائمة العمودية مخفية (يجب أن لا يتم تعطيل خيار جافا سكريبت) +MAIN_DISABLE_METEO=تعطيل عرض ميتيو TestLoginToAPI=اختبار الدخول إلى API ProxyDesc=بعض ملامح Dolibarr في حاجة الى وصول الإنترنت إلى العمل. هنا تعريف المعلمات من أجل هذا. إذا كان الملقم Dolibarr خلف ملقم وكيل، هذه المعايير يقول Dolibarr كيفية الوصول إلى الإنترنت من خلال ذلك. ExternalAccess=وصول خارجي @@ -1064,56 +1071,57 @@ MAIN_PROXY_USER=الدخول لاستخدام الملقم الوكيل MAIN_PROXY_PASS=كلمة مرور لاستخدام الملقم الوكيل DefineHereComplementaryAttributes=هنا تعريف جميع atributes، لا تتوفر بالفعل افتراضيا، والتي تريد أن تدعم ل%s. ExtraFields=تكميلية سمات -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerOrders=Complementary attributes (orders) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendingMailSetup=الإعداد من sendings عن طريق البريد الإلكتروني +ExtraFieldsLines=سمات التكميلية (خطوط) +ExtraFieldsSupplierOrdersLines=سمات التكميلية (خطوط النظام) +ExtraFieldsSupplierInvoicesLines=سمات التكميلية (خطوط الفاتورة) +ExtraFieldsThirdParties=سمات التكميلية (مرشحين عن) +ExtraFieldsContacts=سمات التكميلية (الاتصال / العنوان) +ExtraFieldsMember=سمات التكميلية (عضو) +ExtraFieldsMemberType=سمات التكميلية (النوع الأعضاء) +ExtraFieldsCustomerOrders=سمات التكميلية (أوامر) +ExtraFieldsCustomerInvoices=سمات التكميلية (الفواتير) +ExtraFieldsSupplierOrders=سمات التكميلية (أوامر) +ExtraFieldsSupplierInvoices=سمات التكميلية (الفواتير) +ExtraFieldsProject=سمات التكميلية (مشاريع) +ExtraFieldsProjectTask=سمات التكميلية (المهام) +ExtraFieldHasWrongValue=السمة %s له قيمة خاطئة. +AlphaNumOnlyCharsAndNoSpace=فقط الأحرف والأرقام بدون فراغ +AlphaNumOnlyLowerCharsAndNoSpace=alphanumericals فقط وشخصيات الحالة الأدنى دون الفضاء +SendingMailSetup=الإعداد لإرسال البريد عن طريق البريد الإلكتروني SendmailOptionNotComplete=تحذير، في بعض أنظمة لينكس، لإرسال البريد الإلكتروني من البريد الإلكتروني الخاص بك، يجب أن تنسخ الإعداد تنفيذ conatins الخيار، على درجة البكالوريوس (mail.force_extra_parameters المعلمة في ملف php.ini الخاص بك). إذا كان بعض المستفيدين لم تلقي رسائل البريد الإلكتروني، في محاولة لتعديل هذه المعلمة PHP مع mail.force_extra_parameters =-BA). PathToDocuments=الطريق إلى وثائق PathDirectory=دليل -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users): -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +SendmailOptionMayHurtBuggedMTA=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=اختيار اللغة مرئية على الشاشة يمكن تعديلها:
* على الصعيد العالمي من القائمة الرئيسية - إعداد - عرض
* وبالنسبة للمستخدم فقط من عرض التبويب العضو من بطاقة المستخدم (اضغط على تسجيل الدخول على أعلى الشاشة). +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 +YesInSummer=نعم في الصيف +OnlyFollowingModulesAreOpenedToExternalUsers=ملاحظة، وحدات فقط التالية مفتوحة للمستخدمين الخارجيين (أيا كان هي إذن من هؤلاء المستخدمين): +SuhosinSessionEncrypt=تخزين جلسة المشفرة بواسطة Suhosin +ConditionIsCurrently=الشرط هو حاليا %s +YouUseBestDriver=استخدام سائق %s التي هو أفضل سائق المتاحة حاليا. +YouDoNotUseBestDriver=استخدام يوصى قرص٪ s ولكن سائق%s. +NbOfProductIsLowerThanNoPb=لديك %s فقط المنتجات / الخدمات إلى قاعدة البيانات. هذا لا يتطلب أي الأمثل معين. +SearchOptim=البحث الأمثل +YouHaveXProductUseSearchOptim=لديك منتج %s في قاعدة البيانات. يجب عليك إضافة PRODUCT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الصفحة الرئيسية الإعداد-أخرى، قصر البحث على بداية السلاسل مما يجعل من الممكن لقاعدة البيانات لاستخدام مؤشر ويجب أن تحصل على استجابة فورية. +BrowserIsOK=كنت تستخدم متصفح الويب %s. هذا المتصفح على ما يرام بالنسبة للأمن والأداء. +BrowserIsKO=كنت تستخدم متصفح الويب %s ويعرف هذا المتصفح أن يكون خيارا سيئا للأمن والأداء والموثوقية. نحن انصح لك استخدام فايرفوكس، كروم، أوبرا وسفاري. +XDebugInstalled=XDebug غير محملة. +XCacheInstalled=XCache غير محملة. +AddRefInList=عرض العميل / المورد المرجع في قائمة (قائمة أو منسدل اختيار) وأكثر من الارتباط التشعبي. سوف أطراف ثالثة يظهر مع اسم "CC12345 - SC45678 - وcoorp شركة كبيرة"، بدلا من "وcoorp شركة كبيرة". +FieldEdition=طبعة من ميدان%s +FillThisOnlyIfRequired=مثال: +2 (ملء إلا إذا تعوض توقيت المشاكل من ذوي الخبرة) +GetBarCode=الحصول على الباركود +EmptyNumRefModelDesc=رمز مجانا. يمكن تعديل هذا القانون في أي وقت. ##### Module password generation PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير. -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 +PasswordGenerationNone=لا توحي بأي كلمة المرور التي تم إنشاؤها. يجب أن تكتب كلمة المرور في يدويا. +PasswordGenerationPerso=ترجع كلمة المرور الخاصة بك وفقا لتكوين المعرفة شخصيا. +SetupPerso=وفقا لتكوين الخاصة بك +PasswordPatternDesc=وصف نمط كلمة المرور ##### Users setup ##### UserGroupSetup=مستخدمين والمجموعات وحدة الإعداد GeneratePassword=وتشير ولدت كلمة السر @@ -1124,7 +1132,7 @@ DisableForgetPasswordLinkOnLogonPage=لا تظهر وصلة "نسيت كلمة UsersSetup=شاهد الإعداد وحدة UserMailRequired=مطلوب بريد إلكتروني لإنشاء مستخدم جديد ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=HRM وحدة الإعداد ##### Company setup ##### CompanySetup=وحدة الإعداد للشركات CompanyCodeChecker=نموذج للجيل الثالث لقانون الأحزاب ومراجعة (عميل أو مورد) @@ -1133,19 +1141,19 @@ ModuleCompanyCodeAquarium=عودة رمز المحاسبة التي بناها: ModuleCompanyCodePanicum=العودة فارغة مدونة المحاسبة. ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتمد على الرمز. الشفرة تتكون من طابع "جيم" في المركز الأول يليه 5 الحروف الأولى من طرف ثالث المدونة. UseNotifications=استخدام الإخطارات -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. +NotificationsDesc=رسائل البريد الإلكتروني ميزة الإخطارات يسمح لك بصمت لإرسال البريد الآلي، لبعض الأحداث Dolibarr. أهداف الإخطارات يمكن تعريفها:
* في ثلث الأطراف الاتصالات (العملاء أو الموردين)، اتصل واحد في وقت و.
* أو عن طريق وضع عناوين البريد الإلكتروني المستهدفة العالمية في صفحة إعداد حدة. ModelModules=وثائق قوالب -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=توليد وثائق من OpenDocuments القوالب (.ODT أو .ODS ملفات أوفيس، كي أوفيس، برنامج TextEdit، ...) WatermarkOnDraft=علامة مائية على مشروع الوثيقة -JSOnPaimentBill=Activate feature to autofill payment lines on payment form +JSOnPaimentBill=ميزة تفعيل لتدوين كلمات خطوط المبلغ على شكل دفع CompanyIdProfChecker=المهنية معرف فريد MustBeUnique=يجب أن تكون فريدة من نوعها؟ -MustBeMandatory=Mandatory to create third parties ? -MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=إلزامية لإنشاء أطراف ثالثة؟ +MustBeInvoiceMandatory=إلزاميا للتحقق من صحة الفواتير؟ Miscellaneous=متفرقات ##### Webcal setup ##### -WebCalSetup=Webcalendar ربط الإعداد -WebCalSyncro=إضافة إلى Dolibarr الأحداث WebCalendar +WebCalSetup=تقويم الويب ربط الإعداد +WebCalSyncro=إضافة إلى Dolibarr الأحداث لتقويم الويب WebCalAllways=دائما ، لا يسأل WebCalYesByDefault=بناء على الطلب (نعم افتراضيا) WebCalNoByDefault=على الطلب (أي افتراضي) @@ -1154,18 +1162,18 @@ WebCalURL=عنوان الجدول الزمني للحصول WebCalServer=خدمة استضافة قاعدة بيانات التقويم WebCalDatabaseName=اسم قاعدة البيانات WebCalUser=المستخدم من الوصول إلى قاعدة البيانات -WebCalSetupSaved=أنقذ Webcalendar الإعداد بنجاح. +WebCalSetupSaved=تم إعداد تقويم الويب بنجاح. WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -WebCalTestKo1=علاقة الخادم '٪ ق' تنجح ولكن قاعدة البيانات '٪ ق' لا يمكن التوصل إليها. -WebCalTestKo2=علاقة الخادم '٪ ق' مستخدم '٪ ق' فشلت. +WebCalTestKo1=علاقة الخادم '%s' تنجح ولكن قاعدة البيانات '%s' لا يمكن التوصل إليها. +WebCalTestKo2=علاقة الخادم'%s' مستخدم '%s' فشلت. WebCalErrorConnectOkButWrongDatabase=نجح الصدد ولكن قاعدة البيانات لا يبدو أن Webcalendar في قاعدة البيانات. -WebCalAddEventOnCreateActions=إضافة تقويم الحدث على خلق الأعمال +WebCalAddEventOnCreateActions=إضافة تقويم الحدث على إنشاء الأعمال WebCalAddEventOnCreateCompany=إضافة جدول زمني بشأن إنشاء شركات WebCalAddEventOnStatusPropal=إضافة تقويم الحدث على مركز تجاري مقترحات التغيير WebCalAddEventOnStatusContract=إضافة تقويم حال تغير الوضع على العقود WebCalAddEventOnStatusBill=إضافة على مشاريع القوانين المدرجة في جدول تغيير الوضع WebCalAddEventOnStatusMember=إضافة تقويم الحدث على أعضاء مركز التغيير -WebCalUrlForVCalExport=تصدير صلة ق ٪ شكل متاح على الوصلة التالية : ٪ ق +WebCalUrlForVCalExport=تصدير صلة %s شكل متاح على الوصلة التالية : %s WebCalCheckWebcalSetup=ربما Webcal نميطة الإعداد غير صحيح. ##### Invoices ##### BillsSetup=وحدة إعداد الفواتير @@ -1177,18 +1185,18 @@ CreditNotePDFModules=المذكرة وثيقة من وثائق الائتمان CreditNote=علما الائتمان CreditNotes=ويلاحظ الائتمان ForceInvoiceDate=قوة تاريخ الفاتورة تاريخ المصادقة على -AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice +AllowCreditNoteWithoutRelatedInvoice=السماح لإنشاء ملاحظة الائتمان دون فاتورة ذات الصلة DisableRepeatable=تعطيل تكرار الفواتير SuggestedPaymentModesIfNotDefinedInInvoice=واقترح على طريقة دفع الفواتير تلقائيا اذا لم تعرف للفاتورة EnableEditDeleteValidInvoice=تتيح إمكانية تعديل أو حذف صحيحة دون دفع الفاتورة SuggestPaymentByRIBOnAccount=وتشير دفع سحب على حساب SuggestPaymentByChequeToAddress=وتشير إلى دفع الشيكات FreeLegalTextOnInvoices=نص حر على الفواتير -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model +WatermarkOnDraftInvoices=العلامة المائية على مشروع الفواتير (أي إذا فارغ) +PaymentsNumberingModule=المدفوعات نموذج الترقيم ##### Proposals ##### PropalSetup=وحدة إعداد مقترحات تجارية -CreateForm=خلق أشكال +CreateForm=إنشاء أشكال NumberOfProductLines=عدد خطوط الإنتاج ProposalsNumberingModules=اقتراح نماذج تجارية الترقيم ProposalsPDFModules=اقتراح نماذج الوثائق التجارية @@ -1198,26 +1206,26 @@ AddShippingDateAbility=إضافة قدرة الشحن والتاريخ AddDeliveryAddressAbility=إضافة قدرة تاريخ التسليم UseOptionLineIfNoQuantity=خط من المنتجات / الخدمات ذات الصفر المبلغ يعتبر خيارا FreeLegalTextOnProposal=نص تجارية حرة على مقترحات -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +WatermarkOnDraftProposal=العلامة المائية على مشاريع المقترحات التجارية (أي إذا فارغ) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=اسأل عن وجهة الحساب المصرفي للاقتراح ##### 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=يطلب سعر الإعداد الموردين وحدة +SupplierProposalNumberingModules=طلبات الأسعار الموردين الذين يبلغ عددهم نماذج +SupplierProposalPDFModules=يطلب سعر الموردين وثائق نماذج +FreeLegalTextOnSupplierProposal=النص الحر على طلبات سعر الموردين +WatermarkOnDraftSupplierProposal=العلامة المائية على مشروع سعر تطلب الموردين (أي إذا فارغ) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=اسأل عن وجهة الحساب المصرفي للطلب السعر +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=طلب مستودع المصدر لأمر ##### Orders ##### OrdersSetup=أوامر إدارة الإعداد OrdersNumberingModules=أوامر الترقيم نمائط OrdersModelModule=وثائق من أجل النماذج -HideTreadedOrders=Hide the treated or cancelled orders in the list +HideTreadedOrders=إخفاء أوامر معالجتها أو إلغاؤها في القائمة ValidOrderAfterPropalClosed=للمصادقة على النظام بعد اقتراح أوثق ، لا يجعل من الممكن للخطوة من جانب النظام المؤقت FreeLegalTextOnOrders=بناء على أوامر النص الحر -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +WatermarkOnDraftOrders=العلامة المائية على مشاريع المراسيم (أي إذا فارغ) +ShippableOrderIconInList=إضافة رمز في قائمة الطلبيات التي تشير إلى أمر غير قابل للشحن إذا +BANK_ASK_PAYMENT_BANK_DURING_ORDER=اسأل عن وجهة حساب مصرفي من أجل ##### Clicktodial ##### ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises
٪ ٪ 1 $ ق qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé
٪ ٪ 2 $ ق qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre)
٪ ٪ ل 3 دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur)
٪ ٪ 4 $ ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur). @@ -1228,14 +1236,14 @@ InterventionsSetup=وحدة التدخل الإعداد FreeLegalTextOnInterventions=حرر النص على وثائق التدخل FicheinterNumberingModules=الترقيم وحدات التدخل TemplatePDFInterventions=تدخل بطاقة نماذج الوثائق -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=علامة مائية على وثائق بطاقة التدخل (أي إذا فارغ) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup +ContractsSetup=عقود / وحدة الاشتراكات الإعداد ContractsNumberingModules=عقود ترقيم الوحدات -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -ContractsAndServices=List of contracts and services +TemplatePDFContracts=عقود الوثائق نماذج +FreeLegalTextOnContracts=النص الحر على العقود +WatermarkOnDraftContractCards=العلامة المائية على مسودات العقود (أي إذا فارغ) +ContractsAndServices=قائمة العقود والخدمات ##### Members ##### MembersSetup=أعضاء وحدة الإعداد MemberMainOptions=الخيارات الرئيسية @@ -1282,9 +1290,9 @@ LDAPDnSynchroActive=مستخدمين والمجموعات التزامن LDAPDnSynchroActiveExample=LDAP لDolibarr أو Dolibarr لتزامن LDAP LDAPDnContactActive=اتصالات تزامن LDAPDnContactActiveYes=تفعيل التزامن -LDAPDnContactActiveExample=تفعيل / Unactivated التزامن +LDAPDnContactActiveExample=تنشيط / تعطيل التزامن LDAPDnMemberActive=أعضاء تزامن -LDAPDnMemberActiveExample=تفعيل / Unactivated التزامن +LDAPDnMemberActiveExample=تنشيط / تعطيل التزامن LDAPContactDn=Dolibarr اتصالات 'DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=DN الكامل (مثلا : où= اتصالات العاصمة= المجتمع ، العاصمة= كوم) LDAPMemberDn=Dolibarr الأعضاء DN @@ -1304,7 +1312,7 @@ LDAPTestSynchroContact=اختبار الاتصال 'sالتزامن LDAPTestSynchroUser=تجربة المستخدم التزامن LDAPTestSynchroGroup=اختبار المجموعة التزامن LDAPTestSynchroMember=اختبار العضو التزامن -LDAPTestSearch= Test a LDAP search +LDAPTestSearch= اختبار البحث LDAP LDAPSynchroOK=تزامن اختبار ناجح LDAPSynchroKO=فشل تزامن الاختبار LDAPSynchroKOMayBePermissions=تزامن فشل الاختبار. تأكد من أن ارتباط لخادم تهيئتها بشكل صحيح ، ويسمح LDAP udpates @@ -1326,7 +1334,7 @@ LDAPFilterConnection=البحث عن مرشح LDAPFilterConnectionExample=Example : &(objectClass=مثال ذلك : & (objectClass= inetOrgPerson) LDAPFieldLoginSamba=ادخل (سامبا ، activedirectory) LDAPFieldLoginSambaExample=مثال ذلك : samaccountname -LDAPFieldFullname=Firstname الاسم +LDAPFieldFullname=الاسم الكامل LDAPFieldFullnameExample=مثال ذلك : cn LDAPFieldPassword=كلمة السر LDAPFieldPasswordNotCrypted=كلمة السر لا crypted @@ -1335,15 +1343,15 @@ LDAPFieldPasswordExample=مثال ذلك : userPassword LDAPFieldCommonName=اسم عام LDAPFieldCommonNameExample=مثال ذلك : cn LDAPFieldName=اسم -LDAPFieldNameExample=مثال ذلك : كيشور -LDAPFieldFirstName=Firstname -LDAPFieldFirstNameExample=مثال ذلك : givenname +LDAPFieldNameExample=مثال ذلك : cn +LDAPFieldFirstName=الاسم الأول +LDAPFieldFirstNameExample=على سبيل المثال: الاسم LDAPFieldMail=عنوان البريد الإلكتروني LDAPFieldMailExample=على سبيل المثال : البريد الإلكتروني LDAPFieldPhone=رقم الهاتف المهني -LDAPFieldPhoneExample=مثال ذلك : telephonenumber +LDAPFieldPhoneExample=مثال ذلك : رقم الهاتف LDAPFieldHomePhone=رقم الهاتف الشخصي -LDAPFieldHomePhoneExample=مثال ذلك : homephone +LDAPFieldHomePhoneExample=مثال ذلك : هاتف المنزل LDAPFieldMobile=الهاتف الخليوي LDAPFieldMobileExample=مثال ذلك : الجوال LDAPFieldFax=رقم الفاكس @@ -1351,17 +1359,17 @@ LDAPFieldFaxExample=مثال ذلك : facsimiletelephonenumber LDAPFieldAddress=الشارع LDAPFieldAddressExample=على سبيل المثال : في الشارع LDAPFieldZip=الرمز البريدي -LDAPFieldZipExample=مثلا : الرمز البريدي -LDAPFieldTown=مدينة +LDAPFieldZipExample=مثلا :صندوق البريد +LDAPFieldTown=بلدة LDAPFieldTownExample=على سبيل المثال : ل LDAPFieldCountry=قطر LDAPFieldCountryExample=على سبيل المثال : (ج) LDAPFieldDescription=وصف LDAPFieldDescriptionExample=مثال ذلك : وصف -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublic=ملاحظة عامة +LDAPFieldNotePublicExample=مثال: publicnote LDAPFieldGroupMembers= أعضاء الفريق -LDAPFieldGroupMembersExample= على سبيل المثال : uniqueMember +LDAPFieldGroupMembersExample= مثال: uniqueMember LDAPFieldBirthdate=تاريخ الميلاد LDAPFieldBirthdateExample=على سبيل المثال : LDAPFieldCompany=شركة @@ -1370,8 +1378,8 @@ LDAPFieldSid=سيد LDAPFieldSidExample=مثال ذلك : objectsid LDAPFieldEndLastSubscription=تاريخ انتهاء الاكتتاب LDAPFieldTitle=وظيفة / وظيفة -LDAPFieldTitleExample=Example: title -LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class) +LDAPFieldTitleExample=مثال: اللقب +LDAPParametersAreStillHardCoded=لا تزال ضمنية المعلمات LDAP (في الدرجة الاتصال) LDAPSetupNotComplete=LDAP الإعداد غير كاملة (على آخرين علامات التبويب) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=أي مدير أو كلمة السر. LDAP الوصول مجهولة وسيكون في قراءة فقط. LDAPDescContact=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr الاتصالات. @@ -1380,24 +1388,24 @@ LDAPDescGroups=تسمح لك هذه الصفحة لتحديد اسم LDAP الص LDAPDescMembers=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr أعضاء الوحدة. LDAPDescValues=مثال قيم تهدف لOpenLDAP مع مخططات بعد تحميلها : core.schema ، cosine.schema ، inetorgperson.schema). إذا كنت تستخدم thoose القيم وOpenLDAP تعديل LDAP الخاص بك ملف slapd.conf لجميع مخططات thoose تحميله. ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على سبيل المثال) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +PerfDolibarr=الإعداد أداء / تحسين تقرير +YouMayFindPerfAdviceHere=سوف تجد في هذه الصفحة بعض الشيكات أو النصائح المتعلقة بالأداء. +NotInstalled=غير مثبتة، لذلك الخادم الخاص بك لا تبطئ من هذا الأمر. +ApplicativeCache=مخبأ تطبيقي +MemcachedNotAvailable=لم يتم العثور على مخبأ تطبيقي. يمكنك تحسين الأداء عن طريق تثبيت أعطها مخبأ خادم وحدة قادرة على استخدام هذا الخادم ذاكرة التخزين المؤقت.
مزيد من المعلومات هنا http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
لاحظ أن الكثير من مزود استضافة المواقع لا توفر مثل هذا الخادم ذاكرة التخزين المؤقت. +MemcachedModuleAvailableButNotSetup=وحدة أعطها لمخبأ تطبيقي وجدت ولكن الإعداد من وحدة ليست كاملة. +MemcachedAvailableAndSetup=يتم تمكين أعطها حدة مخصصة لاستخدام الخادم أعطها. +OPCodeCache=مخبأ شفرة التشغيل +NoOPCodeCacheFound=لم يتم العثور على مخبأ شفرة التشغيل. قد تكون استخدمت مخبأ شفرة تشغيل آخر من XCache أو eAccelerator (جيد)، قد يكون لم يكن لديك ذاكرة التخزين المؤقت شفرة التشغيل (سيئة جدا). +HTTPCacheStaticResources=مخبأ HTTP للموارد ثابتة (المغلق، IMG، وجافا سكريبت) +FilesOfTypeCached=يتم التخزين المؤقت الملفات من نوع%s من قبل خادم HTTP +FilesOfTypeNotCached=لا يتم التخزين المؤقت الملفات من نوع %s من قبل خادم HTTP +FilesOfTypeCompressed=يتم ضغط الملفات من نوع %s من قبل خادم HTTP +FilesOfTypeNotCompressed=لا يتم ضغط الملفات من نوع %s من قبل خادم HTTP +CacheByServer=ذاكرة التخزين المؤقت من قبل خادم +CacheByClient=الذاكرة المخبئية من خلال متصفح +CompressionOfResources=ضغط الردود HTTP +TestNotPossibleWithCurrentBrowsers=مثل هذا الكشف التلقائي غير ممكن مع المتصفحات الحالية ##### Products ##### ProductSetup=المنتجات وحدة الإعداد ServiceSetup=خدمات وحدة الإعداد @@ -1406,18 +1414,18 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=ا ConfirmDeleteProductLineAbility=تأكيد عندما إزالة خطوط الإنتاج في الأشكال ModifyProductDescAbility=الشخصي من الأشكال في وصف المنتج ViewProductDescInFormAbility=تصور وصف المنتج في أشكال (ما المنبثقة 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 +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 -UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) -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). +UseMaskOnClone=استخدام المنتج المرجع المقبل عندما كنا استنساخ منتج%s (متوفر إذا قناع تكوينها) +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). UseEcoTaxeAbility=الدعم الاقتصادي Taxe (WEEE) SetDefaultBarcodeTypeProducts=النوع الافتراضي لاستخدام الباركود للمنتجات SetDefaultBarcodeTypeThirdParties=النوع الافتراضي لاستخدام الباركود لأطراف ثالثة -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! +UseUnits=تحديد وحدة قياس لكمية خلال النظام، الطبعة اقتراح أو فاتورة خطوط +ProductCodeChecker= وحدة لتوليد رمز المنتج والتحقق (المنتج أو الخدمة) +ProductOtherConf= المنتج / الخدمة التكوين +IsNotADir=ليس دليل! ##### Syslog ##### SyslogSetup=Syslog حدة الإعداد SyslogOutput=سجل الناتج @@ -1427,10 +1435,10 @@ SyslogLevel=المستوى SyslogSimpleFile=ملف SyslogFilename=اسم الملف ومسار YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف. -ErrorUnknownSyslogConstant=ق المستمر ٪ ليست معروفة syslog مستمر -OnlyWindowsLOG_USER=Windows only supports LOG_USER -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project +ErrorUnknownSyslogConstant=ثابت %s ليس ثابت سيسلوغ معروفة +OnlyWindowsLOG_USER=نوافذ يعتمد فقط LOG_USER +SyslogSentryDSN=ترقب DSN +SyslogSentryFromProject=DSN من مشروع ترقب بك ##### Donations ##### DonationsSetup=وحدة الإعداد للتبرع DonationsReceiptModel=قالب من استلام التبرع @@ -1448,11 +1456,11 @@ BarcodeDescUPC=الباركود نوع من اتحاد الوطنيين الكو BarcodeDescISBN=الباركود من نوع ردمك BarcodeDescC39=الباركود من نوع C39 BarcodeDescC128=الباركود من نوع C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeDescDATAMATRIX=الباركود من نوع DATAMATRIX +BarcodeDescQRCODE=الباركود من نوع رمز الاستجابة السريعة +GenbarcodeLocation=شريط أدوات سطر الأوامر رمز جيل (التي يستخدمها محرك داخلي لبعض أنواع الرمز الشريطي). يجب أن تكون متوافقة مع "genbarcode".
على سبيل المثال: / البيرة / المحلية / بن / genbarcode BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=مدير لصناعة السيارات تحديد أرقام الباركود ##### Prelevements ##### WithdrawalsSetup=انسحاب وحدة الإعداد ##### ExternalRSS ##### @@ -1464,42 +1472,42 @@ RSSUrlExample=An interesting RSS feed MailingSetup=إعداد وحدة الارسال بالبريد الالكتروني MailingEMailFrom=مرسل البريد الالكتروني (من) لرسائل البريد الإلكتروني التي بعث بها وحدة الإنترنت MailingEMailError=بريد إلكتروني العودة (إلى أخطاء) لرسائل البريد الإلكتروني مع الأخطاء -MailingDelay=Seconds to wait after sending next message +MailingDelay=ثواني الانتظار بعد إرسال الرسالة التالية ##### Notification ##### NotificationSetup=EMail notification module setup NotificationEMailFrom=مرسل البريد الالكتروني (من) لإرسال رسائل البريد الإلكتروني لالإخطارات -ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) -FixedEmailTarget=Fixed email target +ListOfAvailableNotifications=قائمة الأحداث يمكنك تعيين الإعلام على، لكل مرشحين عن (الذهاب إلى بطاقة مرشحين عن الإعداد) أو عن طريق وضع البريد الإلكتروني ثابت (القائمة يعتمد على وحدات المنشط) +FixedEmailTarget=الهدف بريدك ثابت ##### Sendings ##### SendingsSetup=ارسال وحدة الإعداد SendingsReceiptModel=ارسال استلام نموذج SendingsNumberingModules=Sendings ترقيم الوحدات -SendingsAbility=Support shipping sheets for customer deliveries +SendingsAbility=أوراق دعم الشحن للشحنات العملاء NoNeedForDeliveryReceipts=في معظم الحالات ، تستخدم الإرسال إيصالات سواء صحائف لتسليم العميل (قائمة المنتجات ارسال) ، وصحائف التي وقعت عليها recevied الزبون. حتى المنتج تسليم الإيصالات هي سمة مزدوجة ونادرا ما تفعيلها. -FreeLegalTextOnShippings=Free text on shipments +FreeLegalTextOnShippings=النص الحر على الشحنات ##### Deliveries ##### DeliveryOrderNumberingModules=تلقي شحنات المنتجات الترقيم وحدة DeliveryOrderModel=تلقي شحنات المنتجات النموذجية DeliveriesOrderAbility=دعم المنتجات تسليم الإيصالات -FreeLegalTextOnDeliveryReceipts=نص حر بتسليم إيصالات +FreeLegalTextOnDeliveryReceipts=النص الحر على إيصالات التسليم ##### FCKeditor ##### -AdvancedEditor=متقدمة محرر -ActivateFCKeditor=تفعيل FCKeditor ل: +AdvancedEditor=محرر متقدم +ActivateFCKeditor=تفعيل محرر متقدم ل: FCKeditorForCompany=WYSIWIG إنشاء / الطبعة شركات ووصف المذكرة FCKeditorForProduct=WYSIWIG إنشاء / الطبعة المنتجات / الخدمات ووصف المذكرة -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG إنشاء / طبعة من المنتجات تفاصيل الخطوط لجميع الكيانات (المقترحات والأوامر، والفواتير، الخ ...) تحذير: استخدام هذا الخيار لهذه الحالة على محمل الجد ليس الموصى بها لأنها يمكن أن تخلق مشاكل مع الأحرف الخاصة وصيغة الصفحة عند بناء PDF الملفات. FCKeditorForMailing= WYSIWIG إنشاء / الطبعة بالبريد -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=إنشاء WYSIWIG / طبعة التوقيع المستعمل +FCKeditorForMail=إنشاء WYSIWIG / طبعة لجميع البريد (ما عدا Outils-> إرساله عبر البريد الإلكتروني) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=نجح الصدد ولكن قاعدة البيانات لا يبدو أن قاعدة بيانات OSCommerce (ق ٪ الرئيسية غير موجودة في الجدول ٪). -OSCommerceTestOk=علاقة الخادم '٪ ق' على قاعدة البيانات '٪ ق' مستخدم '٪ ق' ناجحة. -OSCommerceTestKo1=علاقة الخادم '٪ ق' تنجح ولكن قاعدة البيانات '٪ ق' لا يمكن التوصل إليها. -OSCommerceTestKo2=علاقة الخادم '٪ ق' مستخدم '٪ ق' فشلت. +OSCommerceErrorConnectOkButWrongDatabase=نجح الصدد ولكن قاعدة البيانات لا يبدو أن قاعدة بيانات OSCommerce (%s الرئيسية غير موجودة في الجدول %s ). +OSCommerceTestOk=اتصال الخادم '%s ' على قاعدة البيانات '%s ' مع المستخدم '%s ' النجاح. +OSCommerceTestKo1=علاقة الخادم '%s ' تنجح ولكن قاعدة البيانات '%s ' لا يمكن التوصل إليها. +OSCommerceTestKo2=علاقة الخادم '%s ' مستخدم '%s ' فشلت. ##### Stock ##### -StockSetup=Warehouse module setup -UserWarehouse=Use user personal warehouses -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +StockSetup=مستودع وحدة الإعداد +UserWarehouse=استخدام المستخدم المستودعات الشخصية +IfYouUsePointOfSaleCheckModule=إذا كنت تستخدم نقاط البيع وحدة (وحدة POS قدمت افتراضيا أو وحدة خارجية أخرى)، قد يتم تجاهل هذا الإعداد من خلال وجهة نظرك من بيع وحدة. تم تصميم معظم نقطة من وحدات المبيعات لخلق الفور فاتورة وانخفاض الأسهم افتراضيا كل ما هي الخيارات المتاحة هنا. لذلك، إذا كنت في حاجة أو ليس لديهم انخفاض الأسهم عند تسجيل بيع من وجهة نظرك من بيع، وتحقق أيضا مجموعة وحدة POS الخاص بك. ##### Menu ##### MenuDeleted=حذف من القائمة TreeMenu=شجرة القوائم @@ -1529,15 +1537,15 @@ DetailLevel=المستوى (-1 : الأعلى ، 0 : رأس القائمة ،> ModifMenu=قائمة التغيير DeleteMenu=حذف من القائمة الدخول ConfirmDeleteMenu=هل أنت متأكد من أنك تريد حذف القائمة دخول ٪ ق؟ -FailedToInitializeMenu=Failed to initialize menu +FailedToInitializeMenu=فشل في تهيئة القائمة ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup +TaxSetup=الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح الإعداد حدة OptionVatMode=ضريبة القيمة المضافة المستحقة -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis +OptionVATDefault=الأساس النقدي +OptionVATDebitOption=أساس الاستحقاق OptionVatDefaultDesc=ومن المقرر ان ضريبة القيمة المضافة :
-- التسليم / الدفع للسلع
-- على دفع تكاليف الخدمات OptionVatDebitOptionDesc=ومن المقرر ان ضريبة القيمة المضافة :
-- التسليم / الدفع للسلع
-- على الفاتورة (الخصم) للخدمات -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=وقت exigibility VAT افتراضيا وفقا لخيار المختار: OnDelivery=التسليم OnPayment=عن الدفع OnInvoice=على فاتورة @@ -1548,51 +1556,51 @@ Sell=يبيع InvoiceDateUsed=فاتورة تاريخ المستخدمة YourCompanyDoesNotUseVAT=وقد تم تسجيل شركة محددة لعدم استخدام ضريبة القيمة المضافة (الصفحة الرئيسية -- إعداد -- شركة / مؤسسة) ، لذلك لا يوجد خيارات لضريبة القيمة المضافة الإعداد. AccountancyCode=قانون المحاسبة -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=حساب بيع. رمز +AccountancyCodeBuy=شراء الحساب. رمز ##### Agenda ##### AgendaSetup=جدول الأعمال وحدة الإعداد PasswordTogetVCalExport=مفتاح ربط تصدير تأذن PastDelayVCalExport=لا تصدر الحدث الأكبر من -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_USE_EVENT_TYPE=استخدام الأحداث أنواع (إدارة في إعداد القائمة -> قاموس -> النوع من الأحداث جدول الأعمال) +AGENDA_USE_EVENT_TYPE_DEFAULT=تلقائيا تعيين هذه القيمة الافتراضية لنوع من الحدث إلى الحدث إنشاء النموذج +AGENDA_DEFAULT_FILTER_TYPE=تلقائيا تعيين هذا النوع من الأحداث في تصفية بحثا عن عرض جدول الأعمال +AGENDA_DEFAULT_FILTER_STATUS=تلقائيا تعيين هذه الحالة مع الأحداث في تصفية بحثا عن عرض جدول الأعمال +AGENDA_DEFAULT_VIEW=علامة التبويب التي تريد فتح افتراضيا عند اختيار القائمة جدول الأعمال ##### 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 -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. +ClickToDialDesc=هذه الوحدة تسمح لجعل أرقام هواتف يمكن النقر عليها. وهناك انقر على هذه الأيقونة دعوة تجعل هاتفك إلى الاتصال برقم الهاتف. وهذا يمكن أن تستخدم لاستدعاء نظام مركز الاتصال من Dolibarr يمكن أن نسميه ورقم الهاتف على نظام SIP على سبيل المثال. +ClickToDialUseTelLink=مجرد استخدام الرابط "الهاتف:" على أرقام الهواتف +ClickToDialUseTelLinkDesc=استخدام هذا الأسلوب إذا كان المستخدمون يكون الهاتف الرقمي أو واجهة البرامج المثبتة على الكمبيوتر نفسه من المتصفح، ويسمى عند النقر على رابط في المتصفح التي تبدأ ب "الهاتف". إذا كنت في حاجة الى حل خادم الكامل (لا حاجة لتثبيت البرامج المحلية)، يجب عليك تعيين هذا إلى "لا" وملء الحقل التالي. ##### Point Of Sales (CashDesk) ##### CashDesk=نقاط البيع CashDeskSetup=مكتب الإعداد وحدة نقدية -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=افتراضي طرف ثالث عام على استخدام لتبيع CashDeskBankAccountForSell=الحساب النقدي لاستخدامها لتبيع CashDeskBankAccountForCheque= حساب لاستخدام لتلقي المدفوعات عن طريق الشيكات CashDeskBankAccountForCB= حساب لاستخدام لاستلام المبالغ النقدية عن طريق بطاقات الائتمان -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 -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskDoNotDecreaseStock=تعطيل انخفاض الأسهم عندما يتم عمليات بيع من نقاط البيع (إذا كان "لا"، ويتم ذلك انخفاض الأسهم لكل تبيع القيام به من نقاط البيع، ومهما تم تعيين الخيار إلى وحدة المالية). +CashDeskIdWareHouse=قوة وتحد من مستودع لاستخدامها لانخفاض الأسهم +StockDecreaseForPointOfSaleDisabled=انخفاض الأسهم من نقاط البيع تعطيل +StockDecreaseForPointOfSaleDisabledbyBatch=انخفاض الأسهم في POS غير متوافق مع الكثير الإدارة +CashDeskYouDidNotDisableStockDecease=أنت لم تقم بتعطيل انخفاض الأسهم عند اتخاذ قرار بيع من نقاط البيع. لذلك لا بد من المستودع. ##### Bookmark ##### BookmarkSetup=إعداد وحدة المرجعية BookmarkDesc=هذا النموذج يسمح لك لإدارة العناوين. يمكنك أيضا إضافة أي Dolibarr اختصارات لصفحات أو مواقع الويب externale على القائمة اليمنى. NbOfBoomarkToShow=أكبر عدد ممكن من العناوين تظهر في القائمة اليمنى ##### WebServices ##### -WebServicesSetup=إعداد وحدة Webservices +WebServicesSetup=إعداد وحدة خدمات الويب WebServicesDesc=من خلال تمكين هذه الوحدة ، Dolibarr تصبح خدمة الإنترنت لتوفير خدمات الإنترنت وخدمات متنوعة. WSDLCanBeDownloadedHere=اختصار الواصفة ملف قدمت serviceses هنا يمكن التحميل EndPointIs=الصابون العملاء يجب إرسال الطلبات إلى نقطة النهاية Dolibarr متاحة في الموقع ##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode (this will activate use of a caches for services management) -ApiEndPointIs=You can access to the API at url -ApiExporerIs=You can explore the API at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API +ApiSetup=API وحدة الإعداد +ApiDesc=من خلال تمكين هذه الوحدة، Dolibarr يصبح الخادم REST لتوفير خدمات الإنترنت المتنوعة. +KeyForApiAccess=مفتاح لاستخدام API (المعلمة "api_key") +ApiProductionMode=تمكين وضع الإنتاج (وهذا سوف تفعيل استخدام مخابئ لإدارة الخدمات) +ApiEndPointIs=يمكنك الوصول إلى API على رابط +ApiExporerIs=يمكنك استكشاف API في رابط +OnlyActiveElementsAreExposed=ويتعرض عناصر فقط من وحدات تمكين +ApiKey=مفتاح API ##### Bank ##### BankSetupModule=إعداد وحدة مصرفية FreeLegalTextOnChequeReceipts=نص حر على الشيكات والإيصالات @@ -1607,11 +1615,11 @@ MultiCompanySetup=نموذج متعدد شركة الإعداد SuppliersSetup=المورد الإعداد وحدة SuppliersCommandModel=قالب كاملة من أجل المورد (logo...) SuppliersInvoiceModel=كاملة قالب من فاتورة المورد (logo. ..) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +SuppliersInvoiceNumberingModel=فواتير الموردين الذين يبلغ عددهم نماذج +IfSetToYesDontForgetPermission=إذا اخترت نعم، لا تنسى أن توفر الأذونات إلى المجموعات أو المستخدمين المسموح بها للموافقة الثانية ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind الإعداد وحدة -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=المسار إلى ملف يحتوي على MaxMind في الملكية الفكرية لترجمة البلاد.
الأمثلة على ذلك:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=لاحظ أن الملكية الفكرية الخاصة بك على البيانات القطرية الملف يجب أن تكون داخل الدليل الخاص بي يمكن قراءة (راجع الإعداد open_basedir بى وأذونات نظام الملفات). YouCanDownloadFreeDatFileTo=يمكنك تحميل نسخة تجريبية مجانية من GeoIP ملف Maxmind البلاد في ٪ s. YouCanDownloadAdvancedDatFileTo=كما يمكنك تحميل نسخة كاملة أكثر من ذلك ، مع التحديثات ، من GeoIP ملف Maxmind البلاد في ٪ s. @@ -1620,88 +1628,93 @@ TestGeoIPResult=اختبار لتحويل الملكية الفكرية --> ال ProjectsNumberingModules=مشاريع وحدة الترقيم ProjectsSetup=مشروع إعداد وحدة ProjectsModelModule=المشروع نموذج التقرير وثيقة -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +TasksNumberingModules=مهام ترقيم وحدة +TaskModelModule=تقارير المهام ثيقة نموذجية +UseSearchToSelectProject=استخدام حقول تكملة لاختيار المشروع (بدلا من استخدام مربع القائمة) ##### ECM (GED) ##### -ECMSetup = GED Setup -ECMAutoTree = Show also the automatic tree folder and document +ECMSetup = إعداد GED +ECMAutoTree = المعرض أيضا المجلد شجرة التلقائي وثيقة ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYear=Fiscal year -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -EditFiscalYear=Edit fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* -ListOfFixedNotifications=List of fixed notifications -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%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) -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 -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 -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) -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 -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 -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. +FiscalYears=السنوات المالية +FiscalYear=السنة المالية +FiscalYearCard=بطاقة السنة المالية +NewFiscalYear=السنة المالية الجديدة +EditFiscalYear=تعديل السنة المالية +OpenFiscalYear=السنة المالية المفتوحة +CloseFiscalYear=السنة المالية وثيق +DeleteFiscalYear=حذف السنة المالية +ConfirmDeleteFiscalYear=هل أنت متأكد من حذف هذه السنة المالية؟ +AlwaysEditable=يمكن دائما أن تعدل +IsHidden=Is not visible +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 +NbNumMin=الحد الأدنى لعدد الأحرف الرقمية +NbSpeMin=الحد الأدنى لعدد الأحرف الخاصة +NbIteConsecutive=الحد الأقصى لعدد تكرار نفس الأحرف +NoAmbiCaracAutoGeneration=لا تستخدم الأحرف الغامضة ("1"، "L"، "أنا"، "|"، "0"، "O") لتوليد التلقائي +SalariesSetup=الإعداد للرواتب وحدة +SortOrder=ترتيب +Format=شكل +TypePaymentDesc=0: العميل نوع الدفع، 1: مورد نوع الدفع، 2: كل من العملاء والموردين نوع الدفع +IncludePath=يشمل المسار (المحدد في متغير%s) +ExpenseReportsSetup=إعداد تقارير المصروفات وحدة +TemplatePDFExpenseReports=قوالب المستند لتوليد حساب ثيقة تقرير +NoModueToManageStockDecrease=تم تفعيل أي وحدة قادرة على إدارة انخفاض الأسهم التلقائي. وسيتم ذلك انخفاض الأسهم على الإدخال اليدوي فقط. +NoModueToManageStockIncrease=تم تفعيل أي وحدة قادرة على إدارة زيادة المخزون التلقائي. وسوف يتم زيادة الأسهم على الإدخال اليدوي فقط. +YouMayFindNotificationsFeaturesIntoModuleNotification=قد تجد خيارات لاشعارات بالبريد الالكتروني من خلال تمكين وتكوين وحدة "الإخطار". +ListOfNotificationsPerContact=قائمة الإشعارات لكل اسم * +ListOfFixedNotifications=قائمة الإشعارات ثابت +GoOntoContactCardToAddMore=الذهاب على علامة التبويب "التبليغات" من جهة اتصال مرشحين عن إضافة أو إزالة إخطارات للاتصالات / عناوين +Threshold=عتبة +BackupDumpWizard=المعالج لبناء قاعدة بيانات النسخ الاحتياطي ملف تفريغ +SomethingMakeInstallFromWebNotPossible=تركيب وحدة خارجية غير ممكن من واجهة ويب للسبب التالي: +SomethingMakeInstallFromWebNotPossible2=لهذا السبب، عملية لترقية وصفت هنا هو دليل على بعد خطوات قليلة يمكن للمستخدم متميز القيام به. +InstallModuleFromWebHasBeenDisabledByFile=تثبيت وحدة خارجية من التطبيق قد تم تعطيلها من قبل المسؤول. يجب أن يطلب منه إزالة الملف٪ s للسماح هذه الميزة. +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';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق +HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز) +TextTitleColor=Color of page title +LinkColor=لون الروابط +PressF5AfterChangingThis=اضغط F5 على لوحة المفاتيح بعد تغيير هذه القيمة أن يكون ذلك فعالا +NotSupportedByAllThemes=الإرادة يعمل مع موضوع eldy لكن غير معتمد من قبل جميع المواضيع +BackgroundColor=لون الخلفية +TopMenuBackgroundColor=لون الخلفية لقائمة الأعلى +LeftMenuBackgroundColor=لون الخلفية القائمة اليمنى +BackgroundTableTitleColor=لون الخلفية لخط عنوان الجدول +BackgroundTableLineOddColor=لون الخلفية لخطوط الجدول غريبة +BackgroundTableLineEvenColor=لون الخلفية حتى خطوط الجدول +MinimumNoticePeriod=الحد الأدنى لمدة إشعار (يجب أن يتم طلب إجازة قبل هذا التأخير) +NbAddedAutomatically=عدد الأيام تضاف إلى العدادات من المستخدمين (تلقائيا) كل شهر +EnterAnyCode=يحتوي هذا الحقل على إشارة لتحديد الخط. أدخل أي قيمة من اختيارك، ولكن من دون أحرف خاصة. +UnicodeCurrency=أدخل هنا بين الأقواس، وقائمة من عدد البايت التي تمثل رمز العملة. لexemple: ل$، أدخل [36] - للبرازيل R الحقيقي $ [82،36] - ل€، أدخل [8364] +PositionIntoComboList=موقف خط في قوائم السرد +SellTaxRate=بيع معدل الضريبة +RecuperableOnly=نعم لضريبة القيمة المضافة "غير مستردة Perçue" مخصصة لبعض الدول في فرنسا. إبقاء القيمة إلى "لا" في جميع الحالات الأخرى. +UrlTrackingDesc=إذا كان مزود الخدمة أو النقل تقديم صفحة أو موقع على شبكة الإنترنت للتحقق من حالة الشحن الخاص بك، يمكنك إدخاله هنا. يمكنك استخدام مفتاح {خاصية TrackID} إلى المعلمات URL وبالتالي فإن النظام سوف يحل محله مع دخلت قيمة عدد تتبع المستخدم في بطاقة الشحن. +OpportunityPercent=عند إنشاء فرصة، وسوف تعريف المبلغ المقدر للمشروع / الرصاص. وفقا لحالة من فرصة، قد تكون multiplicated هذا المبلغ من قبل هذا المعدل لتقييم كمية العالمي عن فرص الخاص بك قد تولد. القيمة هي في المئة (ما بين 0 و 100). +TemplateForElement=ويكرس هذا السجل القالب الذي عنصر +TypeOfTemplate=نوع القالب +TemplateIsVisibleByOwnerOnly=قالب مرئيا من قبل المالك فقط +FixTZ=الإصلاح والوقت +FillFixTZOnlyIfRequired=مثال: +2 (ملء فقط إذا كانت المشكلة من ذوي الخبرة) +ExpectedChecksum=اختباري المتوقع +CurrentChecksum=اختباري الحالي +MailToSendProposal=لإرسال اقتراح العملاء +MailToSendOrder=لإرسال طلب العميل +MailToSendInvoice=لإرسال فاتورة العملاء +MailToSendShipment=لإرسال شحنة +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 +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) +TitleExampleForMaintenanceRelease=مثال على الرسالة التي يمكن استخدامها ليعلن هذا البيان الصيانة (لا تتردد في استخدامها على مواقع الويب الخاص بك) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP و CRM%s هو متاح. النسخة٪ s هو الإصدار الرئيسي مع الكثير من الميزات الجديدة لكل من المستخدمين والمطورين. يمكنك تحميل البرنامج من منطقة التحميل من http://www.dolibarr.org البوابة (الإصدارات المستقرة دليل فرعي). يمكنك أن تقرأ سجل التغيير للحصول على قائمة كاملة من التغييرات. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP و CRM%s هو متاح. النسخة٪ s هو الحفاظ على الصيغة، لذلك يحتوي فقط على الإصلاحات من البق. نوصي الجميع تستخدم نسخة قديمة للترقية إلى هذا واحد. مثل أي الافراج عن صيانة، لا ملامح جديدة، أو على تغيير بنية البيانات غير موجودة في هذا الإصدار. يمكنك تحميل البرنامج من منطقة التحميل من http://www.dolibarr.org البوابة (الإصدارات المستقرة دليل فرعي). يمكنك أن تقرأ سجل التغيير للحصول على قائمة كاملة من التغييرات. +MultiPriceRuleDesc=عندما خيار "مستوى العديد من الأسعار لكل المنتجات / الخدمات" في وضع التشغيل، يمكنك تحديد أسعار مختلفة (واحد لكل مستوى الأسعار) لكل منتج. لتوفير الوقت، يمكنك الدخول هنا حكم أن يكون السعر لكل مستوى autocalculated وفقا لسعر المستوى الأول، لذلك سيكون لديك للدخول الثمن الوحيد للمستوى الأول على كل منتج. هذه الصفحة هي هنا لتوفر لك الوقت ويمكن أن تكون مفيدة فقط إذا كانت الأسعار الخاص لكل LEVE قريبة إلى المستوى الأول. يمكنك تجاهل هذه الصفحة في معظم الحالات. +ModelModulesProduct=Templates for product documents +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 diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index 8c1b1e0fcfc..34bd12ff763 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -6,11 +6,11 @@ Agenda=جدول الأعمال Agendas=جداول الأعمال Calendar=التقويم Calendars=التقاويم -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by +LocalAgenda=تقويم الداخلي +ActionsOwnedBy=الحدث يملكها AffectedTo=مناط لـ DoneBy=أنهي بواسطة -Event=Event +Event=حدث Events=الأحداث EventsNb=عدد الأحداث MyEvents=الأحداث الخاصة بي @@ -23,19 +23,21 @@ MenuToDoActions=جميع الأحداث الغير مكتملة MenuDoneActions=جميع الأحداث الملغية MenuToDoMyActions=أحداثي الغير مكتملة MenuDoneMyActions=أحداثي الملغاة -ListOfEvents=List of events (internal calendar) +ListOfEvents=قائمة الأحداث (التقويم الداخلي) ActionsAskedBy=أحداث تم رعايتها بواسطة ActionsToDoBy=أحداث عينت لـ ActionsDoneBy=أحداث انهيت بواسطة -ActionsForUser=Events for user -ActionsForUsersGroup=Events for all users of group -ActionAssignedTo=Event assigned to +ActionsForUser=أحداث المستخدم +ActionsForUsersGroup=أحداث لجميع مستخدمي مجموعة +ActionAssignedTo=الحدث المخصصة ل AllMyActions= كل أحداثي/ مهامي AllActions= جميع الأحداث / المهام ViewCal=عرض شهري ViewDay=عرض يومي ViewWeek=عرض اسبوعي -ViewPerUser=Per user view +ViewYear=Year view +ViewPerUser=لكل وجهة نظر المستخدم +ViewPerType=Per type view ViewWithPredefinedFilters= قم بالعرض مع الفلاتر المعرفة مسبقاً AutoActions= إكمال تلقائي AgendaAutoActionDesc= عرف الأحداث التي تريد من دوليبار إنشائها تلقائيا في جدوال الأعمال. إذا لم تقم بإختيار أي شي (الخيار الإفتراضي), سوف يتم فقط إدخال الأنشطلة إلى جدول الأعمال يدوياً @@ -44,24 +46,24 @@ AgendaExtSitesDesc=تسمح لك هذه الصفحة بتعريف مصادر خ ActionsEvents=الأحداث التي ستمكن دوليبار من إنشاء أعمال تلقائية في جدول الأعمال PropalValidatedInDolibarr=تم تفعيل %s من الإقتراح InvoiceValidatedInDolibarr=تم توثيق %s من الفاتورة -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceValidatedInDolibarrFromPos=فاتورة%s التأكد من صلاحيتها من نقاط البيع InvoiceBackToDraftInDolibarr=الفاتورة %s للذهاب بها إلى حالة المسودة InvoiceDeleteDolibarr=تم حذف %s من الفاتورة OrderValidatedInDolibarr=تم توثيق %s من الطلب -OrderDeliveredInDolibarr=Order %s classified delivered +OrderDeliveredInDolibarr=ترتيب %s حسب التسليم OrderCanceledInDolibarr=تم إلغاء %s من الطلب -OrderBilledInDolibarr=Order %s classified billed +OrderBilledInDolibarr=ترتيب %s حسب التبويب OrderApprovedInDolibarr=تم الموافقة على %s من الطلب -OrderRefusedInDolibarr=Order %s refused +OrderRefusedInDolibarr=ترتيب %s رفض OrderBackToDraftInDolibarr=الطلب %s للذهاب بها إلى حالة المسودة ProposalSentByEMail=تم إرسال العرض الرسمي %s بواسطة البريد الإلكتروني OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني InvoiceSentByEMail=تم إرسال فاتروة العميل %s بواسطة البريد الإلكتروني SupplierOrderSentByEMail=تم إرسال طلبية المزود %s بواسطة البريد الإلكتروني SupplierInvoiceSentByEMail=تم إرسال فاتروة المزود%s بواسطة البريد الإلكتروني -ShippingSentByEMail=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +ShippingSentByEMail=شحنة%s إرسالها عن طريق البريد الإلكتروني +ShippingValidated= شحنة %sالتأكد من صلاحيتها +InterventionSentByEMail=التدخل%s إرسالها عن طريق البريد الإلكتروني NewCompanyToDolibarr= تم إنشاء طرف ثالث أو خارجي DateActionPlannedStart= التاريخ المخطط للبدء DateActionPlannedEnd= التاريخ المخطط للإنهاء @@ -70,37 +72,37 @@ DateActionDoneEnd= تاريخ النهاية الفعلية DateActionStart= تاريخ البدء DateActionEnd= تاريخ النهاية AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لترشيح النتائج: -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=تسجيل الدخول =٪ s إلى تقييد الإخراج إلى الإجراءات التي أنشأتها أو المخصصة للمستخدم%s. +AgendaUrlOptions3=وجينا =٪ s إلى تقييد الإخراج إلى الإجراءات التي يملكها%s المستخدم. AgendaUrlOptions4=logint=logint=%s لتقييد الانتاج للإجراءات المناطة للمستخدم %s -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=مشروع = PROJECT_ID لتقييد الإخراج إلى الإجراءات المرتبطة PROJECT_ID المشروع. AgendaShowBirthdayEvents=أظهر تاريخ الميلاد في عناوين الإتصال AgendaHideBirthdayEvents=أخفي تاريخ الميلاد في عناوين الإتصال Busy=مشغول ExportDataset_event1=قائمة الأحداث في جدول الأعمال -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +DefaultWorkingDays=افتراضي أيام عمل تتراوح في الأسبوع (على سبيل المثال: 1-5، 1-6) +DefaultWorkingHours=افتراضي ساعات العمل في اليوم (على سبيل المثال: 9-18) # External Sites ical ExportCal=تصدير التقويم ExtSites=استيراد التقويمات الخارجية -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=عرض التقويمات الخارجية (المعرفة في الإعداد العالمي) في جدول الأعمال. لا يؤثر التقويمات الخارجية محددة من قبل المستخدمين. ExtSitesNbOfAgenda=عدد التقاويم AgendaExtNb=رقم التقويم %s ExtSiteUrlAgenda=عنوان المتصفح للدخول لملف .ical ExtSiteNoLabel=لا يوجد وصف -WorkingTimeRange=Working time range -WorkingDaysRange=Working days range -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 +WorkingTimeRange=تعمل مجموعة الوقت +WorkingDaysRange=أيام عمل تتراوح +VisibleTimeRange=النطاق الزمني مرئية +VisibleDaysRange=أيام مرئية مجموعة +AddEvent=إنشاء الحدث +MyAvailability=تواجدي +ActionType=نوع الحدث +DateActionBegin=تاريخ البدء الحدث +CloneAction=الحدث استنساخ +ConfirmCloneEvent=هل أنت متأكد أنك تريد استنساخ الحدث %s ؟ +RepeatEvent=تكرار الحدث +EveryWeek=كل اسبوع +EveryMonth=كل شهر +DayOfMonth=يوم من الشهر +DayOfWeek=يوم من الأسبوع +DateStartPlusOne=تاريخ بدء + 1 ساعة diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index a502a00c74a..ab281345292 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -8,7 +8,7 @@ FinancialAccount=حساب FinancialAccounts=الحسابات BankAccount=الحساب المصرفي BankAccounts=الحسابات المصرفية -ShowAccount=Show Account +ShowAccount=مشاهدة الحساب AccountRef=الحساب المالي المرجع AccountLabel=الحساب المالي العلامة CashAccount=الحساب النقدي @@ -20,8 +20,8 @@ SavingAccount=حساب توفير SavingAccounts=حسابات التوفير ErrorBankLabelAlreadyExists=الحساب المالي الملصق موجود بالفعل BankBalance=التوازن -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after +BankBalanceBefore=التوازن قبل +BankBalanceAfter=التوازن بعد BalanceMinimalAllowed=الحد الأدنى المسموح التوازن BalanceMinimalDesired=الحد الأدنى من التوازن المطلوب InitialBankBalance=الرصيد الأولي @@ -29,15 +29,15 @@ EndBankBalance=رصيد نهاية CurrentBalance=الرصيد الحالي FutureBalance=التوازن في المستقبل ShowAllTimeBalance=يظهر من البداية على التوازن -AllTime=From start +AllTime=من البداية Reconciliation=المصالحة RIB=رقم الحساب المصرفي IBAN=عدد إيبان -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid +IbanValid=IBAN غير صالح +IbanNotValid=IBAN غير صالح BIC=بيك / سويفت عدد -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid +SwiftValid=BIC / SWIFT غير صالح +SwiftNotValid=BIC / SWIFT غير صالح StandingOrders=أوامر دائمة StandingOrder=من أجل الوقوف Withdrawals=انسحابات @@ -79,7 +79,7 @@ Account=حساب ByCategories=حسب فئات ByRubriques=حسب فئات BankTransactionByCategories=المعاملات المصرفية وفقا للفئات -BankTransactionForCategory=المعاملات المصرفية لفئة ق ٪ +BankTransactionForCategory=المعاملات المصرفية لفئة %s RemoveFromRubrique=إزالة الارتباط مع هذه الفئة RemoveFromRubriqueConfirm=هل أنت متأكد من أنك تريد إزالة الربط بين الصفقة والفئة؟ ListBankTransactions=قائمة المعاملات المصرفية @@ -94,12 +94,12 @@ Conciliate=التوفيق Conciliation=توفيق ConciliationForAccount=التوفيق في هذا الحساب IncludeClosedAccount=وتشمل حسابات مغلقة -OnlyOpenedAccount=Only open accounts +OnlyOpenedAccount=حسابات مفتوحة فقط AccountToCredit=الحساب على الائتمان AccountToDebit=لحساب الخصم DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب ConciliationDisabled=توفيق سمة المعوقين -StatusAccountOpened=Open +StatusAccountOpened=فتح StatusAccountClosed=مغلقة AccountIdShort=عدد EditBankRecord=تعديل السجل @@ -110,17 +110,17 @@ ConciliatedBy=طريق التصالح DateConciliating=التوفيق التاريخ BankLineConciliated=صفقة التصالح CustomerInvoicePayment=عملاء الدفع -CustomerInvoicePaymentBack=Customer payment back +CustomerInvoicePaymentBack=العميل دفع الظهر SupplierInvoicePayment=المورد الدفع WithdrawalPayment=انسحاب الدفع -SocialContributionPayment=Social/fiscal tax payment +SocialContributionPayment=اجتماعي / دفع الضرائب المالية FinancialAccountJournal=مجلة الحساب المالي 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) TransferFrom=من TransferTo=إلى -TransferFromToDone=ونقل من هناك إلى ٪ ٪ ق ق ق ٪ ٪ وقد سجلت ق. +TransferFromToDone=ونقل من هناك إلى ٪ %s ق %s ٪ وقد سجلت ق. CheckTransmitter=الإرسال ValidateCheckReceipt=التحقق من صحة هذا الاستلام؟ ConfirmValidateCheckReceipt=هل أنت متأكد من ذلك فحص للتحقق من تلقي أي تغيير سيكون ممكنا بمجرد أن يتم ذلك؟ @@ -138,35 +138,35 @@ CashBudget=الميزانية النقدية PlannedTransactions=المخطط المعاملات Graph=الرسومات ExportDataset_banque_1=المعاملات المصرفية وحساب -ExportDataset_banque_2=Deposit slip +ExportDataset_banque_2=إيداع زلة TransactionOnTheOtherAccount=صفقة على حساب الآخرين TransactionWithOtherAccount=تحويل الحساب PaymentNumberUpdateSucceeded=دفع عدد تحديث بنجاح PaymentNumberUpdateFailed=دفع عددا لا يمكن تحديث PaymentDateUpdateSucceeded=تاريخ التحديث الدفع بنجاح PaymentDateUpdateFailed=دفع حتى الآن لا يمكن تحديث -Transactions=Transactions +Transactions=المعاملات BankTransactionLine=المعاملات المصرفية AllAccounts=جميع المصرفية / حسابات نقدية BackToAccount=إلى حساب ShowAllAccounts=وتبين للجميع الحسابات FutureTransaction=الصفقة في أجل المستقبل. أي وسيلة للتوفيق. SelectChequeTransactionAndGenerate=حدد / تصفية الشيكات لتشمل في الاختيار استلام الودائع وانقر على "إنشاء". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -BankDashboard=Bank accounts summary -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? -StartDate=Start date -EndDate=End date -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 +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؟ +ThenCheckLinesAndConciliate=ثم، والتحقق من خطوط الحالية في بيان البنك وانقر +BankDashboard=الحسابات المصرفية موجز +DefaultRIB=BAN الافتراضي +AllRIB=جميع BAN +LabelRIB=BAN تسمية +NoBANRecord=لا يوجد سجل BAN +DeleteARib=حذف سجل BAN +ConfirmDeleteRib=هل أنت متأكد أنك تريد حذف هذا السجل BAN؟ +StartDate=تاريخ البدء +EndDate=تاريخ الانتهاء +RejectCheck=تحقق عاد +ConfirmRejectCheck=هل أنت متأكد أنك تريد وضع علامة هذا الاختيار مرفوضا؟ +RejectCheckDate=تاريخ أعيد الاختيار +CheckRejected=تحقق عاد +CheckRejectedAndInvoicesReopened=تحقق عاد والفواتير فتح diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index 070ae68a39f..bc3676a2b63 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=فاتورة Bills=فواتير -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices -BillsCustomersUnpaidForCompany=غير المدفوعة للعملاء فواتير ق ٪ +BillsCustomers=فواتير العملاء +BillsCustomer=فاتورة العملاء +BillsSuppliers=فواتير الموردين +BillsCustomersUnpaid=فواتير العملاء الغير مدفوعة +BillsCustomersUnpaidForCompany=فواتير العميل الغير مدفوعة لـ%s BillsSuppliersUnpaid=غير المدفوعة الموردين BillsSuppliersUnpaidForCompany=مورد غير المسددة لفواتير %s BillsLate=في وقت متأخر المدفوعات -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatistics=عملاء الفواتير إحصاءات +BillsStatisticsSuppliers=فواتير الموردين إحصاءات DisabledBecauseNotErasable=تعطيل لأنه لا يمكن أن تمحى InvoiceStandard=فاتورة موحدة InvoiceStandardAsk=فاتورة موحدة @@ -19,27 +19,27 @@ InvoiceDeposit=إيداع فاتورة InvoiceDepositAsk=إيداع فاتورة InvoiceDepositDesc=هذا النوع من الفاتورة يتم فيه ايداع وقد وردت. InvoiceProForma=Proforma الفاتورة -InvoiceProFormaAsk=Proforma الفاتورة +InvoiceProFormaAsk=الفاتورة الأولية InvoiceProFormaDesc=Proforma الفاتورة هو صورة حقيقية فاتورة المحاسبة ولكن ليس له قيمة. InvoiceReplacement=استبدال الفاتورة InvoiceReplacementAsk=استبدال فاتورة الفاتورة -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=يستخدم فاتورة استبدال لإلغاء واستبدال تماما فاتورة مع دفع أي مبلغ حصل بالفعل.

ملاحظة: فقط الفواتير مع دفع أي مبلغ على ذلك يمكن استبدالها. إذا كانت الفاتورة التي استبدال ليست مغلقة حتى الآن، فإنه سيتم إغلاق تلقائيا إلى "التخلي عن '. InvoiceAvoir=علما الائتمان InvoiceAvoirAsk=علما الائتمان لتصحيح الفاتورة InvoiceAvoirDesc=الفضل في المذكرة سلبية الفاتورة تستخدم لحل كون فاتورة بمبلغ قد يختلف عن المبلغ المدفوع فعلا (لأنه دفع الكثير من العملاء عن طريق الخطأ ، أو لن تدفع بالكامل منذ عودته لبعض المنتجات على سبيل المثال). -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 -ReplaceInvoice=يستعاض عن فاتورة ٪ ق +invoiceAvoirWithLines=إنشاء الائتمان ملاحظة مع خطوط من الفاتورة الأصلية +invoiceAvoirWithPaymentRestAmount=إنشاء الائتمان ملاحظة مع المتبقية غير المسددة من الفاتورة الأصلية +invoiceAvoirLineWithPaymentRestAmount=ملاحظة الائتمان للبقاء المبلغ غير المدفوع +ReplaceInvoice=يستعاض عن فاتورة %s ReplacementInvoice=استبدال الفاتورة -ReplacedByInvoice=بعبارة فاتورة ق ٪ +ReplacedByInvoice=تم استبدالها بالفاتورة %s ReplacementByInvoice=استعيض عن الفاتورة -CorrectInvoice=تصحيح الفاتورة ٪ ق +CorrectInvoice=تصحيح الفاتورة %s CorrectionInvoice=تصحيح الفاتورة -UsedByInvoice=وتستخدم لدفع فاتورة ق ٪ +UsedByInvoice=وتستخدم لدفع فاتورة %s ConsumedBy=يستهلكها NotConsumed=لا يستهلك -NoReplacableInvoice=لا replacable الفواتير +NoReplacableInvoice=لا الفواتير replacable NoInvoiceToCorrect=أي فاتورة لتصحيح InvoiceHasAvoir=تصحيح واحدة أو عدة الفواتير CardBill=فاتورة بطاقة @@ -58,39 +58,42 @@ Payment=الدفع PaymentBack=دفع العودة Payments=المدفوعات PaymentsBack=عودة المدفوعات -PaidBack=Paid back +paymentInInvoiceCurrency=in invoices currency +PaidBack=تسديدها DeletePayment=حذف الدفع ConfirmDeletePayment=هل أنت متأكد من أنك تريد حذف هذا المبلغ؟ ConfirmConvertToReduc=هل تريد تحويل هذه القروض إلى الودائع أو علما مطلقة الخصم؟
المبلغ حتى يتم حفظ جميع الخصومات ويمكن استخدام خصم لحالي أو مستقبلي الفاتورة لهذا العميل. SupplierPayments=الموردين والمدفوعات ReceivedPayments=تلقت مدفوعات ReceivedCustomersPayments=المدفوعات المقبوضة من الزبائن -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=المدفوعات التي دفعت للموردين ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة -PaymentsReportsForYear=تقارير المدفوعات للق ٪ +PaymentsReportsForYear=تقارير المدفوعات لل%s PaymentsReports=تقارير المدفوعات PaymentsAlreadyDone=المدفوعات قد فعلت -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=المدفوعات يعود بالفعل القيام به PaymentRule=دفع الحكم PaymentMode=نوع الدفع -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) +PaymentModeShort=نوع الدفع +PaymentTerm=مصطلح الدفع +PaymentConditions=شروط الدفع +PaymentConditionsShort=شروط الدفع PaymentAmount=دفع مبلغ -ValidatePayment=Validate payment +ValidatePayment=تحقق من الدفع PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة -HelpPaymentHigherThanReminderToPay=الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع.
تعديل الدخول ، تؤكد خلاف ذلك والتفكير في خلق الائتمان علما الزائدة وتلقى كل الفواتير الزائدة. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPay=الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع.
تعديل الدخول ، تؤكد خلاف ذلك والتفكير في إنشاء الائتمان علما الزائدة وتلقى كل الفواتير الزائدة. +HelpPaymentHigherThanReminderToPaySupplier=انتباه، ومقدار دفع الفواتير واحد أو أكثر أعلى من بقية لدفع.
تعديل دخولك، تؤكد خلاف ذلك. ClassifyPaid=تصنيف 'مدفوع' ClassifyPaidPartially=تصنيف 'مدفوع جزئيا' ClassifyCanceled=تصنيف 'المهجورة' ClassifyClosed=تصنيف 'مغلقة' -ClassifyUnBilled=Classify 'Unbilled' +ClassifyUnBilled=تصنيف "فواتير" CreateBill=إنشاء الفاتورة -CreateCreditNote=Create credit note -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice +CreateCreditNote=إنشاء ملاحظة الائتمان +AddBill=إنشاء فاتورة أو الائتمان المذكرة +AddToDraftInvoices=إضافة إلى مسودة الفاتورة DeleteBill=شطب فاتورة SearchACustomerInvoice=البحث عن زبون فاتورة SearchASupplierInvoice=البحث عن مورد فاتورة @@ -101,9 +104,10 @@ DoPaymentBack=هل لدفع الظهر ConvertToReduc=تحويل الخصم في المستقبل EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء EnterPaymentDueToCustomer=من المقرر أن يسدد العميل -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر PriceBase=سعر الأساس BillStatus=حالة الفاتورة +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=مشروع (لا بد من التحقق من صحة) BillStatusPaid=دفع BillStatusPaidBackOrConverted=يدفع أو تحويلها إلى الخصم @@ -128,7 +132,7 @@ PaymentStatusToValidShort=للمصادقة ErrorVATIntraNotConfigured=Intracommunautary رقم الضريبة على القيمة المضافة لم تحدد بعد ErrorNoPaiementModeConfigured=لا يعرف طريقة الدفع الافتراضية. الذهاب الى الفاتورة وحدة لتحديد هذا الإعداد. ErrorCreateBankAccount=إنشاء حساب مصرفي ، ثم يذهب إلى إعداد فريق من الفاتورة وحدة لتحديد طرق الدفع -ErrorBillNotFound=فاتورة ٪ ق لا يوجد +ErrorBillNotFound=فاتورة %s لا يوجد ErrorInvoiceAlreadyReplaced=خطأ ، في محاولة لإثبات صحة فاتورة لتحل محل الفاتورة ٪ s. ولكن هذا قد تم الاستعاضة عن فاتورة ٪ s. ErrorDiscountAlreadyUsed=خطأ الخصم المستخدمة بالفعل ErrorInvoiceAvoirMustBeNegative=خطأ ، والصحيح يجب أن يكون للفاتورة بمبلغ سلبي @@ -137,10 +141,14 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغا BillFrom=من BillTo=مشروع قانون ل ActionsOnBill=الإجراءات على فاتورة +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 NewBill=فاتورة جديدة -LastBills=آخر الفواتير ق ٪ -LastCustomersBills=٪ ق الماضي فواتير العملاء -LastSuppliersBills=٪ ق الماضي فواتير الموردين +LastBills=آخر الفواتير %s +LastCustomersBills=%s الماضي فواتير العملاء +LastSuppliersBills=%s الماضي فواتير الموردين AllBills=جميع الفواتير OtherBills=غيرها من الفواتير DraftBills=مشروع الفواتير @@ -148,16 +156,16 @@ CustomersDraftInvoices=مشروع فواتير العملاء SuppliersDraftInvoices=مشروع فواتير الموردين Unpaid=غير المدفوعة ConfirmDeleteBill=هل أنت متأكد من أنك تريد حذف هذه الفاتورة؟ -ConfirmValidateBill=هل أنت متأكد أنك تريد التحقق من صحة هذه الفاتورة مع الإشارة ٪ ق؟ +ConfirmValidateBill=هل أنت متأكد أنك تريد التحقق من صحة هذه الفاتورة مع الإشارة %s؟ ConfirmUnvalidateBill=هل أنت متأكد أنك تريد تغيير %s فاتورة إلى وضع مشروع؟ -ConfirmClassifyPaidBill=هل أنت متأكد من أنك تريد تغيير فاتورة ٪ ق لمركز paid؟ -ConfirmCancelBill=هل أنت متأكد من أنك تريد إلغاء الفاتورة ٪ ق؟ +ConfirmClassifyPaidBill=هل أنت متأكد من أنك تريد تغيير فاتورة %s لمركز paid؟ +ConfirmCancelBill=هل أنت متأكد من أنك تريد إلغاء الفاتورة %s؟ ConfirmCancelBillQuestion=لماذا تريدها لتصنيف هذه الفاتورة 'المهجورة؟ -ConfirmClassifyPaidPartially=هل أنت متأكد من أنك تريد تغيير فاتورة ٪ ق لمركز paid؟ +ConfirmClassifyPaidPartially=هل أنت متأكد من أنك تريد تغيير فاتورة %s لمركز paid؟ ConfirmClassifyPaidPartiallyQuestion=هذه الفاتورة لم تدفع بالكامل. ما هي أسباب قريبة لك هذه الفاتورة؟ -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=تبقى بدون أجر (%s%s) هو الخصم الممنوح لأنه تم السداد قبل الأجل. I تسوية الضريبة على القيمة المضافة مع ملاحظة الائتمان. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=تبقى بدون أجر (%s%s) هو الخصم الممنوح لأنه تم السداد قبل الأجل. أنا أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم. +ConfirmClassifyPaidPartiallyReasonDiscountVat=تبقى بدون أجر (%s%s) هو الخصم الممنوح لأنه تم السداد قبل الأجل. I استرداد ضريبة القيمة المضافة على هذا الخصم دون مذكرة الائتمان. ConfirmClassifyPaidPartiallyReasonBadCustomer=العملاء سيئة ConfirmClassifyPaidPartiallyReasonProductReturned=المنتجات عاد جزئيا ConfirmClassifyPaidPartiallyReasonOther=التخلي عن المبلغ لسبب آخر @@ -166,11 +174,11 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=في بعض البلدان ، ConfirmClassifyPaidPartiallyReasonAvoirDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=وهناك سوء العميل عميل التي ترفض سداد ديونه. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ويستخدم هذا الاختيار عند الدفع ليس كاملا لأن بعض المنتجات أعيدت -ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع غيرها ، على سبيل المثال في الحالة التالية :
-- دفع ليست كاملة لأن بعض المنتجات شحنت العودة
-- أهم من المبلغ المطالب به لأن الخصم هو نسيان
في جميع الحالات ، والمبالغة في المبلغ المطالب به لا بد من تصحيحه في نظام المحاسبة عن طريق خلق الائتمان المذكرة. +ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع غيرها ، على سبيل المثال في الحالة التالية :
-- دفع ليست كاملة لأن بعض المنتجات شحنت العودة
-- أهم من المبلغ المطالب به لأن الخصم هو نسيان
في جميع الحالات ، والمبالغة في المبلغ المطالب به لا بد من تصحيحه في نظام المحاسبة عن طريق إنشاء الائتمان المذكرة. ConfirmClassifyAbandonReasonOther=أخرى ConfirmClassifyAbandonReasonOtherDesc=هذا الخيار وسوف يستخدم في جميع الحالات الأخرى. على سبيل المثال لأنك من خطة لإقامة استبدال الفاتورة. -ConfirmCustomerPayment=هل تؤكد ذلك دفع مساهمات ٪ ٪ ق ق؟ -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmCustomerPayment=هل تؤكد هذه الدفعة المدخلات ل %s %s ؟ +ConfirmSupplierPayment=هل تؤكد هذه الدفعة المدخلات ل %s %s؟ ConfirmValidatePayment=هل أنت متأكد أنك تريد التحقق من صحة هذا الدفع؟ لم يطرأ أي تغيير يمكن الدفع مرة واحدة على صحتها. ValidateBill=التحقق من صحة الفواتير UnvalidateBill=Unvalidate فاتورة @@ -178,56 +186,60 @@ NumberOfBills=ملاحظة : من الفواتير NumberOfBillsByMonth=ملحوظة من الفواتير من قبل شهر AmountOfBills=مبلغ الفواتير AmountOfBillsByMonthHT=كمية من الفواتير من قبل شهر (بعد خصم الضرائب) -ShowSocialContribution=Show social/fiscal tax +ShowSocialContribution=تظهر الضريبة الاجتماعية / المالية ShowBill=وتظهر الفاتورة ShowInvoice=وتظهر الفاتورة ShowInvoiceReplace=وتظهر استبدال الفاتورة ShowInvoiceAvoir=وتظهر المذكرة الائتمان ShowInvoiceDeposit=وتبين أن تودع الفاتورة +ShowInvoiceSituation=Show situation invoice ShowPayment=وتظهر الدفع AlreadyPaid=دفعت بالفعل -AlreadyPaidBack=Already paid back +AlreadyPaidBack=دفعت بالفعل العودة AlreadyPaidNoCreditNotesNoDeposits=دفعت بالفعل (بدون تلاحظ الائتمان والودائع) Abandoned=المهجورة -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back -Rest=Pending +RemainderToPay=تبقى بدون أجر +RemainderToTake=المتبقي لاتخاذ +RemainderToPayBack=تبقى مبلغ لتسديد +Rest=بانتظار AmountExpected=المبلغ المطالب به ExcessReceived=تلقى الزائدة EscompteOffered=عرض الخصم (الدفع قبل الأجل) -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) +EscompteOfferedShort=Discount +SendBillRef=تقديم فاتورة%s +SendReminderBillRef=تقديم فاتورة%s (تذكير) StandingOrders=أوامر دائمة StandingOrder=من أجل الوقوف NoDraftBills=أي مشروع الفواتير NoOtherDraftBills=أي مشروع الفواتير -NoDraftInvoices=No draft invoices +NoDraftInvoices=لا يوجد مسودة فواتير RefBill=فاتورة المرجع ToBill=على مشروع قانون RemainderToBill=تبقى لمشروع قانون SendBillByMail=ارسال الفاتورة عن طريق البريد الإلكتروني SendReminderBillByMail=إرسال تذكرة عن طريق البريد الإلكتروني RelatedCommercialProposals=المقترحات المتعلقة التجارية +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=لصحيحة DateMaxPayment=قبل استحقاق الدفع DateEcheance=الحد من الموعد المقرر DateInvoice=تاريخ الفاتورة NoInvoice=لا الفاتورة ClassifyBill=تصنيف الفاتورة -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices +SupplierBillsToPay=فواتير الموردين غير المدفوعة +CustomerBillsUnpaid=فواتير العملاء غير المسددة NonPercuRecuperable=غير القابلة للاسترداد SetConditions=تحدد شروط الدفع SetMode=حدد طريقة الدفع Billed=فواتير -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice +RecurringInvoices=Recurring invoices +RepeatableInvoice=فاتورة قالب +RepeatableInvoices=الفواتير قالب +Repeatable=قالب +Repeatables=النماذج +ChangeIntoRepeatableInvoice=تحويل إلى قالب فاتورة +CreateRepeatableInvoice=إنشاء فاتورة قالب +CreateFromRepeatableInvoice=إنشاء من قالب الفاتورة CustomersInvoicesAndInvoiceLines=فواتير العملاء والفواتير 'خطوط CustomersInvoicesAndPayments=العملاء والفواتير والمدفوعات ExportDataset_invoice_1=قائمة العملاء والفواتير والفواتير 'خطوط @@ -239,21 +251,21 @@ Reductions=التخفيضات ReductionsShort=Reduc. Discounts=خصومات AddDiscount=إضافة الخصم -AddRelativeDiscount=خلق خصم قريب -EditRelativeDiscount=Edit relative discount +AddRelativeDiscount=إنشاء خصم قريب +EditRelativeDiscount=تعديل الخصم النسبي AddGlobalDiscount=إضافة الخصم EditGlobalDiscounts=تعديل الخصومات مطلق -AddCreditNote=علما خلق الائتمان +AddCreditNote=علما إنشاء الائتمان ShowDiscount=وتظهر الخصم -ShowReduc=Show the deduction +ShowReduc=عرض خصم RelativeDiscount=الخصم النسبي GlobalDiscount=خصم العالمية CreditNote=علما الائتمان CreditNotes=ويلاحظ الائتمان Deposit=إيداع Deposits=الودائع -DiscountFromCreditNote=خصم ٪ من الائتمان علما ق -DiscountFromDeposit=دفع فاتورة ٪ من الودائع ق +DiscountFromCreditNote=خصم من دائن %s +DiscountFromDeposit=المدفوعات من فاتورة %s AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامها على الفاتورة قبل المصادقة CreditNoteDepositUse=الفاتورة يجب أن يصادق على استخدام هذه الأرصدة ملك NewGlobalDiscount=تحديد خصم جديد @@ -267,8 +279,9 @@ BillAddress=مشروع قانون معالجة HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد. HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة. HelpAbandonOther=هذا المبلغ قد تم التخلي عنها لأنها كانت خطأ (خطأ أو فاتورة العميل أي بعبارة أخرى على سبيل المثال) -IdSocialContribution=Social/fiscal tax payment id +IdSocialContribution=اجتماعي / ضريبة مالية دفع معرف PaymentId=دفع معرف +PaymentRef=Payment ref. InvoiceId=فاتورة معرف InvoiceRef=المرجع الفاتورة. InvoiceDateCreation=فاتورة تاريخ الإنشاء @@ -280,23 +293,38 @@ RemoveDiscount=إزالة الخصم WatermarkOnDraftBill=مشاريع مائية على فواتير (إذا كانت فارغة لا شيء) InvoiceNotChecked=لا فاتورة مختارة CloneInvoice=استنساخ الفاتورة -ConfirmCloneInvoice=هل أنت متأكد من استنساخ هذه الفاتورة ٪ ق؟ +ConfirmCloneInvoice=هل أنت متأكد من استنساخ هذه الفاتورة %s؟ DisabledBecauseReplacedInvoice=العمل والمعوقين بسبب الفاتورة قد استبدل -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=تقدم هذا المجال ملخص لجميع المبالغ المدفوعة للنفقات الخاصة. يتم تضمين السجلات فقط مع دفع خلال السنة الثابتة هنا. NbOfPayments=ملاحظة : للمدفوعات SplitDiscount=انقسام في الخصم -ConfirmSplitDiscount=هل أنت متأكد من أن هذا الانقسام خصم ٪ ق ق ٪ الى 2 خصومات أقل؟ +ConfirmSplitDiscount=هل أنت متأكد من أن هذا الانقسام خصم %s %s الى 2 خصومات أقل؟ TypeAmountOfEachNewDiscount=مقدار مساهمة كل من جزأين : TotalOfTwoDiscountMustEqualsOriginal=مجموعه جديدتين الخصم يجب أن تكون مساوية للخصم المبلغ الأصلي. ConfirmRemoveDiscount=هل أنت متأكد من أنك تريد إزالة هذا الخصم؟ RelatedBill=الفاتورة ذات الصلة RelatedBills=الفواتير ذات الصلة -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist -MergingPDFTool=Merging PDF tool - +RelatedCustomerInvoices=فواتير العملاء ذات صلة +RelatedSupplierInvoices=فواتير الموردين ذات صلة +LatestRelatedBill=أحدث فاتورة ذات الصلة +WarningBillExist=تحذير، واحد أو أكثر من فاتورة موجودة بالفعل +MergingPDFTool=دمج أداة PDF +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=فورا PaymentConditionRECEP=فورا @@ -310,12 +338,12 @@ PaymentConditionShort60DENDMONTH=60 يوما من نهاية الشهر PaymentCondition60DENDMONTH=60 يوما من نهاية الشهر PaymentConditionShortPT_DELIVERY=تسليم PaymentConditionPT_DELIVERY=التسليم -PaymentConditionShortPT_ORDER=On order -PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_ORDER=على الطلب +PaymentConditionPT_ORDER=على الطلب PaymentConditionShortPT_5050=50-50 -PaymentConditionPT_5050=50%% in advance, 50%% on delivery -FixAmount=Fix amount -VarAmount=Variable amount (%% tot.) +PaymentConditionPT_5050=50 ٪٪ مقدما، 50 ٪٪ عند التسليم +FixAmount=كمية الإصلاح +VarAmount=مقدار متغير (٪٪ TOT). # PaymentType PaymentTypeVIR=الودائع المصرفية PaymentTypeShortVIR=الودائع المصرفية @@ -327,14 +355,14 @@ PaymentTypeCB=بطاقة الائتمان PaymentTypeShortCB=بطاقة الائتمان PaymentTypeCHQ=الشيكات PaymentTypeShortCHQ=الشيكات -PaymentTypeTIP=Interbank Payment -PaymentTypeShortTIP=Interbank Payment +PaymentTypeTIP=ما بين البنوك الدفع +PaymentTypeShortTIP=ما بين البنوك الدفع PaymentTypeVAD=على خط التسديد PaymentTypeShortVAD=على خط التسديد PaymentTypeTRA=Traite PaymentTypeShortTRA=Traite -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor +PaymentTypeFAC=عامل +PaymentTypeShortFAC=عامل BankDetails=التفاصيل المصرفية BankCode=رمز المصرف DeskCode=مدونة مكتبية @@ -349,9 +377,9 @@ ExtraInfos=معلومات اضافية RegulatedOn=وتنظم على ChequeNumber=رقم الشيك ChequeOrTransferNumber=شيك / نقل رقم -ChequeMaker=Check/Transfer transmitter +ChequeMaker=الاختيار / الارسال نقل ChequeBank=الشيكات المصرفية -CheckBank=Check +CheckBank=الاختيار NetToBePaid=الصافي للدفع PhoneNumber=الهاتف : FullPhoneNumber=الهاتف @@ -368,7 +396,7 @@ LawApplicationPart2=البضاعة تظل ملكا لل LawApplicationPart3=البائع إلى حين استكمال صرف LawApplicationPart4=ثمنها. LimitedLiabilityCompanyCapital=SARL برأس مال -UseLine=Apply +UseLine=تطبيق UseDiscount=استخدام الخصم UseCredit=استخدام القروض UseCreditNoteInInvoicePayment=تخفيض المبلغ لدفع هذه القروض @@ -380,32 +408,34 @@ ChequesReceipts=الشيكات والإيصالات ChequesArea=الشيكات مجال الودائع ChequeDeposits=الشيكات الودائع Cheques=الشيكات -DepositId=Id deposit -NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=هذه المذكرة الائتمان أو إيداع فاتورة تم تحويلها إلى ٪ ق +DepositId=إيداع معرف +NbCheque=عدد الشيكات +CreditNoteConvertedIntoDiscount=هذه المذكرة الائتمان أو إيداع فاتورة تم تحويلها إلى %s UsBillingContactAsIncoiveRecipientIfExist=فواتير العملاء استخدام عنوان الاتصال بدلا من التصدي لطرف ثالث كما المتلقية للفواتير ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط -PaymentInvoiceRef=دفع فاتورة ٪ ق +PaymentInvoiceRef=دفع فاتورة %s ValidateInvoice=تحقق من صحة الفواتير Cash=نقد Reported=تأخر DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعات CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدفع لأنه ليس هناك على الأقل على الفاتورة سيولي ExpectedToPay=من المتوقع الدفع +CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=سيولي هذا الدفع -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidInvoicesAutomatically=تصنيف "مدفوع" كل مستوى، حالة أو الفواتير استبدال دفعت بالكامل. +ClosePaidCreditNotesAutomatically=تصنيف "مدفوع" كل الملاحظات الائتمان تدفع بالكامل مرة أخرى. AllCompletelyPayedInvoiceWillBeClosed=كل فاتورة مع عدم وجود لا تزال لدفع ستغلق تلقائيا إلى "فياض" الوضع. -ToMakePayment=Pay -ToMakePaymentBack=Pay back -ListOfYourUnpaidInvoices=List of unpaid invoices -NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +ToMakePayment=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 PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..) -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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +TerreNumRefModelDesc1=عودة عدد مع الشكل syymm NNNN عن الفواتير القياسية و٪ syymm-NNNN لتلاحظ الائتمان حيث هو YY العام٪، مم هو الشهر وnnnn هو تسلسل مع أي انقطاع وعدم العودة إلى 0 +MarsNumRefModelDesc1=عودة عدد مع الشكل syymm NNNN عن الفواتير القياسية٪،٪ syymm-NNNN عن الفواتير استبدال،٪ syymm-NNNN لفواتير الودائع و٪ syymm-NNNN لتلاحظ الائتمان حيث هو YY العام، مم هو الشهر وnnnn هو تسلسل مع عدم وجود كسر وعدم العودة إلى 0 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة فاتورة @@ -417,19 +447,31 @@ TypeContact_invoice_supplier_external_BILLING=المورد فاتورة الات TypeContact_invoice_supplier_external_SHIPPING=المورد الشحن الاتصال TypeContact_invoice_supplier_external_SERVICE=المورد خدمة الاتصال # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -Progress=Progress -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -NotLastInCycle=This invoice in not the last in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice +InvoiceFirstSituationAsk=الفاتورة الأولى الوضع +InvoiceFirstSituationDesc=وترتبط الفواتير الوضع إلى حالات تتعلق التقدم، على سبيل المثال تطور البناء. ويرتبط كل حالة على فاتورة. +InvoiceSituation=فاتورة الوضع +InvoiceSituationAsk=فاتورة تتابع الوضع +InvoiceSituationDesc=إنشاء وضعا جديدا التالية موجودة بالفعل +SituationAmount=مبلغ الفاتورة الوضع (صافي) +SituationDeduction=الوضع الطرح +Progress=تقدم +ModifyAllLines=تعديل كافة خطوط +CreateNextSituationInvoice=إنشاء الوضع المقبل +NotLastInCycle=لا يجب تعديل هذه الفاتورة في ليست الأخيرة في دورة و. +DisabledBecauseNotLastInCycle=الوضع القادم موجود بالفعل. +DisabledBecauseFinal=هذا الوضع النهائي. +CantBeLessThanMinPercent=التقدم لا يمكن أن يكون أصغر من قيمتها في الحالة السابقة. +NoSituations=لا حالات مفتوحة +InvoiceSituationLast=الفاتورة النهائية والعامة +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang index 4b457a32b83..51edccd6461 100644 --- a/htdocs/langs/ar_SA/boxes.lang +++ b/htdocs/langs/ar_SA/boxes.lang @@ -1,97 +1,100 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Rss المعلومات -BoxLastProducts=ق الماضي ٪ منتجات / خدمات -BoxProductsAlertStock=Products in stock alert -BoxLastProductsInContract=٪ ق الماضي التعاقد المنتجات / الخدمات -BoxLastSupplierBills=الماضي فواتير المورد -BoxLastCustomerBills=الماضي العميل الفواتير -BoxOldestUnpaidCustomerBills=اقدم العميل الفواتير غير المدفوعة -BoxOldestUnpaidSupplierBills=أقدم المورد الفواتير غير المدفوعة -BoxLastProposals=آخر مقترحات تجارية -BoxLastProspects=آفاق الماضي -BoxLastCustomers=آخر الزبائن -BoxLastSuppliers=الماضي الموردين -BoxLastCustomerOrders=آخر طلبات الزبائن -BoxLastValidatedCustomerOrders=Last validated customer orders -BoxLastBooks=آخر الكتب -BoxLastActions=آخر الأعمال -BoxLastContracts=آخر العقود +BoxLastRssInfos=المعلومات RSS +BoxLastProducts=أخر %s منتجات / خدمات +BoxProductsAlertStock=المنتجات في حالة تأهب الأسهم +BoxLastProductsInContract=نشاط٪ انكمش المنتجات / الخدمات +BoxLastSupplierBills=فواتير الموردين الماضي +BoxLastCustomerBills=فواتير الماضي الزبون +BoxOldestUnpaidCustomerBills=فواتير غير مدفوعة الأجر لأقدم العملاء +BoxOldestUnpaidSupplierBills=فواتير غير مدفوعة الأجر لأقدم المورد +BoxLastProposals=مقترحات التجارية مشاركة +BoxLastProspects=آفاق آخر تعديل ل +BoxLastCustomers=الزبائن آخر تعديل +BoxLastSuppliers=آخر تعديل الموردين +BoxLastCustomerOrders=طلبات العملاء الماضية +BoxLastValidatedCustomerOrders=أخر طلبات العملاء التحقق من صحة +BoxLastBooks=مشاركة الكتب +BoxLastActions=مشاركة الإجراءات +BoxLastContracts=مشاركة عقود BoxLastContacts=مشاركة اتصالات / عناوين -BoxLastMembers=مشاركة الأعضاء -BoxFicheInter=Last interventions -BoxCurrentAccounts=Open accounts balance -BoxSalesTurnover=مبيعات -BoxTotalUnpaidCustomerBills=مجموع الفواتير غير المدفوعة للعميل -BoxTotalUnpaidSuppliersBills=مجموع الفواتير غير المدفوعة المورد -BoxTitleLastBooks=آخر الكتب المسجلة ق ٪ -BoxTitleNbOfCustomers=دي اسم العميل -BoxTitleLastRssInfos=آخر الأخبار من ٪ ق ق ٪ -BoxTitleLastProducts=آخر تعديل ٪ ق المنتجات / الخدمات -BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastCustomerOrders=Last %s customer orders -BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders -BoxTitleLastSuppliers=الماضي وسجل الموردين ق ٪ -BoxTitleLastCustomers=الماضي وسجل للعملاء ل ٪ -BoxTitleLastModifiedSuppliers=%s آخر تعديل الموردين -BoxTitleLastModifiedCustomers=%s آخر تعديل الزبائن -BoxTitleLastCustomersOrProspects=Last %s customers or prospects -BoxTitleLastPropals=Last %s proposals -BoxTitleLastModifiedPropals=Last %s modified proposals -BoxTitleLastCustomerBills=ق الماضي ٪ العميل الفواتير -BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices -BoxTitleLastSupplierBills=ق الماضي ٪ فواتير المورد -BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices -BoxTitleLastModifiedProspects=%s آخر تعديل آفاق -BoxTitleLastProductsInContract=الماضي ٪ ق المنتجات / الخدمات في عقد -BoxTitleLastModifiedMembers=Last %s members -BoxTitleLastFicheInter=Last %s modified intervention -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleSalesTurnover=مبيعات -BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices -BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices -BoxTitleLastModifiedContacts=%s آخر تعديل الأسماء / عناوين -BoxMyLastBookmarks=آخر العناوين ق ٪ -BoxOldestExpiredServices=أقدم نشط خدمات منتهية الصلاحية -BoxLastExpiredServices=%s مشاركة أقدم اتصالات مع خدمات منتهية الصلاحية نشط -BoxTitleLastActionsToDo=ق ٪ الإجراءات الأخيرة للقيام -BoxTitleLastContracts=%s العقود الماضية -BoxTitleLastModifiedDonations=%s آخر تعديل التبرعات -BoxTitleLastModifiedExpenses=Last %s modified expense reports -BoxGlobalActivity=Global activity (invoices, proposals, orders) -FailedToRefreshDataInfoNotUpToDate=فشلت في تجديد تدفق RSS. اخر تحديث تاريخ : ٪ ق -LastRefreshDate=تاريخ آخر تجديد -NoRecordedBookmarks=No bookmarks defined. Click هنا لإضافة إشارات مرجعية. +BoxLastMembers=نشاط أعضاء +BoxFicheInter=مشاركة التدخلات +BoxCurrentAccounts=ميزان الحسابات المفتوحة +BoxSalesTurnover=حجم المبيعات +BoxTotalUnpaidCustomerBills=فواتير العملاء غير مدفوعة الأجر الكلي +BoxTotalUnpaidSuppliersBills=فواتير المورد غير مدفوعة الأجر الكلي +BoxTitleLastBooks=أخر %s الكتب المسجلة +BoxTitleNbOfCustomers=عدد العملاء +BoxTitleLastRssInfos=أخر %s الأخبار من٪ s +BoxTitleLastProducts=أخر %s تعديلات على المنتجات / الخدمات +BoxTitleProductsAlertStock=المنتجات في حالة تأهب الأسهم +BoxTitleLastCustomerOrders=أخر %s طلبات للعملاء +BoxTitleLastModifiedCustomerOrders=أخر %s طلبات العملاء المعدلة +BoxTitleLastSuppliers=أخر %s موردين مسجلين +BoxTitleLastCustomers=أخر %s عملاء مسجلين +BoxTitleLastModifiedSuppliers=أخر %s موردين تم تعديلهم +BoxTitleLastModifiedCustomers=أخر %s عملاء تم تعديلهم +BoxTitleLastCustomersOrProspects=أخر %s عملاء أو اقتراحات +BoxTitleLastPropals=أخر %s مقترحات +BoxTitleLastModifiedPropals=أخر %s مقترحات التعديل +BoxTitleLastCustomerBills=أخر %s فواتير العميل +BoxTitleLastModifiedCustomerBills=أخر %s معدلة فواتير العملاء +BoxTitleLastSupplierBills=أخر %s فواتير المورد +BoxTitleLastModifiedSupplierBills=أخر %s معدلة فواتير الموردين +BoxTitleLastModifiedProspects=أخر %s اقتراحات تم تعديلها +BoxTitleLastProductsInContract=أخر %s منتجات / خدمات في عقد +BoxTitleLastModifiedMembers=أخر %s أعضاء +BoxTitleLastFicheInter=أخر %s تعديل +BoxTitleOldestUnpaidCustomerBills=أقدم %s غير المدفوعة فواتير العملاء +BoxTitleOldestUnpaidSupplierBills=أقدم %s الفواتير غير المسددة المورد +BoxTitleCurrentAccounts=أرصدة الحسابات المفتوحة +BoxTitleSalesTurnover=حجم المبيعات +BoxTitleTotalUnpaidCustomerBills=فواتير العملاء غير المسددة +BoxTitleTotalUnpaidSuppliersBills=فواتير الموردين غير المدفوعة +BoxTitleLastModifiedContacts=أخر %s معدلة اتصالات / عناوين +BoxMyLastBookmarks=إشاراتي مشاركة الصورة٪ +BoxOldestExpiredServices=أقدم خدمات منتهية الصلاحية النشطة +BoxLastExpiredServices=مشاركة الصورة٪ أقدم اتصالات مع خدمات منتهية الصلاحية النشطة +BoxTitleLastActionsToDo=الإجراءات الأخيرة %s للقيام +BoxTitleLastContracts=العقود %s الماضية +BoxTitleLastModifiedDonations=أخر %s التبرعات تعديل +BoxTitleLastModifiedExpenses=أخر %s تقارير النفقات المعدلة +BoxGlobalActivity=النشاط العالمي (الفواتير والمقترحات والطلبات) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +FailedToRefreshDataInfoNotUpToDate=فشل لتحديث تدفق RSS. تاريخ آخر تحديث ناجحا:٪ الصورة +LastRefreshDate=تاريخ آخر تحديث +NoRecordedBookmarks=أية إشارات محددة. ClickToAdd=انقر هنا لإضافة. -NoRecordedCustomers=لم تسجل العملاء -NoRecordedContacts=أي اتصالات مسجل -NoActionsToDo=أي إجراءات للقيام -NoRecordedOrders=لم تسجل أوامر العملاء -NoRecordedProposals=لم تسجل مقترحات -NoRecordedInvoices=لم تسجل العملاء والفواتير -NoUnpaidCustomerBills=لا العميل الفواتير غير المدفوعة -NoRecordedSupplierInvoices=لم تسجل فواتير المورد -NoUnpaidSupplierBills=لا المورد الفواتير غير المدفوعة -NoModifiedSupplierBills=أي مورد مسجل في الفواتير +NoRecordedCustomers=لا العملاء تسجيل +NoRecordedContacts=أي اتصالات تسجيل +NoActionsToDo=توجد إجراءات لتفعل +NoRecordedOrders=أوامر العملاء لا يسجل في +NoRecordedProposals=أي مقترحات تسجيل +NoRecordedInvoices=فواتير لم تسجل العملاء ل +NoUnpaidCustomerBills=فواتير غير مدفوعة الأجر في أي العملاء +NoRecordedSupplierInvoices=فواتير لم المورد المسجلة في +NoUnpaidSupplierBills=فواتير غير مدفوعة الأجر في أي المورد +NoModifiedSupplierBills=فواتير لم المورد المسجلة في NoRecordedProducts=لم تسجل المنتجات / الخدمات -NoRecordedProspects=لم تسجل آفاق -NoContractedProducts=أي المنتجات / الخدمات المتعاقد عليها -NoRecordedContracts=لا عقود المسجلة -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -BoxTitleLatestSupplierOrders=Last %s supplier orders -BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -ForCustomersInvoices=العملاء والفواتير -ForCustomersOrders=Customers orders -ForProposals=مقترحات -LastXMonthRolling=The last %s month rolling +NoRecordedProspects=لا آفاق المسجلة +NoContractedProducts=لا توجد منتجات / خدمات التعاقد +NoRecordedContracts=أي عقود المسجلة +NoRecordedInterventions=لا التدخلات المسجلة +BoxLatestSupplierOrders=أحدث أوامر المورد +BoxTitleLatestSupplierOrders=آخر %s أوامر المورد +BoxTitleLatestModifiedSupplierOrders=أخر %s تعديل أوامر المورد +NoSupplierOrder=لم تسجل المورد أجل +BoxCustomersInvoicesPerMonth=فواتير العملاء شهريا +BoxSuppliersInvoicesPerMonth=فواتير الموردين شهريا +BoxCustomersOrdersPerMonth=طلبات العملاء شهريا +BoxSuppliersOrdersPerMonth=أوامر المورد شهريا +BoxProposalsPerMonth=مقترحات شهريا +NoTooLowStockProducts=أي منتج في إطار الحد الأقصى الأسهم منخفضة +BoxProductDistribution=منتجات / خدمات توزيع +BoxProductDistributionFor=توزيع من %s لـ %s +ForCustomersInvoices=عملاء الفواتير +ForCustomersOrders=أوامر العملاء +ForProposals=اقتراحات +LastXMonthRolling=أخر %s متداولة شهريا +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang index bfad2785bd5..d7d29160c2c 100644 --- a/htdocs/langs/ar_SA/cashdesk.lang +++ b/htdocs/langs/ar_SA/cashdesk.lang @@ -12,7 +12,7 @@ CashDeskProducts=المنتجات CashDeskStock=الأوراق المالية CashDeskOn=في CashDeskThirdParty=طرف ثالث -CashdeskDashboard=Point of sale access +CashdeskDashboard=نقاط البيع الوصول ShoppingCart=عربة التسوق NewSell=بيع جديد BackOffice=المكتب الخلفي @@ -36,6 +36,6 @@ BankToPay=تهمة حساب ShowCompany=عرض شركة ShowStock=عرض مستودع DeleteArticle=انقر لإزالة هذه المادة -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 +FilterRefOrLabelOrBC=بحث (المرجع / تسمية) +UserNeedPermissionToEditStockToUsePos=كنت أسأل أن ينخفض ​​المخزون على إنشاء الفاتورة، لذلك المستخدم التي تستخدم POS تحتاج إلى تملك الصلاحيات لتعديل الأسهم. +DolibarrReceiptPrinter=طابعة استلام Dolibarr diff --git a/htdocs/langs/ar_SA/categories.lang b/htdocs/langs/ar_SA/categories.lang index 707c42f201b..c7756c0228e 100644 --- a/htdocs/langs/ar_SA/categories.lang +++ b/htdocs/langs/ar_SA/categories.lang @@ -1,62 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -TheCategorie=The tag/category -NoCategoryYet=No tag/category of this type created +Rubrique=العلامة / الفئة +Rubriques=الكلمات / فئات +categories=علامات / فئات +TheCategorie=العلامة / فئة +NoCategoryYet=أي علامة / فئة من هذا النوع تم إنشاؤها In=في AddIn=أضيف في modify=تعديل Classify=تصنيف -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -ThirdPartyCategoriesArea=Third parties tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -MainCats=Main tags/categories +CategoriesArea=الكلمات / فئات منطقة +ProductsCategoriesArea=المنتجات / الخدمات به / المنطقة الفئات +SuppliersCategoriesArea=الموردين به / المنطقة الفئات +CustomersCategoriesArea=العملاء العلامات / المنطقة الفئات +ThirdPartyCategoriesArea=به أطراف ثالثة / المنطقة الفئات +MembersCategoriesArea=به أعضاء / المنطقة الفئات +ContactsCategoriesArea=اتصالات به / المنطقة الفئات +MainCats=العلامات الرئيسية / فئات SubCats=الفئات الفرعية CatStatistics=إحصائيات -CatList=List of tags/categories -AllCats=All tags/categories -ViewCat=View tag/category -NewCat=Add tag/category -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category +CatList=قائمة العلامات / فئات +AllCats=كافة العلامات / فئات +ViewCat=عرض العلامة / فئة +NewCat=إضافة العلامة / فئة +NewCategory=علامة جديدة / فئة +ModifCat=تعديل العلامة / فئة +CatCreated=العلامة / فئة خلقت +CreateCat=إنشاء العلامة / فئة +CreateThisCat=إنشاء هذه العلامة / فئة ValidateFields=صحة المجالات NoSubCat=لا فرعية. SubCatOf=فرعية -FoundCats=Found tags/categories -FoundCatsForName=Tags/categories found for the name : -FoundSubCatsIn=Subcategories found in the tag/category -ErrSameCatSelected=You selected the same tag/category several times -ErrForgotCat=You forgot to choose the tag/category +FoundCats=علامات وجدت / فئات +FoundCatsForName=الكلمات / فئات وجدت لاسم: +FoundSubCatsIn=فرعية وجدت في العلامة / فئة +ErrSameCatSelected=لقد حددت نفس العلامة / فئة عدة مرات +ErrForgotCat=كنت قد نسيت أن اختيار العلامة / فئة ErrForgotField=نسيت أن أبلغ المجالات ErrCatAlreadyExists=هذا الاسم مستخدم بالفعل -AddProductToCat=Add this product to a tag/category? -ImpossibleAddCat=Impossible to add the tag/category -ImpossibleAssociateCategory=Impossible to associate the tag/category to +AddProductToCat=إضافة هذا المنتج إلى علامة / الفئة؟ +ImpossibleAddCat=من المستحيل لإضافة العلامة / فئة +ImpossibleAssociateCategory=من المستحيل أن أضم العلامة / فئة ل WasAddedSuccessfully=ق ٪ أضيفت بنجاح. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -CategorySuccessfullyCreated=This tag/category %s has been added successfully. -ProductIsInCategories=Product/service is linked to following tags/categories -SupplierIsInCategories=Third party is linked to following suppliers 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 -SupplierHasNoCategory=This supplier 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 +ObjectAlreadyLinkedToCategory=ويرتبط العنصر بالفعل لهذه العلامة / فئة. +CategorySuccessfullyCreated=تمت إضافة هذه العلامة / الفئة٪ الصورة بنجاح. +ProductIsInCategories=ويرتبط المنتج / الخدمة ليلي به / فئات +SupplierIsInCategories=يرتبط طرف ثالث ليلي الموردين به / فئات +CompanyIsInCustomersCategories=ويرتبط هذا الطرف الثالث ليلي العملاء / آفاق به / فئات +CompanyIsInSuppliersCategories=ويرتبط هذا الطرف الثالث ليلي الموردين به / فئات +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 +SupplierHasNoCategory=هذه الشركة ليست في أية علامات / فئات +CompanyHasNoCategory=هذه مرشحين عن ليس في أية علامات / فئات +MemberHasNoCategory=هذا العضو ليس في أية علامات / فئات +ContactHasNoCategory=هذا الاتصال ليست في أية علامات / فئات +ClassifyInCategory=إضافة إلى علامة / فئة NoneCategory=بلا -NotCategorized=Without tag/category +NotCategorized=من دون سمة / فئة CategoryExistsAtSameLevel=هذه الفئة موجودة بالفعل في نفس المكان ReturnInProduct=عودة إلى المنتجات / الخدمات بطاقة ReturnInSupplier=عودة الى مورد بطاقة @@ -64,48 +64,49 @@ ReturnInCompany=عودة الى الزبون / احتمال بطاقة ContentsVisibleByAll=محتويات سوف تكون واضحة من جانب جميع ContentsVisibleByAllShort=محتويات مرئية من قبل جميع ContentsNotVisibleByAllShort=محتويات غير مرئي من قبل جميع -CategoriesTree=Tags/categories tree -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? -RemoveFromCategory=Remove link with tag/category -RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the 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 +CategoriesTree=الكلمات / شجرة الفئات +DeleteCategory=حذف العلامة / فئة +ConfirmDeleteCategory=هل أنت متأكد أنك تريد حذف هذه العلامة / الفئة؟ +RemoveFromCategory=إزالة الارتباط مع البطاقات / فئة +RemoveFromCategoryConfirm=هل أنت متأكد أنك تريد فك ارتباط الصفقة من العلامة / الفئة؟ +NoCategoriesDefined=أي علامة / فئة محددة +SuppliersCategoryShort=الموردين العلامة / فئة +CustomersCategoryShort=عملاء العلامة / فئة +ProductsCategoryShort=منتجات العلامة / فئة +MembersCategoryShort=العلامة أعضاء / فئة +SuppliersCategoriesShort=الموردين به / فئات +CustomersCategoriesShort=العملاء العلامات / فئات +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Custo. / Prosp. الفئات -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories +ProductsCategoriesShort=منتجات العلامات / فئات +MembersCategoriesShort=به أعضاء / فئات +ContactCategoriesShort=اتصالات به / فئات 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=This category does not contain any contact. +ThisCategoryHasNoContact=لا تحتوي هذه الفئة أي اتصال. AssignedToCustomer=المخصصة للعميل AssignedToTheCustomer=يكلف العميل InternalCategory=فئة Inernal -CategoryContents=Tag/category contents -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatMemberLinks=Links between members and tags/categories -DeleteFromCat=Remove from tags/category -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=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 +CategoryContents=محتويات العلامة / فئة +CategId=العلامة / فئة معرف +CatSupList=قائمة المورد به / فئات +CatCusList=قائمة العملاء / احتمال علامات / فئات +CatProdList=قائمة منتجات العلامات / فئات +CatMemberList=قائمة الأعضاء به / فئات +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 +CatMemberLinks=الروابط بين أفراد والعلامات / فئات +DeleteFromCat=إزالة من العلامات / فئة +DeletePicture=حذف صورة +ConfirmDeletePicture=تأكيد الصورة الحذف؟ +ExtraFieldsCategories=سمات التكميلية +CategoriesSetup=الكلمات / فئات الإعداد +CategorieRecursiv=الارتباط مع الوالد العلامة / فئة تلقائيا +CategorieRecursivHelp=إذا تفعيلها، وربط المنتج أيضا إلى فئة الأم عند إضافة إلى فئة فرعية +AddProductServiceIntoCategory=أضف التالي المنتج / الخدمة +ShowCategory=مشاهدة العلامة / فئة +ByDefaultInList=بشكل افتراضي في القائمة diff --git a/htdocs/langs/ar_SA/commercial.lang b/htdocs/langs/ar_SA/commercial.lang index 8b82b5512c8..77c74f95712 100644 --- a/htdocs/langs/ar_SA/commercial.lang +++ b/htdocs/langs/ar_SA/commercial.lang @@ -7,13 +7,13 @@ Customer=العميل Customers=العملاء Prospect=احتمال Prospects=آفاق -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event +DeleteAction=حذف حدث +NewAction=حدث جديد +AddAction=إنشاء الحدث +AddAnAction=إنشاء حدث +AddActionRendezVous=إنشاء الحدث RENDEZ المفكرة Rendez-Vous=الموعد -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=هل أنت متأكد أنك تريد حذف هذا الحدث؟ CardAction=بطاقة العمل PercentDone=النسبة المئوية لعمله ActionOnCompany=مهمة عن الشركة @@ -23,7 +23,7 @@ TaskRDVWith=لقاء مع ق ٪ ShowTask=وتظهر هذه المهمة ShowAction=وتظهر العمل ActionsReport=تقرير الأعمال -ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +ThirdPartiesOfSaleRepresentative=Thirdparties مع مندوب مبيعات SalesRepresentative=ممثل مبيعات SalesRepresentatives=مندوبي المبيعات SalesRepresentativeFollowUp=ممثل مبيعات (متابعة) @@ -44,8 +44,8 @@ DoneActions=إجراءات عمله DoneActionsFor=إجراءات لعمله ق ٪ ToDoActions=عدم اكتمال الإجراءات ToDoActionsFor=لعدم اكتمال الإجراءات ق ٪ -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s +SendPropalRef=تقديم اقتراح التجاري٪ الصورة +SendOrderRef=تقديم النظام %s StatusNotApplicable=لا ينطبق StatusActionToDo=القيام StatusActionDone=فعل @@ -62,16 +62,16 @@ LastProspectContactDone=الاتصال به DateActionPlanned=تاريخ العمل المزمع DateActionDone=تاريخ العمل به ActionAskedBy=طلبت العمل -ActionAffectedTo=Event assigned to +ActionAffectedTo=الحدث المخصصة ل ActionDoneBy=العمل الذي قام به ActionUserAsk=التي سجلتها -ErrorStatusCantBeZeroIfStarted=إذا كان المجال 'تاريخ عمله هو شغلها ، وبدأ العمل (أو انتهت) ، وذلك الميدان' الحالة 'لا يمكن أن يكون 0 ٪ ٪. +ErrorStatusCantBeZeroIfStarted=إذا كان المجال 'تاريخ عمله هو شغلها ، وبدأ العمل (أو انتهت) ، وذلك الحقل' الحالة 'لا يمكن أن يكون 0 ٪ ٪. ActionAC_TEL=اتصال هاتفي ActionAC_FAX=إرسال فاكس ActionAC_PROP=إرسال اقتراح ActionAC_EMAIL=ارسال بريد الكتروني ActionAC_RDV=اجتماعات -ActionAC_INT=Intervention on site +ActionAC_INT=تدخل على الموقع ActionAC_FAC=ارسال الفواتير ActionAC_REL=ارسال الفواتير (للتذكير) ActionAC_CLO=إغلاق @@ -81,17 +81,17 @@ ActionAC_SHIP=إرسال الشحن عن طريق البريد ActionAC_SUP_ORD=أرسل النظام المورد عن طريق البريد ActionAC_SUP_INV=إرسال فاتورة المورد عن طريق البريد ActionAC_OTH=آخر -ActionAC_OTH_AUTO=Other (automatically inserted events) -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -Stats=Sales statistics -CAOrder=Sales volume (validated orders) -FromTo=from %s to %s -MargeOrder=Margins (validated orders) -RecapAnnee=Summary of the year -NoData=There is no data +ActionAC_OTH_AUTO=أخرى (أحداث إدراجها تلقائيا) +ActionAC_MANUAL=أحداث إدراجها يدويا +ActionAC_AUTO=أحداث إدراجها تلقائيا +Stats=إحصاءات المبيعات +CAOrder=حجم المبيعات (أوامر التحقق) +FromTo=من٪ s إلى٪ s +MargeOrder=هوامش (أوامر التحقق) +RecapAnnee=ملخص عام +NoData=ليس هنالك معلومات StatusProsp=احتمال وضع DraftPropals=صياغة مقترحات تجارية SearchPropal=بحث اقتراح التجاري -CommercialDashboard=Commercial summary -NoLimit=No limit +CommercialDashboard=ملخص التجاري +NoLimit=لا حدود diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index 3806c180744..d1fdeae5118 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -18,7 +18,7 @@ NewCompany=الشركة الجديدة (آفاق ، والعملاء ، والم NewThirdParty=طرف ثالث جديد (آفاق ، والعملاء ، والموردين) NewSocGroup=مجموعة شركات جديدة NewPrivateIndividual=خاصة جديدة الفردية (آفاق ، والعملاء ، والموردين) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateDolibarrThirdPartySupplier=إنشاء طرف ثالث (المورد) ProspectionArea=مجال التنقيب SocGroup=مجموعة شركات IdThirdParty=هوية الطرف الثالث @@ -30,8 +30,8 @@ ThirdPartyContact=طرف ثالث اتصال StatusContactValidated=مركز الاتصال Company=شركة CompanyName=اسم الشركة -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNames=الاسم المستعار (التجارية، العلامات التجارية، ...) +AliasNameShort=الاسم المستعار Companies=الشركات CountryIsInEEC=البلد داخل المجموعة الاقتصادية الأوروبية ThirdPartyName=اسم طرف ثالث @@ -47,7 +47,7 @@ ThirdPartySuppliers=الموردين ThirdPartyType=طرف ثالث من نوع Company/Fundation=الشركة / المؤسسة Individual=فرد -ToCreateContactWithSameName=سيخلق تلقائيا مادية نفس معلومات الاتصال +ToCreateContactWithSameName=سيتم تلقائيا إنشاء نفس معلومات الاتصال ParentCompany=الشركة الأم Subsidiary=فرعي Subsidiaries=الشركات التابعة @@ -63,20 +63,20 @@ UserTitle=العنوان Surname=لقب / مزيف Address=عنوان State=الولاية / المقاطعة -StateShort=State +StateShort=حالة Region=المنطقة Country=قطر CountryCode=رمز البلد CountryId=بلد معرف Phone=الهاتف -PhoneShort=Phone -Skype=Skype -Call=Call -Chat=Chat +PhoneShort=الهاتف +Skype=سكايب +Call=مكالمة +Chat=دردشة PhonePro=الأستاذ الهاتف PhonePerso=عدد الأفراد. الهاتف PhoneMobile=الجوال -No_Email=Don't send mass e-mailings +No_Email=لا ترسل الرسائل الإلكترونية الجماعية Fax=الفاكس Zip=الرمز البريدي Town=مدينة @@ -85,20 +85,20 @@ Poste= موقف DefaultLang=اللغة افتراضيا VATIsUsed=وتستخدم ضريبة القيمة المضافة VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم -CopyAddressFromSoc=Fill address with thirdparty address -NoEmailDefined=There is no email defined +CopyAddressFromSoc=ملء العنوان مع عنوان مرشحين عن +NoEmailDefined=لا يوجد تعريف البريد الإلكتروني ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax +LocalTax1IsUsed=استخدام الضرائب الثانية LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة LocalTax1IsNotUsedES= لا يتم استخدام الطاقة المتجددة -LocalTax2IsUsed=Use third tax +LocalTax2IsUsed=استخدام الضرائب الثالثة LocalTax2IsUsedES= يستخدم IRPF LocalTax2IsNotUsedES= IRPF لا يستخدم LocalTax1ES=تعاود LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type -TypeES=Type +TypeLocaltax1ES=نوع RE +TypeLocaltax2ES=IRPF نوع +TypeES=اكتب ThirdPartyEMail=ق ٪ WrongCustomerCode=رمز غير صالح العملاء WrongSupplierCode=رمز المورد غير صالحة @@ -111,22 +111,22 @@ ProfId2Short=معرف الأستاذ 2 ProfId3Short=الأستاذ معرف 3 ProfId4Short=الأستاذ معرف 4 ProfId5Short=البروفيسور رقم 5 -ProfId6Short=Prof. id 6 +ProfId6Short=البروفيسور معرف 6 ProfId1=الهوية المهنية (1) ProfId2=الهوية المهنية (2) ProfId3=3 الهوية المهنية ProfId4=الهوية المهنية 4 ProfId5=المهنية رقم 5 -ProfId6=Professional ID 6 +ProfId6=المهنية ID 6 ProfId1AR=معرف البروفيسور 1 (CUIT / [كيل]) ProfId2AR=البروفيسور رقم 2 (المتوحشون الايرادات) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId1AT=البروفيسور رقم 1 (USt.-IdNr) +ProfId2AT=البروفيسور رقم 2 (USt.-العدد) +ProfId3AT=البروفيسور رقم 3 (Handelsregister-العدد). ProfId4AT=- ProfId5AT=- ProfId6AT=- @@ -144,7 +144,7 @@ ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao Municipal) +ProfId3BR=IM (Inscricao المحلي) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS @@ -202,11 +202,17 @@ ProfId3IN=معرف البروفيسور 3 ProfId4IN=معرف البروفيسور 4 ProfId5IN=الأستاذ رقم 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=الرقم أ. 1 (RC) ProfId2MA=الرقم أ. 2 (Patente) ProfId3MA=الرقم أ. 3 (إذا) ProfId4MA=الرقم أ. 4 (CNSS) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=الأستاذ رقم 1 (RFC). ProfId2MX=الأستاذ رقم 2 (ر. P. IMSS) @@ -260,8 +266,8 @@ CustomerRelativeDiscountShort=الخصم النسبي CustomerAbsoluteDiscountShort=مطلق الخصم CompanyHasRelativeDiscount=هذا العميل قد خصم ٪ ق ٪ ٪ CompanyHasNoRelativeDiscount=هذا العميل ليس لديها النسبية خصم افتراضي -CompanyHasAbsoluteDiscount=هذا الزبون لا يزال خصم القروض ل٪ ق ق ٪ -CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع ل٪ ق ق ٪ +CompanyHasAbsoluteDiscount=هذا الزبون لا يزال خصم القروض ل%s ق ٪ +CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع ل%s ق ٪ CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح CustomerAbsoluteDiscountAllUsers=خصومات المطلقة (الممنوحة من جميع المستخدمين) CustomerAbsoluteDiscountMy=خصومات المطلقة) التي منحتها لنفسك) @@ -270,24 +276,24 @@ AvailableGlobalDiscounts=مطلق الخصومات المتاحة DiscountNone=بلا Supplier=المورد CompanyList=شركات قائمة -AddContact=Create contact -AddContactAddress=Create contact/address +AddContact=إنشاء اتصال +AddContactAddress=إنشاء الاتصال / عنوان EditContact=تحرير الاتصال / عنوان -EditContactAddress=Edit contact/address +EditContactAddress=تحرير الاتصال / عنوان Contact=جهة اتصال ContactsAddresses=اتصالات / عناوين -NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefinedForThirdParty=أي اتصال محددة لهذا الطرف الثالث NoContactDefined=لا يوجد اتصال محددة لهذا الطرف الثالث DefaultContact=الاتصال الافتراضية -AddCompany=Create company -AddThirdParty=Create third party +AddCompany=إنشاء شركة +AddThirdParty=إنشاء طرف ثالث DeleteACompany=حذف شركة PersonalInformations=البيانات الشخصية AccountancyCode=قانون المحاسبة CustomerCode=رمز العميل SupplierCode=رمز المورد -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +CustomerCodeShort=كود العميل +SupplierCodeShort=كود المورد CustomerAccount=حساب الزبون SupplierAccount=مورد الحساب CustomerCodeDesc=شفرة الزبون ، فريدة من نوعها لجميع العملاء @@ -300,26 +306,28 @@ LastProspect=أخير ProspectToContact=إمكانية الاتصال CompanyDeleted=شركة "٪ ل" حذفها من قاعدة البيانات. ListOfContacts=قائمة الاتصالات -ListOfContactsAddresses=List of contacts/adresses +ListOfContactsAddresses=قائمة الأسماء / عناوين ListOfProspectsContacts=قائمة آفاق الاتصالات ListOfCustomersContacts=قائمة عملاء الاتصالات ListOfSuppliersContacts=قائمة الموردين اتصالات ListOfCompanies=قائمة الشركات ListOfThirdParties=قائمة أطراف ثالثة -ShowCompany=Show thirdparty +ShowCompany=مشاهدة مرشحين عن ShowContact=وتظهر الاتصال ContactsAllShort=جميع (بدون فلتر) ContactType=نوع الاتصال ContactForOrders=أوامر اتصال +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=مقترحات اتصال ContactForContracts=عقود اتصال ContactForInvoices=فواتير اتصال NoContactForAnyOrder=هذا الاتصال ليس من أجل أي اتصال +NoContactForAnyOrderOrShipment=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 NewContact=اتصال جديد -NewContactAddress=New contact/address +NewContactAddress=اسم جديد / عنوان LastContacts=آخر الاتصالات MyContacts=اتصالاتي Phones=الهواتف @@ -342,7 +350,7 @@ ProspectLevel=آفاق محتملة ContactPrivate=القطاع الخاص ContactPublic=تقاسم ContactVisibility=الرؤية -ContactOthers=Other +ContactOthers=الآخر OthersNotLinkedToThirdParty=أخرى ، لا صلة لطرف ثالث ProspectStatus=آفاق الوضع PL_NONE=Aucun @@ -381,12 +389,12 @@ ExportCardToFormat=تصدير بطاقة شكل ContactNotLinkedToCompany=اتصالات ليست مرتبطة بطرف ثالث DolibarrLogin=ادخل Dolibarr NoDolibarrAccess=لا Dolibarr الوصول -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=أطراف ثالثة (الشركات / المؤسسات / الناس البدني) وخصائص ExportDataset_company_2=الاتصالات والعقارات -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_1=أطراف ثالثة (الشركات / المؤسسات / الناس البدني) وخصائص +ImportDataset_company_2=اتصالات / عناوين (من thirdparties أو لا) وسمات ImportDataset_company_3=التفاصيل المصرفية -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_4=الأطراف الثالث / مندوبي المبيعات (على مستخدمي مندوبي المبيعات للشركات) PriceLevel=مستوى الأسعار DeliveriesAddress=تقديم عناوين DeliveryAddress=عنوان التسليم @@ -394,8 +402,8 @@ DeliveryAddressLabel=تسليم بطاقة معالجة DeleteDeliveryAddress=حذف عنوان التسليم ConfirmDeleteDeliveryAddress=هل أنت متأكد من أنك تريد حذف هذا عنوان التسليم؟ NewDeliveryAddress=تقديم معالجة جديدة -AddDeliveryAddress=Create address -AddAddress=Create address +AddDeliveryAddress=إنشاء عنوان +AddAddress=إنشاء عنوان NoOtherDeliveryAddress=لا بديل عن تقديم معالجة محددة SupplierCategory=المورد الفئة JuridicalStatus200=المستقلة @@ -412,23 +420,26 @@ YouMustCreateContactFirst=يجب إنشاء رسائل البريد الإلكت ListSuppliersShort=قائمة الموردين ListProspectsShort=قائمة التوقعات ListCustomersShort=قائمة العملاء -ThirdPartiesArea=Third parties and contact area +ThirdPartiesArea=أطراف ثالثة، ومنطقة الاتصال LastModifiedThirdParties=%s آخر تعديل لأطراف ثالثة UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نوعها InActivity=فتح ActivityCeased=مغلق ActivityStateFilter=نشاط المركز -ProductsIntoElements=List of products/services into %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Reached max. for outstanding bill +ProductsIntoElements=قائمة المنتجات / الخدمات إلى %s +CurrentOutstandingBill=فاتورة المستحق حاليا +OutstandingBill=ماكس. لمشروع قانون المتميز +OutstandingBillReached=وصلت كحد أقصى. لمشروع قانون المتميز MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0. LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت. -ManagingDirectors=Manager(s) name (CEO, director, president...) -SearchThirdparty=Search third party -SearchContact=Search contact -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 -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ManagingDirectors=مدير (ق) اسم (CEO، مدير، رئيس ...) +SearchThirdparty=بحث طرف ثالث +SearchContact=البحث اتصال +MergeOriginThirdparty=تكرار طرف ثالث (طرف ثالث كنت ترغب في حذف) +MergeThirdparties=دمج أطراف ثالثة +ConfirmMergeThirdparties=هل أنت متأكد أنك تريد دمج هذا الطرف الثالث في واحدة الحالي؟ كل الكائنات المرتبطة (الفواتير وأوامر، ...) سيتم نقلها إلى طرف ثالث الحالي لذلك سوف تكون قادرة على حذف واحد مكرر. +ThirdpartiesMergeSuccess=تم دمج Thirdparties +ErrorThirdpartiesMerge=كان هناك خطأ عند حذف thirdparties. يرجى التحقق من السجل. وقد عادت التغييرات. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index 95726360e2d..3b75b67ac9a 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -3,8 +3,8 @@ Accountancy=المحاسبة AccountancyCard=بطاقة المحاسبة Treasury=الخزانة MenuFinancial=المالية -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +TaxModuleSetupToModifyRules=الذهاب إلى الإعداد حدة الضرائب لتعديل قواعد حساب +TaxModuleSetupToModifyRulesLT=الذهاب إلى إعداد الشركة لتعديل قواعد حساب OptionMode=الخيار المحاسبة OptionModeTrue=خيار المدخلات والمخرجات OptionModeVirtual=الخيار بين اعتمادات الديون @@ -12,15 +12,15 @@ OptionModeTrueDesc=وفي هذا السياق ، ويحسب حجم المدفو OptionModeVirtualDesc=وفي هذا السياق ، فإن أكثر من الدوران يحسب الفواتير (تاريخ التصديق). إذا كانت هذه الفواتير المستحقة ، وعما إذا كانت قد دفعت أم لا ، فهي مدرجة في حجم الانتاج. FeatureIsSupportedInInOutModeOnly=الميزة الوحيدة المتاحة في سداد ديون قروض المحاسبة طريقة (انظر التكوين وحدة المحاسبة) VATReportBuildWithOptionDefinedInModule=المبالغ المبينة هنا يتم حسابها باستخدام القواعد التي تحددها وحدة الإعداد الضرائب. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +LTReportBuildWithOptionDefinedInModule=وتحسب المبالغ المبينة هنا باستخدام القواعد التي يحددها الإعداد الشركة. Param=الإعداد RemainingAmountPayment=دفع المبلغ المتبقي : AmountToBeCharged=المبلغ الإجمالي للدفع : AccountsGeneral=الحسابات Account=حساب Accounts=الحسابات -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=الوالد حساب +Accountsparent=حسابات الأم BillsForSuppliers=فواتير الموردين Income=الدخل Outcome=نتائج @@ -29,11 +29,11 @@ ReportTurnover=دوران PaymentsNotLinkedToInvoice=المدفوعات ليست مرتبطة بأي الفاتورة ، وذلك ليس مرتبطا بأي طرف ثالث PaymentsNotLinkedToUser=المدفوعات ليست مرتبطة بأي مستخدم Profit=الأرباح -AccountingResult=Accounting result +AccountingResult=نتيجة المحاسبة Balance=التوازن Debit=الخصم Credit=الائتمان -Piece=Accounting Doc. +Piece=تمثل الوثيقة. Withdrawal=انسحاب Withdrawals=انسحابات AmountHTVATRealReceived=جمعت HT @@ -43,74 +43,74 @@ VATReceived=وتلقى الضريبة على القيمة المضافة VATToCollect=ضريبة القيمة المضافة مشتريات VATSummary=رصيد الضريبة على القيمة المضافة LT2SummaryES=IRPF الرصيد -LT1SummaryES=RE Balance +LT1SummaryES=RE الميزان VATPaid=دفع ضريبة القيمة المضافة -SalaryPaid=Salary paid +SalaryPaid=دفع الرواتب LT2PaidES=مدفوع IRPF -LT1PaidES=RE Paid +LT1PaidES=RE المدفوعة LT2CustomerES=مبيعات IRPF LT2SupplierES=مشتريات IRPF -LT1CustomerES=RE sales -LT1SupplierES=RE purchases +LT1CustomerES=RE المبيعات +LT1SupplierES=RE المشتريات VATCollected=جمعت ضريبة القيمة المضافة ToPay=دفع ToGet=العودة -SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -MenuSpecialExpenses=Special expenses +SpecialExpensesArea=منطقة لجميع المدفوعات الخاصة +TaxAndDividendsArea=بيع الضرائب، والمساهمات الاجتماعية / مالية الضرائب والأرباح المنطقة +SocialContribution=الضريبة الاجتماعية أو المالية +SocialContributions=الضرائب الاجتماعية أو المالية +MenuSpecialExpenses=المصروفات الخاصة MenuTaxAndDividends=الضرائب وعوائد -MenuSalaries=Salaries -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay +MenuSalaries=الرواتب +MenuSocialContributions=الضرائب الاجتماعية / المالية +MenuNewSocialContribution=الضريبة الاجتماعية / مالية جديدة +NewSocialContribution=الضريبة الاجتماعية / مالية جديدة +ContributionsToPay=الضرائب الاجتماعية / المالية لدفع AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة AccountancySetup=المحاسبة الإعداد NewPayment=دفع جديدة Payments=المدفوعات PaymentCustomerInvoice=الزبون تسديد الفاتورة PaymentSupplierInvoice=دفع فاتورة المورد -PaymentSocialContribution=Social/fiscal tax payment +PaymentSocialContribution=اجتماعي / دفع الضرائب المالية PaymentVat=دفع ضريبة القيمة المضافة -PaymentSalary=Salary payment +PaymentSalary=دفع المرتبات ListPayment=قائمة المدفوعات ListOfPayments=قائمة المدفوعات ListOfCustomerPayments=قائمة مدفوعات العملاء ListOfSupplierPayments=قائمة الموردين المدفوعات -DateStartPeriod=Date start period -DateEndPeriod=Date end period +DateStartPeriod=تاريخ بداية الفترة +DateEndPeriod=تاريخ انتهاء الفترة NewVATPayment=دفع ضريبة القيمة المضافة الجديدة -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 +newLT1Payment=جديد الضريبية 2 الدفع +newLT2Payment=الجديد الضريبة 3 دفع +LT1Payment=ضريبة دفع 2 +LT1Payments=الضريبة 2 المدفوعات +LT2Payment=الضريبة 3 دفع +LT2Payments=الضريبة 3 دفعات +newLT1PaymentES=دفع RE جديد newLT2PaymentES=جديد IRPF دفع -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments +LT1PaymentES=RE الدفع +LT1PaymentsES=المدفوعات RE LT2PaymentES=IRPF الدفع LT2PaymentsES=الدفعات IRPF VATPayment=دفع ضريبة القيمة المضافة VATPayments=دفع ضريبة القيمة المضافة -VATRefund=VAT Refund -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments +VATRefund=استرداد ضريبة القيمة المضافة +Refund=رد +SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة TotalToPay=على دفع ما مجموعه TotalVATReceived=تلقى مجموع الضريبة على القيمة المضافة CustomerAccountancyCode=قانون محاسبة العملاء SupplierAccountancyCode=مورد قانون المحاسبة -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code +CustomerAccountancyCodeShort=الزبون. حساب. رمز +SupplierAccountancyCodeShort=سوب. حساب. رمز AccountNumberShort=رقم الحساب AccountNumber=رقم الحساب NewAccount=حساب جديد SalesTurnover=مبيعات -SalesTurnoverMinimum=Minimum sales turnover +SalesTurnoverMinimum=الحد الأدنى حجم مبيعات ByThirdParties=بو أطراف ثالثة ByUserAuthorOfInvoice=فاتورة من قبل المؤلف AccountancyExport=المحاسبة التصدير @@ -118,54 +118,55 @@ ErrorWrongAccountancyCodeForCompany=قانون محاسبة العملاء سي SuppliersProductsSellSalesTurnover=وقد ولدت عن طريق الدوران مبيعات الموردين المنتجات. CheckReceipt=التحقق من إيداع CheckReceiptShort=التحقق من إيداع -LastCheckReceiptShort=Last %s check receipts +LastCheckReceiptShort=مشاركة الصورة٪ إيصالات الاختيار NewCheckReceipt=خصم جديد NewCheckDeposit=تأكد من ايداع جديدة NewCheckDepositOn=تهيئة لتلقي الودائع على حساب : ٪ ق NoWaitingChecks=لم ينتظر إيداع الشيكات. DateChequeReceived=استقبال المدخلات تاريخ الشيك NbOfCheques=ملاحظة : للشيكات -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 +PaySocialContribution=دفع ضريبة اجتماعية / مالية +ConfirmPaySocialContribution=هل أنت متأكد أنك تريد أن تصنيف هذه الضريبة الاجتماعية أو المالية كما دفعت؟ +DeleteSocialContribution=حذف دفع الضرائب الاجتماعي أو المالي +ConfirmDeleteSocialContribution=هل أنت متأكد أنك تريد حذف / دفع الضرائب المالية الاجتماعي؟ +ExportDataset_tax_1=الضرائب والمدفوعات الاجتماعية والمالية +CalcModeVATDebt=الوضع٪ SVAT بشأن المحاسبة الالتزام٪ الصورة. +CalcModeVATEngagement=وضع SVAT٪ على مداخيل مصاريف٪ الصورة. +CalcModeDebt=وقال٪ وضع sClaims-الديون٪ الصورة المحاسبة الالتزام. +CalcModeEngagement=وقال واسطة٪ sIncomes-المصروفات٪ الصورة المحاسبة النقدية +CalcModeLT1= الوضع٪ زارة العلاقات الخارجية على فواتير العملاء - فواتير الموردين٪ الصورة +CalcModeLT1Debt=الوضع٪ زارة العلاقات الخارجية على فواتير العملاء٪ الصورة +CalcModeLT1Rec= الوضع٪ زارة العلاقات الخارجية على فواتير الموردين٪ الصورة +CalcModeLT2= وضع sIRPF٪ على فواتير العملاء - فواتير الموردين٪ الصورة +CalcModeLT2Debt=وضع sIRPF٪ على فواتير العملاء٪ الصورة +CalcModeLT2Rec= وضع sIRPF٪ على فواتير الموردين٪ الصورة +AnnualSummaryDueDebtMode=ميزان الإيرادات والمصروفات، ملخص سنوي +AnnualSummaryInputOutputMode=ميزان الإيرادات والمصروفات، ملخص سنوي AnnualByCompaniesDueDebtMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، وطريقة سداد ديون sClaims ٪ ٪ ق قال الالتزام والمحاسبة. AnnualByCompaniesInputOutputMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، واسطة بين sRevenues ٪ من مصروفات ٪ ق قال المحاسبة النقدية. SeeReportInInputOutputMode=انظر التقرير sIncomes ٪ بين المصروفات ٪ ق قال المحاسبة النقدية لحساب المدفوعات الفعلية SeeReportInDueDebtMode=انظر التقرير sClaims ٪ بين ديونها ٪ ق الالتزام والمحاسبة وقال لحساب فواتير -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.
+RulesAmountWithTaxIncluded=- المبالغ المبينة لمع جميع الضرائب المدرجة +RulesResultDue=- وتتضمن الفواتير غير المسددة، والنفقات، ضريبة القيمة المضافة، والتبرعات سواء كانت بأجر أو لا. هو أيضا يتضمن الرواتب المدفوعة.
- وهو يستند إلى تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المحدد للنفقات. لرواتب محددة مع وحدة الراتب، يتم استخدام قيمة تاريخ الدفع. +RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب.
- لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع. +RulesCADue=- ويشمل الفواتير المستحقة على العميل سواء كانت بأجر أو لا.
- وهو يستند إلى تاريخ التحقق من هذه الفواتير.
RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء.
-- يقوم على دفع هذه الفواتير تاريخ
DepositsAreNotIncluded=- يتم ولا تشمل ودائع الفواتير DepositsAreIncluded=- وترد الفواتير ودائع LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +LT1ReportByCustomersInInputOutputModeES=تقرير RE طرف ثالث +VATReport=VAT report +VATReportByCustomersInInputOutputMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع +VATReportByCustomersInDueDebtMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع +VATReportByQuartersInInputOutputMode=تقرير معدل ضريبة القيمة المضافة جمع ودفع +LT1ReportByQuartersInInputOutputMode=تقرير معدل RE +LT2ReportByQuartersInInputOutputMode=تقرير معدل IRPF +VATReportByQuartersInDueDebtMode=تقرير معدل ضريبة القيمة المضافة جمع ودفع +LT1ReportByQuartersInDueDebtMode=تقرير معدل RE +LT2ReportByQuartersInDueDebtMode=تقرير معدل IRPF SeeVATReportInInputOutputMode=انظر التقرير تغطية sVAT ٪ ق ٪ لحساب موحد SeeVATReportInDueDebtMode=انظر التقرير عن تدفق sVAT ٪ ق ٪ لحساب مع خيار على تدفق -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInServices=- للحصول على خدمات، يتضمن التقرير لوائح ضريبة القيمة المضافة تلقى فعلا أو الصادرة على أساس من تاريخ الدفع. RulesVATInProducts=- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير على أساس من تاريخ الفاتورة. RulesVATDueServices=- للحصول على الخدمات، ويتضمن التقرير فواتير ضريبة القيمة المضافة المستحقة، مدفوعة الأجر أم لا، بناء على تاريخ الفاتورة. RulesVATDueProducts=- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير، بناء على تاريخ الفاتورة. @@ -188,35 +189,36 @@ CodeNotDef=لم يتم تعريف AddRemind=ارسال المبلغ المتاح RemainToDivide= يبقى أن يوفد : WarningDepositsNotIncluded=لا يتم تضمين فواتير الودائع في هذا الإصدار مع هذه الوحدة المحاسبة. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -InvoiceDispatched=Dispatched invoices -AccountancyDashboard=Accountancy summary -ByProductsAndServices=By products and services -RefExt=External ref -ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=Link to order -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 +DatePaymentTermCantBeLowerThanObjectDate=تاريخ الدفع الأجل لا يمكن أن يكون أقل من تاريخ الكائن. +Pcg_version=نسخة PCG +Pcg_type=نوع PCG +Pcg_subtype=PCG النوع الفرعي +InvoiceLinesToDispatch=خطوط الفاتورة لارسال +InvoiceDispatched=أرسلت الفواتير +AccountancyDashboard=ملخص المحاسبة +ByProductsAndServices=المنتجات والخدمات +RefExt=المرجع الخارجي +ToCreateAPredefinedInvoice=لإنشاء فاتورة محددة مسبقا، إنشاء فاتورة القياسية ثم، دون التحقق من صحة ذلك، انقر على زر "تحويل إلى فاتورة محددة مسبقا". +LinkedOrder=تصل إلى النظام +Mode1=طريقة 1 +Mode2=طريقة 2 +CalculationRuleDesc=لحساب مجموع الضريبة على القيمة المضافة، هناك طريقتين:
طريقة 1 والتقريب ضريبة القيمة المضافة في كل سطر، ثم ملخصا لها.
طريقة 2 يتم تلخيص كل ضريبة القيمة المضافة في كل سطر، ثم التقريب النتيجة.
النتيجة النهائية قد تختلف من بضعة سنتات. الوضع الافتراضي هو وضع الصورة٪. +CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطريقة المناسبة لتطبيق الحكم حساب نفسها والحصول على نفس النتيجة المتوقعة من المورد الخاص بك. +TurnoverPerProductInCommitmentAccountingNotRelevant=تقرير دوران لكل منتج، وعند استخدام طريقة المحاسبة النقدية غير ذي صلة. متاح فقط هذا التقرير عند استخدام طريقة المشاركة المحاسبة (انظر إعداد وحدة المحاسبة). +CalculationMode=وضع الحساب +AccountancyJournal=كود المحاسبة مجلة +ACCOUNTING_VAT_SOLD_ACCOUNT=افتراضي كود المحاسبة لجمع ضريبة القيمة المضافة (ضريبة القيمة المضافة على المبيعات) +ACCOUNTING_VAT_BUY_ACCOUNT=كود المحاسبة الافتراضية لضريبة القيمة المضافة المستردة (ضريبة القيمة المضافة على المشتريات) +ACCOUNTING_VAT_PAY_ACCOUNT=كود المحاسبة الافتراضي للدفع ضريبة القيمة المضافة +ACCOUNTING_ACCOUNT_CUSTOMER=كود المحاسبة افتراضيا لthirdparties العملاء +ACCOUNTING_ACCOUNT_SUPPLIER=كود المحاسبة افتراضيا لthirdparties المورد +CloneTax=استنساخ ضريبة اجتماعية / مالية +ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي +CloneTaxForNextMonth=استنساخ لشهر المقبل +SimpleReport=تقرير بسيط +AddExtraReport=تقارير إضافية +OtherCountriesCustomersReport=تقرير العملاء الأجانب +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=استنادا الى اثنين من الأحرف الأولى من رقم ضريبة القيمة المضافة بأنهم مختلفون عن رمز البلد شركتك الخاصة لل +SameCountryCustomersWithVAT=تقرير عملاء الوطني +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=استنادا الى اثنين من الأحرف الأولى من رقم ضريبة القيمة المضافة هي نفس رمز البلد شركتك الخاصة لل +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/ar_SA/contracts.lang b/htdocs/langs/ar_SA/contracts.lang index b1d0252ae2f..fe8e54cdc4e 100644 --- a/htdocs/langs/ar_SA/contracts.lang +++ b/htdocs/langs/ar_SA/contracts.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=عقود منطقة ListOfContracts=قائمة العقود -LastModifiedContracts=Last %s modified contracts +LastModifiedContracts=مشاركة الصورة٪ العقود المعدلة AllContracts=جميع العقود ContractCard=عقد بطاقة ContractStatus=عقد مركز @@ -19,11 +19,11 @@ ServiceStatusLateShort=انتهى ServiceStatusClosed=مغلقة ServicesLegend=خدمات أسطورة Contracts=عقود -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts +ContractsSubscriptions=العقود / الاشتراكات +ContractsAndLine=العقود وخط عقود Contract=العقد -ContractLine=Contract line -Closing=Closing +ContractLine=خط العقد +Closing=إغلاق NoContracts=أي عقود MenuServices=الخدمات MenuInactiveServices=الخدمات غير الفعالة @@ -31,8 +31,8 @@ MenuRunningServices=ادارة الخدمات MenuExpiredServices=انتهت الخدمات MenuClosedServices=أغلقت الخدمات NewContract=العقد الجديد -NewContractSubscription=New contract/subscription -AddContract=Create contract +NewContractSubscription=العقد الجديد / الاشتراك +AddContract=إنشاء العقد SearchAContract=بحث عقد DeleteAContract=الغاء العقد CloseAContract=وثيقة العقد @@ -43,7 +43,7 @@ ConfirmCloseService=هل أنت متأكد من أن وثيقة مع هذه ال ValidateAContract=مصادقة على العقود ActivateService=تفعيل الخدمة ConfirmActivateService=هل أنت متأكد من تفعيل هذه الخدمة في تاريخ ٪ ق؟ -RefContract=Contract reference +RefContract=إشارة العقد DateContract=تاريخ العقد DateServiceActivate=تاريخ تفعيل الخدمة DateServiceUnactivate=تاريخ خدمة unactivation @@ -58,7 +58,7 @@ ListOfRunningContractsLines=قائمة تشغيل خطوط العقد ListOfRunningServices=لائحة ادارة الخدمات NotActivatedServices=لا تنشيط الخدمات) بين مصدق العقود) BoardNotActivatedServices=خدمات لتفعيل العقود بين مصدق -LastContracts=Last %s contracts +LastContracts=العقود الماضية ق٪ LastActivatedServices=ق الماضي ٪ تنشيط الخدمات LastModifiedServices=آخر تعديل ٪ ق الخدمات EditServiceLine=تعديل خط الخدمات @@ -90,13 +90,13 @@ PaymentRenewContractId=تجديد العقد الخط (رقم ٪) ExpiredSince=تاريخ الانتهاء RelatedContracts=العقود ذات الصلة NoExpiredServices=أي نوع من الخدمات انتهت نشط -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +ListOfServicesToExpireWithDuration=قائمة الخدمات لتنتهي في أيام٪ الصورة +ListOfServicesToExpireWithDurationNeg=قائمة الخدمات انتهت من أكثر من٪ الصورة أيام +ListOfServicesToExpire=قائمة الخدمات لتنتهي +NoteListOfYourExpiredServices=تحتوي هذه القائمة على الخدمات فقط من العقود لأطراف ثالثة ترتبط لك كممثل بيع. +StandardContractsTemplate=قالب العقود القياسية +ContactNameAndSignature=ل٪ الصورة والاسم والتوقيع: +OnlyLinesWithTypeServiceAreUsed=خطوط الوحيدة مع نوع "الخدمة" سيتم استنساخ. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=ممثل مبيعات توقيع العقد diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang index 7404d5fb07e..35e0599264c 100644 --- a/htdocs/langs/ar_SA/cron.lang +++ b/htdocs/langs/ar_SA/cron.lang @@ -1,89 +1,94 @@ # Dolibarr language file - Source file is en_US - cron # About page About = حول -CronAbout = About Cron -CronAboutPage = Cron about page +CronAbout = حول كرون +CronAboutPage = كرون حول الصفحة # Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +Permission23101 = قراءة مهمة مجدولة +Permission23102 = إنشاء / تحديث المجدولة وظيفة +Permission23103 = حذف مهمة مجدولة +Permission23104 = تنفيذ مهمة مجدولة # Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronSetup= من المقرر إعداد إدارة العمل +URLToLaunchCronJobs=URL لفحص وإطلاق كرون الوظائف إذا لزم الأمر +OrToLaunchASpecificJob=أو لفحص وإطلاق وظيفة محددة +KeyForCronAccess=مفتاح أمان للURL لإطلاق كرون الوظائف +FileToLaunchCronJobs=سطر الأوامر لإطلاق كرون الوظائف +CronExplainHowToRunUnix=على بيئة يونكس يجب عليك استخدام دخول كرونتاب التالي لتشغيل سطر الأوامر كل 5 دقائق +CronExplainHowToRunWin=على مايكروسوفت (TM) ويندوز environement يمكنك استخدام أدوات مهمة مجدولة لتشغيل سطر الأوامر كل 5 دقائق +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu -CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs -CronListInactive=List of disabled jobs +CronJobs=المهام المجدولة +CronListActive=List of enabled/scheduled jobs +CronListInactive=قائمة وظائف ذوي الاحتياجات الخاصة +EnabledAndDisabled=Enabled and disabled # Page list -CronDateLastRun=Last run -CronLastOutput=Last run output -CronLastResult=Last result code -CronListOfCronJobs=List of scheduled jobs -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 -CronWaitingJobs=Waiting jobs -CronTask=Job +CronDateLastRun=الماضي البعيد +CronLastOutput=نشاط انتاج المدى +CronLastResult=آخر رمز النتيجة +CronListOfCronJobs=قائمة المهام المجدولة +CronCommand=أمر +CronList=المهام المجدولة +CronDelete=حذف المهام المجدولة +CronConfirmDelete=هل أنت متأكد أنك تريد حذف هذه المهام المجدولة؟ +CronExecute=إطلاق المهام المجدولة +CronConfirmExecute=هل أنت متأكد أنك تريد تنفيذ هذه المهام المجدولة الآن؟ +CronInfo=وحدة مهمة مجدولة تسمح لتنفيذ المهمة التي تم التخطيط لها +CronWaitingJobs=في انتظار وظيفة +CronTask=وظيفة CronNone=بلا -CronDtStart=تاريخ البدء -CronDtEnd=نهاية التاريخ -CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution -CronFrequency=Frequency -CronClass=Class +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=إعدام المقبل +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution +CronFrequency=تردد +CronClass=الصف CronMethod=الطريقة CronModule=وحدة -CronAction=Action +CronAction=إجراء CronStatus=حالة CronStatusActive=مكن CronStatusInactive=المعاقين -CronNoJobs=No jobs registered +CronNoJobs=أي وظيفة سجلت CronPriority=الأولوية CronLabel=وصف -CronNbRun=Nb. launch -CronEach=Every -JobFinished=Job launched and finished +CronNbRun=ملحوظة. إطلاق +CronMaxRun=Max nb. launch +CronEach=كل +JobFinished=العمل بدأ وانتهى #Page card -CronAdd= Add jobs -CronHourStart= Start hour and date of job -CronEvery=Execute job each -CronObject=Instance/Object to create +CronAdd= إضافة وظائف +CronHourStart= بدء ساعة وتاريخ وظيفة +CronEvery=العمل كل تنفيذ +CronObject=المثال / إنشاء عنصر CronArgs=البارامترات -CronSaveSucess=Save succesfully +CronSaveSucess=حفظ بنجاح CronNote=التعليق -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable +CronFieldMandatory=الحقول%s إلزامي +CronErrEndDateStartDt=تاريخ نهاية لا يمكن أن يكون قبل تاريخ البدء +CronStatusActiveBtn=تمكين CronStatusInactiveBtn=يعطل -CronTaskInactive=This job is disabled -CronDtLastResult=Last result date -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 +CronTaskInactive=تم تعطيل هذه الوظائف +CronId=هوية شخصية +CronClassFile=فصول (filename.class.php) +CronModuleHelp=اسم Dolibarr وحدة الدليل (يعمل أيضا مع وحدة Dolibarr الخارجية).
لexemple لجلب طريقة الكائن المنتج Dolibarr / htdocs / المنتج /class/product.class.php، وقيمة الوحدة هي المنتج +CronClassFileHelp=اسم الملف لتحميل.
لexemple لجلب طريقة الكائن المنتج Dolibarr / htdocs / المنتج / فئة / product.class.php، وقيمة اسم ملف فئة هي product.class.php +CronObjectHelp=اسم الكائن لتحميل.
لexemple لجلب طريقة Dolibarr /htdocs/product/class/product.class.php الكائن المنتج، وقيمة اسم ملف فئة هي المنتج +CronMethodHelp=طريقة كائن لإطلاق.
لexemple لجلب طريقة Dolibarr /htdocs/product/class/product.class.php الكائن المنتج، وقيمة الأسلوب هو fecth +CronArgsHelp=الحجج الأسلوب.
لexemple لجلب طريقة Dolibarr /htdocs/product/class/product.class.php الكائن المنتج، وقيمة paramters يمكن أن يكون 0، ProductRef +CronCommandHelp=سطر الأوامر لتنفيذ النظام. +CronCreateJob=إنشاء مهمة مجدولة جديدة +CronFrom=من عند # Info -CronInfoPage=Information +CronInfoPage=معلومات # Common -CronType=Job type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command -CronMenu=Cron -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. -TaskDisabled=Job disabled +CronType=نوع العمل +CronType_method=استدعاء الأسلوب من فئة Dolibarr +CronType_command=الأمر Shell +CronMenu=كرون +CronCannotLoadClass=لا يمكن تحميل الطبقة %s أو الكائن %s +UseMenuModuleToolsToAddCronJobs=الذهاب إلى قائمة "الرئيسية - أدوات الوحدات - قائمة الوظيفي" لرؤية وتعديل المهام المجدولة. +TaskDisabled=تعطيل وظيفة +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/ar_SA/deliveries.lang b/htdocs/langs/ar_SA/deliveries.lang index fe3526c7db1..2608ddb6ae1 100644 --- a/htdocs/langs/ar_SA/deliveries.lang +++ b/htdocs/langs/ar_SA/deliveries.lang @@ -7,7 +7,7 @@ DeliveryOrders=توصيل الطلبات DeliveryDate=تاريخ التسليم DeliveryDateShort=Deliv. تاريخ CreateDeliveryOrder=ومن أجل توليد التسليم -DeliveryStateSaved=Delivery state saved +DeliveryStateSaved=الدولة تسليم أنقذت QtyDelivered=الكمية المسلمة SetDeliveryDate=حدد تاريخ الشحن ValidateDeliveryReceipt=تحقق من إنجاز ورود @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=هل أنت متأكد أنك تريد حذف %s DeliveryMethod=طريقة التسليم TrackingNumber=تتبع عدد DeliveryNotValidated=التسليم يتم التحقق من صحة +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=الاسم والتوقيع : ToAndDate=To___________________________________ على ____ / _____ / __________ @@ -24,6 +27,6 @@ GoodStatusDeclaration=وتلقى البضائع الواردة أعلاه في Deliverer=المنفذ : Sender=مرسل Recipient=المتلقي -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable +ErrorStockIsNotEnough=ليس هناك مخزون كاف +Shippable=قابل للشحن +NonShippable=لا قابل للشحن diff --git a/htdocs/langs/ar_SA/dict.lang b/htdocs/langs/ar_SA/dict.lang index 426d198b609..520f9113cd5 100644 --- a/htdocs/langs/ar_SA/dict.lang +++ b/htdocs/langs/ar_SA/dict.lang @@ -6,7 +6,7 @@ CountryES=أسبانيا CountryDE=ألمانيا CountryCH=سويسرا CountryGB=بريطانيا العظمى -CountryUK=United Kingdom +CountryUK=المملكة المتحدة CountryIE=أيرلاندا CountryCN=الصين CountryTN=تونس @@ -252,7 +252,7 @@ CivilityMME=السيدة CivilityMR=السيد CivilityMLE=السيدة CivilityMTRE=السيد -CivilityDR=Doctor +CivilityDR=دكتور ##### Currencies ##### Currencyeuros=يورو CurrencyAUD=دولار للاتحاد الافريقي @@ -289,8 +289,10 @@ CurrencyXOF=BCEAO فرنك أفريقي CurrencySingXOF=اتفاق وقف إطلاق النار الفرنك تشريعي ملائم CurrencyXPF=الحراجية المعتمدة الفرنك CurrencySingXPF=الحراجية المعتمدة الفرنك -CurrencyCentSingEUR=cent -CurrencyThousandthSingTND=thousandth +CurrencyCentSingEUR=سنت +CurrencyCentINR=بيزة +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=الألف #### Input reasons ##### DemandReasonTypeSRC_INTE=الإنترنت DemandReasonTypeSRC_CAMP_MAIL=حملة بريدية @@ -299,27 +301,27 @@ DemandReasonTypeSRC_CAMP_PHO=حملة الهاتف DemandReasonTypeSRC_CAMP_FAX=حملة الفاكس DemandReasonTypeSRC_COMM=الاتصال التجاري DemandReasonTypeSRC_SHOP=متجر الاتصال -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_WOM=كلمة الفم +DemandReasonTypeSRC_PARTNER=شريك +DemandReasonTypeSRC_EMPLOYEE=الموظف +DemandReasonTypeSRC_SPONSORING=رعاية #### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada +PaperFormatEU4A0=شكل 4A0 +PaperFormatEU2A0=شكل 2A0 +PaperFormatEUA0=شكل A0 +PaperFormatEUA1=شكل A1 +PaperFormatEUA2=شكل A2 +PaperFormatEUA3=شكل A3 +PaperFormatEUA4=شكل A4 +PaperFormatEUA5=شكل A5 +PaperFormatEUA6=شكل A6 +PaperFormatUSLETTER=شكل خطاب الولايات المتحدة +PaperFormatUSLEGAL=تنسيق أمريكي القانونية +PaperFormatUSEXECUTIVE=شكل التنفيذي الولايات المتحدة +PaperFormatUSLEDGER=شكل ليدجر / التابلويد +PaperFormatCAP1=شكل P1 كندا +PaperFormatCAP2=شكل P2 كندا +PaperFormatCAP3=شكل P3 كندا +PaperFormatCAP4=شكل P4 كندا +PaperFormatCAP5=شكل P5 كندا +PaperFormatCAP6=شكل P6 كندا diff --git a/htdocs/langs/ar_SA/donations.lang b/htdocs/langs/ar_SA/donations.lang index fe30adb3cee..8ae04c25ec1 100644 --- a/htdocs/langs/ar_SA/donations.lang +++ b/htdocs/langs/ar_SA/donations.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - donations Donation=تبرع Donations=التبرعات -DonationRef=Donation ref. +DonationRef=التبرع المرجع. Donor=الجهات المانحة Donors=الجهات المانحة -AddDonation=Create a donation +AddDonation=إنشاء التبرع NewDonation=منحة جديدة -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? -ShowDonation=Show donation +DeleteADonation=حذف التبرع +ConfirmDeleteADonation=هل أنت متأكد أنك تريد حذف هذه الهبة؟ +ShowDonation=مشاهدة التبرع DonationPromise=هدية الوعد PromisesNotValid=وعود لم يصادق PromisesValid=صادق الوعود @@ -23,21 +23,21 @@ DonationStatusPaid=تلقى تبرع DonationStatusPromiseNotValidatedShort=مسودة DonationStatusPromiseValidatedShort=صادق DonationStatusPaidShort=وردت -DonationTitle=Donation receipt -DonationDatePayment=Payment date +DonationTitle=استلام التبرع +DonationDatePayment=تاريخ الدفع ValidPromess=التحقق من صحة الوعد -DonationReceipt=Donation receipt +DonationReceipt=استلام التبرع BuildDonationReceipt=بناء استلام DonationsModels=نماذج لوثائق ايصالات للتبرع LastModifiedDonations=%s آخر تعديل التبرعات SearchADonation=البحث تبرع -DonationRecipient=Donation recipient -ThankYou=Thank You -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment +DonationRecipient=التبرع المستلم +ThankYou=شكرا +IConfirmDonationReception=المتلقي تعلن الاستقبال، كهبة، من المبلغ التالية +MinimumAmount=الحد الأدنى للمبلغ هي٪ s +FreeTextOnDonations=النص الحر لإظهارها في تذييل +FrenchOptions=خيارات لفرنسا +DONATION_ART200=تبين المادة 200 من CGI إذا كنت تشعر بالقلق +DONATION_ART238=تبين المادة 238 من CGI إذا كنت تشعر بالقلق +DONATION_ART885=تبين المادة 885 من CGI إذا كنت تشعر بالقلق +DonationPayment=دفع التبرع diff --git a/htdocs/langs/ar_SA/ecm.lang b/htdocs/langs/ar_SA/ecm.lang index 0a274f7239a..26f0127b24e 100644 --- a/htdocs/langs/ar_SA/ecm.lang +++ b/htdocs/langs/ar_SA/ecm.lang @@ -22,10 +22,10 @@ ECMNewDocument=وثيقة جديدة ECMCreationDate=تاريخ الإنشاء ECMNbOfFilesInDir=عدد من الملفات في دليل ECMNbOfSubDir=من دون أدلة -ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMNbOfFilesInSubDir=عدد الملفات في الدلائل الفرعية ECMCreationUser=مبدع -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=منطقة EDM +ECMAreaDesc=يسمح للمنطقة EDM (إدارة الوثائق الالكترونية) التي لانقاذ والمشاركة والبحث بسرعة كل نوع من الوثائق في Dolibarr. ECMAreaDesc2=* أدلة تلقائية تملأ تلقائيا عند إضافة الوثائق من بطاقة عنصر.
* دليل أدلة يمكن استخدامها لانقاذ وثائق ليست مرتبطة بشكل خاص عنصر. ECMSectionWasRemoved=دليل ٪ ق حذفت. ECMDocumentsSection=وثيقة من وثائق ودليل @@ -34,16 +34,16 @@ ECMSearchByEntity=بحث عن وجوه ECMSectionOfDocuments=أدلة وثائق ECMTypeManual=دليل ECMTypeAuto=التلقائي -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsBySocialContributions=المستندات المرتبطة بالضرائب الاجتماعية أو المالية ECMDocsByThirdParties=وثائق مرتبطة أطراف ثالثة ECMDocsByProposals=وثائق مرتبطة مقترحات ECMDocsByOrders=وثائق مرتبطة أوامر العملاء ECMDocsByContracts=وثائق مرتبطة بعقود ECMDocsByInvoices=وثائق مرتبطة عملاء الفواتير ECMDocsByProducts=الوثائق المرتبطة بالمنتجات -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions +ECMDocsByProjects=المستندات المرتبطة بالمشاريع +ECMDocsByUsers=وثائق مرتبطة المستخدمين +ECMDocsByInterventions=وثائق مرتبطة بالتدخلات ECMNoDirectoryYet=لا الدليل ShowECMSection=وتظهر الدليل DeleteSection=إزالة الدليل @@ -52,5 +52,5 @@ ECMDirectoryForFiles=دليل النسبي للملفات CannotRemoveDirectoryContainsFiles=لا يمكن إزالتها لأنه يحتوي على بعض الملفات ECMFileManager=مدير الملفات ECMSelectASection=اختر دليل على ترك شجرة... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=ويبدو أن هذا الدليل ليتم إنشاؤها أو تعديلها خارج وحدة ECM. يجب عليك النقر على زر "تحديث" لأول مرة لمزامنة القرص وقاعدة بيانات للحصول على محتويات هذا الدليل. diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index b51ff2071da..ffd7c67d882 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=No error, we commit +NoErrorCommitIsDone=أي خطأ، ونحن نلزم # Errors -ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=تم العثور على أخطاء لكننا تحقق على الرغم من هذا ErrorBadEMail=بريد إلكتروني خاطئ %s ErrorBadUrl=عنوان الموقع هو الخطأ %s ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل. @@ -21,13 +21,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=هذا الاتصال هو اتصال ErrorCashAccountAcceptsOnlyCashMoney=هذا الحساب المصرفي هو الحساب النقدي ، وذلك ما وافق على نوع من المدفوعات النقدية فقط. ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكون الحسابات المصرفية المختلفة. ErrorBadThirdPartyName=سوء قيمة اسم طرف ثالث -ErrorProdIdIsMandatory=The %s is mandatory +ErrorProdIdIsMandatory=و٪ s غير إلزامي ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=جملة سيئة الباركود. قد تكون قمت بتعيين نوع الباركود سيئة أو قمت بتعريفه قناع الباركود للترقيم لا تطابق قيمة الممسوحة ضوئيا. ErrorCustomerCodeRequired=رمز العميل المطلوبة -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=رمز شريط المطلوب ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=الرمز الشريطي تستخدم بالفعل ErrorPrefixRequired=المطلوب ببادئة ErrorUrlNotValid=موقع معالجة صحيحة ErrorBadSupplierCodeSyntax=مورد سوء تركيب لمدونة @@ -35,9 +35,9 @@ ErrorSupplierCodeRequired=رمز المورد المطلوب ErrorSupplierCodeAlreadyUsed=الشفرة المستخدمة بالفعل مورد ErrorBadParameters=بارامترات سيئة ErrorBadValueForParameter=قيمة خاطئة "%s 'ل' %s" المعلمة غير صحيحة -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadImageFormat=ملف الصورة لم تنسيق معتمد (PHP لديك لا يدعم وظائف لتحويل الصور من هذا الشكل) ErrorBadDateFormat='%s' قيمة له خاطئ تنسيق التاريخ -ErrorWrongDate=Date is not correct! +ErrorWrongDate=تاريخ غير صحيح! ErrorFailedToWriteInDir=لم يكتب في دليل ٪ ق ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=العثور على بريد إلكتروني صحيح لتركيب خطوط ق ٪ في ملف (على سبيل المثال خط ٪ ق= ٪ مع البريد الإلكتروني) ErrorUserCannotBeDelete=المستخدم لا يمكن حذفها. قد يكون ذلك مرتبطا Dolibarr على الكيانات. @@ -58,26 +58,26 @@ ErrorUploadBlockedByAddon=حظر حمل من قبل البرنامج المسا ErrorFileSizeTooLarge=حجم الملف كبير جدا. ErrorSizeTooLongForIntType=طويل جدا بالنسبة نوع INT (%s أرقام كحد أقصى) حجم ErrorSizeTooLongForVarcharType=وقتا طويلا لنوع السلسلة (%s حرف كحد أقصى) حجم -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorNoValueForSelectType=يرجى ملء قيمة لقائمة مختارة +ErrorNoValueForCheckBoxType=يرجى ملء قيمة لقائمة مربع +ErrorNoValueForRadioType=يرجى ملء قيمة لقائمة الراديو +ErrorBadFormatValueList=قيمة القائمة لا يمكن أن يكون أكثر من واحد فاصلة:٪ الصورة، ولكن تحتاج إلى واحد على الأقل: مفتاح، قيمة ErrorFieldCanNotContainSpecialCharacters=ميدان ٪ ق يجب ألا يحتوي على أحرف خاصة. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialNorUpperCharacters=يجب أن لا يحتوي الحقل%s أحرف خاصة، ولا الحروف الكبيرة وليس يمكن أن تحتوي على أرقام فقط. ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل -ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=هذا الاسم الشخصي موجود مسبقا لهذه المجموعة التصدير. ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا. ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء. -ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الميدان "الذي قام به" كما شغلها. +ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الحقل "الذي قام به" كما شغلها. ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل. ErrorPleaseTypeBankTransactionReportName=الرجاء كتابة اسم البنك استلام المعاملات ويقال فيها (شكل YYYYMM أو YYYYMMDD) ErrorRecordHasChildren=فشل حذف السجلات منذ نحو الطفل. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=لا يمكن حذف السجلات. وبالفعل استخدامه أو نشره على كائن آخر. ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض. ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض ErrorContactEMail=وقع خطأ فني. من فضلك، اتصل بمسؤول إلى البريد الإلكتروني بعد %s EN توفير %s رمز الخطأ في رسالتك، أو حتى أفضل من خلال إضافة نسخة شاشة من هذه الصفحة. ErrorWrongValueForField=قيمة خاطئة لعدد %s الحقل (قيمة '%s' لا يتطابق %s حكم [رجإكس]) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=قيمة خاطئة عن رقم الحقل%s (القيمة '٪ ق' ليست قيمة متوفرة في حقل٪ الصورة من الجدول%s) ErrorFieldRefNotIn=قيمة خاطئة ل%s عدد حقل ('%s "قيمة ليست المرجع %s موجود) ErrorsOnXLines=الأخطاء على خطوط مصدر %s ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروسات غير قادرة على التحقق من صحة الملف (ملف قد يكون مصابا بواسطة فيروس) @@ -89,8 +89,8 @@ ErrorModuleSetupNotComplete=إعداد وحدة يتطلع إلى أن يكون ErrorBadMask=خطأ في قناع ErrorBadMaskFailedToLocatePosOfSequence=خطأ، من دون قناع رقم التسلسل ErrorBadMaskBadRazMonth=خطأ، قيمة إعادة سيئة -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorMaxNumberReachForThisMask=عدد ماكس متناول هذا القناع +ErrorCounterMustHaveMoreThan3Digits=يجب أن يكون العداد أكثر من 3 أرقام ErrorSelectAtLeastOne=خطأ. حدد واحد على الأقل دخول. ErrorProductWithRefNotExist=المنتج مع '%s "إشارة لا وجود لها ErrorDeleteNotPossibleLineIsConsolidated=حذف غير ممكن لأنه مرتبط سجل إلى transation البنك الذي يتم التصالح @@ -98,7 +98,7 @@ ErrorProdIdAlreadyExist=يتم تعيين ثلث آخر إلى %s ErrorFailedToSendPassword=لم ترسل كلمة السر ErrorFailedToLoadRSSFile=فشل في الحصول على آر إس إس. محاولة إضافة MAIN_SIMPLEXMLLOAD_DEBUG ثابت إذا رسائل الخطأ لا توفر ما يكفي من المعلومات. ErrorPasswordDiffers=كلمات السر يختلف، الرجاء كتابتها مرة أخرى. -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. +ErrorForbidden=تم الرفض.
محاولة الوصول إلى صفحة أو منطقة أو ميزة من وحدة نمطية تعطيل أو دون أن تكون في جلسة مصادقة أو الذي لا يسمح له المستخدم الخاص بك. ErrorForbidden2=ويمكن تعريف إذن لهذا الدخول من قبل المسؤول Dolibarr الخاص بك من القائمة %s-> %s. ErrorForbidden3=يبدو أن لا يتم استخدام Dolibarr خلال جلسة المصادقة. نلقي نظرة على وثائق الإعداد Dolibarr لمعرفة كيفية إدارة المصادقة (تاكيس، mod_auth أو غيرها ...). ErrorNoImagickReadimage=لم يتم العثور على فئة Imagick في هذا PHP. لا يمكن لمعاينة تكون متاحة. يمكن للمسؤولين تعطيل هذا التبويب من إعداد القائمة - عرض. @@ -114,68 +114,70 @@ ErrorLoginDoesNotExists=لا يستطيع المستخدم الدخول مع ErrorLoginHasNoEmail=هذا المستخدم ليس لديه عنوان البريد الإلكتروني. إحباط عملية. ErrorBadValueForCode=سيئة قيمة لرمز الحماية. حاول مرة أخرى مع القيمة الجديدة ... ErrorBothFieldCantBeNegative=ويمكن لحقول %s و%s لا تكون سلبية -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorQtyForCustomerInvoiceCantBeNegative=كمية لخط في فواتير العملاء لا يمكن أن يكون سلبيا ErrorWebServerUserHasNotPermission=%s تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date can not be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without 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 -ErrorFieldMustBeAnInteger=Field %s must be an integer -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) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrUnzipFails=فشل بفك٪ الصورة مع ZipArchive +ErrNoZipEngine=لا المحرك لبفك الصورة ملف٪ في هذا PHP +ErrorFileMustBeADolibarrPackage=يجب أن يكون الملف٪ s حزمة البريدي Dolibarr +ErrorFileRequired=فإنه يأخذ ملف حزمة Dolibarr +ErrorPhpCurlNotInstalled=وPHP الضفيرة لم يتم تثبيت، وهذا أمر ضروري لاجراء محادثات مع باي بال +ErrorFailedToAddToMailmanList=فشل لاضافة التسجيلة٪ s إلى قائمة ميلمان٪ الصورة أو قاعدة SPIP +ErrorFailedToRemoveToMailmanList=فشل لإزالة سجل٪ s إلى قائمة ميلمان٪ الصورة أو قاعدة SPIP +ErrorNewValueCantMatchOldValue=قيمة جديدة لا يمكن أن يكون مساويا لالقديم +ErrorFailedToValidatePasswordReset=فشل في reinit كلمة المرور. قد يكون وقد تم بالفعل reinit (هذا الرابط يمكن استخدامها مرة واحدة فقط). إن لم يكن، في محاولة لاستئناف عملية reinit. +ErrorToConnectToMysqlCheckInstance=الاتصال فشلت قاعدة البيانات. تحقق من خادم MySQL تشغيل (في معظم الحالات، يمكنك تشغيله من سطر الأوامر مع "سودو /etc/init.d/mysql بدء '). +ErrorFailedToAddContact=فشل في إضافة جهة اتصال +ErrorDateMustBeBeforeToday=التاريخ لا يمكن أن يكون أكبر مما هو عليه اليوم +ErrorPaymentModeDefinedToWithoutSetup=وتم تشكيل لطريقة الدفع لكتابة٪ الصورة ولكن لم يكتمل الإعداد من وحدة الفاتورة لتحديد المعلومات لاظهار هذه طريقة الدفع. +ErrorPHPNeedModule=خطأ، يجب PHP الخاص بتثبيت وحدة٪ s إلى استخدام هذه الميزة. +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. +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 +ErrorPriceExpression1=لا يمكن تعيين إلى ثابت '٪ ق' +ErrorPriceExpression2=لا يمكن إعادة تعريف المدمج في وظيفة '٪ ق' +ErrorPriceExpression3=متغير غير معرف '٪ s' في تعريف الدالة +ErrorPriceExpression4=الطابع غير القانوني '٪ ق' +ErrorPriceExpression5=غير متوقع '٪ ق' +ErrorPriceExpression6=عدد خاطئ من الوسائط (٪ ق معين،٪ المتوقعة الصورة) +ErrorPriceExpression8=مشغل غير متوقع '٪ ق' +ErrorPriceExpression9=حدث خطأ غير متوقع +ErrorPriceExpression10=Iperator '٪ ق' يفتقر المعامل +ErrorPriceExpression11=تتوقع '٪ ق' +ErrorPriceExpression14=القسمة على صفر +ErrorPriceExpression17=غير معرف متغير '٪ ق' +ErrorPriceExpression19=التعبير لم يتم العثور على +ErrorPriceExpression20=التعبير فارغة +ErrorPriceExpression21=نتيجة فارغة '٪ ق' +ErrorPriceExpression22=نتيجة سلبية '٪ ق' +ErrorPriceExpressionInternal=خطأ داخلي '٪ ق' +ErrorPriceExpressionUnknown=خطأ غير معروف '٪ ق' +ErrorSrcAndTargetWarehouseMustDiffers=يجب المصدر والهدف يختلف المستودعات +ErrorTryToMakeMoveOnProductRequiringBatchData=خطأ، في محاولة لجعل حركة المخزون دون الكثير / المعلومات المسلسل، على منتج تتطلب الكثير / المعلومات التسلسلية +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=يجب أولا التحقق من جميع الاستقبالات سجلت (قبول او رفض) قبل أن يسمح لهم القيام بذلك العمل +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=يجب أولا التحقق من جميع الاستقبالات سجلت (المعتمد) قبل أن يسمح لهم القيام بذلك العمل +ErrorGlobalVariableUpdater0=طلب HTTP فشلت مع الخطأ '٪ ق' +ErrorGlobalVariableUpdater1=شكل JSON صالح '٪ ق' +ErrorGlobalVariableUpdater2=المفقودين المعلمة '٪ ق' +ErrorGlobalVariableUpdater3=لم يتم العثور على البيانات المطلوبة في نتيجة +ErrorGlobalVariableUpdater4=العميل SOAP فشلت مع الخطأ '٪ ق' +ErrorGlobalVariableUpdater5=لا متغير عمومي مختارة +ErrorFieldMustBeANumeric=يجب أن يكون حقل٪ الصورة قيمة رقمية +ErrorFieldMustBeAnInteger=يجب أن يكون حقل٪ الصورة عدد صحيح +ErrorMandatoryParametersNotProvided=معيار إلزامي (ق) لم تقدم +ErrorOppStatusRequiredIfAmount=قمت بتعيين المبلغ المقدر لهذه الفرصة / الرصاص. لذلك يجب عليك أيضا إدخال مكانتها +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائمة صفيف في الوحدة واصف (القيمة سيئة لfk_menu مفتاح) +ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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=Mandatory setup parameters are not yet defined +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. +WarningMandatorySetupNotComplete=لا يتم تعريف معلمات الإعداد إلزامية حتى الآن WarningSafeModeOnCheckExecDir=انذار ، فب safe_mode الخيار في ذلك تخزين الأمر يجب أن يكون داخل الدليل الذي أعلنته safe_mode_exec_dir المعلمة بي. WarningAllowUrlFopenMustBeOn=allow_url_fopen المعلم يجب أن يوضع على المدون في php.ini لتعمل هذه الوحدة بشكل كامل. يجب عليك أن تعدل عن هذا الملف يدويا. WarningBuildScriptNotRunned=السيناريو ٪ ق لم يكن يتعارض مع بناء الرسومات ، أو عدم وجود بيانات تظهر. @@ -184,13 +186,13 @@ WarningPassIsEmpty=تحذير كلمة سر قاعدة بيانات فارغة. WarningConfFileMustBeReadOnly=انذار ، ملف (التكوين htdocs / أسيوط / conf.php) الخاص يمكن أن تكون الكتابة بواسطة خادم الويب. هذه هي ثغرة أمنية خطيرة. أذونات تعديل على ملف ليكون في وضع القراءة فقط لمستخدم نظام التشغيل المستخدمة من قبل ملقم ويب. إذا كنت تستخدم ويندوز وشكل نسبة الدهون لمدة القرص الخاص بك ، فإنك يجب أن نعرف أن هذا النظام لا يسمح ملف لإضافة الأذونات على الملف ، بحيث لا تكون آمنة تماما. WarningsOnXLines=تحذيرات عن مصدر خطوط %s WarningNoDocumentModelActivated=لا يوجد نموذج لجيل وثيقة ، قد تم تنشيط. سيكون نموذج المختار افتراضيا حتى يمكنك التحقق من إعداد وحدة الخاص. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=تحذير، بمجرد الانتهاء من الإعداد، يجب عليك تعطيل تثبيت / الهجرة أدوات بإضافة install.lock الملف إلى الدليل٪ الصورة. في عداد المفقودين هذا الملف هو ثغرة أمنية. WarningUntilDirRemoved=كل التحذيرات الأمنية (مرئية من قبل المستخدمين مشرف فقط) وسوف تبقى نشطة طالما أن الضعف الحالي (أو لم يضف هذا MAIN_REMOVE_INSTALL_WARNING مستمر في الإعداد> الإعداد الأخرى). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningNotRelevant=Irrelevant operation for this dataset -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningCloseAlways=تحذير، ويتم إغلاق حتى إذا قدر يختلف بين عناصر المصدر والهدف. تمكين هذه الميزة بحذر. +WarningUsingThisBoxSlowDown=تحذير، وذلك باستخدام هذا الإطار تبطئ على محمل الجد كل الصفحات التي تظهر مربع. +WarningClickToDialUserSetupNotComplete=إعداد المعلومات ClickToDial لالمستخدم الخاص بك ليست كاملة (انظر التبويب ClickToDial على بطاقة المستخدم الخاص بك). +WarningNotRelevant=العملية غير ذات صلة لهذه البينات. +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=ميزة تعطيل عندما تم تحسين عرض الإعداد لالعمياء شخص أو النص المتصفحات. +WarningPaymentDateLowerThanInvoiceDate=تاريخ الدفع (٪ ق) هو أقدم من تاريخ الفاتورة (٪ ق) لفاتورة%s. +WarningTooManyDataPleaseUseMoreFilters=عدد كبير جدا من البيانات (أكثر من خطوط%s). يرجى استخدام المزيد من المرشحات أو تعيين ثابت٪ الصورة إلى حد أعلى. +WarningSomeLinesWithNullHourlyRate=وسجلت بعض الأوقات من قبل المستخدمين عندما لم يتم تعريف معدل في الساعة. وقد استخدم قيمة 0 ولكن هذا قد يؤدي إلى تقييم خاطئ من الوقت الذي يقضيه. diff --git a/htdocs/langs/ar_SA/exports.lang b/htdocs/langs/ar_SA/exports.lang index 49528892c48..c6afca6be48 100644 --- a/htdocs/langs/ar_SA/exports.lang +++ b/htdocs/langs/ar_SA/exports.lang @@ -8,7 +8,7 @@ ImportableDatas=بيانات وارداتها SelectExportDataSet=اختر البيانات التي تريد تصديرها... SelectImportDataSet=اختر البيانات التي تريد الاستيراد... SelectExportFields=اختيار الحقول التي تريد تصديرها ، أو اختيار ملف التصدير مسبقا -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=اختيار الحقول في ملف المصدر الذي تريد استيراد والميدان هدفهم في قاعدة البيانات عن طريق نقلها إلى أعلى وأسفل مع مرساة%s ، أو اختر وضعا استيراد مسبقا: NotImportedFields=حقول من الملف المصدر يتم استيراد SaveExportModel=احفظ هذا التصدير صورة لو كنت تخطط لإعادة استخدامها في وقت لاحق... SaveImportModel=إنقاذ هذه استيراد صورة لو كنت تخطط لإعادة استخدامها في وقت لاحق... @@ -48,7 +48,7 @@ NoImportableData=لا ارداتها البيانات (أي وحدة مع الس FileSuccessfullyBuilt=ملف التصدير ولدت SQLUsedForExport=SQL طلب استخدامه لبناء ملف التصدير LineId=معرف السطر -LineLabel=Label of line +LineLabel=تسمية الخط LineDescription=وصف خط LineUnitPrice=سعر الوحدة من خط LineVATRate=ضريبة القيمة المضافة من سعر الخط @@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=اختيار تنسيق ملف لاستخدام تن ChooseFileToImport=اختيار ملف لاستيراد ثم اضغط على picto ٪ ق... SourceFileFormat=مصدر تنسيق ملف FieldsInSourceFile=الحقول في ملف المصدر -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +FieldsInTargetDatabase=الحقول المستهدفة في قاعدة بيانات Dolibarr (جريئة = إلزامي) Field=حقل NoFields=لا الحقول MoveField=تحرك %s حقل رقم العمود @@ -82,7 +82,7 @@ DoNotImportFirstLine=لا استيراد السطر الأول من الملف NbOfSourceLines=عدد الأسطر في الملف المصدر NowClickToTestTheImport=الاختيار المعلمات استيراد عرفتها. وإذا كانت صحيحة ، انقر على %s "زر" لإطلاق محاكاة لعملية الاستيراد (يمكن تغيير أية بيانات في قاعدة البيانات وسوف ، انها مجرد محاكاة لحظة)... RunSimulateImportFile=بدء استيراد محاكاة -FieldNeedSource=This field requires data from the source file +FieldNeedSource=يتطلب هذا المجال البيانات من الملف المصدر SomeMandatoryFieldHaveNoSource=بعض الحقول إلزامية ليس لديها مصدر من ملف البيانات InformationOnSourceFile=معلومات عن الملف المصدر InformationOnTargetTables=معلومات عن الهدف الحقول @@ -90,8 +90,8 @@ SelectAtLeastOneField=التبديل حقل واحد على الأقل مصدر SelectFormat=اختيار تنسيق الملف هذا الاستيراد RunImportFile=بدء استيراد الملف NowClickToRunTheImport=تحقق نتيجة لمحاكاة الاستيراد. إذا كان كل شيء على ما يرام ، بدء استيراد نهائي. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=البيانات الإلزامية فارغ في الملف المصدر ل%s الميدان. +DataLoadedWithId=سيتم تحميل كافة البيانات مع معرف استيراد التالي:٪ الصورة +ErrorMissingMandatoryValue=البيانات الإلزامية فارغ في الملف المصدر %s للحقل. TooMuchErrors=لا يزال هناك %s خطوط مصدر آخر مع وجود أخطاء ولكن محدودة الانتاج و. TooMuchWarnings=لا يزال هناك %s خطوط مصدر آخر مع تحذيرات ولكن محدودة الانتاج و. EmptyLine=سيتم تجاهل سطر فارغ () @@ -103,34 +103,38 @@ NbOfLinesImported=عدد خطوط المستوردة بنجاح : %s. DataComeFromNoWhere=قيمة لادخال تأتي من أي مكان في الملف المصدر. DataComeFromFileFieldNb=قيمة لادخال يأتي من %s عدد الحقول في الملف المصدر. DataComeFromIdFoundFromRef=من حقل رقم %s ملف مصدر سوف تستخدم القيمة التي تأتي للعثور على معرف الكائن الأصل لاستخدام (هكذا %s objet الذي يحتوي على المرجع من الملف المصدر يجب أن يوجد في 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=وسيتم استخدام التعليمات البرمجية التي تأتي من رقم الحقل٪ الصورة من ملف المصدر الى ايجاد هوية الكائن الأصل للاستخدام (ذلك الرمز من الملف المصدر بد منه موجود في القاموس%s). لاحظ أنه إذا كنت تعرف الهوية، ويمكنك أيضا استخدامه في ملف مصدر بدلا من التعليمات البرمجية. استيراد يجب أن تعمل في كلتا الحالتين. DataIsInsertedInto=البيانات سوف تأتي من الملف المصدر يتم إدراجها في الحقل التالي : DataIDSourceIsInsertedInto=العثور على كائن معرف الأصل باستخدام البيانات الموجودة في الملف المصدر ، سيتم إدراج في الحقل التالي : DataCodeIDSourceIsInsertedInto=معرف خط الأم وجدت من رمز، سيتم إدراجها في الحقل التالي: SourceRequired=بيانات قيمة إلزامية SourceExample=مثال على قيمة البيانات ممكن ExampleAnyRefFoundIntoElement=أي المرجع تم العثور عليها ل %s العنصر -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +ExampleAnyCodeOrIdFoundIntoDictionary=أي رمز (أو قيمة id) وجدت في القاموس٪ الصورة CSVFormatDesc=فاصلة فصل ملف القيمة تنسيق (csv.).
هذا هو شكل ملف نصي ، حيث يتم فصل الحقول بواسطة فاصل [%s]. إذا تم العثور على فاصل داخل محتوى الحقل ، يتم تقريب الجولة الميدانية التي قام بها حرف] %s [. الهروب حرف وحرف الهروب جولة هو [%s]. -Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options -Separator=Separator -Enclosure=Enclosure -SuppliersProducts=Suppliers Products +Excel95FormatDesc=شكل ملف اكسل (. XLS)
هذا هو الأصلي تنسيق Excel 95 (BIFF5). +Excel2007FormatDesc=شكل ملف اكسل (. XLSX)
هذا هو الأصلي تنسيق Excel 2007 (SpreadsheetML). +TsvFormatDesc=علامة التبويب تنسيق ملف منفصل القيمة (و .tsv)
هذا هو شكل ملف نصي حيث يتم فصل الحقول من قبل الجدوال [التبويب]. +ExportFieldAutomaticallyAdded=وأضافت الحقل٪ الصورة تلقائيا. ذلك تجنب أن يكون لديك خطوط مماثلة إلى أن تعامل على أنها سجلات مكررة (مع هذا المجال وأضاف، أن جميع خطوط امتلاك الهوية الخاصة بهم وسوف تختلف). +CsvOptions=خيارات CSV +Separator=الفاصل +Enclosure=سياج +SuppliersProducts=المنتوجات BankCode=رمز المصرف DeskCode=مدونة مكتبية BankAccountNumber=رقم الحساب BankAccountNumberKey=مفتاح -SpecialCode=Special code -ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +SpecialCode=رمز خاص +ExportStringFilter=٪٪ يسمح استبدال حرف واحد أو أكثر في النص +ExportDateFilter=YYYY، YYYYMM، YYYYMMDD: فلاتر لسنة واحدة / شهر / يوم
YYYY + YYYY، YYYYMM + YYYYMM، YYYYMMDD + YYYYMMDD: مرشحات على مجموعة من سنوات / أشهر / أيام
> YYYY،> YYYYMM،> YYYYMMDD: مرشحات على جميع السنوات / أشهر / يوما التالية
مرشحات "NNNNN + NNNNN" على مجموعة من القيم
'> NNNNN' المرشحات من قبل انخفاض القيم
'> NNNNN' المرشحات بالقيم العليا +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 ## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Filterable Fields -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule +SelectFilterFields=إذا كنت ترغب في تصفية على بعض القيم، قيم الإدخال فقط هنا. +FilterableFields=الحقول تصفيتها +FilteredFields=الحقول التي تمت تصفيتها +FilteredFieldsValues=قيمة للمرشح +FormatControlRule=حكم عنصر تنسيق diff --git a/htdocs/langs/ar_SA/externalsite.lang b/htdocs/langs/ar_SA/externalsite.lang index a3b4dddc6b2..5ce18520310 100644 --- a/htdocs/langs/ar_SA/externalsite.lang +++ b/htdocs/langs/ar_SA/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=رابط الإعداد لموقع خارجي ExternalSiteURL=الخارجية الموقع URL -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry +ExternalSiteModuleNotComplete=لم يتم تكوين وحدة ExternalSite بشكل صحيح. +ExampleMyMenuEntry=دخول القائمة بلدي diff --git a/htdocs/langs/ar_SA/ftp.lang b/htdocs/langs/ar_SA/ftp.lang index e6d13b6121a..2dc87207fcb 100644 --- a/htdocs/langs/ar_SA/ftp.lang +++ b/htdocs/langs/ar_SA/ftp.lang @@ -9,6 +9,6 @@ FailedToConnectToFTPServer=فشل الاتصال بخادم بروتوكول ن FailedToConnectToFTPServerWithCredentials=فشل في تسجيل الدخول إلى خادم بروتوكول نقل الملفات مع تعريف الدخول / كلمة المرور FTPFailedToRemoveFile=فشل لإزالة %s الملف. FTPFailedToRemoveDir=فشل لإزالة %s الدليل (راجع الأذونات وهذا الدليل فارغ). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +FTPPassiveMode=الوضع السلبي +ChooseAFTPEntryIntoMenu=اختيار دخول FTP إلى القائمة ... +FailedToGetFile=فشل في الحصول على الملفات٪ الصورة diff --git a/htdocs/langs/ar_SA/help.lang b/htdocs/langs/ar_SA/help.lang index 29bda6f5985..0fc4a71d381 100644 --- a/htdocs/langs/ar_SA/help.lang +++ b/htdocs/langs/ar_SA/help.lang @@ -25,4 +25,4 @@ LinkToGoldMember=تستطيع الاتصال به من قبل المدرب مخ PossibleLanguages=وأيد لغات MakeADonation=مساعدة Dolibarr المشروع ، تقديم تبرع SubscribeToFoundation=مساعدة مشروع Dolibarr، الاشتراك في الجمعية -SeeOfficalSupport=For official Dolibarr support in your language:
%s +SeeOfficalSupport=للحصول على الدعم Dolibarr الرسمي في لغتك:
٪ الصورة diff --git a/htdocs/langs/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang index 95321128e54..4eb25f085ac 100644 --- a/htdocs/langs/ar_SA/holiday.lang +++ b/htdocs/langs/ar_SA/holiday.lang @@ -1,144 +1,146 @@ # 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. -NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . -NoCPforUser=You don't have any available day. -AddCP=Make a leave request -Employe=Employee +Holidays=أوراق +CPTitreMenu=أوراق +MenuReportMonth=البيان الشهري +MenuAddCP=طلب إجازة جديدة +NotActiveModCP=يجب تمكين أوراق حدة لمشاهدة هذه الصفحة. +NotConfigModCP=يجب عليك تكوين وحدة يترك لمشاهدة هذه الصفحة. للقيام بذلك، انقر هنا . +NoCPforUser=لم يكن لديك أي يوم متاح. +AddCP=تقديم طلب إجازة DateDebCP=تاريخ البدء DateFinCP=نهاية التاريخ DateCreateCP=تاريخ الإنشاء DraftCP=مسودة -ToReviewCP=Awaiting approval +ToReviewCP=انتظر القبول ApprovedCP=وافق CancelCP=ألغيت RefuseCP=رفض ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be reviewed by +ListeCP=قائمة الأوراق +ReviewedByCP=سيتم مراجعتها من قبل DescCP=وصف -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves -UpdateAllCP=Update the leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosCP=Information of the leave request -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed +SendRequestCP=إنشاء طلب إجازة +DelayToRequestCP=يجب أن يتم ترك طلبات في اليوم أقل ق٪ (ق) من قبلهم. +MenuConfCP=Balance of leaves +UpdateAllCP=تحديث الأوراق +SoldeCPUser=يترك التوازن هو%s أيام. +ErrorEndDateCP=يجب تحديد تاريخ انتهاء أكبر من تاريخ البدء. +ErrorSQLCreateCP=حدث خطأ SQL أثناء إنشاء: +ErrorIDFicheCP=حدث خطأ غير موجود على طلب الإجازة. +ReturnCP=العودة إلى الصفحة السابقة +ErrorUserViewCP=غير مصرح لك قراءة طلب إجازة هذا. +InfosCP=معلومات للطلب إجازة +InfosWorkflowCP=معلومات سير العمل +RequestByCP=طلبت +TitreRequestCP=ترك الطلب +NbUseDaysCP=عدد أيام عطلة تستهلك EditCP=تحرير DeleteCP=حذف ActionValidCP=صحة -ActionRefuseCP=Refuse +ActionRefuseCP=رفض ActionCancelCP=الغاء StatutCP=حالة -SendToValidationCP=Send to validation -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -CantUpdate=You cannot update this leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave +SendToValidationCP=ارسل الى التحقق من صحة +TitleDeleteCP=حذف طلب إجازة +ConfirmDeleteCP=تأكيد حذف طلب إجازة هذا؟ +ErrorCantDeleteCP=خطأ لم يكن لديك الحق في حذف طلب إجازة هذا. +CantCreateCP=ليس لديك الحق في تقديم طلبات الإجازة. +InvalidValidatorCP=يجب عليك اختيار approbator لطلب الإجازة الخاصة بك. +CantUpdate=لا يمكنك تحديث طلب إجازة هذا. +NoDateDebut=يجب تحديد تاريخ البدء. +NoDateFin=يجب تحديد تاريخ انتهاء. +ErrorDureeCP=لا يحتوي طلب إجازة الخاص يوم عمل. +TitleValidCP=الموافقة على طلب الإجازة +ConfirmValidCP=هل أنت متأكد أنك تريد الموافقة على طلب الإجازة؟ +DateValidCP=تاريخ الموافقة +TitleToValidCP=إرسال طلب إجازة +ConfirmToValidCP=هل أنت متأكد أنك تريد إرسال طلب إجازة؟ +TitleRefuseCP=رفض طلب إجازة +ConfirmRefuseCP=هل أنت متأكد أنك تريد أن ترفض طلب إجازة؟ +NoMotifRefuseCP=يجب عليك اختيار سبب لرفض الطلب. +TitleCancelCP=إلغاء طلب إجازة +ConfirmCancelCP=هل أنت متأكد أنك تريد إلغاء طلب إجازة؟ +DetailRefusCP=سبب الرفض +DateRefusCP=تاريخ الرفض +DateCancelCP=تاريخ الإلغاء +DefineEventUserCP=تعيين إجازة استثنائية لمستخدم +addEventToUserCP=تعيين إجازة MotifCP=سبب UserCP=مستخدم -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=حدث خطأ أثناء إضافة إجازة استثنائية. +AddEventToUserOkCP=تم الانتهاء من إضافة إجازة استثنائية. +MenuLogCP=وبالنظر إلى سجلات التغيير +LogCP=سجل التحديثات من أيام عطلة المتاحة +ActionByCP=يؤديها +UserUpdateCP=للمستخدم +PrevSoldeCP=الرصيد السابق +NewSoldeCP=توازن جديد +alreadyCPexist=وقد تم بالفعل طلب إجازة في هذه الفترة. UserName=اسم -Employee=Employee -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation +FirstDayOfHoliday=اليوم الأول من العطلة +LastDayOfHoliday=آخر يوم عطلة +BoxTitleLastLeaveRequests=Last %s modified leave requests +HolidaysMonthlyUpdate=تحديث شهري +ManualUpdate=التحديث اليدوي +HolidaysCancelation=ترك طلب الإلغاء ## Configuration du Module ## -ConfCP=Configuration of leave request module -DescOptionCP=Description of the option +ConfCP=تكوين وحدة طلب إجازة +DescOptionCP=وصف الخيار ValueOptionCP=القيمة -GroupToValidateCP=Group with the ability to approve leave requests -ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation -UpdateConfCPOK=Updated successfully. -ErrorUpdateConfCP=An error occurred during the update, please try again. -AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. -DelayForSubmitCP=Deadline to make a leave requests -AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance -nbUserCP=Number of users supported in the module Leaves -nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken -nbHolidayEveryMonthCP=Number of leave days added every month -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -TitleOptionMainCP=Main settings of leave request -TitleOptionEventCP=Settings of leave requets for events +GroupToValidateCP=المجموعة لديها القدرة على الموافقة على طلبات الإجازة +ConfirmConfigCP=تحقق من صحة التكوين +LastUpdateCP=التحديث التلقائي الماضي من توزيع أوراق +MonthOfLastMonthlyUpdate=شهر آخر تحديث تلقائي للتوزيع الأوراق +UpdateConfCPOK=تم التحديث بنجاح. +ErrorUpdateConfCP=حدث خطأ أثناء التحديث، يرجى المحاولة مرة أخرى. +AddCPforUsers=الرجاء إضافة رصيد الأوراق تخصيص المستخدمين عن طريق النقر هنا. +DelayForSubmitCP=الموعد النهائي لتقديم طلبات الإجازة +AlertapprobatortorDelayCP=منع approbator إذا طلب إجازة لا يتطابق مع الموعد النهائي +AlertValidatorDelayCP=Préevent وapprobator إذا طلب إجازة يتجاوز التأخير +AlertValidorSoldeCP=منع approbator إذا طلب إجازة يتجاوز الرصيد +nbUserCP=عدد مستخدمي معتمد في الأوراق حدة +nbHolidayDeductedCP=عدد أيام الإجازة يجب أن تحسم في يوم عطلة اتخاذها +nbHolidayEveryMonthCP=عدد أيام إجازة بإضافة كل شهر +Module27130Name= إدارة طلبات الإجازة +Module27130Desc= إدارة طلبات الإجازة +TitleOptionMainCP=الضبط الرئيسي للطلب إجازة +TitleOptionEventCP=ضبط ريكتس إجازة للأحداث ValidEventCP=صحة -UpdateEventCP=Update events -CreateEventCP=خلق -NameEventCP=Event name -OkCreateEventCP=The addition of the event went well. -ErrorCreateEventCP=Error creating the event. -UpdateEventOkCP=The update of the event went well. -ErrorUpdateEventCP=Error while updating the event. -DeleteEventCP=Delete Event -DeleteEventOkCP=The event has been deleted. -ErrorDeleteEventCP=Error while deleting the event. -TitleDeleteEventCP=Delete a exceptional leave -TitleCreateEventCP=Create a exceptional leave -TitleUpdateEventCP=Edit or delete a exceptional leave +UpdateEventCP=أحداث التحديث +CreateEventCP=إنشاء +NameEventCP=اسم الحدث +OkCreateEventCP=إضافة لهذا الحدث سارت على ما يرام. +ErrorCreateEventCP=خطأ في إنشاء الحدث. +UpdateEventOkCP=ذهب التحديث لهذا الحدث بشكل جيد. +ErrorUpdateEventCP=خطأ أثناء تحديث هذا الحدث. +DeleteEventCP=حذف الحدث +DeleteEventOkCP=تم حذف هذا الحدث. +ErrorDeleteEventCP=خطأ أثناء حذف الحدث. +TitleDeleteEventCP=حذف إجازة استثنائية +TitleCreateEventCP=إنشاء إجازة استثنائية +TitleUpdateEventCP=تعديل أو حذف إجازة استثنائية DeleteEventOptionCP=حذف UpdateEventOptionCP=تحديث -ErrorMailNotSend=An error occurred while sending email: -NoCPforMonth=No leave this month. -nbJours=Number days -TitleAdminCP=Configuration of Leaves -NoticePeriod=Notice period +ErrorMailNotSend=حدث خطأ أثناء إرسال البريد الإلكتروني: +NoCPforMonth=لم يترك هذا الشهر. +nbJours=عدد أيام +TitleAdminCP=تكوين أوراق +NoticePeriod=فترة إشعار #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. -NewByMonth=Added per month -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +HolidaysToValidate=التحقق من صحة طلبات الإجازة +HolidaysToValidateBody=وفيما يلي طلب إجازة للتحقق من صحة +HolidaysToValidateDelay=وهذا الطلب إجازة أن تتم في غضون أقل من٪ الصورة أيام. +HolidaysToValidateAlertSolde=المستخدم الذي جعل هذا ترك reques لم يكن لديك ما يكفي من الأيام المتاحة. +HolidaysValidated=طلبات إجازة التحقق من صحة +HolidaysValidatedBody=تم التحقق من صحة طلب إجازة لمدة٪ s إلى٪ s. +HolidaysRefused=طلب نفى +HolidaysRefusedBody=تم رفض طلب إجازة لمدة٪ s إلى٪ s للسبب التالي: +HolidaysCanceled=إلغاء طلب الأوراق +HolidaysCanceledBody=تم إلغاء طلب إجازة لمدة٪ s إلى٪ s. +NewByMonth=وأضاف شهريا +Affect=Followed by a counter +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=اذهب إلى الصفحة الرئيسية - إعداد - معاجم - نوع من الأوراق لإعداد أنواع مختلفة من الأوراق. diff --git a/htdocs/langs/ar_SA/hrm.lang b/htdocs/langs/ar_SA/hrm.lang index 1d03a8ebbf9..7b92925c234 100644 --- a/htdocs/langs/ar_SA/hrm.lang +++ b/htdocs/langs/ar_SA/hrm.lang @@ -1,19 +1,20 @@ # 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=البريد الإلكتروني لإيقاف شؤون الموظفين الخدمة الخارجية +Establishments=وثائق +Establishment=وثيقة +NewEstablishment=وثيقة جديدة +DeleteEstablishment=حذف وثيقة +ConfirmDeleteEstablishment=هل أنت متأكد من حذف هذه الوثيقة +OpenEtablishment=فتح وثيقة +CloseEtablishment=إنشاء وثيقة # Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list +DictionaryDepartment=شؤون الموظفين - الأقسام +DictionaryFunction=شؤون الموظفين - الوظائف # Module -ListOfEmployees=List of employees -Employees=Employees -Employee=Employee -NewEmployee=New employee -EmployeeCard=Employee card +ListOfEmployees=قائمة الموظفين +Employees=الموظفين +Employee=الموظف +Employe=Employe +NewEmployee=موظف جديد +EmployeeCard=بطاقة موظف diff --git a/htdocs/langs/ar_SA/incoterm.lang b/htdocs/langs/ar_SA/incoterm.lang index 3065894865e..8ee13db226d 100644 --- a/htdocs/langs/ar_SA/incoterm.lang +++ b/htdocs/langs/ar_SA/incoterm.lang @@ -1,7 +1,7 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms -IncotermSetupTitle1=Feature -IncotermSetupTitle2=Status -IncotermSetup=Setup of module Incoterm -IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) +Module62000Name=INCOTERM +Module62000Desc=إضافة ميزات لإدارة INCOTERM +IncotermLabel=شروط التجارة الدولية +IncotermSetupTitle1=خاصية +IncotermSetupTitle2=الحالة +IncotermSetup=إعداد وحدة INCOTERM +IncotermFunctionDesc=تفعيل ميزة INCOTERM (مرشحين عن، اقتراح، طلب العملاء، فاتورة العميل، والشحن أجل المورد) diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang index bae15569d43..ff4abc26031 100644 --- a/htdocs/langs/ar_SA/install.lang +++ b/htdocs/langs/ar_SA/install.lang @@ -71,10 +71,10 @@ CreateDatabaseObjects=إنشاء قاعدة بيانات الأجسام ReferenceDataLoading=تحميل البيانات المرجعية TablesAndPrimaryKeysCreation=الجداول وإنشاء المفاتيح الأساسية CreateTableAndPrimaryKey=إنشاء الجدول ق ٪ -CreateOtherKeysForTable=خلق الخارجية مفاتيح الأرقام القياسية والجدول ق ٪ +CreateOtherKeysForTable=إنشاء الخارجية مفاتيح الأرقام القياسية والجدول ق ٪ OtherKeysCreation=مفاتيح الخارجية وإنشاء الفهارس -FunctionsCreation=خلق وظائف -AdminAccountCreation=مدير ادخل خلق +FunctionsCreation=إنشاء وظائف +AdminAccountCreation=مدير ادخل إنشاء PleaseTypePassword=الرجاء كتابة كلمة المرور ، وكلمات السر فارغة لا يسمح! PleaseTypeALogin=اكتب من فضلك ادخل! PasswordsMismatch=وتختلف كلمات السر ، يرجى المحاولة مرة أخرى! @@ -82,7 +82,7 @@ SetupEnd=نهاية الإعداد SystemIsInstalled=هذا التثبيت الكامل. SystemIsUpgraded=وقد تم تطوير Dolibarr بنجاح. YouNeedToPersonalizeSetup=عليك تكوين Dolibarr لتناسب احتياجاتك (ظهور مقالات...). لذلك ، يرجى اتباع الوصلة التالية : -AdminLoginCreatedSuccessfuly=مدير Dolibarr ادخل '٪ ق' خلق بنجاح. +AdminLoginCreatedSuccessfuly=مدير Dolibarr ادخل '٪ ق' إنشاء بنجاح. GoToDolibarr=الذهاب إلى Dolibarr GoToSetupArea=الذهاب إلى Dolibarr (مجال الإعداد) MigrationNotFinished=نسخة من قاعدة البيانات الخاصة بك لا يصل تماما حتى الآن ، لذلك سيكون لديك لتشغيل عملية الترقية مرة أخرى. @@ -129,7 +129,7 @@ KeepDefaultValuesWamp=استخدام معالج الإعداد DoliWamp ، حت KeepDefaultValuesDeb=يمكنك استخدام معالج الإعداد Dolibarr من أوبونتو أو حزمة ديبيان ، لذلك القيم المقترحة هنا هي الأمثل بالفعل. يجب أن تكتمل إلا كلمة السر للمالك قاعدة البيانات لإنشاء. تغيير معلمات أخرى إلا إذا كنت تعرف ما تفعله. KeepDefaultValuesMamp=استخدام معالج الإعداد DoliMamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله. KeepDefaultValuesProxmox=يمكنك استخدام معالج إعداد Dolibarr من الأجهزة الظاهرية Proxmox، بحيث يتم تحسين بالفعل القيم المقترحة هنا. تغييرها إلا إذا كنت تعرف ما تفعله. -FieldRenamed=تغيير اسم الميدان +FieldRenamed=تغيير اسم الحقل IfLoginDoesNotExistsCheckCreateUser=اذا ادخل لا يوجد حتى الآن ، يجب عليك التحقق من خيار "تكوين المستخدم" ErrorConnection=الخادم "٪ ل" اسم قاعدة بيانات "٪ ل" ادخل "٪ ل" أو كلمة سر قاعدة البيانات قد تكون خاطئة أو PHP العميل نسخة قديمة جدا ويمكن مقارنة مع قاعدة البيانات نسخة. InstallChoiceRecommanded=وأوصت لتثبيت اختيار النسخة ٪ المستندات الخاصة بك من النسخة الحالية ل ٪ @@ -148,8 +148,8 @@ MigrationFinished=الانتهاء من الهجرة LastStepDesc=الخطوة الأخيرة : تعريف المستخدم وكلمة السر هنا كنت تخطط لاستخدامها للاتصال البرمجيات. لا تفقد هذا كما هو حساب لإدارة جميع الآخرين. ActivateModule=تفعيل وحدة %s ShowEditTechnicalParameters=انقر هنا لعرض/تحرير المعلمات المتقدمة (وضع الخبراء) -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=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) ######### # upgrade @@ -171,7 +171,7 @@ MigrationContractsUpdate=تصحيح بيانات العقد MigrationContractsNumberToUpdate=٪ ق العقد (ق) لتحديث MigrationContractsLineCreation=عقد إنشاء خط لعقد المرجع ق ٪ MigrationContractsNothingToUpdate=لا أكثر مما ينبغي فعله -MigrationContractsFieldDontExist=الميدان fk_facture لا وجود بعد الآن. لا علاقة. +MigrationContractsFieldDontExist=الحقل fk_facture لا وجود بعد الآن. لا يمكن تنفيذ اي شيء. MigrationContractsEmptyDatesUpdate=عقد فارغ تصحيح التاريخ MigrationContractsEmptyDatesUpdateSuccess=تصحيح تاريخ العقد emtpy عمله بنجاح MigrationContractsEmptyDatesNothingToUpdate=أي عقد حتى الآن لتصحيح فارغة @@ -180,8 +180,8 @@ MigrationContractsInvalidDatesUpdate=سوء قيمة العقد تصحيح ال MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=تصحيح العقد ٪ ق (تاريخ العقد ق= ٪ ، اعتبارا من تاريخ الخدمة دقيقة= ٪) MigrationContractsInvalidDatesNumber=ق ٪ العقود المعدلة MigrationContractsInvalidDatesNothingToUpdate=اي موعد مع سوء قيمة تصحيح -MigrationContractsIncoherentCreationDateUpdate=سوء خلق قيمة العقد تصحيح التاريخ -MigrationContractsIncoherentCreationDateUpdateSuccess=سوء خلق قيمة العقد حتى الآن تصحيح ذلك بنجاح +MigrationContractsIncoherentCreationDateUpdate=سوء إنشاء قيمة العقد تصحيح التاريخ +MigrationContractsIncoherentCreationDateUpdateSuccess=سوء إنشاء قيمة العقد حتى الآن تصحيح ذلك بنجاح MigrationContractsIncoherentCreationDateNothingToUpdate=ليس سيئا بالنسبة للقيمة العقد إنشاء لتصحيح التاريخ MigrationReopeningContracts=أغلقت العقود المفتوحة خطأ MigrationReopenThisContract=اعادة فتح العقد ق ٪ @@ -201,7 +201,7 @@ MigrationProjectTaskTime=تحديث الوقت الذي يقضيه في ثوان MigrationActioncommElement=تحديث البيانات على الإجراءات MigrationPaymentMode=بيانات الهجرة لطريقة الدفع MigrationCategorieAssociation=تحديث الفئات -MigrationEvents=Migration of events to add event owner into assignement table -MigrationReloadModule=Reload module %s +MigrationEvents=الترحيل من الأحداث لإضافة مالك الحدث في جدول الاحالة +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 c7f46df33f0..82894260bed 100644 --- a/htdocs/langs/ar_SA/interventions.lang +++ b/htdocs/langs/ar_SA/interventions.lang @@ -3,7 +3,7 @@ Intervention=التدخل Interventions=المداخلات InterventionCard=تدخل البطاقة NewIntervention=التدخل الجديدة -AddIntervention=Create intervention +AddIntervention=إنشاء التدخل ListOfInterventions=قائمة التدخلات EditIntervention=Editer التدخل ActionsOnFicheInter=إجراءات على التدخل @@ -23,25 +23,25 @@ ConfirmDeleteInterventionLine=هل أنت متأكد من أنك تريد حذف NameAndSignatureOfInternalContact=الاسم والتوقيع على التدخل : NameAndSignatureOfExternalContact=اسم وتوقيع العميل : DocumentModelStandard=نموذج وثيقة موحدة للتدخلات -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" +InterventionCardsAndInterventionLines=التدخلات وخطوط التدخلات +InterventionClassifyBilled=تصنيف "المفوتر" +InterventionClassifyUnBilled=تصنيف "فواتير" StatusInterInvoiced=فواتير RelatedInterventions=التدخلات المتعلقة ShowIntervention=عرض التدخل -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail -InterventionDeletedInDolibarr=Intervention %s deleted -SearchAnIntervention=Search an intervention -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Last %s modified interventions +SendInterventionRef=تقديم التدخل٪ الصورة +SendInterventionByMail=إرسال تدخل عن طريق البريد الإلكتروني +InterventionCreatedInDolibarr=التدخل٪ الصورة خلقت +InterventionValidatedInDolibarr=التدخل%s التأكد من صلاحيتها +InterventionModifiedInDolibarr=التدخل٪ الصورة المعدلة +InterventionClassifiedBilledInDolibarr=التدخل٪ الصورة كما وصفت مجموعة +InterventionClassifiedUnbilledInDolibarr=التدخل٪ الصورة مجموعة كما فواتير +InterventionSentByEMail=التدخل٪ الصورة إرسالها عن طريق البريد الإلكتروني +InterventionDeletedInDolibarr=التدخل٪ الصورة حذفها +SearchAnIntervention=بحث تدخل +InterventionsArea=منطقة التدخلات +DraftFichinter=مشروع التدخلات +LastModifiedInterventions=مشاركة الصورة٪ التدخلات المعدلة ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=ممثل متابعة التدخل TypeContact_fichinter_internal_INTERVENING=التدخل @@ -52,16 +52,19 @@ ArcticNumRefModelDesc1=عدد نموذج عامة ArcticNumRefModelError=فشل لتفعيل PacificNumRefModelDesc1=عودة número مع الشكل nnnn - ٪ syymm فيها السنة هي السنة ، هو شهر ملم وnnnn هو كسر التسلسل وليس هناك عودة لل0 PacificNumRefModelError=تدخل البطاقة ابتداء من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. -PrintProductsOnFichinter=Print products on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders +PrintProductsOnFichinter=المنتجات المطبوعة على بطاقة التدخل +PrintProductsOnFichinterDetails=التدخلات المتولدة من أوامر +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) ##### 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=تدخل معرف +InterRef=تدخل المرجع. +InterDateCreation=تدخل تاريخ الإنشاء +InterDuration=تدخل مدة +InterStatus=التدخل الوضع +InterNote=ملاحظة التدخل +InterLineId=تدخل معرف الخط +InterLineDate=تدخل تاريخ الخط +InterLineDuration=تدخل مدة خط +InterLineDesc=خط وصف التدخل diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang index 650f518f3e4..8348514ab56 100644 --- a/htdocs/langs/ar_SA/languages.lang +++ b/htdocs/langs/ar_SA/languages.lang @@ -2,60 +2,61 @@ Language_ar_AR=العربية Language_ar_SA=العربية -Language_bn_BD=Bengali -Language_bg_BG=Bulgarian -Language_bs_BA=Bosnian +Language_bn_BD=بنغالي +Language_bg_BG=البلغارية +Language_bs_BA=البوسنية Language_ca_ES=كاتالاني -Language_cs_CZ=Czech +Language_cs_CZ=تشيكي Language_da_DA=الدانمركية Language_da_DK=دانماركي Language_de_DE=اللغة الألمانية Language_de_AT=الألمانية (النمسا) -Language_de_CH=German (Switzerland) +Language_de_CH=الألمانية (سويسرا) Language_el_GR=يوناني Language_en_AU=الإنكليزية (أستراليا) -Language_en_CA=English (Canada) +Language_en_CA=الإنكليزية (كندا) Language_en_GB=الانجليزية (المملكة المتحدة) Language_en_IN=الإنكليزية (الهند) Language_en_NZ=الإنجليزية (نيوزيلندا) -Language_en_SA=English (Saudi Arabia) +Language_en_SA=الإنجليزية (المملكة العربية السعودية) Language_en_US=الإنكليزية (الولايات المتحدة) -Language_en_ZA=English (South Africa) +Language_en_ZA=الإنكليزية (جنوب أفريقيا) Language_es_ES=الأسبانية Language_es_AR=الأسبانية (الأرجنتين) -Language_es_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) +Language_es_BO=الأسبانية (بوليفيا) +Language_es_CL=الإسبانية (تشيلي) +Language_es_CO=الأسبانية (كولومبيا) +Language_es_DO=الأسبانية (جمهورية الدومنيكان) Language_es_HN=الأسبانية (هندوراس) Language_es_MX=الإسبانية (المكسيك) -Language_es_PY=Spanish (Paraguay) -Language_es_PE=Spanish (Peru) +Language_es_PY=الأسبانية (باراغواي) +Language_es_PE=الإسبانية (بيرو) Language_es_PR=الأسبانية (بورتو ريكو) -Language_et_EE=Estonian -Language_eu_ES=Basque +Language_es_VE=Spanish (Venezuela) +Language_et_EE=الإستونية +Language_eu_ES=الباسكي Language_fa_IR=اللغة الفارسية -Language_fi_FI=Finnish +Language_fi_FI=اللغة الفنلندية Language_fr_BE=الفرنسية (بلجيكا) Language_fr_CA=الفرنسية (كندا) Language_fr_CH=الفرنسية (سويسرا) Language_fr_FR=الفرنسية -Language_fr_NC=French (New Caledonia) -Language_fy_NL=Frisian -Language_he_IL=Hebrew -Language_hr_HR=Croatian +Language_fr_NC=الفرنسية (كاليدونيا الجديدة) +Language_fy_NL=الفريزية +Language_he_IL=اللغة العبرية +Language_hr_HR=الكرواتية Language_hu_HU=المجري -Language_id_ID=Indonesian +Language_id_ID=الأندونيسية Language_is_IS=الآيسلندي Language_it_IT=الإيطالي Language_ja_JP=اليابانية -Language_ka_GE=Georgian -Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -Language_lt_LT=Lithuanian -Language_lv_LV=Latvian -Language_mk_MK=Macedonian +Language_ka_GE=الجورجية +Language_kn_IN=الكانادا +Language_ko_KR=الكورية +Language_lo_LA=لاو +Language_lt_LT=اللتوانية +Language_lv_LV=اللاتفية +Language_mk_MK=المقدونية Language_nb_NO=النرويجية (بوكمال) Language_nl_BE=الهولندية (بلجيكا) Language_nl_NL=الهولندية (هولندا) @@ -69,13 +70,13 @@ Language_tr_TR=التركية Language_sl_SI=السلوفينية Language_sv_SV=السويدية Language_sv_SE=السويدية -Language_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -Language_th_TH=Thai -Language_uk_UA=Ukrainian -Language_uz_UZ=Uzbek -Language_vi_VN=Vietnamese +Language_sq_AL=الألبانية +Language_sk_SK=السلوفاكية +Language_sr_RS=صربي +Language_sw_SW=السواحيلية +Language_th_TH=التايلاندية +Language_uk_UA=الأوكراني +Language_uz_UZ=الأوزبكي +Language_vi_VN=الفيتنامية Language_zh_CN=الصينية -Language_zh_TW=Chinese (Traditional) +Language_zh_TW=الصينية (التقليدية) diff --git a/htdocs/langs/ar_SA/link.lang b/htdocs/langs/ar_SA/link.lang index 42c7555d469..28eb5f45d24 100644 --- a/htdocs/langs/ar_SA/link.lang +++ b/htdocs/langs/ar_SA/link.lang @@ -1,9 +1,9 @@ -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 +LinkANewFile=ربط ملف جديد/ وثيقة +LinkedFiles=الملفات والمستندات المرتبطة +NoLinkFound=لا روابط مسجلة +LinkComplete= تم ربط الملف بنجاح +ErrorFileNotLinked=لا يمكن ربط الملف +LinkRemoved=تم إزالة الارتباط %s +ErrorFailedToDeleteLink= فشل في إزالة رابط ' %s ' +ErrorFailedToUpdateLink= فشل تحديث رابط %s +URLToLink=URL لربط diff --git a/htdocs/langs/ar_SA/loan.lang b/htdocs/langs/ar_SA/loan.lang index cc7f19037aa..69c03596cf7 100644 --- a/htdocs/langs/ar_SA/loan.lang +++ b/htdocs/langs/ar_SA/loan.lang @@ -1,53 +1,53 @@ # 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 -Capital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest -LoanPayment=Loan payment -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -ErrorLoanCapital=Loan amount has to be numeric and greater than zero. -ErrorLoanLength=Loan length has to be numeric and greater than zero. -ErrorLoanInterest=Annual interest has to be numeric and greater than zero. +Loan=قرض +Loans=القروض +NewLoan=قرض جديد +ShowLoan=عرض القرض +PaymentLoan=سداد القرض +ShowLoanPayment=مشاهدة قرض الدفع +Capital=عاصمة +Insurance=تأمين +Interest=اهتمام +Nbterms=عدد من المصطلحات +LoanAccountancyCapitalCode=العاصمة كود المحاسبة +LoanAccountancyInsuranceCode=المحاسبة التأمين كود +LoanAccountancyInterestCode=مصلحة كود المحاسبة +LoanPayment=سداد القرض +ConfirmDeleteLoan=تأكيد حذف هذا القرض +LoanDeleted=بنجاح قرض محذوفة +ConfirmPayLoan=تأكيد صنف دفع هذا القرض +LoanPaid=القرض المدفوع +ErrorLoanCapital=مبلغ القرض يجب أن يكون رقمية وأكبر من الصفر. +ErrorLoanLength=طول قرض يجب أن يكون رقمية وأكبر من الصفر. +ErrorLoanInterest=الفائدة السنوية يجب أن تكون رقمية وأكبر من الصفر. # Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Length of Mortgage -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 home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
This calculator factors in 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 on your house in year %s +LoanCalc=بنك القروض حاسبة +PurchaseFinanceInfo=شراء وتمويل معلومات +SalePriceOfAsset=بيع سعر الأصول +PercentageDown=نسبة داون +LengthOfMortgage=طول الرهن العقاري +AnnualInterestRate=معدل الفائدة السنوي +ExplainCalculations=شرح الحسابات +ShowMeCalculationsAndAmortization=تدلني على الحسابات والإطفاء +MortgagePaymentInformation=معلومات الرهن العقاري الدفع +DownPayment=الدفعة الأولى +DownPaymentDesc=الدفعة الأولى = سعر المنزل مضروبا في نسبة مقسمة بنسبة 100٪ (5٪ يصبح أسفل 5/100 أو 0.05) +InterestRateDesc=سعر الفائدة = نسبة الفائدة السنوية مقسومة على 100 +MonthlyFactorDesc=عامل الشهري = ونتيجة الصيغة التالية +MonthlyInterestRateDesc=معدل الفائدة الشهرية = معدل الفائدة السنوي مقسوما على 12 (لمدة 12 شهرا في السنة) +MonthTermDesc=على المدى شهر القرض في أشهر = لعدد من السنوات كنت قد اتخذت القرض بها لمرة 12 +MonthlyPaymentDesc=وبرزت دفع أفضل نتيجة من استخدام الصيغة التالية +AmortizationPaymentDesc=والإطفاء ينهار مقدار الدفع الشهري يذهب نحو مصلحة البنك، وكم يذهب إلى سداد أصل القرض الخاص بك. +AmountFinanced=مبلغ التمويل +AmortizationMonthlyPaymentOverYears=الإطفاء للدفع الشهري:٪ الصورة أكثر من٪ الصورة سنوات +Totalsforyear=مجاميع العام +MonthlyPayment=الدفع الشهري +LoanCalcDesc=هذه آلة حاسبة الرهن العقاري يمكن استخدامها لمعرفة دفعات شهرية لقرض الرهن العقاري، على أساس سعر البيع في المنزل، ومدة القرض المطلوب، نسبة دفع المشتري إلى أسفل، وسعر الفائدة للقرض.
هذه العوامل آلة حاسبة في مؤشر مديري المشتريات (الرهن العقاري التأمين الخاصة) للحصول على قروض حيث يتم وضع أقل من 20٪ كدفعة مقدمة. الاعتبار أيضا هي الضرائب على الممتلكات المدينة، وتأثيرها على إجمالي أقساط الرهن العقاري الشهرية.
+GoToInterest=٪ S سوف تذهب نحو الفائدة +GoToPrincipal=٪ S سوف تذهب نحو PRINCIPAL +YouWillSpend=سوف تنفق %s على منزلك في العام %s # 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=التكوين للقرض وحدة +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=العاصمة كود المحاسبة افتراضيا +LOAN_ACCOUNTING_ACCOUNT_INTEREST=مصلحة كود المحاسبة افتراضيا +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=التأمين كود المحاسبة افتراضيا diff --git a/htdocs/langs/ar_SA/mailmanspip.lang b/htdocs/langs/ar_SA/mailmanspip.lang index 6be465b47cf..bc9bfd3e95b 100644 --- a/htdocs/langs/ar_SA/mailmanspip.lang +++ b/htdocs/langs/ar_SA/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip MailmanSpipSetup=ساعي البريد و تركيب نموذج SPIP -# MailmanTitle=Mailman mailing list system -# TestSubscribe=To test subscription to Mailman lists -# TestUnSubscribe=To test unsubscribe from Mailman lists -# MailmanCreationSuccess=Subscription test was executed succesfully -# MailmanDeletionSuccess=Unsubscription test was executed succesfully -# SynchroMailManEnabled=A Mailman update will be performed -# SynchroSpipEnabled=A Spip update will be performed -# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -# SPIPTitle=SPIP Content Management System -# DescADHERENT_SPIP_SERVEUR=SPIP Server -# DescADHERENT_SPIP_DB=SPIP database name -# DescADHERENT_SPIP_USER=SPIP database login -# DescADHERENT_SPIP_PASS=SPIP database password -# AddIntoSpip=Add into SPIP -# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -# AddIntoSpipError=Failed to add the user in SPIP -# DeleteIntoSpip=Remove from SPIP -# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -# DeleteIntoSpipError=Failed to suppress the user from SPIP -# SPIPConnectionFailed=Failed to connect to SPIP -# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done -# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done +MailmanTitle=القائمة البريدية ميلمان النظام +TestSubscribe=لاختبار الاشتراك في قوائم ميلمان +TestUnSubscribe=لاختبار إلغاء الاشتراك من قوائم ساعي البريد +MailmanCreationSuccess=تم تنفيذ الاختبار بنجاح الاشتراك +MailmanDeletionSuccess=أعدم إلغاء الاشتراك بنجاح اختبار +SynchroMailManEnabled=سيتم تنفيذ عملية تحديث ميلمان +SynchroSpipEnabled=سيتم تنفيذ عملية تحديث SPIP +DescADHERENT_MAILMAN_ADMINPW=ساعي البريد مرور مسؤول +DescADHERENT_MAILMAN_URL=URL للاشتراكات ساعي البريد +DescADHERENT_MAILMAN_UNSUB_URL=URL للunsubscriptions ساعي البريد +DescADHERENT_MAILMAN_LISTS=قائمة ل نقش التلقائي للأعضاء الجدد (مفصولة بفواصل) +SPIPTitle=SPIP نظام إدارة المحتوى +DescADHERENT_SPIP_SERVEUR=SPIP خادم +DescADHERENT_SPIP_DB=SPIP اسم قاعدة البيانات +DescADHERENT_SPIP_USER=قاعدة بيانات SPIP تسجيل الدخول +DescADHERENT_SPIP_PASS=SPIP كلمة مرور قاعدة البيانات +AddIntoSpip=إضافة إلى SPIP +AddIntoSpipConfirmation=هل أنت متأكد أنك تريد إضافة هذا العضو إلى SPIP؟ +AddIntoSpipError=فشل في إضافة المستخدم في SPIP +DeleteIntoSpip=إزالة من SPIP +DeleteIntoSpipConfirmation=هل أنت متأكد أنك تريد إزالة هذا العضو من SPIP؟ +DeleteIntoSpipError=فشل في قمع المستخدم من SPIP +SPIPConnectionFailed=فشل الاتصال SPIP +SuccessToAddToMailmanList=إضافة ل٪ s إلى ساعي البريد ائحة٪ الصورة أو قاعدة بيانات SPIP به +SuccessToRemoveToMailmanList=إزالة٪ s من قائمة ساعي البريد٪ الصورة أو قاعدة بيانات SPIP عمله diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index 0e3f4f0a052..32309a24c90 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -28,7 +28,7 @@ DeleteMailing=حذف البريد الإلكتروني DeleteAMailing=حذف البريد الإلكتروني PreviewMailing=معاينة مراسلة PrepareMailing=إعداد البريد الإلكتروني -CreateMailing=خلق مراسلة +CreateMailing=إنشاء مراسلة MailingDesc=هذه الصفحة يسمح لك بإرسال emailings على مجموعة من الناس. MailingResult=ونتيجة لإرسال رسائل البريد الإلكتروني TestMailing=تجربة استخدام الإنترنت @@ -43,10 +43,11 @@ MailingStatusSentCompletely=أرسلت تماما MailingStatusError=خطأ MailingStatusNotSent=لم ترسل MailSuccessfulySent=أرسل بالبريد الإلكتروني بنجاح (٪ من المستندات ل٪) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -Unsuscribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore +MailingSuccessfullyValidated=البريد الإلكتروني التحقق من صحة بنجاح +MailUnsubcribe=إلغاء الاشتراك +Unsuscribe=إلغاء الاشتراك +MailingStatusNotContact=عدم الاتصال بعد الآن +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=البريد الإلكتروني المتلقي فارغة WarningNoEMailsAdded=بريد الكتروني جديدة تضاف الى قائمة المتلقي. ConfirmValidMailing=هل أنت متأكد أنك تريد إرساله عبر البريد الإلكتروني للتحقق من هذا؟ @@ -73,34 +74,35 @@ DateLastSend=تاريخ آخر ارسال DateSending=تاريخ إرسال SentTo=إرسالها إلى %s MailingStatusRead=قرأ -CheckRead=Read Receipt -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -MailtoEMail=Hyper link to email -ActivateCheckRead=Allow to use the "Unsubcribe" link -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -XTargetsAdded=%s recipients added into target list -EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -SendRemind=Send reminder by EMails -RemindSent=%s reminder(s) sent -AllRecipientSelected=All thirdparties selected and if an email is set. -NoRemindSent=No EMail reminder sent -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +CheckRead=قراءة إيصال +YourMailUnsubcribeOK=البريد الإلكتروني٪ s غير unsubcribe بشكل صحيح من القائمة البريدية +MailtoEMail=رابط فرط إلى البريد الإلكتروني +ActivateCheckRead=السماح لاستخدام الرابط "Unsubcribe" +ActivateCheckReadKey=المفتاح المستخدم في تشفير URL المستخدمة ل "اقرأ استلام" و "Unsubcribe" ميزة +EMailSentToNRecipients=البريد الإلكتروني المرسلة إلى المستلمين٪ الصورة. +XTargetsAdded=وأضاف المتلقين٪ الصورة إلى قائمة المستهدفين +EachInvoiceWillBeAttachedToEmail=سيتم إنشاء المستند باستخدام الافتراضي قالب المستند الفاتورة وتعلق على كل البريد الإلكتروني. +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). +MailTopicSendRemindUnpaidInvoices=تذكير الفاتورة%s (ق٪) +SendRemind=إرسال تذكرة عن طريق البريد الالكتروني +RemindSent=٪ الصورة تذكير (ق) أرسلت +AllRecipientSelected=جميع thirdparties اختيار وإذا تم تعيين بالبريد. +NoRemindSent=لا رسالة تذكير أرسلت +ResultOfMailSending=نتيجة لإرسال البريد الإلكتروني الشامل +NbSelected=ملحوظة مختارة +NbIgnored=ملحوظة تجاهلها +NbSent=أرسلت ملحوظة # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=اتصالات لجميع الأطراف الثالثة (العملاء ، والاحتمال ، والمورد ،...) MailingModuleDescDolibarrUsers=Dolibarr جميع مستخدمي البريد الإلكتروني MailingModuleDescFundationMembers=مؤسسة البريد الالكتروني للأعضاء MailingModuleDescEmailsFromFile=رسائل البريد الإلكتروني من ملف نصي (البريد الإلكتروني ؛ اسم الشهرة ؛ التعليقات) -MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=رسائل البريد الإلكتروني من المستخدم إدخال (البريد الإلكتروني؛ اللقب، الاسم الأول، وغير ذلك) MailingModuleDescContactsCategories=أطراف ثالثة مع رسائل البريد الإلكتروني (حسب الفئة) MailingModuleDescDolibarrContractsLinesExpired=أطراف ثالثة مع انتهاء العقد خطوط MailingModuleDescContactsByCompanyCategory=اتصالات من أطراف ثالثة (من قبل أطراف ثالثة الفئة) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) +MailingModuleDescContactsByCategory=اتصالات / عناوين أطراف ثالثة (حسب الفئة) MailingModuleDescMembersCategories=أعضاء مؤسسة (حسب الفئات) MailingModuleDescContactsByFunction=اتصالات من أطراف ثالثة (من قبل المنصب / الوظيفة) LineInFile=خط المستندات في ملف ٪ @@ -115,33 +117,33 @@ SearchAMailing=البحث البريدية SendMailing=إرسال البريد الإلكتروني SendMail=إرسال بريد إلكتروني SentBy=أرسلها -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=لأسباب أمنية، إرسال البريد الإلكتروني هو أفضل عندما يؤديها من سطر الأوامر. إذا كان لديك واحدة، اطلب من مسؤول الخادم الخاص بك لإطلاق الأمر التالي لإرسال إرساله عبر البريد الإلكتروني لجميع المستفيدين: MailingNeedCommand2=ولكن يمكنك إرسالها عبر الإنترنت عن طريق إضافة معلمة MAILING_LIMIT_SENDBYWEB مع قيمة الحد الأقصى لعدد من رسائل البريد الإلكتروني التي تريد إرسالها من خلال هذه الدورة. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +ConfirmSendingEmailing=إذا كنت لا تستطيع أو تفضل إرسالها مع متصفح الشبكة العالمية الخاصة بك، يرجى تأكيد كنت متأكدا من أنك تريد إرسال البريد الإلكتروني الآن من المتصفح؟ +LimitSendingEmailing=يتم إرسال من emailings من واجهة الويب في عدة مرات لأسباب أمنية ومهلة والمستفيدين٪ الصورة في وقت لكل دورة ارسال: ملاحظة. TargetsReset=لائحة واضحة ToClearAllRecipientsClickHere=من الواضح أن المستفيدين قائمة لهذا البريد الإلكتروني ، انقر على زر ToAddRecipientsChooseHere=إضافة إلى المتلقين ، وتختار في هذه القوائم NbOfEMailingsReceived=وتلقى كتلة emailings -NbOfEMailingsSend=Mass emailings sent +NbOfEMailingsSend=emailings الجماعية أرسلت IdRecord=رقم قياسي DeliveryReceipt=إيصال استلام YouCanUseCommaSeparatorForSeveralRecipients=يمكنك استخدام الفاصلة فاصل لتحديد عدد من المتلقين. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -TagMailtoEmail=Recipient EMail -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +TagCheckMail=افتتاح البريد المسار +TagUnsubscribe=رابط إلغاء الاشتراك +TagSignature=التوقيع إرسال المستعمل +TagMailtoEmail=البريد الإلكتروني المستلم +NoEmailSentBadSenderOrRecipientEmail=لا ترسل البريد الإلكتروني. مرسل سيئة أو البريد الإلكتروني المستلم. تحقق ملف تعريف المستخدم. # Module Notifications Notifications=الإخطارات NoNotificationsWillBeSent=إشعارات البريد الإلكتروني لا يجري التخطيط لهذا الحدث ، وشركة ANotificationsWillBeSent=1 سيتم إرسال الإشعار عن طريق البريد الإلكتروني SomeNotificationsWillBeSent=ق ٪ سوف يتم إرسال الإخطارات عبر البريد الإلكتروني -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +AddNewNotification=تفعيل هدفا إشعار البريد الإلكتروني الجديد +ListOfActiveNotifications=قائمة جميع الأهداف إشعار البريد الإلكتروني النشطة ListOfNotificationsDone=أرسلت قائمة جميع اشعارات بالبريد الالكتروني -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails +MailSendSetupIs=وقد تم تكوين إرسال البريد الإلكتروني الإعداد ل'٪ ق'. هذا الوضع لا يمكن أن تستخدم لإرسال إرساله عبر البريد الإلكتروني الشامل. +MailSendSetupIs2=يجب عليك أولا الذهاب، مع حساب مشرف، في القائمة٪ sHome - إعداد - رسائل البريد الإلكتروني٪ s إلى تغيير المعلمة '٪ ق' لاستخدام وضع '٪ ق'. مع هذا الوضع، يمكنك إدخال الإعداد خادم SMTP المقدمة من قبل موفر خدمة الإنترنت واستخدام قداس ميزة البريد الإلكتروني. +MailSendSetupIs3=إذا كان لديك أي أسئلة حول كيفية إعداد ملقم SMTP الخاص بك، يمكنك أن تطلب إلى٪ s. +YouCanAlsoUseSupervisorKeyword=يمكنك أيضا إضافة __SUPERVISOREMAIL__ الكلمة أن يكون البريد الإلكتروني إرسالها إلى المشرف على المستخدم (يعمل فقط إذا تم تعريف بريد الكتروني لهذا المشرف) +NbOfTargetedContacts=العدد الحالي من رسائل البريد الإلكتروني اتصال المستهدفة diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index cd188e5b5cc..8c3bdbde5ea 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - main -DIRECTION=rtl +DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese @@ -9,467 +9,478 @@ FONTSIZEFORPDF=9 SeparatorDecimal=. SeparatorThousand=None FormatDateShort=%d/%m/%Y -FormatDateShortInput=%m/%d/%Y +FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy -FormatHourShortJQuery=HH:MI +FormatHourShortJQuery=HH: MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M -FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -DatabaseConnection=قاعدة بيانات الصدد -NoTranslation=No translation -NoRecordFound=No record found -NoError=أي خطأ +DatabaseConnection=اتصال قاعدة البيانات +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables +NoTranslation=لا يوجد ترجمة +NoRecordFound=لا يوجد سجلات +NoError=لا خطأ Error=خطأ -Errors=Errors -ErrorFieldRequired=الميدان '٪ ق' مطلوب -ErrorFieldFormat=الميدان '٪ ق' سيئة القيمة -ErrorFileDoesNotExists=ملف ٪ ق لا يوجد -ErrorFailedToOpenFile=فشل في فتح الملف ٪ ق -ErrorCanNotCreateDir=لا يمكن إنشاء دير ق -ErrorCanNotReadDir=لا يمكن قراءة دير ق -ErrorConstantNotDefined=معلمة ٪s ق لم تحدد -ErrorUnknown=Unknown error +Errors=أخطاء +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Can not create dir %s +ErrorCanNotReadDir=Can not read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=خطأ غير معروف ErrorSQL=خطأ SQL -ErrorLogoFileNotFound=شعار ملف '٪ ق' لم يتم العثور على -ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لتثبيت هذا -ErrorGoToModuleSetup=الذهاب الى الوحدة لتحديد هذا الإعداد -ErrorFailedToSendMail=فشل إرسال البريد (ق= ٪ مرسل ، واستقبال= ٪) -ErrorAttachedFilesDisabled=إرفاق ملفات الميزة المعوقين على هذا الخادم -ErrorFileNotUploaded=لم تحميل الملف. تأكد من أن حجمها لا يتجاوز الحد الأقصى المسموح به ، والتي توفر مساحة خالية على القرص الصلب ، وأنه لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل. -ErrorInternalErrorDetected=اكتشاف الخطأ -ErrorNoRequestRan=لا يتعارض مع طلب -ErrorWrongHostParameter=خطأ المضيفة معلمة -ErrorYourCountryIsNotDefined=بلادكم ليست محددة. الذهاب إلى المنزل بين إعداد وتحرير وظيفة ثانية. -ErrorRecordIsUsedByChild=فشل حذف هذا المحضر. ويستخدم هذا السجل على الأقل من الأطفال السجلات. +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لإصلاح هذه +ErrorGoToModuleSetup=الذهاب إلى الوحدة الإعداد لإصلاح هذه +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorAttachedFilesDisabled=تم تعطيل إرفاق ملف في هذا الخادم +ErrorFileNotUploaded=ويتم تحميل الملف. تحقق لا يتجاوز هذا الحجم الأقصى المسموح به، أن المساحة الحرة المتوفرة على القرص والتي لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل. +ErrorInternalErrorDetected=خطأ الكشف عن +ErrorNoRequestRan=أي طلب ركض +ErrorWrongHostParameter=المعلمة المضيف خاطئة +ErrorYourCountryIsNotDefined=لم يتم تعريف بلدك. الذهاب إلى الصفحة الرئيسية الإعداد-تحرير ومشاركة مرة أخرى في النموذج. +ErrorRecordIsUsedByChild=فشل في حذف هذا السجل. ويستخدم هذا السجل من قبل واحد على الأقل السجلات التابعة. ErrorWrongValue=قيمة خاطئة -ErrorWrongValueForParameterX=قيمة خاطئة لمعلمة ق ٪ -ErrorNoRequestInError=لا خطأ في الطلب -ErrorServiceUnavailableTryLater=الخدمة غير متاحة لحظة. المحاولة لاحقا. -ErrorDuplicateField=المكررة قيمة فريدة من نوعها في مجال -ErrorSomeErrorWereFoundRollbackIsDone=تم العثور على بعض الأخطاء. نحن تراجع التغييرات. -ErrorConfigParameterNotDefined=المعلم ل ٪ غير محدد Dolibarr داخل ملف conf.php. -ErrorCantLoadUserFromDolibarrDatabase=فشلت في العثور على المستخدم ٪ ق Dolibarr في قاعدة البيانات. -ErrorNoVATRateDefinedForSellerCountry=خطأ ، لم يعرف لمعدلات ضريبة القيمة المضافة فى البلاد ٪ ق. +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=أي طلب في الخطأ +ErrorServiceUnavailableTryLater=الخدمة غير متوفرة في الوقت الراهن. حاول مجددا لاحقا. +ErrorDuplicateField=قيمة مكررة في حقل فريد +ErrorSomeErrorWereFoundRollbackIsDone=تم العثور على بعض الأخطاء. نحن التراجع التغييرات. +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=خطأ ، وفشلت في انقاذ الملف. -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date +ErrorFailedToSaveFile=خطأ، فشل في حفظ الملف. +NotAuthorized=غير مصرح لك ان تفعل ذلك. +SetDate=التاريخ المحدد +SelectDate=تحديد تاريخ SeeAlso=See also %s -SeeHere=See here -BackgroundColorByDefault=لون الخلفية الافتراضي -FileNotUploaded=The file was not uploaded -FileUploaded=The file was successfully uploaded -FileWasNotUploaded=يتم تحديد ملف مرفق لكنه لم يكن بعد تحميلها. انقر على "ملف إرفاق" لهذا الغرض. -NbOfEntries=ملاحظة : إدخالات -GoToWikiHelpPage=الانترنت تساعد على قراءة (على ضرورة الوصول إلى الإنترنت) -GoToHelpPage=قراءة مساعدة -RecordSaved=سجل المحفوظة -RecordDeleted=Record deleted -LevelOfFeature=مستوى الملامح +SeeHere=انظر هنا +BackgroundColorByDefault=لون الخلفية الافتراضية +FileNotUploaded=لم إيداع الملف +FileUploaded=تم تحميل الملف بنجاح +FileWasNotUploaded=يتم اختيار ملف لمرفق ولكن لم تحميلها بعد. انقر على "إرفاق ملف" لهذا الغرض. +NbOfEntries=ملحوظة من إدخالات +GoToWikiHelpPage=قراءة التعليمات الفورية (تحتاج الوصول إلى الإنترنت) +GoToHelpPage=قراءة المساعدة +RecordSaved=سجل حفظ +RecordDeleted=سجل محذوف +LevelOfFeature=مستوى ميزات NotDefined=غير معرف -DefinedAndHasThisValue=وحددت قيمة -IsNotDefined=غير معروف -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr التوثيق هو طريقة الإعداد لق ٪ في ملف conf.php.
وهذا يعني ان كلمة السر لقاعدة البيانات Dolibarr خارجي ، وذلك في تغيير هذا المجال قد لا يكون من آثار. -Administrator=المدير العام -Undefined=غير معروف -PasswordForgotten=هل نسيت كلمة السر؟ -SeeAbove=انظر أعلاه -HomeArea=مساحة الوطن -LastConnexion=آخر الصدد -PreviousConnexion=السابقة الصدد -ConnectedOnMultiCompany=مرتبطة على الكيان -ConnectedSince=مرتبطة منذ -AuthenticationMode=صحة واسطة -RequestedUrl=وطلب الموقع -DatabaseTypeManager=مدير قاعدة بيانات من نوع -RequestLastAccess=طلب الماضي الوصول إلى قواعد البيانات -RequestLastAccessInError=طلب الماضي في الوصول إلى قاعدة بيانات خطأ -ReturnCodeLastAccessInError=عودة لمدونة الماضي خطأ في الوصول إلى قاعدة البيانات -InformationLastAccessInError=آخر المعلومات عن الوصول إلى قواعد البيانات في خطأ -DolibarrHasDetectedError=Dolibarr اكتشفت خطأ فني -InformationToHelpDiagnose=هذه هي المعلومات التي يمكن أن تساعد على تشخيص -MoreInformation=مزيد من المعلومات -TechnicalInformation=Technical information -TechnicalID=Technical ID -NotePublic=علما (العامة) -NotePrivate=المذكرة (الخاصة) -PrecisionUnitIsLimitedToXDecimals=Dolibarr كان الإعداد بدقة للحد من أسعار الوحدات إلى ٪ ق عشرية. +DefinedAndHasThisValue=تعريف وقيمة ل +IsNotDefined=غير محدد +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=مدير +Undefined=غير محدد +PasswordForgotten=نسيت كلمة المرور؟ +SeeAbove=أنظر فوق +HomeArea=المنطقة الرئيسية +LastConnexion=آخر إتصال +PreviousConnexion=الاتصال السابق +ConnectedOnMultiCompany=إتصال على البيئة +ConnectedSince=إتصال منذ +AuthenticationMode=وضع صحة المستندات +RequestedUrl=URL المطلوب +DatabaseTypeManager=نوع قاعدة البيانات مدير +RequestLastAccess=طلب الوصول إلى قاعدة البيانات الماضي +RequestLastAccessInError=طلب الأخير الوصول إلى قاعدة البيانات في الخطأ +ReturnCodeLastAccessInError=العودة رمز لآخر الوصول إلى قاعدة البيانات في الخطأ +InformationLastAccessInError=معلومات عن الماضي الوصول إلى قاعدة البيانات في الخطأ +DolibarrHasDetectedError=كشف Dolibarr خطأ فني +InformationToHelpDiagnose=هذا هو المعلومات التي يمكن أن تساعد في التشخيص +MoreInformation=المزيد من المعلومات +TechnicalInformation=المعلومات التقنية +TechnicalID=ID الفني +NotePublic=ملاحظة (الجمهور) +NotePrivate=ملاحظة (خاص) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. DoTest=اختبار ToFilter=فلتر -WarningYouHaveAtLeastOneTaskLate=تحذير لديك على الأقل أحد العناصر التي تجاوزت التسامح تأخير. -yes=نعم -Yes=نعم +NoFilter=No filter +WarningYouHaveAtLeastOneTaskLate=تحذير، لديك عنصر واحد على الأقل الذي تجاوز التأخير التسامح. +yes=نعم فعلا +Yes=نعم فعلا no=لا No=لا -All=الكل -Alls=All -Home=منزل +All=جميع +Alls=جميع +Home=الصفحة الرئيسية Help=مساعدة OnlineHelp=مساعدة على الانترنت -PageWiki=صفحة ويكي +PageWiki=صفحة ويكيبيديا Always=دائما Never=أبدا Under=تحت -Period=الفترة -PeriodEndDate=الموعد النهائي لفترة -Activate=تفعيل -Activated=تفعيل -Closed=مغلقة -Closed2=مغلقة -Enabled=مكن -Deprecated=Deprecated -Disable=يعطل -Disabled=المعاقين +Period=فترة +PeriodEndDate=تاريخ انتهاء الفترة +Activate=فعل +Activated=تنشيط +Closed=مغلق +Closed2=مغلق +Enabled=تمكين +Deprecated=انتقدت +Disable=تعطيل +Disabled=تعطيل Add=إضافة AddLink=إضافة وصلة -RemoveLink=Remove link +RemoveLink=نلغي Update=تحديث -AddActionToDo=إضافة إلى العمل لا -AddActionDone=أضف العمل به +AddActionToDo=إضافة حدث أن تفعل +AddActionDone=إضافة حدث القيام به Close=إغلاق Close2=إغلاق Confirm=تأكيد -ConfirmSendCardByMail=هل تريد حقا أن ترسل هذه البطاقة عن طريق البريد؟ +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? Delete=حذف -Remove=يزيل +Remove=إزالة Resiliate=Resiliate -Cancel=الغاء +Cancel=إلغاء Modify=تعديل Edit=تحرير -Validate=صحة -ValidateAndApprove=Validate and Approve -ToValidate=للمصادقة +Validate=التحقق من صحة +ValidateAndApprove=التحقق من صحة والموافقة +ToValidate=للتحقق من صحة Save=حفظ SaveAs=حفظ باسم -TestConnection=اختبار الصدد +TestConnection=اختبار الاتصال ToClone=استنساخ -ConfirmClone=اختر البيانات التي تريد استنساخ : -NoCloneOptionsSpecified=لا توجد بيانات محددة للاستنساخ. +ConfirmClone=اختيار البيانات التي تريد استنساخ: +NoCloneOptionsSpecified=لا توجد بيانات لاستنساخ محددة. Of=من -Go=Go -Run=Run +Go=اذهب +Run=اركض CopyOf=نسخة من -Show=يظهر -ShowCardHere=وتظهر البطاقة -Search=بحث -SearchOf=البحث -Valid=صحيح +Show=تبين +ShowCardHere=مشاهدة بطاقة +Search=البحث عن +SearchOf=البحث عن +Valid=سارية المفعول Approve=الموافقة -Disapprove=Disapprove +Disapprove=رفض ReOpen=إعادة فتح -Upload=ارسال الملف -ToLink=Link -Select=رتخا -Choose=يختار -ChooseLangage=من فضلك اختر اللغة -Resize=تغيير حجم +Upload=إرسال ملف +ToLink=حلقة الوصل +Select=اختار +Choose=أختر +ChooseLangage=الرجاء اختيار لغتك +Resize=تغيير Recenter=Recenter -Author=المؤلف -User=مستخدم +Author=مؤلف +User=المستعمل Users=المستخدمين -Group=المجموعة +Group=مجموعة Groups=المجموعات -NoUserGroupDefined=No user group defined -Password=كلمة السر +NoUserGroupDefined=لا توجد مجموعة يحددها المستخدم +Password=الرمز السري PasswordRetype=أعد كتابة كلمة السر -NoteSomeFeaturesAreDisabled=علما بأن الكثير من السمات / حدات المعوقين في هذه التظاهرة. +NoteSomeFeaturesAreDisabled=لاحظ أن الكثير من الميزات / معطلة في هذه المظاهرة وحدات. Name=اسم Person=شخص Parameter=معلمة -Parameters=البارامترات +Parameters=المعايير Value=القيمة GlobalValue=القيمة العالمية -PersonalValue=القيمة الشخصية -NewValue=قيمة جديدة +PersonalValue=قيمة الشخصية +NewValue=القيمة الجديدة CurrentValue=القيمة الحالية -Code=مدونة -Type=نوع +Code=رمز +Type=اكتب Language=لغة MultiLanguage=متعدد اللغات -Note=علما -CurrentNote=المذكرة +Note=ملاحظة +CurrentNote=مذكرة الحالية Title=العنوان -Label=العلامة -RefOrLabel=المرجع. أو بطاقة +Label=ملصق +RefOrLabel=المرجع. أو هذا الملصق Info=سجل Family=عائلة -Description=وصف -Designation=وصف -Model=النموذج -DefaultModel=النموذج الافتراضي -Action=العمل +Description=الوصف +Designation=الوصف +Model=نموذج +DefaultModel=نموذج افتراضي +Action=حدث About=حول Number=عدد -NumberByMonth=عدد من الشهر -AmountByMonth=كمية من شهر +NumberByMonth=عدد بحلول الشهر +AmountByMonth=المبلغ الشهر Numero=عدد -Limit=الحد +Limit=حد Limits=حدود DevelopmentTeam=فريق التطوير -Logout=خروج +Logout=تسجيل خروج NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=صلة -Setup=الإعداد -Alert=حالة تأهب -Previous=السابق -Next=التالي +Connection=الاتصال +Setup=التثبيت +Alert=إنذار +Previous=سابق +Next=التالى Cards=بطاقات Card=بطاقة Now=الآن -HourStart=Start hour -Date=تاريخ -DateAndHour=Date and hour -DateStart=تاريخ البدء -DateEnd=نهاية التاريخ +HourStart=بدء ساعة +Date=التاريخ +DateAndHour=التاريخ و الساعة +DateToday=Today's date +DateReference=Reference date +DateStart=تاريخ بداية +DateEnd=تاريخ انتهاء DateCreation=تاريخ الإنشاء -DateCreationShort=Creat. date -DateModification=تعديل التاريخ -DateModificationShort=Modif. تاريخ +DateCreationShort=يخلق. التاريخ +DateModification=تاريخ التعديل +DateModificationShort=Modif. التاريخ DateLastModification=تاريخ آخر تعديل -DateValidation=تاريخ المصادقة -DateClosing=تاريخ اختتام +DateValidation=تاريخ التحقق من الصحة +DateClosing=الموعد النهائي DateDue=تاريخ الاستحقاق -DateValue=قيمة التاريخ -DateValueShort=قيمة التاريخ -DateOperation=تاريخ العملية -DateOperationShort=مكتب تعزيز المساواة بين الجنسين. تاريخ -DateLimit=الحد من التاريخ +DateValue=تاريخ القيمة +DateValueShort=تاريخ القيمة +DateOperation=تاريخ التشغيل +DateOperationShort=دار الأوبرا. التاريخ +DateLimit=تاريخ الحد DateRequest=تاريخ الطلب DateProcess=تاريخ العملية -DatePlanShort=تاريخ تعتزم -DateRealShort=التاريخ الحقيقي. -DateBuild=التقرير بناء التاريخ +DatePlanShort=تاريخ مملس +DateRealShort=تاريخ ريال مدريد. +DateBuild=تقرير تاريخ الإنشاء DatePayment=تاريخ الدفع -DateApprove=Approving date -DateApprove2=Approving date (second approval) +DateApprove=تاريخ الموافقة +DateApprove2=تاريخ الموافقة (موافقة الثانية) DurationYear=سنة -DurationMonth=الشهر -DurationWeek=الأسبوع +DurationMonth=شهر +DurationWeek=أسبوع DurationDay=يوم DurationYears=سنوات DurationMonths=أشهر DurationWeeks=أسابيع DurationDays=أيام Year=سنة -Month=الشهر -Week=الأسبوع +Month=شهر +Week=أسبوع Day=يوم Hour=ساعة -Minute=لحظة -Second=الثانية +Minute=دقيقة +Second=الثاني Years=سنوات Months=أشهر Days=أيام days=أيام Hours=ساعات -Minutes=دقائق -Seconds=ثانية -Weeks=Weeks +Minutes=دقيقة +Seconds=ثواني +Weeks=أسابيع Today=اليوم -Yesterday=أمس -Tomorrow=غدا -Morning=Morning -Afternoon=Afternoon +Yesterday=اليوم السابق +Tomorrow=يوم غد +Morning=صباح +Afternoon=بعد الزوال Quadri=قادري -MonthOfDay=خلال شهر من اليوم -HourShort=حاء -MinuteShort=mn -Rate=سعر -UseLocalTax=Include tax +MonthOfDay=شهر من اليوم +HourShort=H +MinuteShort=مليون +Rate=معدل +UseLocalTax=يشمل الضرائب Bytes=بايت KiloBytes=كيلو بايت -MegaBytes=ميغا بايت +MegaBytes=ميغابايت GigaBytes=غيغا بايت TeraBytes=تيرابايت b=ب. -Kb=كيلو بايت +Kb=كيلوبايت Mb=ميغابايت -Gb=غيغابايت +Gb=جيجابايت Tb=مرض السل -Cut=قص -Copy=نسخة +Cut=قطع +Copy=نسخ Paste=لصق Default=افتراضي DefaultValue=القيمة الافتراضية DefaultGlobalValue=القيمة العالمية -Price=الأسعار +Price=السعر UnitPrice=سعر الوحدة UnitPriceHT=سعر الوحدة (صافي) UnitPriceTTC=سعر الوحدة -PriceU=ارتفاع -PriceUHT=ارتفاع (صافي) -SupplierProposalUHT=U.P. net Requested -PriceUTTC=U.P. (inc. tax) -Amount=مبلغ -AmountInvoice=مبلغ الفاتورة -AmountPayment=دفع مبلغ +PriceU=إلى أعلى +PriceUHT=UP (صافي) +PriceUHTCurrency=U.P (currency) +SupplierProposalUHT=شبكة UP مطلوب +PriceUTTC=UP (شركة الضريبة) +Amount=كمية +AmountInvoice=قيمة الفاتورة +AmountPayment=مبلغ الدفع AmountHTShort=مبلغ (صافي) -AmountTTCShort=المبلغ (شركة الضريبية) -AmountHT=المبلغ (صافي الضرائب) -AmountTTC=المبلغ (شركة الضريبية) -AmountVAT=مبلغ الضريبة على القيمة المضافة -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=كمية الطاقة المتجددة -AmountLT2ES=مبلغ IRPF -AmountTotal=المبلغ الإجمالي -AmountAverage=متوسط المبلغ -PriceQtyHT=سعر هذه الكمية (بعد خصم الضريبة) -PriceQtyMinHT=سعر الكمية دقائق. (بعد خصم الضريبة) -PriceQtyTTC=ثمن هذه الكمية (شركة الضرائب) -PriceQtyMinTTC=سعر الكمية دقائق. (شركة الضرائب) -Percentage=ةعومجملاو -Total=المجموع -SubTotal=المجموع الفرعي +AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الضريبية) +AmountHT=المبلغ (صافية من الضرائب) +AmountTTC=المبلغ (المؤتمر الوطني العراقي. الضريبية) +AmountVAT=مبلغ الضريبة +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency +AmountLT1=مبلغ الضريبة 2 +AmountLT2=مبلغ الضريبة 3 +AmountLT1ES=كمية RE +AmountLT2ES=كمية IRPF +AmountTotal=الكمية الكلية +AmountAverage=متوسط ​​كمية +PriceQtyHT=سعر هذه الكمية (صافية من الضرائب) +PriceQtyMinHT=دقيقة سعر الكمية. (صافية من الضرائب) +PriceQtyTTC=سعر هذه الكمية (شركة الضريبة) +PriceQtyMinTTC=دقيقة سعر الكمية. (المؤتمر الوطني العراقي. من الضرائب) +Percentage=نسبة مئوية +Total=الإجمالي الكلي +SubTotal=حاصل الجمع TotalHTShort=المجموع (الصافي) -TotalTTCShort=المجموع (شركة الضريبية) -TotalHT=المجموع (الصافي للضريبة) -TotalHTforthispage=Total (net of tax) for this page -TotalTTC=المجموع (شركة الضريبية) -TotalTTCToYourCredit=المجموع (شركة الضريبية) الائتمان الخاصة بك -TotalVAT=مجموع الضريبة على القيمة المضافة -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=مجموع الطاقة المتجددة +TotalHTShortCurrency=Total (net in currency) +TotalTTCShort=إجمالي (شركة الضريبة) +TotalHT=مجموع (صافي الضريبة) +TotalHTforthispage=مجموع (صافي الضريبة) لهذه الصفحة +TotalTTC=إجمالي (شركة الضريبة) +TotalTTCToYourCredit=الإجمالي (المؤتمر الوطني العراقي. الضريبية) لالائتمان الخاصة بك +TotalVAT=مجموع الضرائب +TotalLT1=مجموع الضرائب 2 +TotalLT2=مجموع الضرائب 3 +TotalLT1ES=مجموع RE TotalLT2ES=مجموع IRPF -IncludedVAT=وتشمل الضريبة على القيمة المضافة -HT=بعد خصم الضرائب -TTC=شركة ضريبة على القيمة المضافة -VAT=ضريبة القيمة المضافة -VATs=Sales taxes -LT1ES=تعاود +IncludedVAT=وشملت الضرائب +HT=صافي من الضريبة +TTC=شركة الضرائب +VAT=ضريبة المبيعات +VATs=ضرائب المبيعات +LT1ES=RE LT2ES=IRPF -VATRate=سعر الضريبة على القيمة المضافة +VATRate=معدل الضريبة Average=متوسط -Sum=وخلاصة القول -Delta=الدلتا +Sum=مجموع +Delta=دلتا Module=وحدة -Option=الخيار +Option=خيار List=قائمة FullList=القائمة الكاملة -Statistics=احصاءات -OtherStatistics=آخر الإحصاءات -Status=حالة -Favorite=Favorite -ShortInfo=Info. +Statistics=إحصائيات +OtherStatistics=الإحصاءات الأخرى +Status=الحالة +Favorite=المفضل +ShortInfo=معلومات. Ref=المرجع. -ExternalRef=Ref. extern +ExternalRef=المرجع. خارجي RefSupplier=المرجع. المورد -RefPayment=المرجع. الدفع +RefPayment=المرجع. دفع CommercialProposalsShort=مقترحات تجارية Comment=التعليق Comments=تعليقات -ActionsToDo=الإجراءات للقيام -ActionsDone=إجراءات عمله -ActionsToDoShort=القيام -ActionsRunningshort=بدأت -ActionsDoneShort=فعل -ActionNotApplicable=لا ينطبق -ActionRunningNotStarted=لم تبدأ -ActionRunningShort=بدأت -ActionDoneShort=انتهى +ActionsToDo=الأحداث للقيام +ActionsDone=أحداث القيام به +ActionsToDoShort=لكى يفعل +ActionsRunningshort=بدأ +ActionsDoneShort=انتهيت +ActionNotApplicable=غير قابل للتطبيق +ActionRunningNotStarted=لبدء +ActionRunningShort=بدأ +ActionDoneShort=تم الانتهاء من ActionUncomplete=Uncomplete -CompanyFoundation=الشركة / المؤسسة +CompanyFoundation=شركة / مؤسسة ContactsForCompany=اتصالات لهذا الطرف الثالث -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=الأعمال حول هذا الطرف الثالث -ActionsOnMember=أحداث حول هذا العضو -NActions=ق ٪ الإجراءات -NActionsLate=ق ٪ في وقت متأخر -RequestAlreadyDone=Request already recorded +ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث +AddressesForCompany=عناوين لهذا الطرف الثالث +ActionsOnCompany=الأحداث حول هذا الطرف الثالث +ActionsOnMember=الأحداث عن هذا العضو +NActions=%s events +NActionsLate=%s late +RequestAlreadyDone=طلب المسجل بالفعل Filter=فلتر FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=إزالة فلتر -ChartGenerated=رسم ولدت -ChartNotGenerated=رسم لم تولد -GeneratedOn=بناء على المستندات ٪ -Generate=تولد -Duration=المدة +ChartGenerated=الرسم البياني المتولدة +ChartNotGenerated=الرسم البياني لم تولد +GeneratedOn=Build on %s +Generate=توليد +Duration=المدة الزمنية TotalDuration=المدة الإجمالية -Summary=موجز -MyBookmarks=مؤشراتي -OtherInformationsBoxes=معلومات أخرى صناديق -DolibarrBoard=مجلس Dolibarr -DolibarrStateBoard=احصاءات -DolibarrWorkBoard=مهام عمل المجلس +Summary=ملخص +MyBookmarks=المواقع المفضلة +OtherInformationsBoxes=صناديق غيرها من المعلومات +DolibarrBoard=Dolibarr مجلس +DolibarrStateBoard=إحصائيات +DolibarrWorkBoard=مهام العمل متنها Available=متاح NotYetAvailable=لم تتوفر بعد -NotAvailable=غير متاحة +NotAvailable=غير متوفر Popularity=شعبية -Categories=Tags/categories -Category=Tag/category +Categories=الكلمات / فئات +Category=العلامة / فئة By=بواسطة -From=من +From=من عند to=إلى and=و or=أو -Other=أخرى +Other=الآخر Others=آخرون -OtherInformations=معلومات أخرى -Quantity=الكمية +OtherInformations=المعلومات الأخرى +Quantity=كمية Qty=الكمية -ChangedBy=تغيير -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultOk=النجاح +ChangedBy=تغيير من قبل +ApprovedBy=التي وافقت عليها +ApprovedBy2=التي وافقت عليها (موافقة الثانية) +Approved=وافق +Refused=رفض +ReCalculate=حساب +ResultOk=نجاح ResultKo=فشل -Reporting=الإبلاغ -Reportings=الإبلاغ +Reporting=التقارير +Reportings=التقارير Draft=مسودة -Drafts=المسودات -Validated=صادق -Opened=Open +Drafts=الداما +Validated=التحقق من صحة +Opened=فتح New=جديد -Discount=الخصم +Discount=تخفيض السعر Unknown=غير معروف -General=العامة +General=جنرال لواء Size=حجم -Received=وردت +Received=تم الاستلام Paid=دفع -Topic=Subject -ByCompanies=الشركات +Topic=الموضوع +ByCompanies=من قبل أطراف ثالثة ByUsers=من قبل المستخدمين Links=الروابط -Link=رابط -Receipts=إيصالات -Rejects=وترفض +Link=حلقة الوصل +Receipts=المبالغ المستلمة +Rejects=ترفض Preview=معاينة NextStep=الخطوة التالية -PreviousStep=الخطوة السابقة -Datas=Datas -None=بلا -NoneF=بلا +PreviousStep=خطوة سابقة +Datas=البيانات +None=لا شيء +NoneF=لا شيء Late=متأخر +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=صورة Photos=الصور -AddPhoto=إضافة صورة +AddPhoto=إضافة الصورة Login=تسجيل الدخول -CurrentLogin=ادخل الحالي -January=كانون الثاني / يناير -February=شباط / فبراير -March=آذار / مارس -April=نيسان / أبريل -May=ربما -June=حزيران / يونيو -July=تموز / يوليو -August=آب / أغسطس -September=أيلول / سبتمبر -October=تشرين الأول / أكتوبر -November=تشرين الثاني / نوفمبر -December=كانون الأول / ديسمبر +CurrentLogin=تسجيل الدخول الحالي +January=كانون الثاني +February=شهر فبراير +March=مارس، يسير، يتقدم +April=أبريل +May=قد +June=حزيران +July=يوليو +August=أغسطس +September=سبتمبر +October=تشرين اول +November=تشرين الثاني +December=ديسمبر JanuaryMin=يناير FebruaryMin=فبراير MarchMin=مارس @@ -482,23 +493,23 @@ SeptemberMin=سبتمبر OctoberMin=أكتوبر NovemberMin=نوفمبر DecemberMin=ديسمبر -Month01=كانون الثاني / يناير -Month02=فبراير -Month03=مارس -Month04=نيسان / أبريل -Month05=ربما -Month06=يونيو +Month01=كانون الثاني +Month02=شهر فبراير +Month03=مارس، يسير، يتقدم +Month04=أبريل +Month05=قد +Month06=حزيران Month07=يوليو -Month08=آب / أغسطس +Month08=أغسطس Month09=سبتمبر -Month10=أكتوبر -Month11=تشرين الثاني / نوفمبر -Month12=كانون الأول / ديسمبر +Month10=تشرين اول +Month11=تشرين الثاني +Month12=ديسمبر MonthShort01=يناير MonthShort02=فبراير MonthShort03=مارس MonthShort04=أبريل -MonthShort05=ربما +MonthShort05=قد MonthShort06=يونيو MonthShort07=يوليو MonthShort08=أغسطس @@ -506,11 +517,11 @@ MonthShort09=سبتمبر MonthShort10=أكتوبر MonthShort11=نوفمبر MonthShort12=ديسمبر -AttachedFiles=الملفات والوثائق المرفقة +AttachedFiles=الملفات والمستندات المرفقة FileTransferComplete=تم تحميل الملف بنجاح -DateFormatYYYYMM=سنة ملم -DateFormatYYYYMMDD=سنة ملم - دال -DateFormatYYYYMMDDHHMM=سنة ملم بين سمو دال : س. +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS ReportName=اسم التقرير ReportPeriod=فترة التقرير ReportDescription=وصف @@ -518,14 +529,14 @@ Report=تقرير Keyword=الفحص السنوي clé Legend=أسطورة FillTownFromZip=شغل البلدة من الرمز البريدي -Fill=Fill -Reset=Reset +Fill=تعبئة +Reset=إعادة تعيين ShowLog=وتظهر الدخول File=ملف Files=ملفات NotAllowed=غير مسموح ReadPermissionNotAllowed=إذن لا يسمح للقراءة -AmountInCurrency=المبلغ بالعملة ق ٪ +AmountInCurrency=Amount in %s currency Example=مثال Examples=أمثلة NoExample=على سبيل المثال لا @@ -534,14 +545,15 @@ NbOfThirdParties=عدد من الأطراف الثالثة NbOfCustomers=عدد من العملاء NbOfLines=عدد الخطوط NbOfObjects=عدد الأجسام -NbOfReferers=Number of referrers -Referers=Refering objects +NbOfReferers=عدد المشيرين +NbOfObjectReferers=Number of refering objects +Referers=اشارة الأجسام TotalQuantity=الكمية الإجمالية -DateFromTo=ل٪ من ق ق ٪ -DateFrom=من ق ٪ -DateUntil=حتى ق ٪ +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s Check=فحص -Uncheck=Uncheck +Uncheck=قم بإلغاء التحديد Internal=الداخلية External=الخارجية Internals=الداخلية @@ -579,9 +591,9 @@ SendByMail=أرسل عن طريق البريد الالكتروني MailSentBy=البريد الإلكتروني التي بعث بها TextUsedInTheMessageBody=هيئة البريد الإلكتروني SendAcknowledgementByMail=ارسال Ack. عن طريق البريد الإلكتروني -EMail=E-mail +EMail=البريد الإلكتروني NoEMail=أي بريد إلكتروني -NoMobilePhone=No mobile phone +NoMobilePhone=لا هاتف المحمول Owner=مالك DetectedVersion=اكتشاف نسخة FollowingConstantsWillBeSubstituted=الثوابت التالية ستكون بديلا المقابلة القيمة. @@ -595,7 +607,7 @@ RecordsModified=%s records modified AutomaticCode=مدونة الآلي NotManaged=لم يفلح FeatureDisabled=سمة المعوقين -MoveBox=تحرك المربع ٪ ق +MoveBox=Move box %s Offered=عرض NotEnoughPermissions=ليس لديك إذن لهذا العمل SessionName=اسم الدورة @@ -607,7 +619,8 @@ TotalWoman=المجموع TotalMan=المجموع NeverReceived=لم يتلق Canceled=ألغى -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=يمكنك تغيير قيم هذه القائمة من إعداد القائمة - القاموس +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=لون Documents=ربط الملفات DocumentsNb=ملفات مرتبطة (%s) @@ -618,11 +631,11 @@ MenuECM=وثائق MenuAWStats=AWStats MenuMembers=أعضاء MenuAgendaGoogle=جوجل جدول الأعمال -ThisLimitIsDefinedInSetup=Dolibarr الحد (القائمة المنزل الإعداد للأمن) : ٪ ق كيلو بايت ، PHP الحد : ٪ ق كيلو بايت +ThisLimitIsDefinedInSetup= NoFileFound=لا الوثائق المحفوظة في هذا المجلد CurrentUserLanguage=الصيغة الحالية CurrentTheme=الموضوع الحالي -CurrentMenuManager=Current menu manager +CurrentMenuManager=مدير القائمة الحالي DisabledModules=والمعوقين وحدات For=لأجل ForCustomer=الزبون @@ -636,13 +649,13 @@ Notes=وتلاحظ AddNewLine=إضافة خط جديد AddFile=إضافة ملف ListOfFiles=قائمة الملفات المتوفرة -FreeZone=Free entry -FreeLineOfType=Free entry of type +FreeZone=الدخول مجانا +FreeLineOfType=دخول مجاني من نوع CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية PDFMerge=دمج الشعبي Merge=دمج PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى -MenuManager=Menu manager +MenuManager=مدير القائمة NoMenu=لا القائمة الفرعية WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة ، %s الدخول فقط بحيث يتم السماح لاستخدام التطبيق في الوقت الراهن. CoreErrorTitle=نظام خطأ @@ -672,9 +685,9 @@ NewAttribute=جديد السمة AttributeCode=السمة رمز OptionalFieldsSetup=اضافية سمات الإعداد URLPhoto=للتسجيل من الصورة / الشعار -SetLinkToAnotherThirdParty=Link to another third party -CreateDraft=خلق مشروع -SetToDraft=Back to draft +SetLinkToAnotherThirdParty=تصل إلى طرف ثالث آخر +CreateDraft=إنشاء مشروع +SetToDraft=العودة إلى مشروع ClickToEdit=انقر للتحرير ObjectDeleted=%s الكائن المحذوف ByCountry=حسب البلد @@ -685,48 +698,51 @@ ByYear=بحلول العام ByMonth=من قبل شهر ByDay=بعد يوم BySalesRepresentative=بواسطة مندوب مبيعات -LinkedToSpecificUsers=Linked to a particular user contact -DeleteAFile=Delete a file -ConfirmDeleteAFile=Are you sure you want to delete file -NoResults=No results -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -HomeDashboard=Home summary -Deductible=Deductible -from=from -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 +LinkedToSpecificUsers=يرتبط اسم مستخدم معين +DeleteAFile=حذف ملف +ConfirmDeleteAFile=هل أنت متأكد أنك تريد حذف الملف +NoResults=لا نتائج +AdminTools=Admin tools +SystemTools=ادوات النظام +ModulesSystemTools=أدوات حدات +Test=اختبار +Element=العنصر +NoPhotoYet=أي صور متوفرة حتى الآن +HomeDashboard=الرئيسية ملخص +Dashboard=Dashboard +Deductible=خصم +from=من عند +toward=نحو +Access=وصول +SelectAction=حدد العمل +HelpCopyToClipboard=استخدم Ctrl + C لنسخ إلى الحافظة +SaveUploadedFileWithMask=حفظ الملف على الخادم مع اسم "%s" (otherwise "%s") +OriginFileName=اسم الملف الأصلي +SetDemandReason=مجموعة مصدر +SetBankAccount=تحديد الحساب المصرفي +AccountCurrency=عملة الحساب +ViewPrivateNote=عرض الملاحظات XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +PublicUrl=URL العام +AddBox=إضافة مربع +SelectElementAndClickRefresh=حدد عنصر وانقر فوق تحديث 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 ? - +ShowTransaction=عرض الصفقة على حساب مصرفي +GoIntoSetupToChangeLogo=اذهب إلى الصفحة الرئيسية - إعداد - شركة لتغيير شعار أو الذهاب إلى الصفحة الرئيسية - إعداد - عرض للاختباء. +Deny=رفض +Denied=رفض +ListOfTemplates=قائمة القوالب +Gender=جنس +Genderman=رجل +Genderwoman=امرأة +ViewList=عرض القائمة +Mandatory=إلزامي +Hello=أهلا +Sincerely=بإخلاص +DeleteLine=حذف الخط +ConfirmDeleteLine=هل أنت متأكد أنك تريد حذف هذا الخط؟ +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=يوم الاثنين Tuesday=الثلاثاء @@ -756,26 +772,26 @@ ShortThursday=تي ShortFriday=واو ShortSaturday=دإ ShortSunday=دإ -SelectMailModel=Select email template -SetRef=Set ref +SelectMailModel=قالب البريد الإلكتروني حدد +SetRef=تعيين المرجع Select2ResultFoundUseArrows= -Select2NotFound=No result found -Select2Enter=Enter -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 -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoExpenseReports=Expense reports +Select2NotFound=لا نتائج لبحثك +Select2Enter=أدخل +Select2MoreCharacters=أحرف أو أكثر +Select2LoadingMoreResults=تحميل المزيد من النتائج ... +Select2SearchInProgress=بحث في التقدم ... +SearchIntoThirdparties=الأطراف الثالثة +SearchIntoContacts=جهات الاتصال +SearchIntoMembers=أعضاء +SearchIntoUsers=المستخدمين +SearchIntoProductsOrServices=المنتجات أو الخدمات +SearchIntoProjects=مشاريع +SearchIntoCustomerInvoices=فواتير العملاء +SearchIntoSupplierInvoices=فواتير الموردين +SearchIntoCustomerOrders=طلبات العملاء +SearchIntoSupplierOrders=أوامر المورد +SearchIntoCustomerProposals=مقترحات العملاء +SearchIntoSupplierProposals=مقترحات المورد +SearchIntoInterventions=التدخلات +SearchIntoContracts=عقود +SearchIntoExpenseReports=تقارير المصاريف diff --git a/htdocs/langs/ar_SA/margins.lang b/htdocs/langs/ar_SA/margins.lang index 736a9f57554..c5dee72b875 100644 --- a/htdocs/langs/ar_SA/margins.lang +++ b/htdocs/langs/ar_SA/margins.lang @@ -1,48 +1,49 @@ # Dolibarr language file - Source file is en_US - marges -Margin=Margin -Margins=Margins -TotalMargin=Total Margin -MarginOnProducts=Margin / Products -MarginOnServices=Margin / Services -MarginRate=Margin rate -MarkRate=Mark rate -DisplayMarginRates=Display margin rates -DisplayMarkRates=Display mark rates -InputPrice=Input price -margin=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins +Margin=هامش +Margins=هوامش +TotalMargin=إجمالي الهامش +MarginOnProducts=هامش / المنتجات +MarginOnServices=هامش / الخدمات +MarginRate=معدل الهامش +MarkRate=معدل علامة +DisplayMarginRates=معدلات هامش العرض +DisplayMarkRates=أسعار عرض علامة +InputPrice=أسعار المدخلات +margin=إدارة هوامش الربح +margesSetup=هوامش الربح الإعداد إدارة +MarginDetails=تفاصيل الهامش +ProductMargins=هوامش المنتج +CustomerMargins=هوامش العملاء +SalesRepresentativeMargins=مبيعات هوامش التمثيلية +UserMargins=هوامش المستخدم ProductService=المنتج أو الخدمة -AllProducts=All products and services -ChooseProduct/Service=Choose product or service +AllProducts=جميع المنتجات والخدمات +ChooseProduct/Service=اختيار المنتج أو الخدمة StartDate=تاريخ البدء EndDate=نهاية التاريخ Launch=يبدأ -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -UseDiscountAsProduct=As a product -UseDiscountAsService=As a service -UseDiscountOnTotal=On subtotal -MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeBrute=Raw margin -MargeNette=Net margin -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 -CostPrice=Cost price -BuyingCost=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos +ForceBuyingPriceIfNull=شراء قوة السعر / التكلفة إلى سعر البيع إذا لم تحدد +ForceBuyingPriceIfNullDetails=إن لم يكن سعر الشراء / تكلفة محددة، وهذا الخيار "ON"، سوف يكون هامش الصفر على خط (شراء / تكلفة سعر = سعر البيع)، وإلا ("OFF")، زبدة نباتية سوف يكون مساويا لالافتراضية المقترحة. +MARGIN_METHODE_FOR_DISCOUNT=طريقة هامش للحصول على تخفيضات عالمية +UseDiscountAsProduct=كمنتج +UseDiscountAsService=كخدمة +UseDiscountOnTotal=على المجموع الفرعي +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=يحدد إذا يتم التعامل مع الخصم العالمي كمنتج أو خدمة، أو فقط على المجموع الفرعي لحساب الهامش. +MARGIN_TYPE=شراء / سعر التكلفة اقترح افتراضيا لحساب الهامش +MargeBrute=هامش الخام +MargeNette=هامش صافي +MargeType1=هامش على أفضل سعر المورد +MargeType2=هامش على المتوسط ​​المرجح لسعر (WAP) +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +CostPrice=سعر الكلفة +BuyingCost=سعر الكلفة +UnitCharges=رسوم حدة +Charges=الرسوم +AgentContactType=وكيل تجاري نوع الاتصال +AgentContactTypeDetails=سوف تحدد ما نوع (مرتبط على الفواتير) الاتصال أن تستخدم لتقرير هامش لكل ممثل بيع +rateMustBeNumeric=سعر يجب أن تكون قيمة رقمية +markRateShouldBeLesserThan100=وينبغي أن يكون معدل علامة أقل من 100 +ShowMarginInfos=عرض بقية المقال الهامش diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang index 3e1be05b84f..aaadc8223e7 100644 --- a/htdocs/langs/ar_SA/members.lang +++ b/htdocs/langs/ar_SA/members.lang @@ -8,7 +8,7 @@ Members=أعضاء MemberAccount=دخول الأعضاء ShowMember=وتظهر بطاقة عضو UserNotLinkedToMember=المستخدم لا ترتبط عضو -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=طرف ثالث لا علاقة لعضو MembersTickets=أعضاء التذاكر FundationMembers=أعضاء المؤسسة Attributs=الصفات @@ -85,7 +85,7 @@ SubscriptionLateShort=متأخر SubscriptionNotReceivedShort=لم يتلق ListOfSubscriptions=قائمة الاشتراكات SendCardByMail=أرسل بطاقة -AddMember=Create member +AddMember=إنشاء عضو NoTypeDefinedGoToSetup=لا يجوز لأي عضو في أنواع محددة. الذهاب إلى الإعداد -- أنواع الأعضاء NewMemberType=عضو جديد من نوع WelcomeEMail=مرحبا بك في البريد الإلكتروني @@ -124,12 +124,12 @@ Int=Int DateAndTime=التاريخ والوقت PublicMemberCard=عضو بطاقة العامة MemberNotOrNoMoreExpectedToSubscribe=أو ليست عضوا في أي أكثر من المتوقع للاكتتاب -AddSubscription=Create subscription +AddSubscription=إنشاء الاشتراك ShowSubscription=وتظهر اكتتاب MemberModifiedInDolibarr=عضو في تعديل Dolibarr SendAnEMailToMember=البريد الإلكتروني لإرسال معلومات العضو -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=موضوع البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=بريد إلكتروني الموضوع لautosubscription الأعضاء DescADHERENT_AUTOREGISTER_MAIL=البريد الإلكتروني لعضو autosubscription DescADHERENT_MAIL_VALID_SUBJECT=البريد الإلكتروني لعضو في موضوع المصادقة @@ -140,7 +140,7 @@ DescADHERENT_MAIL_RESIL_SUBJECT=موضوع البريد الإلكتروني ل DescADHERENT_MAIL_RESIL=البريد الإلكتروني لعضو resiliation DescADHERENT_MAIL_FROM=البريد الإلكتروني للمرسل البريد الإلكتروني التلقائي DescADHERENT_ETIQUETTE_TYPE=علامات الشكل -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_ETIQUETTE_TEXT=النص المطبوع على أوراق عنوان الأعضاء DescADHERENT_CARD_TYPE=شكل بطاقات صفحة DescADHERENT_CARD_HEADER_TEXT=نص مطبوع على رأس عضو البطاقات DescADHERENT_CARD_TEXT=نص مطبوع على بطاقات الأعضاء @@ -154,7 +154,7 @@ NoThirdPartyAssociatedToMember=لم يرتبط بها من طرف ثالث له ThirdPartyDolibarr=Dolibarr طرف ثالث MembersAndSubscriptions= وأعضاء Subscriptions MoreActions=تكميلية العمل على تسجيل -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=الإجراءات التكميلية، اقترح افتراضيا عند تسجيل الاشتراك MoreActionBankDirect=إنشاء سجل المعاملات مباشرة على حساب MoreActionBankViaInvoice=إنشاء الفاتورة والدفع على حساب MoreActionInvoiceOnly=إنشاء فاتورة مع دفع أي مبلغ @@ -169,8 +169,8 @@ LastSubscriptionAmount=آخر مبلغ الاشتراك MembersStatisticsByCountries=أعضاء إحصاءات حسب البلد MembersStatisticsByState=أعضاء إحصاءات الولاية / المقاطعة MembersStatisticsByTown=أعضاء إحصاءات بلدة -MembersStatisticsByRegion=Members statistics by region -MemberByRegion=Members by region +MembersStatisticsByRegion=إحصائيات الأعضاء حسب المنطقة +MemberByRegion=الأعضاء حسب المنطقة NbOfMembers=عدد الأعضاء NoValidatedMemberYet=العثور على أي أعضاء التحقق من صحة MembersByCountryDesc=هذه الشاشة تظهر لك إحصاءات عن أعضاء من الدول. لكن الرسم يعتمد على خدمة غوغل الرسم البياني على الإنترنت ويتوفر فقط إذا كان على اتصال بالإنترنت ويعمل. @@ -196,11 +196,11 @@ Collectivités=المنظمات Particuliers=الشخصية Entreprises=الشركات DOLIBARRFOUNDATION_PAYMENT_FORM=أن يسدد الاشتراك باستخدام حوالة مصرفية، راجع صفحة http://wiki.dolibarr.org/index.php/Subscribe .
الدفع باستخدام بطاقة ائتمان أو باي بال، وانقر على زر في أسفل هذه الصفحة.
-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 -MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +ByProperties=حسب الخصائص +MembersStatisticsByProperties=إحصائيات الأعضاء حسب الخصائص +MembersByNature=هذه الشاشة تظهر لك إحصاءات عن أعضاء من الطبيعة. +MembersByRegion=هذه الشاشة تظهر لك إحصاءات عن أعضاء حسب المنطقة. +VATToUseForSubscriptions=معدل ضريبة القيمة المضافة لاستخدامه في اشتراكات +NoVatOnSubscription=لا TVA للاشتراكات +MEMBER_PAYONLINE_SENDEMAIL=البريد الإلكتروني للتحذير عندما Dolibarr تتلقى تأكيدا لدفع التحقق من صحتها للاكتتاب +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة diff --git a/htdocs/langs/ar_SA/oauth.lang b/htdocs/langs/ar_SA/oauth.lang index 4cc08b058c6..b55f9f53299 100644 --- a/htdocs/langs/ar_SA/oauth.lang +++ b/htdocs/langs/ar_SA/oauth.lang @@ -1,14 +1,14 @@ # 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret +ConfigOAuth=تكوين أوث +NoAccessToken=لا رمز وصول حفظها في قاعدة البيانات المحلية +HasAccessToken=تم إنشاء رمز مميز وحفظها في قاعدة البيانات المحلية +NewTokenStored=الجواب تلقى رمزية حفظ +ToCheckDeleteTokenOnProvider=للتحقق / حذف إذن هي التي انقذت%s مزود أوث +TokenDeleted=حذف رمز +RequestAccess=انقر هنا لطلب / تجديد الوصول والحصول على رمز جديد لإنقاذ +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 diff --git a/htdocs/langs/ar_SA/opensurvey.lang b/htdocs/langs/ar_SA/opensurvey.lang index 7d27651338e..07fe5f88c52 100644 --- a/htdocs/langs/ar_SA/opensurvey.lang +++ b/htdocs/langs/ar_SA/opensurvey.lang @@ -1,66 +1,66 @@ # Dolibarr language file - Source file is en_US - opensurvey -# Survey=Poll -# Surveys=Polls -# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... -# NewSurvey=New poll -# NoSurveysInDatabase=%s poll(s) into database. -# OpenSurveyArea=Polls area -# AddACommentForPoll=You can add a comment into poll... -# AddComment=Add comment -# CreatePoll=Create poll -# PollTitle=Poll title -# ToReceiveEMailForEachVote=Receive an email for each vote -# TypeDate=Type date -# TypeClassic=Type standard -# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it -# RemoveAllDays=Remove all days -# CopyHoursOfFirstDay=Copy hours of first day -# RemoveAllHours=Remove all hours -# SelectedDays=Selected days -# TheBestChoice=The best choice currently is -# TheBestChoices=The best choices currently are -# with=with -# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. -# CommentsOfVoters=Comments of voters -# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -# RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to poll -# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date poll -# CreateSurveyStandard=Create a standard poll -# CheckBox=Simple checkbox -# YesNoList=List (empty/yes/no) -# PourContreList=List (empty/for/against) -# AddNewColumn=Add new column -# TitleChoice=Choice label -# ExportSpreadsheet=Export result spreadsheet +Survey=تصويت +Surveys=استطلاعات الرأي +OrganizeYourMeetingEasily=تنظيم لقاءات واستطلاعات الرأي الخاصة بك بسهولة. أولا تحديد نوع استطلاع ... +NewSurvey=استطلاع جديد +NoSurveysInDatabase=استطلاع%s (ق) في قاعدة البيانات. +OpenSurveyArea=منطقة استطلاعات الرأي +AddACommentForPoll=يمكنك إضافة تعليق إلى استطلاع ... +AddComment=أضف تعليق +CreatePoll=إنشاء الإستطلاع +PollTitle=عنوان الإستطلاع +ToReceiveEMailForEachVote=تتلقى رسالة بريد إلكتروني لكل صوت +TypeDate=تاريخ نوع +TypeClassic=نوع القياسية +OpenSurveyStep2=تحديد التواريخ amoung الأيام مجانية (الرمادي). في الأيام المحددة هي الخضراء. يمكنك إلغاء تحديد اليوم المحدد مسبقا من خلال النقر مرة أخرى على ذلك +RemoveAllDays=إزالة جميع أيام +CopyHoursOfFirstDay=نسخة ساعات من اليوم الأول +RemoveAllHours=إزالة كل ساعة +SelectedDays=أيام محددة +TheBestChoice=الخيار الأفضل حاليا +TheBestChoices=أفضل الخيارات حاليا +with=مع +OpenSurveyHowTo=إذا كنت توافق على التصويت في هذا الاستطلاع، لديك لإعطاء اسمك، واختيار القيم التي تناسب أفضل بالنسبة لك وتحقق مع زر زائد في نهاية السطر. +CommentsOfVoters=تعليقات الناخبين +ConfirmRemovalOfPoll=هل أنت متأكد أنك تريد إزالة هذا الإستطلاع (وجميع الأصوات) +RemovePoll=إزالة الإستطلاع +UrlForSurvey=URL للاتصال للحصول على الوصول المباشر إلى استطلاع +PollOnChoice=إنك لعلى إنشاء استطلاع لجعل متعددة الاختيار للاستطلاع. أولا إدخال جميع الخيارات الممكنة لاستطلاع الرأي الخاص بك: +CreateSurveyDate=إنشاء إستطلاع التاريخ +CreateSurveyStandard=إنشاء استطلاع القياسية +CheckBox=مربع بسيط +YesNoList=قائمة (فارغ / نعم / لا) +PourContreList=قائمة (فارغ / ل/ ضد) +AddNewColumn=إضافة عمود جديد +TitleChoice=تسمية الاختيار +ExportSpreadsheet=نتيجة تصدير جدول ExpireDate=الحد من التاريخ -# NbOfSurveys=Number of polls -# NbOfVoters=Nb of voters -# SurveyResults=Results -# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -# 5MoreChoices=5 more choices -# Abstention=Abstention -# Against=Against -# YouAreInivitedToVote=You are invited to vote for this poll -# VoteNameAlreadyExists=This name was already used for this poll -# ErrorPollDoesNotExists=Error, poll %s does not exists. -# OpenSurveyNothingToSetup=There is no specific setup to do. -# PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. -# AddADate=Add a date -# AddStartHour=Add start hour -# AddEndHour=Add end hour -# votes=vote(s) -# NoCommentYet=No comments have been posted for this poll yet -# CanEditVotes=Can change vote of others -# CanComment=Voters can comment in the poll -# CanSeeOthersVote=Voters can see other people's vote -# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -# BackToCurrentMonth=Back to current month -# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -# ErrorOpenSurveyOneChoice=Enter at least one choice -# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD -# ErrorInsertingComment=There was an error while inserting your comment -# MoreChoices=Enter more choices for the voters -# SurveyExpiredInfo=The voting time of this poll has expired. -# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +NbOfSurveys=عدد من استطلاعات الرأي +NbOfVoters=ملحوظة الناخبين +SurveyResults=النتائج +PollAdminDesc=يسمح لك بتغيير جميع خطوط التصويت على هذا الاستطلاع مع زر "تحرير". يمكنك، أيضا، إزالة عمود أو خط مع٪ الصورة. يمكنك أيضا إضافة عمود جديد مع٪ الصورة. +5MoreChoices=5 المزيد من الخيارات +Abstention=امتناع +Against=ضد +YouAreInivitedToVote=أنت مدعو للتصويت لصالح هذا الإستطلاع +VoteNameAlreadyExists=وقد استخدم هذا الاسم بالفعل في هذا الاستطلاع +ErrorPollDoesNotExists=خطأ، لا يوجد استطلاع٪ الصورة. +OpenSurveyNothingToSetup=ليس هناك الإعداد معينة للقيام به. +PollWillExpire=واستطلاع الرأي الخاص بك تنتهي تلقائيا٪ الصورة يوما بعد آخر موعد لاستطلاع الرأي الخاص بك. +AddADate=إضافة التاريخ +AddStartHour=إضافة البداية ساعة +AddEndHour=إضافة نهاية ساعة +votes=التصويت (ق) +NoCommentYet=لم يتم نشر تعليقات لهذا الاستطلاع حتى الآن +CanEditVotes=يمكن تغيير صوت الآخرين +CanComment=يمكن للناخبين التعليق في استطلاع +CanSeeOthersVote=يمكن للناخبين التصويت يرى الآخرين +SelectDayDesc=عن كل يوم المحدد، يمكنك اختيار، أو لم يكن كذلك، لقاء ساعات في الشكل التالي:
- فارغة،
- "8H"، "8H" أو "08:00" لإعطاء انطلاقة ساعة في الاجتماع،
- "11/08"، "8H-11H"، "8H-11H" أو "8: 00-11: 00" لإعطاء البداية والنهاية ساعة في الاجتماع،
- "8h15-11h15"، "8H15-11H15" أو "8: 15-11: 15" لنفس الشيء ولكن مع دقائق. +BackToCurrentMonth=العودة إلى الشهر الحالي +ErrorOpenSurveyFillFirstSection=هل لا شغل في القسم الأول من إنشاء الإستطلاع +ErrorOpenSurveyOneChoice=أدخل خيار واحد على الأقل +ErrorOpenSurveyDateFormat=يجب أن يكون تاريخ شكل YYYY-MM-DD +ErrorInsertingComment=كان هناك خطأ أثناء إدخال تعليقك +MoreChoices=إدخال المزيد من الخيارات للناخبين +SurveyExpiredInfo=انتهت صلاحية فترة التصويت في هذا الاستطلاع. +EmailSomeoneVoted=قد ملأت%s خط. يمكنك العثور على استطلاع الرأي الخاص بك على الرابط:٪ الصورة diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang index bd535031c26..aadc59da12e 100644 --- a/htdocs/langs/ar_SA/orders.lang +++ b/htdocs/langs/ar_SA/orders.lang @@ -2,7 +2,7 @@ OrdersArea=أوامر منطقة العملاء SuppliersOrdersArea=الموردين أوامر المنطقة OrderCard=من أجل بطاقة -OrderId=Order Id +OrderId=رقم التعريف الخاص بالطلب Order=ترتيب Orders=أوامر OrderLine=من أجل خط @@ -16,78 +16,79 @@ SupplierOrder=من أجل المورد SuppliersOrders=الموردين أوامر SuppliersOrdersRunning=الحالية الموردين أوامر CustomerOrder=عملاء النظام -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersToValid=Customer orders to validate -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +CustomersOrders=طلبات العملاء +CustomersOrdersRunning=أوامر العملاء الحالية +CustomersOrdersAndOrdersLines=طلبات العملاء وخطوط أجل +OrdersToValid=طلبات العملاء للتحقق من صحة +OrdersToBill=تسليم أوامر العملاء +OrdersInProcess=طلبات العملاء في عملية +OrdersToProcess=طلبات العملاء لمعالجة +SuppliersOrdersToProcess=أوامر المورد لمعالجة StatusOrderCanceledShort=ألغى StatusOrderDraftShort=مسودة StatusOrderValidatedShort=صادق StatusOrderSentShort=في عملية -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered +StatusOrderSent=شحنة في عملية +StatusOrderOnProcessShort=أمر StatusOrderProcessedShort=تجهيز -StatusOrderDelivered=Delivered +StatusOrderDelivered=تم التوصيل +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=على مشروع قانون StatusOrderToBill2Short=على مشروع قانون StatusOrderApprovedShort=وافق StatusOrderRefusedShort=رفض -StatusOrderBilledShort=Billed +StatusOrderBilledShort=المنقار StatusOrderToProcessShort=لعملية StatusOrderReceivedPartiallyShort=تلقى جزئيا StatusOrderReceivedAllShort=وتلقى كل شيء StatusOrderCanceled=ألغى StatusOrderDraft=مشروع (لا بد من التحقق من صحة) StatusOrderValidated=صادق -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderOnProcess=أمر - استقبال الاستعداد +StatusOrderOnProcessWithValidation=أمر - استقبال الاستعداد أو التحقق من صحة StatusOrderProcessed=تجهيز StatusOrderToBill=على مشروع قانون StatusOrderToBill2=على مشروع قانون StatusOrderApproved=وافق StatusOrderRefused=رفض -StatusOrderBilled=Billed +StatusOrderBilled=المنقار StatusOrderReceivedPartially=تلقى جزئيا StatusOrderReceivedAll=وتلقى كل شيء ShippingExist=شحنة موجود -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +ProductQtyInDraft=كمية المنتج في مشاريع المراسيم +ProductQtyInDraftOrWaitingApproved=كمية المنتج إلى مشروع أو الأوامر المعتمدة، لا يأمر بعد DraftOrWaitingApproved=الموافقة على مشروع أو لم يأمر بعد DraftOrWaitingShipped=مشروع مصادق عليه أو لم تشحن MenuOrdersToBill=أوامر لمشروع قانون -MenuOrdersToBill2=Billable orders +MenuOrdersToBill2=أوامر للفوترة SearchOrder=من أجل البحث -SearchACustomerOrder=Search a customer order -SearchASupplierOrder=Search a supplier order +SearchACustomerOrder=ابحث عن النظام العميل +SearchASupplierOrder=بحث أمر المورد ShipProduct=سفينة المنتج -CreateOrder=خلق أمر +CreateOrder=إنشاء أمر RefuseOrder=رفض النظام -ApproveOrder=Approve order -Approve2Order=Approve order (second level) +ApproveOrder=الموافقة على النظام +Approve2Order=الموافقة على النظام (المستوى الثاني) ValidateOrder=من أجل التحقق من صحة UnvalidateOrder=Unvalidate النظام DeleteOrder=من أجل حذف CancelOrder=من أجل إلغاء -OrderReopened= Order %s Reopened -AddOrder=Create order +OrderReopened= ترتيب%s إعادة فتح +AddOrder=إنشاء النظام AddToMyOrders=أضف إلى أوامر AddToOtherOrders=إضافة إلى أوامر أخرى -AddToDraftOrders=Add to draft order +AddToDraftOrders=إضافة إلى مشروع النظام ShowOrder=وتبين من أجل -OrdersOpened=Orders to process -NoOpenedOrders=No open orders -NoOtherOpenedOrders=No other open orders -NoDraftOrders=No draft orders -NoOrder=No Order -NoSupplierOrder=No supplier order +OrdersOpened=أوامر لمعالجة +NoOpenedOrders=لا أوامر مفتوحة +NoOtherOpenedOrders=أية أوامر أخرى مفتوحة +NoDraftOrders=لا مشاريع المراسيم +NoOrder=No order +NoSupplierOrder=لا مورد طلبات OtherOrders=أوامر أخرى -LastOrders=Last %s customer orders -LastCustomerOrders=Last %s customer orders -LastSupplierOrders=Last %s supplier orders +LastOrders=مشاركة الصورة٪ طلبات العملاء +LastCustomerOrders=مشاركة الصورة٪ طلبات العملاء +LastSupplierOrders=مشاركة الصورة٪ أوامر المورد LastModifiedOrders=آخر تعديل أوامر ق ٪ LastClosedOrders=٪ ق الماضي أوامر مغلقة AllOrders=جميع أوامر @@ -95,7 +96,7 @@ NbOfOrders=عدد الأوامر OrdersStatistics=أوامر إحصاءات OrdersStatisticsSuppliers=المورد أوامر إحصاءات NumberOfOrdersByMonth=عدد أوامر الشهر -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=كمية أوامر من شهر (صافية من الضرائب) ListOfOrders=قائمة الأوامر CloseOrder=وثيق من أجل ConfirmCloseOrder=هل أنت متأكد من أجل اقفال هذا؟ مرة واحدة أمر قد انتهى ، فإنه لا يمكن إلا أن يكون فواتير. @@ -106,14 +107,14 @@ ConfirmUnvalidateOrder=هل أنت متأكد أنك تريد استعادة ConfirmCancelOrder=هل أنت متأكد من أنك تريد إلغاء هذا النظام؟ ConfirmMakeOrder=هل أنت متأكد من أن يؤكد لك هذا النظام على ٪ ق؟ GenerateBill=توليد الفاتورة -ClassifyShipped=Classify delivered +ClassifyShipped=تصنيف تسليمها ClassifyBilled=تصنيف "فواتير" ComptaCard=بطاقة المحاسبة DraftOrders=مشروع أوامر -DraftSuppliersOrders=Draft suppliers orders +DraftSuppliersOrders=أوامر مشروع الموردين RelatedOrders=الأوامر ذات الصلة -RelatedCustomerOrders=Related customer orders -RelatedSupplierOrders=Related supplier orders +RelatedCustomerOrders=طلبات العملاء ذات صلة +RelatedSupplierOrders=أوامر المورد ذات صلة OnProcessOrders=على عملية أوامر RefOrder=المرجع. ترتيب RefCustomerOrder=المرجع. عملاء النظام @@ -130,8 +131,8 @@ PaymentOrderRef=من أجل دفع ق ٪ CloneOrder=استنساخ النظام ConfirmCloneOrder=هل أنت متأكد من أن هذا الأمر استنساخ ٪ ق؟ DispatchSupplierOrder=%s استقبال النظام مورد -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done +FirstApprovalAlreadyDone=الموافقة الأولى فعلت +SecondApprovalAlreadyDone=الموافقة الثانية فعلت ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة @@ -148,7 +149,7 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=لم تعرف COMMANDE_SUPPLIER_ADDON Error_COMMANDE_ADDON_NotDefined=لم تعرف COMMANDE_ADDON مستمر Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=لم يتم تحميل الملف وحدة '٪ ق' Error_FailedToLoad_COMMANDE_ADDON_File=لم يتم تحميل الملف وحدة '٪ ق' -Error_OrderNotChecked=No orders to invoice selected +Error_OrderNotChecked=لا أوامر إلى فاتورة مختارة # Sources OrderSource0=اقتراح التجارية OrderSource1=الإنترنت @@ -162,19 +163,19 @@ AddDeliveryCostLine=تضاف تكلفة توصيل خط يبين الوزن من # Documents models PDFEinsteinDescription=من أجل نموذج كامل (logo...) PDFEdisonDescription=نموذج النظام بسيطة -PDFProformaDescription=A complete proforma invoice (logo…) +PDFProformaDescription=فاتورة أولية كاملة (شعار ...) # Orders modes OrderByMail=بريد OrderByFax=الفاكس OrderByEMail=بريد إلكتروني OrderByWWW=على الانترنت OrderByPhone=هاتف -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CreateInvoiceForThisCustomer=أوامر بيل +NoOrdersToInvoice=لا أوامر فوترة +CloseProcessedOrdersAutomatically=تصنيف "المصنعة" جميع أوامر المحدد. +OrderCreation=إنشاء ترتيب +Ordered=أمر +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". diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index 7b4d06fdde8..50bc4835679 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -9,64 +9,64 @@ DateToBirth=تاريخ الميلاد BirthdayAlertOn= عيد ميلاد النشطة في حالة تأهب BirthdayAlertOff= عيد الميلاد فى حالة تأهب الخاملة Notify_FICHINTER_VALIDATE=تدخل المصادق -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=تدخل ترسل عن طريق البريد Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد Notify_ORDER_SUPPLIER_SENTBYMAIL=النظام مزود ترسل عن طريق البريد -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_VALIDATE=أجل المورد تسجيل Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=propal العملاء مغلقة وقع +Notify_PROPAL_CLOSE_REFUSED=propal العملاء مغلقة رفض Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طريق البريد Notify_WITHDRAW_TRANSMIT=انتقال انسحاب Notify_WITHDRAW_CREDIT=انسحاب الائتمان Notify_WITHDRAW_EMIT=Isue انسحاب -Notify_COMPANY_CREATE=طرف ثالث خلق -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_CREATE=طرف ثالث إنشاء +Notify_COMPANY_SENTBYMAIL=الرسائل المرسلة من بطاقة طرف ثالث Notify_BILL_VALIDATE=فاتورة مصادق -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=فاتورة العميل unvalidated Notify_BILL_PAYED=دفعت فاتورة العميل Notify_BILL_CANCEL=فاتورة الزبون إلغاء Notify_BILL_SENTBYMAIL=فاتورة الزبون إرسالها عن طريق البريد Notify_BILL_SUPPLIER_VALIDATE=فاتورة المورد المصادق Notify_BILL_SUPPLIER_PAYED=دفعت فاتورة المورد Notify_BILL_SUPPLIER_SENTBYMAIL=فاتورة المورد ترسل عن طريق البريد -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_CANCELED=فاتورة المورد ألغت Notify_CONTRACT_VALIDATE=التحقق من صحة العقد Notify_FICHEINTER_VALIDATE=التحقق من التدخل Notify_SHIPPING_VALIDATE=التحقق من صحة الشحن Notify_SHIPPING_SENTBYMAIL=الشحن ترسل عن طريق البريد Notify_MEMBER_VALIDATE=عضو مصدق -Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_MODIFY=تعديل الأعضاء Notify_MEMBER_SUBSCRIPTION=عضو المكتتب Notify_MEMBER_RESILIATE=عضو resiliated Notify_MEMBER_DELETE=عضو حذف -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=إنشاء مشروع +Notify_TASK_CREATE=مهمة إنشاء +Notify_TASK_MODIFY=تعديل مهمة +Notify_TASK_DELETE=حذف المهمة +SeeModuleSetup=انظر إعداد وحدة٪ الصورة NbOfAttachedFiles=عدد الملفات المرفقة / وثائق TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق MaxSize=الحجم الأقصى AttachANewFile=إرفاق ملف جديد / وثيقة LinkedObject=ربط وجوه Miscellaneous=متفرقات -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم) PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع. PredefinedMailTestHtml=هذا هو البريد الاختبار (الاختبار يجب أن تكون في كلمة جريئة).
وتفصل بين الخطين من قبل حرف إرجاع. -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__ -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__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ سوف تجد هنا الفاتورة __REF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ نود أن نحذر لكم أن __REF__ فاتورة يبدو أن لا يتم سيولي. لذلك هذا هو الفاتورة في المرفق مرة أخرى، بمثابة تذكير. __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__ سوف تجد هنا اقتراح التجاري __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__ سوف تجد هنا طلب السعر __ASKREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__ سوف تجد هنا ترتيب __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ سوف تجد هنا نظامنا __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ سوف تجد هنا الفاتورة __REF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__ سوف تجد هنا الشحن __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ سوف تجد هنا تدخل __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__ DemoDesc=Dolibarr الاتفاق هو تخطيط موارد المؤسسات وإدارة علاقات العملاء وتتكون من عدة وحدات وظيفية. وقال ان العرض يشمل جميع وحدات لا يعني اي شيء يحدث هذا أبدا. بذلك ، عرض عدة ملامح المتاحة. ChooseYourDemoProfil=اختيار عرض ملف المباراة التي أنشطتك... DemoFundation=أعضاء في إدارة مؤسسة @@ -81,16 +81,16 @@ ModifiedBy=المعدلة ق ٪ ValidatedBy=يصادق عليها ق ٪ CanceledBy=ألغى به ق ٪ ClosedBy=أغلقت ٪ ق -CreatedById=User id who created -ModifiedById=User id who made last change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made last change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed +CreatedById=هوية المستخدم الذي إنشاء +ModifiedById=هوية المستخدم الذي جعل التغيير الأخير +ValidatedById=هوية المستخدم الذي التحقق من صحة +CanceledById=هوية المستخدم الذي ألغى +ClosedById=هوية المستخدم الذي أغلق +CreatedByLogin=تسجيل دخول المستخدم الذي إنشاء +ModifiedByLogin=تسجيل دخول المستخدم الذي جعل التغيير الأخير +ValidatedByLogin=تسجيل دخول المستخدم الذي التحقق من صحة +CanceledByLogin=تسجيل دخول المستخدم الذي ألغى +ClosedByLogin=تسجيل دخول المستخدم الذي أغلق FileWasRemoved=تم حذف الملف DirWasRemoved=دليل أزيل FeatureNotYetAvailableShort=متاحة في الإصدار التالي @@ -120,20 +120,20 @@ LengthUnitdm=مارك ألماني LengthUnitcm=الطول LengthUnitmm=مم Surface=منطقة -SurfaceUnitm2=m² +SurfaceUnitm2=متر مربع SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² -SurfaceUnitmm2=mm² -SurfaceUnitfoot2=ft² +SurfaceUnitcm2=سم ² +SurfaceUnitmm2=مم ² +SurfaceUnitfoot2=قدم مربع SurfaceUnitinch2=in² Volume=حجم TotalVolume=الحجم الإجمالي -VolumeUnitm3=m³ +VolumeUnitm3=متر مكعب VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) +VolumeUnitcm3=سم مكعب (مل) +VolumeUnitmm3=mm³ (ميكرولتر) VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ +VolumeUnitinch3=في بوابة VolumeUnitounce=أوقية VolumeUnitlitre=لتر VolumeUnitgallon=غالون @@ -143,7 +143,7 @@ SizeUnitcm=سم SizeUnitmm=مم SizeUnitinch=بوصة SizeUnitfoot=قدم -SizeUnitpoint=point +SizeUnitpoint=نقطة BugTracker=علة تعقب SendNewPasswordDesc=هذا الشكل يتيح لك طلب كلمة مرور جديدة. سيكون من إرسالها إلى عنوان البريد الإلكتروني الخاص بك.
التغيير لن تكون فعالة إلا بعد النقر على تأكيد الصلة داخل هذه الرسالة.
تحقق من بريدك الالكتروني القارئ البرمجيات. BackToLoginPage=عودة إلى صفحة تسجيل الدخول @@ -157,23 +157,23 @@ StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في ا NumberOfProposals=عددا من المقترحات بشأن 12 الشهر الماضي NumberOfCustomerOrders=عدد طلبات الزبائن على 12 في الشهر الماضي NumberOfCustomerInvoices=عدد من العملاء والفواتير على 12 الشهر الماضي -NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=عدد أوامر المورد في آخر 12 شهرا NumberOfSupplierInvoices=عدد من فواتير الموردين على 12 الشهر الماضي NumberOfUnitsProposals=عدد من الوحدات على مقترحات بشأن 12 الشهر الماضي NumberOfUnitsCustomerOrders=عدد من الوحدات على طلبات الزبائن على 12 في الشهر الماضي NumberOfUnitsCustomerInvoices=عدد من الوحدات على فواتير العملاء على 12 الشهر الماضي -NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=عدد الوحدات بناء على أوامر المورد في آخر 12 شهرا NumberOfUnitsSupplierInvoices=عدد من الوحدات على فواتير الموردين على 12 الشهر الماضي EMailTextInterventionValidated=التدخل ٪ ق المصادق EMailTextInvoiceValidated=فاتورة ٪ ق المصادق EMailTextProposalValidated=وقد تم اقتراح %s التحقق من صحة. EMailTextOrderValidated=وقد تم التحقق من صحة %s النظام. EMailTextOrderApproved=من أجل الموافقة على ق ٪ -EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderValidatedBy=وقد سجلت النظام٪ s ب٪ الصورة. EMailTextOrderApprovedBy=من أجل ٪ ق ق ٪ وافقت عليها EMailTextOrderRefused=من أجل رفض ق ٪ EMailTextOrderRefusedBy=من أجل أن ترفض ٪ ق ق ٪ -EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=تم التحقق من صحة%s الشحن. ImportedWithSet=استيراد مجموعة البيانات DolibarrNotification=إشعار تلقائي ResizeDesc=أدخل عرض جديدة أو ارتفاع جديد. وستبقى نسبة خلال تغيير حجم... @@ -195,37 +195,37 @@ StartUpload=بدء التحميل CancelUpload=إلغاء التحميل FileIsTooBig=ملفات كبيرة جدا PleaseBePatient=يرجى التحلي بالصبر... -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 +RequestToResetPasswordReceived=وقد وردت طلب لتغيير كلمة المرور الخاصة بك Dolibarr +NewKeyIs=هذا هو مفاتيح جديدة لتسجيل الدخول +NewKeyWillBe=والمفتاح الجديد الخاص بك للدخول إلى برنامج يكون +ClickHereToGoTo=انقر هنا للذهاب إلى٪ s +YouMustClickToChange=ولكن يجب النقر فوق لأول مرة على الرابط التالي للتحقق من صحة هذا تغيير كلمة المرور +ForgetIfNothing=إذا كنت لم تطلب هذا التغيير، أن ينسوا هذا البريد الإلكتروني. يتم الاحتفاظ بيانات الاعتماد الخاصة بك آمنة. +IfAmountHigherThan=إذا قدر أعلى من٪ الصورة +SourcesRepository=مستودع للمصادر ##### Calendar common ##### AddCalendarEntry=إضافة الدخول في التقويم ق ٪ -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -ContractCanceledInDolibarr=Contract %s canceled -ContractClosedInDolibarr=Contract %s closed -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -PaymentDoneInDolibarr=Payment %s done -CustomerPaymentDoneInDolibarr=Customer payment %s done -SupplierPaymentDoneInDolibarr=Supplier payment %s done -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentDeletedInDolibarr=Shipment %s deleted +NewCompanyToDolibarr=شركة٪ الصورة بإضافة +ContractValidatedInDolibarr=عقد%s التأكد من صلاحيتها +ContractCanceledInDolibarr=عقد%s إلغاء +ContractClosedInDolibarr=عقد٪ الصورة مغلقة +PropalClosedSignedInDolibarr=اقتراح٪ الصورة قعت +PropalClosedRefusedInDolibarr=اقتراح%s رفض +PropalValidatedInDolibarr=اقتراح%s التأكد من صلاحيتها +PropalClassifiedBilledInDolibarr=اقتراح%s تصنف المنقار +InvoiceValidatedInDolibarr=فاتورة%s التحقق من صحة +InvoicePaidInDolibarr=تغيير فاتورة%s لدفع +InvoiceCanceledInDolibarr=فاتورة%s إلغاء +PaymentDoneInDolibarr=دفع٪ القيام به +CustomerPaymentDoneInDolibarr=دفع العملاء٪ القيام به الصورة +SupplierPaymentDoneInDolibarr=دفع المورد٪ القيام به الصورة +MemberValidatedInDolibarr=عضو%s التأكد من صلاحيتها +MemberResiliatedInDolibarr=عضو٪ الصورة resiliated +MemberDeletedInDolibarr=عضو٪ الصورة حذفها +MemberSubscriptionAddedInDolibarr=وأضاف الاشتراك لعضو٪ الصورة +ShipmentValidatedInDolibarr=شحنة%s التأكد من صلاحيتها +ShipmentDeletedInDolibarr=شحنة٪ الصورة حذفها ##### Export ##### Export=تصدير ExportsArea=صادرات المنطقة @@ -238,3 +238,8 @@ ToExport=الصادرات NewExport=تصديرية جديدة ##### External sites ##### ExternalSites=المواقع الخارجية +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/ar_SA/paybox.lang b/htdocs/langs/ar_SA/paybox.lang index 61759e77d97..2f6327e0adf 100644 --- a/htdocs/langs/ar_SA/paybox.lang +++ b/htdocs/langs/ar_SA/paybox.lang @@ -31,9 +31,9 @@ VendorName=اسم البائع CSSUrlForPaymentForm=عزيزي ورقة النمط المغلق للنموذج الدفع MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة MessageKO=رسالة في إلغاء دفع الصفحة عودة -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +NewPayboxPaymentReceived=دفع Paybox الجديدة التي وردت +NewPayboxPaymentFailed=دفع Paybox جديد حاول ولكنه فشل +PAYBOX_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (نجاح أو فشل) +PAYBOX_PBX_SITE=قيمة PBX SITE +PAYBOX_PBX_RANG=قيمة PBX رانج +PAYBOX_PBX_IDENTIFIANT=قيمة PBX ID diff --git a/htdocs/langs/ar_SA/paypal.lang b/htdocs/langs/ar_SA/paypal.lang index 62821242571..a1d2e6dc632 100644 --- a/htdocs/langs/ar_SA/paypal.lang +++ b/htdocs/langs/ar_SA/paypal.lang @@ -8,24 +8,25 @@ PAYPAL_API_SANDBOX=وضع الاختبار / رمل PAYPAL_API_USER=API المستخدم PAYPAL_API_PASSWORD=API كلمة السر PAYPAL_API_SIGNATURE=API توقيع +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=تقدم الدفع "لا يتجزأ" (بطاقة الائتمان + باي بال) أو "باي بال" فقط -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only +PaypalModeIntegral=التكامل +PaypalModeOnlyPaypal=باي بال فقط PAYPAL_CSS_URL=Optionnal عنوان الموقع من ورقة أنماط CSS في صفحة الدفع ThisIsTransactionId=هذا هو معرف من الصفقة: %s PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد PAYPAL_IPN_MAIL_ADDRESS=عنوان البريد الإلكتروني للإخطار لحظة الدفع (IPN) -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=يمكنك النقر على الرابط أدناه آمن لجعل الدفع (باي بال) إذا لم تكن قد فعلت ذلك. ٪ الصورة YouAreCurrentlyInSandboxMode=أنت حاليا في وضع "رمل" -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code +NewPaypalPaymentReceived=جديد بال تلقى الدفع +NewPaypalPaymentFailed=جديد باي بال الدفع حاول ولكنه فشل +PAYPAL_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا) +ReturnURLAfterPayment=العودة URL بعد دفع +ValidationOfPaypalPaymentFailed=التحقق من باي بال دفع فشل +PaypalConfirmPaymentPageWasCalledButFailed=دفع صفحة تأكيد لباي بال كان يسمى من قبل باي بال ولكن فشل تأكيد +SetExpressCheckoutAPICallFailed=فشل استدعاء API SetExpressCheckout. +DoExpressCheckoutPaymentAPICallFailed=فشل استدعاء API DoExpressCheckoutPayment. +DetailedErrorMessage=رسالة خطأ مفصلة +ShortErrorMessage=رسالة خطأ قصيرة +ErrorCode=رمز الخطأ +ErrorSeverityCode=خطأ خطورة مدونة diff --git a/htdocs/langs/ar_SA/printing.lang b/htdocs/langs/ar_SA/printing.lang index a81355efe38..2ac4b6ef9ca 100644 --- a/htdocs/langs/ar_SA/printing.lang +++ b/htdocs/langs/ar_SA/printing.lang @@ -1,76 +1,86 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing -DirectPrint=Direct print -ModuleDriverSetup=Setup Module Driver -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 -TestDriver=Test -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP=Google Cloud Print -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. -PRINTGCP_LOGIN=Google Account Login -PRINTGCP_PASSWORD=Google Account Password -STATE_ONLINE=Online -STATE_UNKNOWN=Unknown -STATE_OFFLINE=Offline -STATE_DORMANT=Offline for quite a while -TYPE_GOOGLE=Google -TYPE_HP=HP Printer -TYPE_DOCS=DOCS -TYPE_DRIVE=Google Drive -TYPE_FEDEX=Fedex -TYPE_ANDROID_CHROME_SNAPSHOT=Android +Module64000Name=الطباعة المباشرة +Module64000Desc=تمكين نظام الطباعة المباشرة +PrintingSetup=إعداد نظام الطباعة المباشرة +PrintingDesc=هذه الوحدة يضيف زر الطباعة لإرسال المستندات مباشرة إلى طابعة (بدون فتح مستند إلى التطبيق) مع وحدة مختلفة. +MenuDirectPrinting=وظائف الطباعة المباشرة +DirectPrint=الطباعة المباشرة +ModuleDriverSetup=وحدة إعداد برنامج تشغيل +PrintingDriverDesc=المتغيرات التكوين للطباعة السائق. +ListDrivers=قائمة برامج التشغيل +PrintTestDesc=قائمة الطابعات. +FileWasSentToPrinter=وأرسل ملف٪ s إلى طابعة +NoActivePrintingModuleFound=لا وحدة نشطة لطباعة المستند +PleaseSelectaDriverfromList=يرجى تحديد برنامج تشغيل من القائمة. +PleaseConfigureDriverfromList=يرجى تكوين برنامج التشغيل المحدد من القائمة. +SetupDriver=إعداد برنامج التشغيل +TestDriver=اختبار +TargetedPrinter=طابعة المستهدفة +UserConf=الإعداد لكل مستخدم +PRINTGCP=جوجل الغيمة طباعة +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. +PrintingDriverDescprintgcp=المتغيرات التكوين للسائق الطباعة في السحاب من Google طباعة. +PrintTestDescprintgcp=قائمة طابعات جوجل الغيمة طباعة. +PRINTGCP_LOGIN=جوجل حسابي الدخول +PRINTGCP_PASSWORD=كلمة مرور حساب Google +STATE_ONLINE=عبر الانترنت +STATE_UNKNOWN=غير معروف +STATE_OFFLINE=حاليا +STATE_DORMANT=حاليا لفترة طويلة +TYPE_GOOGLE=البحث على الإنترنت +TYPE_HP=طابعة HP +TYPE_DOCS=مستندات +TYPE_DRIVE=محرك جوجل +TYPE_FEDEX=فيديكس +TYPE_ANDROID_CHROME_SNAPSHOT=الروبوت TYPE_IOS_CHROME_SNAPSHOT=IOS -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 -PRINTIPP=PrintIPP Driver -PrintIPPSetup=Setup of Direct Print module -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. -PrintTestDescprintipp=List of Printers for driver PrintIPP. -PRINTIPP_ENABLED=Show "Direct print" icon in document lists -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoPrinterFound=No printers found (check your CUPS setup) -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -CupsServer=CUPS Server -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 +GCP_Name=اسم +GCP_displayName=اسم العرض +GCP_Id=طابعة معرف +GCP_OwnerName=اسم المالك +GCP_State=الدولة طابعة +GCP_connectionStatus=الدولة عبر الإنترنت +GCP_Type=نوع الطابعة +PRINTIPP=PrintIPP سائق +PrintIPPSetup=الإعداد من وحدة الطباعة المباشرة +PrintIPPDesc=برنامج التشغيل هذا يسمح لإرسال المستندات مباشرة إلى الطابعة. فإنه يتطلب نظام لينكس مع الكؤوس مثبتة. +PrintingDriverDescprintipp=المتغيرات التكوين للسائق الطباعة PrintIPP. +PrintTestDescprintipp=قائمة طابعات سائق PrintIPP. +PRINTIPP_ENABLED=مشاهدة "الطباعة المباشرة" أيقونة في قوائم الوثيقة +PRINTIPP_HOST=ملقم الطباعة +PRINTIPP_PORT=ميناء +PRINTIPP_USER=تسجيل الدخول +PRINTIPP_PASSWORD=الرمز السري +NoPrinterFound=لا توجد طابعات (التحقق من إعداد الكؤوس الخاص بك) +NoDefaultPrinterDefined=لا الطابعة الافتراضية المحددة +DefaultPrinter=الطابعة الافتراضية +Printer=طابعة +CupsServer=خادم الكؤوس +IPP_Uri=طابعة أوري +IPP_Name=اسم الطابعة +IPP_State=الدولة طابعة +IPP_State_reason=السبب الدولة +IPP_State_reason1=reason1 الدولة IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -STATE_IPP_idle=Idle -STATE_IPP_stopped=Stopped -STATE_IPP_paused=Paused -STATE_IPP_toner-low-report=Low Toner -STATE_IPP_none=None -MEDIA_IPP_stationery=Stationery -MEDIA_IPP_thermal=Thermal -IPP_COLOR_print-black=BW Printer +IPP_Color=اللون +IPP_Device=جهاز +IPP_Media=وسائل الإعلام طابعة +IPP_Supported=نوع من وسائل الإعلام +STATE_IPP_idle=خامل +STATE_IPP_stopped=توقفت +STATE_IPP_paused=توقف +STATE_IPP_toner-low-report=انخفاض الحبر +STATE_IPP_none=لا شيء +MEDIA_IPP_stationery=القرطاسية +MEDIA_IPP_thermal=حراري +IPP_COLOR_print-black=طابعة BW +DirectPrintingJobsDesc=هذا عمل القوائم صفحة الطباعة تم العثور عليها ل الطابعات المتوفرة. +GoogleAuthNotConfigured=الإعداد جوجل أوث لم تفعل. تمكين وحدة أوث ووضع جوجل ID / السرية. +GoogleAuthConfigured=أوراق جوجل أوث وجدت في الإعداد وحدة أوث. diff --git a/htdocs/langs/ar_SA/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang index 37ceaa49b38..1a37d125372 100644 --- a/htdocs/langs/ar_SA/productbatch.lang +++ b/htdocs/langs/ar_SA/productbatch.lang @@ -1,22 +1,22 @@ # 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 -BatchDefaultNumber=Undefined -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=استخدام الكثير / الرقم التسلسلي +ProductStatusOnBatch=نعم (الكثير / مسلسل مطلوب) +ProductStatusNotOnBatch=رقم (الكثير / المسلسل لم تستخدم) +ProductStatusOnBatchShort=نعم فعلا +ProductStatusNotOnBatchShort=لا +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 +DetailBatchNumber=الكثير / تفاصيل المسلسل +DetailBatchFormat=الكثير / المسلسل:٪ ق - تناول بواسطة:٪ ق - للبيع عن طريق:٪ ق (الكمية:٪ د) +printBatch=الكثير / التسلسلي:٪ الصورة +printEatby=تناول الطعام عن طريق:٪ الصورة +printSellby=بيع عن طريق:٪ الصورة +printQty=الكمية:٪ د +AddDispatchBatchLine=إضافة سطر لالصلاحية إيفاد +BatchDefaultNumber=غير محدد +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 diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 984176a490f..07aa6d9fa9a 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -1,40 +1,40 @@ # Dolibarr language file - Source file is en_US - products ProductRef=المرجع المنتج. ProductLabel=وصف المنتج -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note +ProductLabelTranslated=تسمية المنتج مترجمة +ProductDescriptionTranslated=ترجم وصف المنتج +ProductNoteTranslated=ترجم مذكرة المنتج ProductServiceCard=منتجات / خدمات البطاقات Products=المنتجات Services=الخدمات Product=المنتج Service=الخدمة ProductId=المنتجات / الخدمات معرف -Create=خلق +Create=إنشاء Reference=المرجعية NewProduct=منتجات جديدة NewService=خدمة جديدة ProductCode=رمز المنتج ServiceCode=قانون الخدمة -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductVatMassChange=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) ProductOrService=المنتج أو الخدمة ProductsAndServices=المنتجات والخدمات ProductsOrServices=منتجات أو خدمات -ProductsAndServicesOnSell=Products and Services for sale or for purchase -ProductsAndServicesNotOnSell=Products and Services not for sale +ProductsAndServicesOnSell=المنتجات والخدمات للبيع أو للشراء +ProductsAndServicesNotOnSell=المنتجات والخدمات ليس للبيع ProductsAndServicesStatistics=المنتجات والخدمات والإحصاءات ProductsStatistics=المنتجات إحصاءات -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 +ProductsOnSell=المنتجات للبيع أو للشراء +ProductsNotOnSell=المنتج ليس للبيع ولا للشراء +ProductsOnSellAndOnBuy=المنتجات للبيع والشراء +ServicesOnSell=خدمات للبيع أو للشراء +ServicesNotOnSell=الخدمات ليس للبيع +ServicesOnSellAndOnBuy=خدمات للبيع والشراء InternalRef=إشارة الداخلية LastRecorded=آخر المنتجات والخدمات المسجلة على بيع LastRecordedProductsAndServices=٪ ق الماضي سجلت المنتجات / الخدمات @@ -45,10 +45,6 @@ LastProducts=آخر المنتجات CardProduct0=منتجات البطاقات CardProduct1=بطاقة الخدمة CardContract=عقد بطاقة -Warehouse=مخزن -Warehouses=المستودعات -WarehouseOpened=Warehouse open -WarehouseClosed=مخزن مغلق Stock=الأسهم Stocks=الاسهم Movement=الحركة @@ -67,33 +63,33 @@ ProductStatusNotOnBuy=عفا عليها الزمن ProductStatusOnBuyShort=متاح ProductStatusNotOnBuyShort=عفا عليها الزمن UpdatePrice=آخر التطورات في الأسعار -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level +UpdateVAT=تحديث الضريبة على القيمة المضافة +UpdateDefaultPrice=تحديث السعر الافتراضي +UpdateLevelPrices=أسعار التحديث لكل مستوى AppliedPricesFrom=تطبق الأسعار من SellingPrice=سعر البيع SellingPriceHT=سعر البيع (صافي الضرائب) SellingPriceTTC=سعر البيع (شركة الضريبية) PublicPrice=السعر العام CurrentPrice=السعر الحالي -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=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. NewPrice=السعر الجديد -MinPrice=Min. selling price -MinPriceHT=Min. selling price (net of tax) -MinPriceTTC=Min. selling price (inc. tax) +MinPrice=دقيقة. سعر البيع +MinPriceHT=دقيقة. سعر البيع (صافي الضريبة) +MinPriceTTC=دقيقة. سعر البيع (شركة الضريبة) CantBeLessThanMinPrice=سعر البيع لا يمكن أن يكون أقل من الحد الأدنى المسموح لهذا المنتج (٪ ق بدون الضرائب) ContractStatus=عقد مركز ContractStatusClosed=مغلقة -ContractStatusRunning=Ongoing +ContractStatusRunning=جاري التنفيذ ContractStatusExpired=انتهى -ContractStatusOnHold=On hold -ContractStatusToRun=Make ongoing -ContractNotRunning=This contract is not ongoing +ContractStatusOnHold=في الانتظار +ContractStatusToRun=جعل مستمرة +ContractNotRunning=هذا العقد غير مستمر ErrorProductAlreadyExists=منتج مع الإشارة ٪ ق موجود بالفعل. ErrorProductBadRefOrLabel=قيمة خاطئة لإشارة أو علامة. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +ErrorProductClone=كان هناك مشكلة أثناء محاولة استنساخ المنتج أو الخدمة. +ErrorPriceCantBeLowerThanMinPrice=خطأ، سعر لا يمكن أن يكون أقل من الحد الأدنى السعر. Suppliers=الموردين SupplierRef=المرجع المورد. ShowProduct=وتظهر المنتج @@ -108,8 +104,8 @@ AddToOtherBills=إضافة إلى غيرها من مشاريع القوانين CorrectStock=تصحيح الأوراق المالية ListOfStockMovements=قائمة الحركات الأسهم BuyingPrice=سعر الشراء -PriceForEachProduct=Products with specific prices -NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. +PriceForEachProduct=المنتجات بأسعار محددة +NoPriceSpecificToCustomer=هذا العميل ليس لديه أسعار محددة. وسيتم استخدام جميع الأسعار القياسية للمنتجات / الخدمات. SupplierCard=بطاقة المورد CommercialCard=بطاقة تجارية AllWays=الطريق إلى إيجاد منتجك في الأسهم @@ -121,17 +117,17 @@ BarcodeType=نوع الباركود SetDefaultBarcodeType=حدد نوع الباركود BarcodeValue=قيمة الباركود NoteNotVisibleOnBill=علما) على الفواتير غير مرئي ، واقتراحات...) -CreateCopy=خلق صورة +CreateCopy=إنشاء صورة ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة محدودة : -MultiPricesAbility=Several level of prices per product/service +MultiPricesAbility=مستوى العديد من الأسعار لكل المنتجات / الخدمات MultiPricesNumPrices=عدد من السعر MultiPriceLevelsName=سعر الفئات -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product -ParentProductsNumber=Number of parent packaging product -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +AssociatedProductsAbility=تفعيل ميزة حزمة +AssociatedProducts=المنتج حزمة +AssociatedProductsNumber=عدد من المنتجات التي يتألف منها هذا المنتج حزمة +ParentProductsNumber=عدد الوالد منتجات التعبئة والتغليف +IfZeroItIsNotAVirtualProduct=إذا 0، هذا المنتج غير منتج حزمة +IfZeroItIsNotUsedByVirtualProduct=إذا 0، لا يستخدم هذا المنتج من قبل أي منتج حزمة EditAssociate=المنتسبون Translation=الترجمة KeywordFilter=الكلمة الرئيسية فلتر @@ -139,8 +135,8 @@ CategoryFilter=فئة فلتر ProductToAddSearch=إضافة إلى البحث عن المنتج AddDel=إضافة / حذف NoMatchFound=العثور على أي مباراة -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=قائمة المنتجات / الخدمات التي هي مكون من مكونات هذا المنتج الظاهري / حزمة +ProductParentList=قائمة منتجات / خدمات الحزمة مع هذا المنتج كمكون ErrorAssociationIsFatherOfThis=واحد من اختيار المنتج الأم الحالية المنتج DeleteProduct=حذف المنتجات / الخدمات ConfirmDeleteProduct=هل أنت متأكد من حذف هذه المنتجات / الخدمات؟ @@ -159,22 +155,22 @@ NoStockForThisProduct=لا رصيد لهذا المنتج NoStock=اي للاسهم Restock=اعادة ProductSpecial=خاص -QtyMin=Minimum Qty +QtyMin=الحد الأدنى من الكمية PriceQty=ثمن هذه الكمية -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty +PriceQtyMin=ثمن هذا دقيقة. الكمية (ث / س الخصم) +VATRateForSupplierProduct=معدل ضريبة القيمة المضافة (لهذا المورد / المنتج) +DiscountQtyMin=خصم الكمية الافتراضية ل NoPriceDefinedForThisSupplier=لا السعر الكمية المحددة لهذا المورد / المنتج NoSupplierPriceDefinedForThisProduct=لا مورد السعر الكمية المحددة لهذا المنتج RecordedProducts=المنتجات المسجلة -RecordedServices=Services recorded +RecordedServices=الخدمات المسجلة RecordedProductsAndServices=المنتجات / الخدمات المسجلة -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsToSell=منتجات محددة مسبقا للبيع +PredefinedServicesToSell=خدمات محددة مسبقا للبيع +PredefinedProductsAndServicesToSell=منتجات محددة مسبقا / خدمات للبيع +PredefinedProductsToPurchase=المنتج مسبقا لشراء +PredefinedServicesToPurchase=خدمات محددة مسبقا لشراء +PredefinedProductsAndServicesToPurchase=منتجات محددة مسبقا / خدمات أن puchase GenerateThumb=يولد الإبهام ProductCanvasAbility=خاصة استخدام "قماش" addons ServiceNb=خدمة ق # ٪ @@ -187,128 +183,142 @@ CloneProduct=استنساخ المنتجات أو الخدمات ConfirmCloneProduct=هل أنت متأكد من أن المنتج أو الخدمة استنساخ ٪ ق؟ CloneContentProduct=استنساخ جميع المعلومات الرئيسية من المنتجات / الخدمات ClonePricesProduct=استنساخ الرئيسية معلومات والأسعار -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=استنساخ حزم المنتج / الخدمة ProductIsUsed=ويستخدم هذا المنتج NewRefForClone=المرجع. من المنتجات الجديدة / خدمة -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SellingPrices=أسعار بيع +BuyingPrices=شراء أسعار +CustomerPrices=أسعار العملاء +SuppliersPrices=أسعار المورد +SuppliersPricesOfProductsOrServices=أسعار المورد (منتجات أو خدمات) CustomCode=قانون الجمارك CountryOrigin=بلد المنشأ HiddenIntoCombo=مخبأة في قوائم مختارة Nature=طبيعة -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second -s=s -hour=hour -h=h -day=day -d=d -kilogram=kilogram -kg=Kg -gram=gram -g=g -meter=meter -m=m -linearmeter=linear meter -lm=lm -squaremeter=square meter -m2=m² -cubicmeter=cubic meter -m3=m³ -liter=liter +ShortLabel=التسمية قصيرة +Unit=وحدة +p=ش. +set=مجموعة +se=مجموعة +second=الثاني +s=الصورة +hour=ساعة +h=ح +day=يوم +d=د +kilogram=كيلوغرام +kg=كغ +gram=غرام +g=ز +meter=متر +m=م +linearmeter=متر طولي +lm=LM +squaremeter=متر مربع +m2=متر مربع +cubicmeter=متر مكعب +m3=متر مكعب +liter=لتر l=L -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -AddThisProductCard=Create product card -HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -AddThisServiceCard=Create service card -HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -PriceByQuantityRange=Quantity range -ProductsDashboard=Products/Services summary -UpdateOriginalProductLabel=Modify original label -HelpUpdateOriginalProductLabel=Allows to edit the name of the product -MultipriceRules=Price level rules -UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s +ProductCodeModel=قالب المرجع المنتج +ServiceCodeModel=قالب المرجع الخدمة +AddThisProductCard=إنشاء بطاقة المنتج +HelpAddThisProductCard=يتيح لك هذا الخيار لإنشاء أو استنساخ المنتج إذا كان غير موجود. +AddThisServiceCard=إنشاء بطاقة الخدمة +HelpAddThisServiceCard=يتيح لك هذا الخيار لإنشاء أو استنساخ الخدمة إذا كان غير موجود. +CurrentProductPrice=السعر الحالي +AlwaysUseNewPrice=دائما استخدام السعر الحالي للمنتج / خدمة +AlwaysUseFixedPrice=استخدام سعر ثابت +PriceByQuantity=أسعار مختلفة حسب الكمية +PriceByQuantityRange=كمية مجموعة +ProductsDashboard=المنتجات / الخدمات ملخص +UpdateOriginalProductLabel=تعديل التسمية الأصلية +HelpUpdateOriginalProductLabel=يسمح لتحرير اسم المنتج +MultipriceRules=قواعد مستوى الأسعار +UseMultipriceRules=قواعد مستوى استخدام السعر (المعرفة في إعداد وحدة المنتج) إلى autocalculate أسعار جميع مستوى آخر وفقا لمستوى الأول +PercentVariationOver=٪٪ الاختلاف على الصورة٪ +PercentDiscountOver=٪٪ خصم أكثر من٪ الصورة ### composition fabrication -Building=Production and items dispatchment -Build=Produce -BuildIt=Produce & Dispatch -BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +Building=إنتاج ومواد dispatchment +Build=إنتاج +BuildIt=إنتاج والإرسال +BuildindListInfo=الكمية المتاحة للإنتاج في مستودع (تعيينها إلى 0 لاتخاذ أي إجراء آخر) QtyNeed=الكمية -UnitPmp=Net unit VWAP -CostPmpHT=Net total VWAP -ProductUsedForBuild=Auto consumed by production -ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price -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 price for each customer -PriceCatalogue=Unique price per product/service -PricingRule=Rules for customer 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 -DynamicPriceConfiguration=Dynamic price configuration -GlobalVariables=Global variables -GlobalVariableUpdaters=Global variable updaters -GlobalVariableUpdaterType0=JSON data -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} -GlobalVariableUpdaterType1=WebService data -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} -UpdateInterval=Update interval (minutes) -LastUpdated=Last updated -CorrectlyUpdated=Correctly updated -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=Units +UnitPmp=صافي وحدة VWAP +CostPmpHT=صافي VWAP الكلي +ProductUsedForBuild=السيارات التي يستهلكها الإنتاج +ProductBuilded=أكملت إنتاج +ProductsMultiPrice=Products and prices for each price level +ProductsOrServiceMultiPrice=أسعار العملاء (منتجات أو خدمات، أسعار متعددة) +ProductSellByQuarterHT=منتجات دوران الفصلية قبل الضرائب +ServiceSellByQuarterHT=خدمات دوران الفصلية قبل الضرائب +Quarter1=1. ربع +Quarter2=2. ربع +Quarter3=3. ربع +Quarter4=4. ربع +BarCodePrintsheet=طباعة قانون نقابة المحامين +PageToGenerateBarCodeSheets=مع هذه الأداة، يمكنك طباعة ورقة من الملصقات الرمز الشريطي. اختيار شكل الصفحة ملصقا، ونوع الباركود وقيمة الباركود، ثم انقر على زر٪ الصورة. +NumberOfStickers=عدد من الملصقات للطباعة على الصفحة +PrintsheetForOneBarCode=طباعة عدة ملصقات لالباركود واحد +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. +DefinitionOfBarCodeForProductNotComplete=تعريف نوع أو قيمة الرمز الشريطي يست كاملة للمنتج٪ الصورة. +DefinitionOfBarCodeForThirdpartyNotComplete=تعريف نوع أو قيمة الرمز الشريطي غير كامل للمرشحين عن٪ الصورة. +BarCodeDataForProduct=معلومات الباركود من الناتج٪ الصورة: +BarCodeDataForThirdparty=معلومات الباركود من مرشحين عن٪ الصورة: +ResetBarcodeForAllRecords=تحديد قيمة الباركود لكافة السجلات (هذه القيمة الباركود سيتم إعادة تعيين أيضا يعرف بالفعل مع القيم الجديدة) +PriceByCustomer=سعر مختلف لكل عميل +PriceCatalogue=سعر فريدة من نوعها لكل منتج / خدمة +PricingRule=قواعد لاجل اسعارها العملاء +AddCustomerPrice=إضافة السعر من قبل العملاء +ForceUpdateChildPriceSoc=تعيين نفس السعر على الشركات التابعة العملاء +PriceByCustomerLog=سجل الأسعار العملاء السابقة +MinimumPriceLimit=سعر الحد الأدنى لا يمكن أن يكون أقل ثم٪ الصورة +MinimumRecommendedPrice=سعر الحد الأدنى الموصى به هو:٪ الصورة +PriceExpressionEditor=محرر السعر التعبير +PriceExpressionSelected=اختيار التعبير السعر +PriceExpressionEditorHelp1="السعر = 2 + 2" أو "2 + 2" لتحديد السعر. استخدام ؛ لفصل التعبيرات +PriceExpressionEditorHelp2=يمكنك الوصول إلى ExtraFields مع المتغيرات مثل # # extrafield_myextrafieldkey والمتغيرات العالمية مع # global_mycode # +PriceExpressionEditorHelp3=أسعار المنتج / الخدمة والموردين على حد سواء هناك هذه المتغيرات المتاحة:
# # # localtax1_tx tva_tx # # # # localtax2_tx الوزن # # # # طول سطح # # # price_min +PriceExpressionEditorHelp4=في المنتج / الخدمة فقط السعر: # supplier_min_price #
أسعار المورد فقط: # supplier_quantity # و # supplier_tva_tx # +PriceExpressionEditorHelp5=القيم العالمية المتاحة: +PriceMode=وضع السعر +PriceNumeric=عدد +DefaultPrice=سعر افتراضي +ComposedProductIncDecStock=زيادة / نقصان الأسهم على التغيير الأم +ComposedProduct=المنتج الفرعي +MinSupplierPrice=الحد الأدنى لسعر المورد +DynamicPriceConfiguration=التكوين سعر ديناميكي +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=المتغيرات العالمية +VariableToUpdate=Variable to update +GlobalVariableUpdaters=updaters متغير العالمية +GlobalVariableUpdaterType0=البيانات JSON +GlobalVariableUpdaterHelp0=يوزع البيانات JSON من URL محددة، تحدد قيمة الموقع من القيمة ذات الصلة، +GlobalVariableUpdaterHelpFormat0=الشكل هو {"URL": "http://example.com/urlofjson"، "VALUE": "array1، array2، targetvalue"} +GlobalVariableUpdaterType1=بيانات خدمة ويب +GlobalVariableUpdaterHelp1=يوزع بيانات خدمة ويب من URL المحدد، NS يحدد مساحة الاسم، تحدد قيمة الموقع من القيمة ذات الصلة، يجب أن تحتوي على بيانات البيانات لإرسال والطريقة هي الطريقة WS الدعوة +GlobalVariableUpdaterHelpFormat1=الشكل هو {"URL": "http://example.com/urlofws"، "VALUE": "مجموعة، targetvalue"، "NS": "http://example.com/urlofns"، "أسلوب": " myWSMethod "،" البيانات ": {" بك ":" البيانات "إلى": "إرسال"}} +UpdateInterval=تحديث الفاصل الزمني (دقائق) +LastUpdated=آخر تحديث +CorrectlyUpdated=تحديثها بشكل صحيح +PropalMergePdfProductActualFile=استخدام الملفات لإضافة إلى PDF دازور هي / هو +PropalMergePdfProductChooseFile=اختر ملفات PDF +IncludingProductWithTag=بما في ذلك المنتجات / الخدمات مع العلامة +DefaultPriceRealPriceMayDependOnCustomer=سعر افتراضي، السعر الحقيقي قد تعتمد على العملاء +WarningSelectOneDocument=يرجى تحديد وثيقة واحدة على الأقل +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 diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 8f81d4a1fa4..bdd7967374a 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -1,24 +1,26 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label +RefProject=المرجع. مشروع +ProjectRef=المرجع المشروع. +ProjectId=رقم المشروع +ProjectLabel=تسمية المشروع Project=المشروع Projects=المشاريع -ProjectStatus=Project status +ProjectsArea=Projects Area +ProjectStatus=حالة المشروع SharedProject=مشاريع مشتركة PrivateProject=اتصالات من المشروع MyProjectsDesc=ويقتصر هذا الرأي على المشاريع التي تقوم على الاتصال (كل ما هو نوع). ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=يمثل هذا العرض جميع المشاريع والمهام يسمح لك للقراءة. ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). MyTasksDesc=ويقتصر هذا الرأي على المشروعات أو المهام التي هي الاتصال للحصول على (ما هو نوع). -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +OnlyOpenedProject=المشاريع المفتوحة فقط مرئية (المشاريع في مشروع أو وضع مغلقة غير مرئية). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة. TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). -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=مشاريع المنطقة +AllTaskVisibleButEditIfYouAreAssigned=جميع المهام لهذا المشروع واضحة، ولكن يمكنك إدخال الوقت فقط لمهمة تم تعيينك على. تعيين مهمة لك إذا كنت تريد أن تدخل من الوقت على ذلك. +OnlyYourTaskAreVisible=فقط المهام الموكلة لك على مرئية. تعيين مهمة لك إذا كنت تريد أن تدخل من الوقت على ذلك. +ProjectsArea=Projects Area NewProject=مشروع جديد AddProject=إنشاء مشروع DeleteAProject=حذف مشروع @@ -28,47 +30,53 @@ ConfirmDeleteATask=هل أنت متأكد من أنك تريد حذف هذه ا OfficerProject=ضابط المشروع LastProjects=آخر مشاريع ق ٪ AllProjects=جميع المشاريع -OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=مشاريع فتح +OpenedTasks=Opened tasks +OpportunitiesStatusForOpenedProjects=فرص كمية من المشاريع فتحت حسب الحالة +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=قائمة المشاريع ShowProject=وتبين للمشروع SetProject=وضع المشروع NoProject=لا يعرف أو المملوكة للمشروع -NbOpenTasks=Nb of open tasks +NbOpenTasks=ملحوظة من المهام المفتوحة NbOfProjects=ملاحظة : للمشاريع TimeSpent=الوقت الذي تستغرقه -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user +TimeSpentByYou=الوقت الذي يقضيه من قبلك +TimeSpentByUser=الوقت الذي يقضيه المستخدم TimesSpent=قضى وقتا RefTask=المرجع. مهمة LabelTask=علامة مهمة -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note +TaskTimeSpent=الوقت المستغرق في المهام +TaskTimeUser=المستعمل +TaskTimeNote=ملاحظة TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined +TasksOnOpenedProject=المهام على المشاريع المفتوحة +WorkloadNotDefined=عبء العمل غير محددة NewTimeSpent=جديد الوقت الذي يقضيه MyTimeSpent=وقتي قضى MyTasks=مهمتي Tasks=المهام Task=مهمة -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description +TaskDateStart=تاريخ بدء العمل +TaskDateEnd=تاريخ انتهاء المهمة +TaskDescription=وصف المهمة NewTask=مهمة جديدة -AddTask=خلق مهمة +AddTask=إنشاء مهمة AddDuration=تضاف المدة Activity=النشاط Activities=المهام والأنشطة MyActivity=نشاط بلدي MyActivities=بلدي المهام والأنشطة MyProjects=بلدي المشاريع +MyProjectsArea=My projects Area DurationEffective=فعالة لمدة Progress=تقدم -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress +ProgressDeclared=أعلن التقدم +ProgressCalculated=تقدم تحسب Time=وقت +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 @@ -77,13 +85,13 @@ ListSupplierOrdersAssociatedProject=قائمة الموردين الأوامر ListSupplierInvoicesAssociatedProject=قائمة الموردين المرتبطة بالمشروع. ListContractAssociatedProject=قائمة العقود المرتبطة بالمشروع. ListFichinterAssociatedProject=قائمة التدخلات المرتبطة بالمشروع -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project +ListExpenseReportsAssociatedProject=قائمة تقارير المصاريف المرتبطة بالمشروع +ListDonationsAssociatedProject=قائمة التبرعات المرتبطة بالمشروع ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع -ListTaskTimeUserProject=List of time consumed on tasks of project -TaskTimeUserProject=Time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday +ListTaskTimeUserProject=قائمة الوقت المستهلك في مهام المشروع +TaskTimeUserProject=الوقت المستهلك في مهام المشروع +ActivityOnProjectToday=النشاط على المشروع اليوم +ActivityOnProjectYesterday=النشاط على المشروع أمس ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر ActivityOnProjectThisYear=نشاط المشروع هذا العام @@ -104,7 +112,7 @@ DeleteATimeSpent=قضى الوقت حذف ConfirmDeleteATimeSpent=هل أنت متأكد أنك تريد حذف هذا الوقت الذي يقضيه؟ DoNotShowMyTasksOnly=انظر أيضا المهام الغير موكلة الي ShowMyTasksOnly=عرض فقط المهام الموكلة الي -TaskRessourceLinks=Resources +TaskRessourceLinks=مصادر ProjectsDedicatedToThisThirdParty=مشاريع مخصصة لهذا الطرف الثالث NoTasks=أية مهام لهذا المشروع LinkedToAnotherCompany=ربط طرف ثالث آخر @@ -114,76 +122,83 @@ ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام ا IfNeedToUseOhterObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة. CloneProject=استنساخ المشروع CloneTasks=استنساخ المهام -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 -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount +CloneContacts=الاتصالات استنساخ +CloneNotes=ملاحظات استنساخ +CloneProjectFiles=انضم مشروع استنساخ ملفات +CloneTaskFiles=مهمة استنساخ (ق) انضم الملفات (إن مهمة (ق) المستنسخة) +CloneMoveDate=يعود تاريخ تحديث مشروع / المهام من الآن؟ +ConfirmCloneProject=هل أنت متأكد من استنساخ هذا المشروع؟ +ProjectReportDate=تغيير موعد المهمة وفقا المشروع تاريخ بداية +ErrorShiftTaskDate=من المستحيل تحويل التاريخ المهمة وفقا لتاريخ بدء المشروع الجديد +ProjectsAndTasksLines=المشاريع والمهام +ProjectCreatedInDolibarr=مشروع٪ الصورة التي تم إنشاؤها +TaskCreatedInDolibarr=مهمة٪ الصورة التي تم إنشاؤها +TaskModifiedInDolibarr=مهمة٪ الصورة المعدلة +TaskDeletedInDolibarr=مهمة٪ الصورة حذف +OpportunityStatus=الوضع فرصة +OpportunityStatusShort=مقابل. الحالة +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. +OpportunityAmount=مبلغ فرصة +OpportunityAmountShort=مقابل. كمية ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=مشروع زعيم TypeContact_project_external_PROJECTLEADER=مشروع زعيم -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_internal_PROJECTCONTRIBUTOR=مساهم +TypeContact_project_external_PROJECTCONTRIBUTOR=مساهم TypeContact_project_task_internal_TASKEXECUTIVE=المهمة التنفيذية TypeContact_project_task_external_TASKEXECUTIVE=المهمة التنفيذية -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -UnlinkElement=Unlink element +TypeContact_project_task_internal_TASKCONTRIBUTOR=مساهم +TypeContact_project_task_external_TASKCONTRIBUTOR=مساهم +SelectElement=حدد العنصر +AddElement=تصل إلى العنصر +UnlinkElement=عنصر فك ارتباط # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -WorkloadOccupation=Workload assignation -ProjectReferers=Refering objects -SearchAProject=Search a project -SearchATask=Search a task -ProjectMustBeValidatedFirst=Project must be validated first -ProjectDraft=Draft projects -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 -ResourceNotAssignedToTask=Not assigned to 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=Opened 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=Opened projects by thirdparties -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal +DocumentModelBeluga=قالب مشروع لربط الأشياء نظرة عامة +DocumentModelBaleine=مشروع نموذج تقرير عن المهام +PlannedWorkload=عبء العمل المخطط لها +PlannedWorkloadShort=عبء العمل +WorkloadOccupation=عبء العمل الرذيلة +ProjectReferers=اشارة الأجسام +SearchAProject=بحث مشروع +SearchATask=بحث مهمة +ProjectMustBeValidatedFirst=يجب التحقق من صحة المشروع أولا +ProjectDraft=مشروع المشاريع +FirstAddRessourceToAllocateTime=ربط الموارد إلى تخصيص وقت +InputPerDay=إدخال يوميا +InputPerWeek=مساهمة في الأسبوع +InputPerAction=مساهمة في عمل +TimeAlreadyRecorded=الوقت الذي يقضيه سجلت بالفعل لهذه المهمة / يوم والمستخدم٪ الصورة +ProjectsWithThisUserAsContact=مشاريع مع هذا العضو عن الاتصال +TasksWithThisUserAsContact=المهام الموكلة إلى هذا المستخدم +ResourceNotAssignedToProject=لم يتم تعيين إلى المشروع +ResourceNotAssignedToTask=لم يتم تعيين المهمة +ResourceNotAssignedToTheTask=Not assigned to the task +AssignTaskToMe=تعيين مهمة بالنسبة لي +AssignTask=عين +ProjectOverview=نظرة عامة +ManageTasks=استخدام المشاريع لمتابعة المهام والوقت +ManageOpportunitiesStatus=استخدام مشاريع متابعة القرائن / opportinuties +ProjectNbProjectByMonth=ملحوظة من المشاريع التي تم إنشاؤها من قبل شهر +ProjectOppAmountOfProjectsByMonth=كمية الفرص الشهر +ProjectWeightedOppAmountOfProjectsByMonth=كمية المرجح الفرص من قبل شهر +ProjectOpenedProjectByOppStatus=افتتح المشروع / بقيادة الوضع فرصة +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. +OpenedProjectsByThirdparties=مشاريع افتتحه thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity +OpportunityTotalAmount=فرص المبلغ الإجمالي +OpportunityPonderatedAmount=كمية الفرص المرجحة +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OppStatusPROSP=التنقيب +OppStatusQUAL=المؤهل العلمى +OppStatusPROPO=مقترح OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWIN=Won -OppStatusLOST=Lost +OppStatusPENDING=بانتظار +OppStatusWIN=فاز +OppStatusLOST=ضائع +Budget=Budget diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang index e602d4cca5c..aaa45d2c6b5 100644 --- a/htdocs/langs/ar_SA/propal.lang +++ b/htdocs/langs/ar_SA/propal.lang @@ -4,7 +4,7 @@ Proposal=اقتراح التجارية ProposalShort=اقتراح ProposalsDraft=مقترحات مشاريع تجارية ProposalDraft=اقتراح لمشروع تجاري -ProposalsOpened=Open commercial proposals +ProposalsOpened=مقترحات التجارية المفتوحة Prop=مقترحات تجارية CommercialProposal=اقتراح التجارية CommercialProposals=مقترحات تجارية @@ -16,7 +16,7 @@ Prospect=احتمال ProspectList=احتمال قائمة DeleteProp=اقتراح حذف التجارية ValidateProp=مصادقة على اقتراح التجارية -AddProp=Create proposal +AddProp=إنشاء اقتراح ConfirmDeleteProp=هل أنت متأكد من أنك تريد حذف هذا التجارية الاقتراح؟ ConfirmValidateProp=هل أنت متأكد من هذا التجارية للمصادقة على الاقتراح؟ LastPropals=آخر مقترحات ٪ @@ -25,13 +25,14 @@ LastModifiedProposals=آخر تعديل المقترحات ق ٪ AllPropals=جميع المقترحات LastProposals=آخر مقترحات SearchAProposal=بحث اقتراح +NoProposal=No proposal ProposalsStatistics=مقترحات تجارية 'إحصاءات NumberOfProposalsByMonth=عدد شهر AmountOfProposalsByMonthHT=المبلغ في الشهر (بعد خصم الضريبة) NbOfProposals=عدد من المقترحات والتجاري ShowPropal=وتظهر اقتراح PropalsDraft=المسودات -PropalsOpened=Open +PropalsOpened=فتح PropalsNotBilled=مغلقة لا توصف PropalStatusDraft=مشروع (لا بد من التحقق من صحة) PropalStatusValidated=صادق (اقتراح فتح) @@ -42,7 +43,7 @@ PropalStatusNotSigned=لم يتم التوقيع (مغلقة) PropalStatusBilled=فواتير PropalStatusDraftShort=مسودة PropalStatusValidatedShort=صادق -PropalStatusOpenedShort=Open +PropalStatusOpenedShort=فتح PropalStatusClosedShort=مغلقة PropalStatusSignedShort=وقعت PropalStatusNotSignedShort=لم يتم التوقيع @@ -51,9 +52,9 @@ PropalsToClose=مقترحات ليقفل التجارية PropalsToBill=ووقع على مشروع القانون التجاري مقترحات ListOfProposals=قائمة مقترحات تجارية ActionsOnPropal=الإجراءات على الاقتراح -NoOpenedPropals=No open commercial proposals -NoOtherOpenedPropals=No other open commercial proposals -NoPropal=No commercial proposal +NoOpenedPropals=لا توجد أية عروض تجارية مفتوحة +NoOtherOpenedPropals=لا توجد أية عروض تجارية أخرى مفتوحة +NoPropal=أي اقتراح التجاري RefProposal=اقتراح المرجع التجارية SendPropalByMail=اقتراح ارسال التجارية عن طريق البريد AssociatedDocuments=الوثائق المرتبطة الاقتراح : @@ -62,17 +63,18 @@ DatePropal=تاريخ الاقتراح DateEndPropal=تاريخ انتهاء الصلاحية DateEndPropalShort=نهاية التاريخ ValidityDuration=ومدة صلاحيتها -CloseAs=وثيق مع مركز +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=تصنيف الفواتير BuildBill=بناء الفاتورة ErrorPropalNotFound=Propal ق لم يتم العثور على ٪ Estimate=التقدير : EstimateShort=التقدير OtherPropals=مقترحات أخرى -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals +AddToDraftProposals=إضافة إلى صياغة اقتراح +NoDraftProposals=أي مشاريع اقتراحات CopyPropalFrom=اقتراح إنشاء التجارية عن طريق نسخ وجود اقتراح -CreateEmptyPropal=خلق خاليا التجارية vierge مقترحات أو من قائمة المنتجات / الخدمات +CreateEmptyPropal=إنشاء خاليا التجارية vierge مقترحات أو من قائمة المنتجات / الخدمات DefaultProposalDurationValidity=تقصير مدة صلاحية اقتراح التجارية (أيام) UseCustomerContactAsPropalRecipientIfExist=استخدام العميل عنوان الاتصال إذا حددت بدلا من التصدي لطرف ثالث حسب الاقتراح المستفيدة معالجة ClonePropal=اقتراح استنساخ التجارية @@ -96,7 +98,8 @@ TypeContact_propal_external_CUSTOMER=اتصل العملاء اقتراح متا # Document models DocModelAzurDescription=اقتراح نموذج كامل (logo...) DocModelJauneDescription=اقتراح نموذج اليد الصفراء -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature +DefaultModelPropalCreate=إنشاء نموذج افتراضي +DefaultModelPropalToBill=القالب الافتراضي عند إغلاق الأعمال المقترح (أن الفاتورة) +DefaultModelPropalClosed=القالب الافتراضي عند إغلاق الأعمال المقترح (فواتير) +ProposalCustomerSignature=قبول كتابي، ختم الشركة والتاريخ والتوقيع +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/ar_SA/receiptprinter.lang b/htdocs/langs/ar_SA/receiptprinter.lang index 28b63d7de79..079905513b9 100644 --- a/htdocs/langs/ar_SA/receiptprinter.lang +++ b/htdocs/langs/ar_SA/receiptprinter.lang @@ -1,96 +1,98 @@ # Dolibarr language file - Source file is en_US - receiptprinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinterDesc=Setup of 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 -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_BOLD=Text Bold -/DOL_BOLD=End of Text Bold -DOL_DOUBLE_HEIGHT=Text double height -/DOL_DOUBLE_HEIGHT=End of Text double height -DOL_DOUBLE_WIDTH=Text double width -/DOL_DOUBLE_WIDTH=End of Text double width -DOL_UNDERLINE=Underline text -/DOL_UNDERLINE=End of Underline text -DOL_UNDERLINE_2DOTS=Underline with double line -/DOL_UNDERLINE_2DOTS=End of Underline with double line -DOL_EMPHASIZED=Emphasized text -/DOL_EMPHASIZED=End of Emphasized text -DOL_SWITCH_COLORS=Print in white on black -/DOL_SWITCH_COLORS=End of Print in white on black -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm -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_DATE=Print date AAAA-MM-DD -DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS -DOL_PRINT_YEAR=Print Year -DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) -DOL_PRINT_MONTH=Print month number -DOL_PRINT_DAY=Print day number -DOL_PRINT_DAY_LETTERS=Print day number -DOL_PRINT_TABLE=Print table number (for restaurant, bar...) -DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) -DOL_PRINT_PAYMENT=Print payment method -DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 -DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. -DOL_PRINT_ORDER_LINES=Print order lines -DOL_PRINT_ORDER_TAX=Print order total tax -DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax -DOL_PRINT_ORDER_TOTAL=Print order total -DOL_PRINT_ORDER_NUMBER=Print order number -DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation -DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname -DOL_PRINT_CUSTOMER_LASTNAME=Print customer name -DOL_PRINT_CUSTOMER_MAIL=Print customer mail -DOL_PRINT_CUSTOMER_PHONE=Print customer phone -DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile -DOL_PRINT_CUSTOMER_SKYPE=Print customer skype -DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number -DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance -DOL_PRINT_VENDOR_LASTNAME=Print vendor name -DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname -DOL_PRINT_VENDOR_MAIL=Print vendor mail -DOL_PRINT_CUSTOMER_POINTS=Print customer points -DOL_PRINT_ORDER_POINTS=Print number of points for this order -DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order -DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order -DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour -DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated -DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 -DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 -DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number -DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=طابعة٪ الصورة بإضافة +PrinterUpdated=طابعة%s تجديد +PrinterDeleted=طابعة٪ الصورة حذفها +TestSentToPrinter=اختبار المرسلة إلى الطابعة٪ الصورة +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=إعداد الطابعات +ReceiptPrinterTemplateDesc=إعداد قوالب +ReceiptPrinterTypeDesc=وصف نوع استلام الطابعة +ReceiptPrinterProfileDesc=وصف الملف استلام الطابعة +ListPrinters=قائمة طابعات +SetupReceiptTemplate=إعداد قالب +CONNECTOR_DUMMY=طابعة وهمية +CONNECTOR_NETWORK_PRINT=طابعة الشبكة +CONNECTOR_FILE_PRINT=الطابعة المحلية +CONNECTOR_WINDOWS_PRINT=طابعة ويندوز المحلية +CONNECTOR_DUMMY_HELP=طابعة وهمية لاختبار، لا يفعل شيئا +CONNECTOR_NETWORK_PRINT_HELP=10.xxx:9100 +CONNECTOR_FILE_PRINT_HELP=/ ديف / USB / lp0، / ديف / USB / LP1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1، COM1، فلان: // FooUser: السر @ الكمبيوتر / مجموعة العمل / استلام الطابعة +PROFILE_DEFAULT=الملف التعريف الافتراضي +PROFILE_SIMPLE=ملف التعريف بسيط +PROFILE_EPOSTEP=ملحمة تيب الملف الشخصي +PROFILE_P822D=الملف P822D +PROFILE_STAR=نجمة الشخصي +PROFILE_DEFAULT_HELP=الملف الافتراضي مناسبة للطابعات إبسون +PROFILE_SIMPLE_HELP=لمحة بسيطة لا الرسومات +PROFILE_EPOSTEP_HELP=ملحمة تيب الملف المساعدة +PROFILE_P822D_HELP=P822D الشخصي لا الرسومات +PROFILE_STAR_HELP=نجمة الشخصي +DOL_ALIGN_LEFT=ترك النص محاذاة +DOL_ALIGN_CENTER=نص المركز +DOL_ALIGN_RIGHT=النص محاذاة إلى اليمين +DOL_USE_FONT_A=استخدام الخط A الطابعة +DOL_USE_FONT_B=استخدام B الخط الطابعة +DOL_USE_FONT_C=استخدام الخط C الطابعة +DOL_BOLD=نص عريض +/DOL_BOLD=نهاية النص بولد +DOL_DOUBLE_HEIGHT=نص ارتفاع مزدوج +/DOL_DOUBLE_HEIGHT=نهاية النص ارتفاع مزدوج +DOL_DOUBLE_WIDTH=النص عرض مزدوج +/DOL_DOUBLE_WIDTH=نهاية النص عرض مزدوج +DOL_UNDERLINE=تسطير النص +/DOL_UNDERLINE=نهاية النص تحته خط +DOL_UNDERLINE_2DOTS=نؤكد مع خط مزدوج +/DOL_UNDERLINE_2DOTS=نهاية تسطير مع خط مزدوج +DOL_EMPHASIZED=أكد النص +/DOL_EMPHASIZED=نهاية النص شددت +DOL_SWITCH_COLORS=طباعة باللون الأبيض على الأسود +/DOL_SWITCH_COLORS=نهاية طباعة باللون الأبيض على الأسود +DOL_PRINT_BARCODE=طباعة الباركود +DOL_PRINT_BARCODE_CUSTOMER_ID=طباعة الباركود العملاء معرف +DOL_SET_PRINT_WIDTH_57=عرض الطباعة تذكرة من 57MM +DOL_CUT_PAPER_FULL=تذكرة قطع تماما +DOL_CUT_PAPER_PARTIAL=تذكرة قطع جزئيا +DOL_OPEN_DRAWER=فتح درج النقود +DOL_ACTIVATE_BUZZER=تفعيل صفارة +DOL_PRINT_QRCODE=طباعة رمز الاستجابة السريعة +DOL_PRINT_DATE=تاريخ الطباعة AAAA-MM-DD +DOL_PRINT_DATE_TIME=تاريخ الطباعة والوقت AAAA-MM-DD HH: MM: SS +DOL_PRINT_YEAR=طباعة السنة +DOL_PRINT_MONTH_LETTERS=طباعة الشهر بحروف (مثلا: نوفمبر) +DOL_PRINT_MONTH=عدد الطباعة الشهر +DOL_PRINT_DAY=طباعة عدد اليوم +DOL_PRINT_DAY_LETTERS=طباعة عدد اليوم +DOL_PRINT_TABLE=الجدول رقم الطباعة (على مطعم وبار ...) +DOL_PRINT_CUTLERY=عدد الطباعة من السكاكين (لمطعم) +DOL_PRINT_PAYMENT=طباعة طريقة الدفع +DOL_PRINT_LOGO=طباعة شعار تخزينها على الطابعة. مثال: 32 | 32 +DOL_PRINT_LOGO_OLD=طباعة شعار تخزينها على الطابعة. يجب أن يكون متبوعا برمز الشعار. للطابعات القديمة. +DOL_PRINT_ORDER_LINES=خطوط ترتيب الطباعة +DOL_PRINT_ORDER_TAX=ترتيب الطباعة مجموع الضريبة +DOL_PRINT_ORDER_LOCAL_TAX=ترتيب الطباعة الضرائب المحلية +DOL_PRINT_ORDER_TOTAL=مجموعه ترتيب الطباعة +DOL_PRINT_ORDER_NUMBER=عدد ترتيب الطباعة +DOL_PRINT_ORDER_NUMBER_UNIQUE=رقم الطلب الطباعة بعد التحقق من صحة +DOL_PRINT_CUSTOMER_FIRSTNAME=طباعة العملاء الاسم الأول +DOL_PRINT_CUSTOMER_LASTNAME=طباعة اسم العميل +DOL_PRINT_CUSTOMER_MAIL=البريد عملاء الطباعة +DOL_PRINT_CUSTOMER_PHONE=الهاتف عملاء الطباعة +DOL_PRINT_CUSTOMER_MOBILE=طباعة العملاء المحمول +DOL_PRINT_CUSTOMER_SKYPE=سكايب عملاء الطباعة +DOL_PRINT_CUSTOMER_TAX_NUMBER=طباعة عدد العملاء VAT +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=طباعة رصيد حساب العميل +DOL_PRINT_VENDOR_LASTNAME=طباعة اسم البائع +DOL_PRINT_VENDOR_FIRSTNAME=طباعة بائع الاسم الأول +DOL_PRINT_VENDOR_MAIL=إرسال إلى صديق طباعة بائع +DOL_PRINT_CUSTOMER_POINTS=نقاط عملاء الطباعة +DOL_PRINT_ORDER_POINTS=عدد الطباعة من النقاط لهذا النظام +DOL_PRINT_IF_CUSTOMER=طباعة خط IF يتأثر العميل للنظام +DOL_PRINT_IF_VENDOR=طباعة خط IF يتأثر بائع للنظام +DOL_PRINT_IF_HAPPY_HOUR=طباعة خط IF ساعة سعيدة +DOL_PRINT_IF_NUM_ORDER_UNIQUE=طباعة خط إذا تم التحقق من صحة النظام +DOL_PRINT_IF_CUSTOMER_POINTS=طباعة خط IF نقطة العملاء> 0 +DOL_PRINT_IF_ORDER_POINTS=طباعة خط IF نقاط النظام> 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=طباعة خط IF العميل لديه عدد الضريبة على القيمة المضافة +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=طباعة خط إذا كان رصيد العميل> 0 diff --git a/htdocs/langs/ar_SA/resource.lang b/htdocs/langs/ar_SA/resource.lang index cdff0391c30..d5cb037c388 100644 --- a/htdocs/langs/ar_SA/resource.lang +++ b/htdocs/langs/ar_SA/resource.lang @@ -1,35 +1,35 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -MenuResourcePlanning=Resource planning -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked +MenuResourceIndex=مصادر +MenuResourceAdd=مورد جديد +MenuResourcePlanning=تخطيط الموارد +DeleteResource=حذف الموارد +ConfirmDeleteResourceElement=تأكيد حذف المورد لهذا العنصر +NoResourceInDatabase=أي مورد في قاعدة البيانات. +NoResourceLinked=ربط أي مورد -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +ResourcePageIndex=قائمة الموارد +ResourceSingular=مورد +ResourceCard=بطاقة الموارد +AddResource=إنشاء مورد +ResourceFormLabel_ref=اسم المورد +ResourceType=نوع المورد +ResourceFormLabel_description=وصف المصادر -ResourcesLinkedToElement=Resources linked to element +ResourcesLinkedToElement=موارد مرتبطة عنصر -ShowResource=Show resource -ShowResourcePlanning=Show resource planning -GotoDate=Go to date +ShowResource=مشاهدة الموارد +ShowResourcePlanning=تخطيط الموارد مشاهدة +GotoDate=إذهب إلى تاريخ -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ResourceElementPage=الموارد العنصر +ResourceCreatedWithSuccess=الموارد التي تم إنشاؤها بنجاح +RessourceLineSuccessfullyDeleted=خط الموارد حذف بنجاح +RessourceLineSuccessfullyUpdated=تحديث خط الموارد بنجاح +ResourceLinkedWithSuccess=ربط الموارد بنجاح -TitleResourceCard=Resource card -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources +TitleResourceCard=بطاقة الموارد +ConfirmDeleteResource=تأكيد لحذف هذا المورد +RessourceSuccessfullyDeleted=الموارد حذف بنجاح +DictionaryResourceType=نوع الموارد -SelectResource=Select resource +SelectResource=حدد الموارد diff --git a/htdocs/langs/ar_SA/salaries.lang b/htdocs/langs/ar_SA/salaries.lang index 953a9c7540c..3fdb7791334 100644 --- a/htdocs/langs/ar_SA/salaries.lang +++ b/htdocs/langs/ar_SA/salaries.lang @@ -1,15 +1,14 @@ -# Dolibarr language file - Source file is en_US - users -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge -Salary=Salary -Salaries=Salaries -Employee=Employee -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 +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=كود المحاسبة لدفع رواتب +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=كود المحاسبة للدفع المالي +Salary=الراتب +Salaries=الرواتب +NewSalaryPayment=دفع الرواتب جديد +SalaryPayment=دفع الرواتب +SalariesPayments=مدفوعات الرواتب +ShowSalaryPayment=مشاهدة دفع الرواتب +THM=متوسط ​​سعر ساعة +TJM=متوسط ​​السعر اليومي +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/sendings.lang b/htdocs/langs/ar_SA/sendings.lang index d856278a546..1cae23d2b13 100644 --- a/htdocs/langs/ar_SA/sendings.lang +++ b/htdocs/langs/ar_SA/sendings.lang @@ -2,11 +2,11 @@ RefSending=المرجع. إرسال Sending=إرسال Sendings=الإرسال -AllSendings=All Shipments +AllSendings=كل الشحنات Shipment=إرسال Shipments=شحنات -ShowSending=Show Shipments -Receivings=Receipts +ShowSending=مشاهدة الشحنات +Receivings=Delivery Receipts SendingsArea=منطقة الإرسال ListOfSendings=قائمة الإرسال SendingMethod=طريقة إرسال @@ -15,19 +15,19 @@ LastSendings=ق الماضي ٪ الإرسال SearchASending=البحث المرسلة StatisticsOfSendings=إحصاءات الإرسال NbOfSendings=عدد الإرسال -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card +NumberOfShipmentsByMonth=عدد الشحنات خلال الشهر +SendingCard=بطاقة شحن NewSending=ارسال جديدة -CreateASending=خلق إرسال -CreateSending=خلق إرسال +CreateASending=إنشاء إرسال +CreateSending=إنشاء إرسال QtyOrdered=الكمية أمرت QtyShipped=الكمية المشحونة QtyToShip=لشحن الكمية QtyReceived=الكمية الواردة -KeepToShip=Remain to ship +KeepToShip=تبقى على السفينة OtherSendingsForSameOrder=الإرسال الأخرى لهذا النظام -DateSending=Shipping date -DateSendingShort=Shipping date +DateSending=تاريخ الشحن +DateSendingShort=تاريخ الشحن SendingsForSameOrder=الإرسال لهذا النظام SendingsAndReceivingForSameOrder=الإرسال وreceivings لهذا النظام SendingsToValidate=للمصادقة على إرسال @@ -39,7 +39,7 @@ StatusSendingCanceledShort=ألغيت StatusSendingDraftShort=مسودة StatusSendingValidatedShort=صادق StatusSendingProcessedShort=معالجة -SendingSheet=Shipment sheet +SendingSheet=ورقة الشحن Carriers=شركات الطيران Carrier=الناقل CarriersArea=ناقلات المنطقة @@ -52,24 +52,26 @@ Enlevement=حصلت من قبل العميل DocumentModelSimple=وثيقة نموذج بسيط DocumentModelMerou=Mérou A5 نموذج WarningNoQtyLeftToSend=تحذير ، لا تنتظر أن المنتجات المشحونة. -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 +StatsOnShipmentsOnlyValidated=الإحصاءات التي أجريت على شحنات التحقق من صحة فقط. التاريخ الذي يستخدم هو تاريخ المصادقة على شحنة (تاريخ التسليم مسوى لا يعرف دائما). +DateDeliveryPlanned=التاريخ المحدد للتسليم DateReceived=تلقى تاريخ التسليم SendShippingByEMail=ارسال شحنة عن طريق البريد الالكتروني -SendShippingRef=Submission of shipment %s +SendShippingRef=تقديم شحنة٪ الصورة ActionsOnShipping=الأحداث على شحنة LinkToTrackYourPackage=رابط لتتبع الحزمة الخاصة بك ShipmentCreationIsDoneFromOrder=لحظة، ويتم إنشاء لشحنة جديدة من أجل بطاقة. -RelatedShippings=Related shipments -ShipmentLine=Shipment line -CarrierList=List of transporters -SendingRunning=Product from ordered customer orders -SuppliersReceiptRunning=Product from ordered supplier orders -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from 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. +RelatedShippings=شحنات ذات صلة +ShipmentLine=خط الشحن +CarrierList=قائمة النقل +SendingRunning=المنتج من طلبات العملاء أمر +SuppliersReceiptRunning=المنتج من أوامر المورد أمر +ProductQtyInCustomersOrdersRunning=كمية المنتج إلى أوامر العملاء فتح +ProductQtyInSuppliersOrdersRunning=كمية المنتج إلى أوامر الموردين افتتح +ProductQtyInShipmentAlreadySent=كمية المنتج من فتح النظام العميل ارسلت بالفعل +ProductQtyInSuppliersShipmentAlreadyRecevied=كمية المنتج من فتح المورد النظام وردت بالفعل +NoProductToShipFoundIntoStock=لا يوجد منتج للسفينة وجدت في مستودع٪ الصورة. الأسهم الصحيح أو العودة إلى اختيار مستودع آخر. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. # Sending methods SendingMethodCATCH=القبض على العملاء @@ -79,9 +81,9 @@ SendingMethodCOLSUI=Colissimo DocumentModelSirocco=نموذج بسيط لتسليم وثيقة من وثائق وإيصالات DocumentModelTyphon=أكمل نموذج لتسليم وثيقة من وثائق الإيصالات (logo...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER ثابت لم تحدد -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights +SumOfProductVolumes=مجموع أحجام المنتج +SumOfProductWeights=مجموع الأوزان المنتج # warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) +DetailWarehouseNumber= تفاصيل مستودع +DetailWarehouseFormat= W:٪ ق (الكمية:٪ د) diff --git a/htdocs/langs/ar_SA/sms.lang b/htdocs/langs/ar_SA/sms.lang index e71fdff2608..19f248c1272 100644 --- a/htdocs/langs/ar_SA/sms.lang +++ b/htdocs/langs/ar_SA/sms.lang @@ -49,5 +49,6 @@ SendSms=ارسال الرسائل القصيرة SmsInfoCharRemain=ملحوظة من الأحرف المتبقية SmsInfoNumero= (تنسيق دولي أي: +33899701761) DelayBeforeSending=تأخير قبل إرسال (دقائق) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=لا هدف متاح. تحقق الإعداد من مزود خدمات الرسائل القصيرة. diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index 460dc49b3c7..a88d2c750c6 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -5,18 +5,18 @@ Warehouses=المستودعات NewWarehouse=المستودع الجديد / بورصة المنطقة WarehouseEdit=تعديل مستودع MenuNewWarehouse=مستودع جديد -WarehouseOpened=Warehouse open +WarehouseOpened=مستودع مفتوح WarehouseClosed=مخزن مغلق WarehouseSource=مصدر مخزن -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one +WarehouseSourceNotDefined=لا يعرف مستودع، +AddOne=أضف واحدا WarehouseTarget=الهدف مخزن ValidateSending=حذف ارسال CancelSending=الغاء ارسال DeleteSending=حذف ارسال Stock=الأسهم Stocks=الاسهم -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=الأسهم عن طريق القرعة / المسلسل Movement=الحركة Movements=حركات ErrorWarehouseRefRequired=مستودع الاشارة اسم مطلوب @@ -24,50 +24,51 @@ ErrorWarehouseLabelRequired=مستودع العلامة مطلوبة CorrectStock=تصحيح الأوراق المالية ListOfWarehouses=لائحة المخازن ListOfStockMovements=قائمة الحركات الأسهم -StocksArea=Warehouses area +StocksArea=منطقة المستودعات Location=عوضا عن LocationSummary=باختصار اسم الموقع -NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=عدد من المنتجات المختلفة NumberOfProducts=العدد الإجمالي للمنتجات LastMovement=الماضي حركة LastMovements=التحركات الأخيرة Units=الوحدات Unit=وحدة StockCorrection=تصحيح الأوراق المالية -StockTransfer=Stock transfer -StockMovement=نقل -StockMovements=تحويلات الأوراق المالية -LabelMovement=Movement label +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=حركة الأسهم +StockMovements=تحركات الأسهم +LabelMovement=تسمية الحركة NumberOfUnit=عدد الوحدات -UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=وحدة سعر الشراء TotalStock=إجمالي المخزون StockTooLow=الاسهم منخفضة جدا -StockLowerThanLimit=Stock lower than alert limit +StockLowerThanLimit=الأسهم أقل من الحد في حالة تأهب EnhancedValue=القيمة PMPValue=المتوسط المرجح لسعر PMPValueShort=الواب EnhancedValueOfWarehouses=قيمة المستودعات -UserWarehouseAutoCreate=خلق مخزون تلقائيا عند إنشاء مستخدم -IndependantSubProductStock=Product stock and subproduct stock are independant +UserWarehouseAutoCreate=إنشاء مخزون تلقائيا عند إنشاء مستخدم +IndependantSubProductStock=الأسهم المنتجات والأوراق المالية subproduct ومستقل QtyDispatched=ارسال كمية -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch +QtyDispatchedShort=أرسل الكمية +QtyToDispatchShort=الكمية إلى إيفاد OrderDispatch=ارسال الأسهم -RuleForStockManagementDecrease=قاعدة لإدارة المخزون النقصان -RuleForStockManagementIncrease=قاعدة لإدارة المخزون وزيادة +RuleForStockManagementDecrease=حكم لالتلقائي انخفاض إدارة المخزون (النقص اليدوي من الممكن دائما، حتى إذا تم تنشيط قاعدة الانخفاض التلقائي) +RuleForStockManagementIncrease=حكم لآلية الزيادة إدارة المخزون (زيادة اليدوية هي دائما ممكنة، حتى إذا تم تنشيط زيادة قاعدة تلقائية) DeStockOnBill=خفض مخزونات حقيقية على فواتير الزبائن / الائتمان التحقق من صحة الملاحظات DeStockOnValidateOrder=خفض مخزونات حقيقية على التحقق من صحة أوامر العملاء -DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipment=انخفاض أسهم حقيقي على التحقق من صحة الشحن ReStockOnBill=زيادة المخزون الحقيقي في فواتير الموردين / الائتمان التحقق من صحة الملاحظات ReStockOnValidateOrder=زيادة مخزونات حقيقية على استحسان أوامر الموردين ReStockOnDispatchOrder=زيادة مخزونات دليل حقيقي على إيفاد في المستودعات ، وبعد تلقي أمر المورد -ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +ReStockOnDeleteInvoice=زيادة أسهم حقيقي على حذف الفاتورة OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +StockDiffPhysicTeoric=تفسير الفرق بين المخزون المادي والنظري NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب. DispatchVerb=إيفاد -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert +StockLimitShort=الحد الأقصى لتنبيه +StockLimit=حد الأسهم للتنبيه PhysicalStock=المخزون المادي RealStock=الحقيقية للاسهم VirtualStock=الأسهم الافتراضية @@ -79,12 +80,12 @@ IdWarehouse=معرف مخزن DescWareHouse=وصف المخزن LieuWareHouse=المكان مخزن WarehousesAndProducts=والمستودعات والمنتجات -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +WarehousesAndProductsBatchDetail=مستودعات والمنتجات (مع التفاصيل في الكثير / مسلسل) AverageUnitPricePMPShort=متوسط أسعار المدخلات AverageUnitPricePMP=متوسط أسعار المدخلات SellPriceMin=بيع سعر الوحدة -EstimatedStockValueSellShort=قيمة لبيع -EstimatedStockValueSell=قيمة لبيع +EstimatedStockValueSellShort=قيمة للبيع +EstimatedStockValueSell=قيمة للبيع EstimatedStockValueShort=وتقدر قيمة المخزون EstimatedStockValue=وتقدر قيمة المخزون DeleteAWarehouse=حذف مستودع @@ -93,48 +94,48 @@ PersonalStock=%s طبيعة الشخصية ThisWarehouseIsPersonalStock=هذا يمثل مستودع للطبيعة الشخصية لل%s %s SelectWarehouseForStockDecrease=اختيار مستودع لاستخدامها لانخفاض الأسهم SelectWarehouseForStockIncrease=اختيار مستودع لاستخدامها لزيادة المخزون -NoStockAction=No stock action -LastWaitingSupplierOrders=Orders waiting for receptions -DesiredStock=Desired minimum stock -DesiredMaxStock=Desired maximum stock -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may 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), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened 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 -MassStockMovement=Mass stock movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. -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). +NoStockAction=أي إجراء الأسهم +LastWaitingSupplierOrders=أوامر الانتظار لحفلات +DesiredStock=الحد الأدنى المطلوب الأسهم +DesiredMaxStock=الحد الأقصى الأسهم المطلوب +StockToBuy=أن تأمر +Replenishment=التجديد +ReplenishmentOrders=أوامر التجديد +VirtualDiffersFromPhysical=وفقا للزيادة / نقصان خيارات الأسهم، والمخزون المادي والأسهم الظاهري (الطلبات الحالية المادية +) قد تختلف +UseVirtualStockByDefault=استخدام الأسهم الظاهري افتراضيا، بدلا من المخزون المادي، لميزة تجديد +UseVirtualStock=استخدام الأسهم الظاهري +UsePhysicalStock=استخدام المخزون المادي +CurentSelectionMode=وضع التحديد الحالي +CurentlyUsingVirtualStock=الأسهم الظاهري +CurentlyUsingPhysicalStock=المخزون المادي +RuleForStockReplenishment=حكم شراء أسهم التجديد +SelectProductWithNotNullQty=اختيار منتج واحد على الأقل مع الكمية غير فارغة ومورد +AlertOnly= التنبيهات فقط +WarehouseForStockDecrease=سيتم استخدام مستودع٪ الصورة لانخفاض الأسهم +WarehouseForStockIncrease=سيتم استخدام مستودع٪ s للزيادة المخزون +ForThisWarehouse=لهذا المستودع +ReplenishmentStatusDesc=هذه هي قائمة من جميع المنتجات مع مخزون أقل من الأسهم المطلوب (أو أقل من قيمة التنبيه إذا مربع "التنبيه فقط" يتم التحقق). باستخدام مربع، يمكنك إنشاء أوامر المورد لملء الفرق. +ReplenishmentOrdersDesc=هذه قائمة لجميع أوامر المورد افتتح بما في ذلك المنتجات المحددة مسبقا. فتح فقط أوامر مع منتجات محددة مسبقا، لذلك الأوامر التي قد تؤثر على الأسهم ومرئية هنا. +Replenishments=التجديد +NbOfProductBeforePeriod=كمية من الناتج٪ الصورة في الأوراق المالية قبل الفترة المختارة (<٪ ق) +NbOfProductAfterPeriod=كمية من الناتج٪ الصورة في الأوراق المالية بعد الفترة المختارة (>٪ ق) +MassMovement=حركة جماهيرية +MassStockMovement=حركة المخزون الجماعية +SelectProductInAndOutWareHouse=حدد المنتج، والكمية، ومستودع مصدر ومستودع الهدف، ثم انقر فوق "٪ الصورة". حالما يتم ذلك لجميع الحركات المطلوبة، انقر على "٪ الصورة". +RecordMovement=سجل TRANSFERT +ReceivingForSameOrder=إيصالات لهذا النظام +StockMovementRecorded=تحركات الأسهم سجلت +RuleForStockAvailability=القواعد المتعلقة بمتطلبات الأسهم +StockMustBeEnoughForInvoice=يجب أن يكون مستوى مخزون كاف لإضافة منتج / خدمة الفاتورة +StockMustBeEnoughForOrder=يجب أن يكون مستوى مخزون كاف لإضافة منتج / خدمة النظام +StockMustBeEnoughForShipment= يجب أن يكون مستوى مخزون كاف لإضافة منتج / خدمة للشحن +MovementLabel=تسمية الحركة +InventoryCode=حركة المخزون أو كود +IsInPackage=الواردة في حزمة +ShowWarehouse=مشاهدة مستودع +MovementCorrectStock=تصحيح الأسهم للمنتج٪ الصورة +MovementTransferStock=نقل الأسهم من الناتج٪ الصورة إلى مستودع آخر +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=يجب تعريف مستودع المصدر هنا عندما "الكثير المنتج" الوحدة هي جرا. سيتم استخدامها لسرد الكثير الذي / مسلسل المتاحة للمنتجات التي تتطلب الكثير / البيانات التسلسلية للحركة. إذا كنت تريد أن ترسل المنتجات من المستودعات المختلفة، وجعل مجرد شحنة إلى العديد من الخطوات. +InventoryCodeShort=الجرد. / وسائل التحقق. رمز +NoPendingReceptionOnSupplierOrder=لا استقبال في انتظار المقرر أن يفتتح المورد أجل +ThisSerialAlreadyExistWithDifferentDate=هذا الكثير / الرقم التسلسلي (٪ ق) موجودة بالفعل ولكن مع eatby مختلفة أو تاريخ sellby (وجدت٪ الصورة ولكن قمت بإدخال%s). diff --git a/htdocs/langs/ar_SA/supplier_proposal.lang b/htdocs/langs/ar_SA/supplier_proposal.lang index c90b7abeba2..eb31714c244 100644 --- a/htdocs/langs/ar_SA/supplier_proposal.lang +++ b/htdocs/langs/ar_SA/supplier_proposal.lang @@ -1,60 +1,62 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -LastModifiedRequests=Last %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -NewAskPrice=New price request -NewAsk=New 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. -RelatedSupplierProposal=Related price requests suppliers -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? -DateAsk=Date of request -DeleteAsk=Delete request -ValidateAsk=Validate request -AddAsk=Create a request -SupplierProposalDraft=Drafts -SupplierProposalOpened=Open -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusOpened=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusBilled=Billed -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusOpenedShort=Open -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -SupplierProposalStatusBilledShort=Billed -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 +SupplierProposal=مقترحات التجارية المورد +supplier_proposalDESC=إدارة طلبات السعر للموردين +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request +CommRequest=طلب السعر +CommRequests=طلبات الأسعار +SearchRequest=العثور على الطلب +DraftRequests=مشروع طلبات +SupplierProposalsDraft=Draft supplier proposals +LastModifiedRequests=مشاركة الصورة٪ طلبات تعديل السعر +RequestsOpened=طلبات السعر المفتوحة +SupplierProposalArea=منطقة مقترحات المورد +SupplierProposalShort=Supplier proposals +SupplierProposals=مقترحات المورد +NewAskPrice=طلب السعر الجديد +NewAsk=طلب جديد +ShowSupplierProposal=طلب عرض أسعار +AddSupplierProposal=إنشاء طلب السعر +SupplierProposalRefFourn=المورد المرجع +SupplierProposalDate=تاريخ التسليم او الوصول +SupplierProposalRefFournNotice=قبل أن يغلق على "مقبول"، والتفكير لفهم الموردين المراجع. +RelatedSupplierProposal=يطلب سعر ذات صلة الموردين +ConfirmValidateAsk=هل أنت متأكد أنك تريد التحقق من صحة الطلب سعر هذا تحت اسم%s؟ +DateAsk=تاريخ الطلب +DeleteAsk=حذف الطلب +ValidateAsk=التحقق من صحة الطلب +AddAsk=إنشاء طلب +SupplierProposalDraft=الداما +SupplierProposalOpened=فتح +SupplierProposalStatusDraft=مشروع (يجب التحقق من صحة) +SupplierProposalStatusValidated=التحقق من صحة (طلب مفتوح) +SupplierProposalStatusOpened=التحقق من صحة (طلب مفتوح) +SupplierProposalStatusClosed=مغلق +SupplierProposalStatusSigned=قبلت +SupplierProposalStatusNotSigned=رفض +SupplierProposalStatusBilled=المنقار +SupplierProposalStatusDraftShort=مسودة +SupplierProposalStatusValidatedShort=التحقق من صحة +SupplierProposalStatusOpenedShort=فتح +SupplierProposalStatusClosedShort=مغلق +SupplierProposalStatusSignedShort=قبلت +SupplierProposalStatusNotSignedShort=رفض +SupplierProposalStatusBilledShort=المنقار +CopyAskFrom=إنشاء طلب السعر عن طريق نسخ طلب القائمة +CreateEmptyAsk=إنشاء طلب فارغة +CloneAsk=طلب السعر استنساخ +ConfirmCloneAsk=هل أنت متأكد أنك تريد استنساخ طلب السعر%s؟ +ConfirmReOpenAsk=هل أنت متأكد أنك تريد فتح إعادة طلب السعر%s؟ +SendAskByMail=إرسال طلب السعر عن طريق البريد +SendAskRef=إرسال سعر الطلب٪ الصورة +SupplierProposalCard=طلب بطاقة +ConfirmDeleteAsk=هل أنت متأكد أنك تريد حذف طلب السعر هذا؟ +ActionsOnSupplierProposal=الأحداث على طلب السعر +DocModelAuroreDescription=نموذج طلب كامل (شعار ...) +CommercialAsk=طلب السعر +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 +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process diff --git a/htdocs/langs/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang index c1fce8ba96c..8d15845c1d1 100644 --- a/htdocs/langs/ar_SA/suppliers.lang +++ b/htdocs/langs/ar_SA/suppliers.lang @@ -1,8 +1,9 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=الموردين -AddSupplier=Create a supplier +AddSupplier=إنشاء المورد SupplierRemoved=إزالة المورد SuppliersInvoice=فاتورة الموردين +ShowSupplierInvoice=مشاهدة فاتورة المورد NewSupplier=مورد جديد History=التاريخ ListOfSuppliers=قائمة الموردين @@ -11,8 +12,8 @@ OrderDate=من أجل التاريخ BuyingPrice=سعر الشراء BuyingPriceMin=الحد الأدنى من سعر الشراء BuyingPriceMinShort=يوجد سعر الشراء -TotalBuyingPriceMin=Total of subproducts buying prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined +TotalBuyingPriceMin=مجموعه subproducts شراء أسعار +SomeSubProductHaveNoPrices=بعض المنتجات الفرعية التي لا تعرف السعر AddSupplierPrice=إضافة مورد الأسعار ChangeSupplierPrice=تغيير سعر المورد ErrorQtyTooLowForThisSupplier=كمية منخفضة جدا لهذا المورد أو لا يعرف سعر هذا المنتج لهذا المورد @@ -26,21 +27,21 @@ RefSupplierShort=المرجع. المورد Availability=توفر ExportDataset_fournisseur_1=قائمة فواتير الموردين والفواتير 'خطوط ExportDataset_fournisseur_2=فواتير الموردين والمدفوعات -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_3=أوامر المورد وخطوط أجل ApproveThisOrder=الموافقة على هذا النظام ConfirmApproveThisOrder=هل أنت متأكد من أن يوافق على هذا الأمر؟ -DenyingThisOrder=Deny this order +DenyingThisOrder=إنكار هذا النظام ConfirmDenyingThisOrder=هل أنت متأكد من إنكار هذا الأمر؟ ConfirmCancelThisOrder=هل أنت متأكد من أنك تريد إلغاء هذا النظام؟ -AddCustomerOrder=العملاء من أجل خلق +AddCustomerOrder=العملاء من أجل إنشاء AddCustomerInvoice=إنشاء فاتورة المستهلك -AddSupplierOrder=من أجل خلق مورد -AddSupplierInvoice=خلق مورد فاتورة +AddSupplierOrder=من أجل إنشاء مورد +AddSupplierInvoice=إنشاء مورد فاتورة ListOfSupplierProductForSupplier=قائمة المنتجات والأسعار لمورد ق ٪ NoneOrBatchFileNeverRan=أو لا شيء دفعة ٪ ق لا يتعارض مؤخرا -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) +SentToSuppliers=أرسلت للموردين +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) diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang index 1366ce6c774..bd4243cd63f 100644 --- a/htdocs/langs/ar_SA/trips.lang +++ b/htdocs/langs/ar_SA/trips.lang @@ -1,102 +1,103 @@ # Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -Trip=Expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports +ExpenseReport=تقرير حساب +ExpenseReports=تقارير المصاريف +Trip=تقرير حساب +Trips=تقارير المصاريف +TripsAndExpenses=تقارير النفقات +TripsAndExpensesStatistics=إحصاءات تقارير المصاريف +TripCard=حساب بطاقة تقرير +AddTrip=إنشاء تقرير حساب +ListOfTrips=قائمة التقارير حساب ListOfFees=قائمة الرسوم -ShowTrip=Show expense report -NewTrip=New expense report +ShowTrip=عرض تقرير حساب +NewTrip=تقرير حساب جديد CompanyVisited=الشركة / المؤسسة زارت Kilometers=كم FeesKilometersOrAmout=كم المبلغ أو -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -SearchATripAndExpense=Search an expense report -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripSalarie=Informations user -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line +DeleteTrip=حذف تقرير حساب +ConfirmDeleteTrip=هل أنت متأكد أنك تريد حذف هذا التقرير حساب؟ +ListTripsAndExpenses=قائمة التقارير حساب +ListToApprove=تنتظر الموافقة +ExpensesArea=منطقة تقارير المصاريف +SearchATripAndExpense=بحث تقرير مصروفات +ClassifyRefunded=تصنيف "ردها" +ExpenseReportWaitingForApproval=وقد قدم تقرير حساب جديد للموافقة عليها +ExpenseReportWaitingForApprovalMessage=وقد تم تقديم تقرير حساب جديد وينتظر للموافقة عليها. - العضو:٪ ق - الفترة:٪ الصورة انقر هنا للتحقق من صحة:٪ الصورة +TripId=تقرير حساب الهوية +AnyOtherInThisListCanValidate=شخص إبلاغ عن التحقق من الصحة. +TripSociete=شركة المعلومات +TripSalarie=معلومات المستخدم +TripNDF=المعلومات تقرير حساب +PDFStandardExpenseReports=قالب قياسي لتوليد وثيقة PDF لتقرير حساب +ExpenseReportLine=خط تقرير حساب TF_OTHER=أخرى -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=غداء -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=مترو +TF_TRAIN=قطار +TF_BUS=حافلة +TF_CAR=سيارة +TF_PEAGE=رسوم +TF_ESSENCE=وقود +TF_HOTEL=الفندق +TF_TAXI=سيارة اجره -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneNDF=No expense reports found for this criteria -AucuneLigne=There is no expense report declared yet -AddLine=Add a line -AddLineMini=Add +ErrorDoubleDeclaration=لقد أعلن تقرير حساب آخر في نطاق تاريخ مماثل. +AucuneNDF=لم ترد تقارير عن حساب تم العثور عليها ل هذه المعايير +AucuneLigne=لا يوجد تقرير مصروفات تعلن بعد +AddLine=إضافة سطر +AddLineMini=إضافة -Date_DEBUT=Period date start -Date_FIN=Period date end -ModePaiement=Payment mode +Date_DEBUT=تاريخ بداية الفترة +Date_FIN=تاريخ انتهاء الفترة +ModePaiement=طريقة الدفع -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by +VALIDATOR=العضو المسؤول عن الموافقة +VALIDOR=التي وافقت عليها +AUTHOR=تم تسجيلها عن طريق +AUTHORPAIEMENT=يتحملها +REFUSEUR=نفتها +CANCEL_USER=حذف من قبل -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=سبب +MOTIF_CANCEL=سبب -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_VALIDE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_REFUS=تاريخ ينكر +DATE_SAVE=تاريخ التحقق من الصحة +DATE_VALIDE=تاريخ التحقق من الصحة +DATE_CANCEL=تاريخ الإلغاء +DATE_PAIEMENT=تاريخ الدفع -TO_PAID=Pay -BROUILLONNER=Reopen -SendToValid=Sent on approval -ModifyInfoGen=Edit -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) +TO_PAID=دفع +BROUILLONNER=إعادة فتح +SendToValid=أرسلت على موافقة +ModifyInfoGen=تحرير +ValidateAndSubmit=التحقق من صحة ويقدم للموافقة عليها +ValidatedWaitingApproval=التحقق من صحة (في انتظار الموافقة) -NOT_VALIDATOR=You are not allowed to approve this expense report -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. +NOT_VALIDATOR=لا يسمح لك الموافقة على هذا التقرير حساب +NOT_AUTHOR=أنت لست صاحب هذا التقرير حساب. إلغاء العملية. -RefuseTrip=Deny an expense report -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +RefuseTrip=ينفي تقريرا للحساب +ConfirmRefuseTrip=هل أنت متأكد أنك تريد أن تنكر هذا التقرير حساب؟ -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ValideTrip=الموافقة على تقرير النفقات +ConfirmValideTrip=هل أنت متأكد أنك تريد قبول هذا التقرير حساب؟ -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +PaidTrip=دفع تقرير مصروفات +ConfirmPaidTrip=هل أنت متأكد أنك تريد تغيير وضع هذا التقرير لحساب "مدفوع"؟ -CancelTrip=Cancel an expense report -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +CancelTrip=إلغاء تقرير مصروفات +ConfirmCancelTrip=هل أنت متأكد أنك تريد إلغاء هذا التقرير حساب؟ -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +BrouillonnerTrip=الرجوع تقرير نفقة لوضع "مسودة" +ConfirmBrouillonnerTrip=هل أنت متأكد أنك تريد نقل هذا التقرير حساب لوضع "مسودة"؟ -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +SaveTrip=التحقق من صحة التقرير حساب +ConfirmSaveTrip=هل أنت متأكد أنك تريد التحقق من صحة هذا التقرير حساب؟ -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment +NoTripsToExportCSV=أي تقرير نفقة لتصدير لهذه الفترة. +ExpenseReportPayment=دفع تقرير حساب -ExpenseReportsToPay=Expense reports to pay +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=تقارير النفقات لدفع diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang index beb160e95a5..05478b406be 100644 --- a/htdocs/langs/ar_SA/users.lang +++ b/htdocs/langs/ar_SA/users.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area +HRMArea=منطقة HRM UserCard=بطاقة مستخدم ContactCard=بطاقة الاتصال GroupCard=مجموعة البطاقات @@ -43,10 +43,10 @@ NameNotDefined=اسم غير محدد. ListOfUsers=قائمة المستخدمين SuperAdministrator=مدير السوبر SuperAdministratorDesc=مدير كل الحقوق -AdministratorDesc=Administrator -AdministratorDescEntity=Administrator (for its company) +AdministratorDesc=مدير +AdministratorDescEntity=المسؤول (لشركتها) DefaultRights=الافتراضي أذونات -DefaultRightsDesc=التقصير هنا تحديد الاذونات التي تمنح تلقائيا للمستخدم خلق جديد. +DefaultRightsDesc=التقصير هنا تحديد الاذونات التي تمنح تلقائيا للمستخدم إنشاء جديد. DolibarrUsers=Dolibarr المستخدمين LastName=اسم FirstName=الاسم الأول @@ -57,9 +57,9 @@ RemoveFromGroup=إزالة من المجموعة PasswordChangedAndSentTo=تم تغيير كلمة المرور وترسل إلى ٪ ق. PasswordChangeRequestSent=طلب تغيير كلمة السر لإرسالها إلى ٪ ق ٪ ق. MenuUsersAndGroups=مجموعات المستخدمين -MenuMyUserCard=My user card -LastGroupsCreated=ق الماضي خلق مجموعات ٪ -LastUsersCreated=آخر مستخدمين خلق ق ٪ +MenuMyUserCard=بطاقة المستخدم بلدي +LastGroupsCreated=ق الماضي إنشاء مجموعات ٪ +LastUsersCreated=آخر مستخدمين إنشاء ق ٪ ShowGroup=وتبين لفريق ShowUser=وتظهر للمستخدم NonAffectedUsers=غير المتأثرة المستخدمين @@ -73,7 +73,7 @@ GroupsToAdd=إضافة إلى مجموعات لهذا المستخدم NoLogin=لم ادخل LinkToCompanyContact=ربط طرف ثالث / اتصالات LinkedToDolibarrMember=وصلة عضو -LinkedToDolibarrUser=وصلة مستخدم Dolibarr +LinkedToDolibarrUser=رابط لمستخدم Dolibarr LinkedToDolibarrThirdParty=Dolibarr الارتباط لطرف ثالث CreateDolibarrLogin=انشاء مستخدم CreateDolibarrThirdParty=إيجاد طرف ثالث @@ -87,37 +87,39 @@ MyInformations=بي البيانات ExportDataset_user_1=Dolibarr مستخدمي وممتلكاتهم DomainUser=النطاق المستخدم ق ٪ Reactivate=تنشيط -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +CreateInternalUserDesc=هذا النموذج يسمح لك بإنشاء مستخدم داخلية لشركتك / المؤسسة. لإنشاء مستخدم خارجي (عميل أو مورد، ...)، استخدم زر 'إنشاء Dolibarr المستخدم من بطاقة الاتصال طرف ثالث. InternalExternalDesc=داخلي المستخدم المستخدم الذي يشكل جزءا من الشركة / المؤسسة.
مستخدم خارجي هو عميل أو مورد أو غيرها.

وفي كلتا الحالتين ، ويحدد الحقوق على أذونات Dolibarr ، كما يمكن للمستخدم خارجي له قائمة من مدير المستخدم الداخلي (انظر الصفحة الرئيسية -- إعداد -- عرض) PermissionInheritedFromAGroup=منح إذن لأن الموروث من واحد من المستخدم. Inherited=موروث UserWillBeInternalUser=وسوف يكون المستخدم إنشاء مستخدم داخلية (لأنه لا يرتبط طرف ثالث خاص) UserWillBeExternalUser=وسوف يكون المستخدم إنشاء مستخدم خارجي (لأنه مرتبط إلى طرف ثالث خاص) IdPhoneCaller=رقم تعريف الهاتف المتصل -UserLogged=ق صلة مستخدم ٪ +UserLogged=تسجيل دخول مستخدم %s UserLogoff=%s المستخدم الخروج -NewUserCreated=مستخدم ٪ ق خلق +NewUserCreated=مستخدم ٪ ق إنشاء NewUserPassword=لتغيير كلمة المرور ل ٪ EventUserModified=مستخدم تعديل ق ٪ UserDisabled=مستخدم ٪ ق المعوقين UserEnabled=مستخدم ٪ ق تفعيلها UserDeleted=ق إزالة المستخدم ٪ NewGroupCreated=أنشأت مجموعة ق ٪ -GroupModified=Group %s modified +GroupModified=المجموعة٪ الصورة المعدلة GroupDeleted=فريق ازالة ق ٪ -ConfirmCreateContact=هل أنت متأكد من خلق Dolibarr حساب هذا الاتصال؟ -ConfirmCreateLogin=هل أنت متأكد من خلق Dolibarr حساب هذا؟ -ConfirmCreateThirdParty=هل أنت متأكد من خلق لهذا الطرف الثالث؟ +ConfirmCreateContact=هل أنت متأكد من إنشاء Dolibarr حساب هذا الاتصال؟ +ConfirmCreateLogin=هل أنت متأكد من إنشاء Dolibarr حساب هذا؟ +ConfirmCreateThirdParty=هل أنت متأكد من إنشاء لهذا الطرف الثالث؟ LoginToCreate=ادخل لخلق NameToCreate=اسم طرف ثالث لخلق YourRole=الأدوار الخاص YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من المستخدمين النشطين! NbOfUsers=ملحوظة من المستخدمين DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours -ColorUser=Color of the user +HierarchicalResponsible=المشرف +HierarchicView=الهرمي +UseTypeFieldToChange=استخدام نوع الحقل لتغيير +OpenIDURL=URL هوية OpenID +LoginUsingOpenID=استخدام هوية OpenID للدخول +WeeklyHours=الساعات الأسبوعية +ColorUser=اللون المستخدم +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang index 3e07893b2ff..b2e11abf462 100644 --- a/htdocs/langs/ar_SA/withdrawals.lang +++ b/htdocs/langs/ar_SA/withdrawals.lang @@ -14,13 +14,13 @@ WithdrawalReceiptShort=ورود LastWithdrawalReceipts=ق الماضي سحب إيصالات ٪ WithdrawedBills=Withdrawed الفواتير WithdrawalsLines=خطوط السحب -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +RequestStandingOrderToTreat=طلب لأوامر إلى معالجة دائمة +RequestStandingOrderTreated=طلب الأوامر الدائمة معالجة +NotPossibleForThisStatusOfWithdrawReceiptORLine=لم يكن ممكنا حتى الآن. سحب يجب أن يتم تعيين الحالة إلى "الفضل" قبل أن يعلن رفض على خطوط محددة. CustomersStandingOrders=الزبون أوامر دائمة CustomerStandingOrder=يقف النظام العميل -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +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 AmountToWithdraw=سحب المبلغ WithdrawsRefused=ورفض سحب @@ -47,7 +47,7 @@ RefusedData=تاريخ الرفض RefusedReason=أسباب الرفض RefusedInvoicing=رفض الفواتير NoInvoiceRefused=لا تهمة الرفض -InvoiceRefused=Invoice refused (Charge the rejection to customer) +InvoiceRefused=رفضت فاتورة (اشحن الرفض للعملاء) StatusUnknown=غير معروف StatusWaiting=انتظار StatusTrans=أحال @@ -75,19 +75,19 @@ WithBankUsingRIB=عن الحسابات المصرفية باستخدام RIB WithBankUsingBANBIC=عن الحسابات المصرفية باستخدام IBAN / BIC / SWIFT BankToReceiveWithdraw=حساب مصرفي لتلقي تنسحب CreditDate=الائتمان على -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +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=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. +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. +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 +WithdrawRequestAmount=سحب طلب كمية: +WithdrawRequestErrorNilAmount=غير قادر على إنشاء سحب طلب مبلغ لا شيء. ### Notifications InfoCreditSubject=دفع %s النظام الدائمة من قبل البنك @@ -97,5 +97,5 @@ InfoTransMessage=وقد transmited في %s أجل الوقوف على البنك InfoTransData=المبلغ: %s
Metode: %s
تاريخ: %s InfoFoot=هذه رسالة تلقائية ترسل من قبل Dolibarr InfoRejectSubject=ورفض النظام واقفا -InfoRejectMessage=Hello,

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

--
%s +InfoRejectMessage=أهلا،

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

-
٪ الصورة 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 0c6e03e602c..349bcf7403c 100644 --- a/htdocs/langs/ar_SA/workflow.lang +++ b/htdocs/langs/ar_SA/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=سير العمل وحدة الإعداد -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 +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. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=إنشاء النظام العميل تلقائيا بعد التوقيع على اقتراح التجاري +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التوقيع على اقتراح التجاري +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التحقق من صحة العقد +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد إغلاق النظام العميل +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 diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index ffee0c7aabf..a1f4944a052 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -1,22 +1,22 @@ # 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 the label -ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_SEPARATORCSV=Разделител за колона за експорт на файл +ACCOUNTING_EXPORT_DATE=Формат на дата за експорт на файл +ACCOUNTING_EXPORT_PIECE=Експортирай номера от частта +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Експортирай глобалния акаунт +ACCOUNTING_EXPORT_LABEL=Експортирай етикета +ACCOUNTING_EXPORT_AMOUNT=Експортирай количеството ACCOUNTING_EXPORT_DEVISE=Export the devise -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +Selectformat=Избери формата за файла +ACCOUNTING_EXPORT_PREFIX_SPEC=Уточнете префикса за името на файла Accounting=Accounting -Globalparameters=Global parameters +Globalparameters=Глобални параметри Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts MenuTools=Инструменти ConfigAccountingExpert=Configuration of the module accounting expert -Journaux=Journals +Journaux=Журнали JournalFinancial=Financial journals Exports=Exports Export=Export @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Трета страна Labelcompte=Етикет на сметка Sens=Sens Codejournal=Дневник +NumPiece=Номер на част DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,22 +149,31 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Валидирайте автоматично 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 GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature -ExportFormat=Format of Export +ExportFormat=Формат за Експорт Prefixname=Prefix of export File Separate=Export separator -Textframe=Frame of text value +Textframe=Рамка на текстовата стойност Headercol=Colname in header of file -Fieldname=Name of Field -Headername=Name in header -Type=Type of fields -Param=Additionnal parameters -EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +Fieldname=Име на Полето +Headername=Име в горния колонтитул +Type=Тип на полетата +Param=Допълнителни параметри +EnabledProduct=В Продукт +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index a7b736c4d9c..56f6977a442 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -154,6 +154,7 @@ Purge=Изчистване PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, които са построени или съхраняват от Dolibarr (временни файлове, или всички файлове в %s директория). Използването на тази функция не е необходимо. Тя е предвидена за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, построени от уеб сървъра. PurgeDeleteLogFile=Изтриване на влезете файлове %s, определени за Syslog модул (без риск от загуба на данни) PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (без риск от загуба на данни) +PurgeDeleteTemporaryFilesShort=Изтрий временните файлове PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията %s. Временни файлове, но също така и резервната база данни сметища, файлове, прикрепени към елементи (контрагенти, фактури, ...) и качени в модул ECM ще бъдат изтрити. PurgeRunNow=Изчистване сега PurgeNothingToDelete=Директория или файл да изтриете. @@ -281,6 +282,7 @@ ModuleSetup=Настройки на модул ModulesSetup=Настройки на модули ModuleFamilyBase=Система ModuleFamilyCrm=Управление на Връзки с клиенти (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Управление на продукти ModuleFamilyHr=Управление на човешките ресурси ModuleFamilyProjects=Проекти / съвместна работа @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Скриване на цялата информаци HideDescOnPDF=Скриване на продуктите описание на генерирани PDF HideRefOnPDF=Скриване на продуктите код. генерирани PDF HideDetailsOnPDF=Скриване на продукти линии подробности относно генерирани PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Библиотека UrlGenerationParameters=Параметри за осигуряване на URL адреси SecurityTokenIsUnique=Използвайте уникална параметър securekey за всеки URL @@ -393,8 +395,8 @@ 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 -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 +ExtrafieldParamHelpsellist=Листа с параметри е от таблицата
Синтаксис: table_name:label_field:id_field::filter
Пример : c_typent:libelle:id::filter

филтъра може да бъде просто тест (напр. активен=1) за да покаже само активната стойност
Вие също може да използвате $ID$ във филтър, който е в настоящото id от текущия обект
За да направите ИЗБОР в филтъра $SEL$
ако желаете да филтрирате допълнителните полета използвайте синтаксиса extra.fieldcode=... (където полето код е кодана допълнителното поле)

Реда на подреждането зависи от другите :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Листа с параметри е от таблицата
Синтаксис: table_name:label_field:id_field::filter
Пример : c_typent:libelle:id::filter

филтъра може да бъде просто тест (напр. активен=1) за да покаже само активната стойност
Вие също може да използвате $ID$ във филтър, който е в настоящото id от текущия обект
За да направите ИЗБОР в филтъра $SEL$
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=Библиотека използвана за направа на PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Пусни кеширането на файла # Modules Module0Name=Потребители и групи @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Известия -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Дарения Module700Desc=Управление на дарения Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Износ на продукти Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Създаване / промяна на проекти (общи проекти и проекти съм се с нас за) Permission44=Изтриване на проекти (общи проекти и проекти съм се с нас за) +Permission45=Export projects Permission61=Прочети интервенции Permission62=Създаване / промяна на интервенции Permission64=Изтриване на интервенции @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ Permission2403=Изтрий действия (събития или задачи Permission2411=Прочетете действия (събития или задачи) на другите Permission2412=Създаване / промяна действия (събития или задачи) на другите Permission2413=Изтрий действия (събития или задачи) на другите +Permission2414=Export actions/tasks of others Permission2501=/ Изтегляне документи Permission2502=Изтегляне на документи Permission2503=Изпращане или изтриване на документи @@ -963,6 +969,7 @@ DelaysBeforeWarning=Закъснения предупреждение DelaysOfToleranceBeforeWarning=Толерантност закъснение преди предупреждение DelaysOfToleranceDesc=Този екран ви позволява да дефинирате толерирани забавяне преди сигнал се съобщава на екрана с %s икони за всяка края на елемент. Delays_MAIN_DELAY_ACTIONS_TODO=Толеранс на изчакване (в дни) преди сигнал за планираните събития, които все още не са реализирани +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Толеранс на изчакване (в дни) преди сигнал за поръчки, които не са обработени Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Толеранс на изчакване (в дни) преди сигнал за доставчици поръчки, които все още не са преработени Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Толеранс на изчакване (в дни), преди сигнал за предложения, за да затворите @@ -1087,7 +1094,8 @@ 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=Езика на интерфейса може да бъде променен:
* Глобално от менюто Начало - Настройки - Екран
* Само за потребителя от таба Изглед в картата на потребителя (кликнете върху потребителското име в горната част на екрана). -TotalNumberOfActivatedModules=Общия брой на активираните модули е: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 YesInSummer=Yes in summer @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Не е видим 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 @@ -1661,10 +1670,11 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване) -LinkColor=Color of links +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 BackgroundColor=Background color @@ -1705,3 +1715,6 @@ 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=Когато опция "Няколко нива за цени на продукт/услуга" е активирана, можете да определите различни цени (по една на ниво) за всеки продукт. За да спестите време, можете да въведете правило тук да имате цена за всяко ниво автоматично изчислена спрямо цената на първо ниво, така ще трябва да въведете само цена за първо ниво на всеки продукт. Тази страница, за да пести времето ви и може да бъде полезна само ако вашите цени за всяко ниво са относителни спрямо първото ниво. Можете да игнорирате тази страница в повечето случаи. +ModelModulesProduct=Templates for product documents +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 diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index 73a19ee0bd8..d30f440ca44 100644 --- a/htdocs/langs/bg_BG/agenda.lang +++ b/htdocs/langs/bg_BG/agenda.lang @@ -35,7 +35,9 @@ AllActions= Всички събития/задачи ViewCal=Месечен изглед ViewDay=Дневен изглед ViewWeek=Седмичен изглед +ViewYear=Year view ViewPerUser=Изглед по потребител +ViewPerType=Per type view ViewWithPredefinedFilters= Изглед с предварително дефинирани филтри AutoActions= Автоматично попълване AgendaAutoActionDesc= Определете тук събития, за които искате Dolibarr да създадете автоматично събитие в дневния ред. Ако нищо не се проверява (по подразбиране), само ръчни действия ще бъдат включени в дневния ред. diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 01189a1d0e5..824d1911f64 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -58,6 +58,7 @@ Payment=Плащане PaymentBack=Обратно плащане Payments=Плащания PaymentsBack=Обратни плащания +paymentInInvoiceCurrency=in invoices currency PaidBack=Платено обратно DeletePayment=Изтрий плащане ConfirmDeletePayment=Сигурен ли сте, че искате да изтриете това плащане? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Вече направени плащания PaymentsBackAlreadyDone=Вече направени обратни плащания PaymentRule=Правило за плащане PaymentMode=Тип на плащане +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Начин на плащане PaymentTerm=Условие за плащане PaymentConditions=Условия за плащане @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Дължимото плащане на клиента DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула PriceBase=Базова цена BillStatus=Статус на фактурата +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Чернова (трябва да се валидира) BillStatusPaid=Платена BillStatusPaidBackOrConverted=Платена или превърната в отстъпка @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да BillFrom=От BillTo=За ActionsOnBill=Действия по фактура +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 NewBill=Нова фактура LastBills=Последните %s фактури LastCustomersBills=Последните %s продажни фактури @@ -184,6 +192,7 @@ ShowInvoice=Покажи фактура ShowInvoiceReplace=Покажи заменяща фактура ShowInvoiceAvoir=Покажи кредитно известие ShowInvoiceDeposit=Покажи депозитна фактура +ShowInvoiceSituation=Show situation invoice ShowPayment=Покажи плащане AlreadyPaid=Вече е платена AlreadyPaidBack=Вече е платена обратно @@ -196,6 +205,7 @@ Rest=Чакаща AmountExpected=Претендирана сума ExcessReceived=Получено превишение EscompteOffered=Предложена отстъпка (плащане преди срока) +EscompteOfferedShort=Discount SendBillRef=Изпращане на фактура %s SendReminderBillRef=Изпращане на фактура %s (напомняне) StandingOrders=Стоящи поръчки @@ -209,6 +219,7 @@ RemainderToBill=Напомняне за фактуриране SendBillByMail=Изпращане на фактура по имейл SendReminderBillByMail=Изпращане на напомняне по имейл RelatedCommercialProposals=Свързани търговски предложения +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=За валидни DateMaxPayment=Дължимо плащане преди DateEcheance=Лимит за дължимо плащане @@ -221,6 +232,7 @@ NonPercuRecuperable=Невъзстановими SetConditions=Задайте условията за плащане SetMode=Задайте тип на плащане Billed=Фактурирано +RecurringInvoices=Recurring invoices RepeatableInvoice=Шаблон за фактура RepeatableInvoices=Шаблони за фактури Repeatable=Шаблон @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=Тази сума е изоставена (клиентъ HelpAbandonOther=Тази сума е изоставена, тъй като тя е грешка (грешен клиент или фактура, заменен от друг например) IdSocialContribution=Id за плащане на социален/фискален данък PaymentId=Плащане ID +PaymentRef=Payment ref. InvoiceId=Фактура ID InvoiceRef=Фактура код InvoiceDateCreation=Фактура дата създаване @@ -296,7 +309,22 @@ RelatedSupplierInvoices=Свързани доставни фактури LatestRelatedBill=Последна свързана фактура WarningBillExist=Внимание, една или повече актури вече съществуват MergingPDFTool=Инструмент за sliwane на PDF - +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Веднага PaymentConditionRECEP=Веднага @@ -393,6 +421,7 @@ Reported=Закъснение DisabledBecausePayments=Не е възможно, тъй като има някои плащания CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирана като платена ExpectedToPay=Очаквано плащане +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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Бележка: Този списък съдърж RevenueStamp=Приходен печат YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Фактурен PDF шаблон. Пълен шаблон за фактура (препоръчителен шаблон) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation TerreNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0 MarsNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за заменящи фактури, %syymm-nnnn за кредитни известия и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0 TerreNumRefModelError=Документ започващ с $syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте за да се активира този модул. @@ -433,3 +463,15 @@ DisabledBecauseFinal=Тази ситуация е финална. CantBeLessThanMinPercent=Прогресът не може да бъде по-малък от стойността в предишната ситуация. NoSituations=Няма отворени ситуации InvoiceSituationLast=Последна и обща фактура +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang index 6b6c6cc9d7b..14788969aa8 100644 --- a/htdocs/langs/bg_BG/boxes.lang +++ b/htdocs/langs/bg_BG/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Последните %s договори BoxTitleLastModifiedDonations=Последните %s променени дарения BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Обща активност (фактури, предложения, поръчки) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Неуспешно опресняване на RSS поток. Последното успешно опресняване е на дата: %s LastRefreshDate=Последна промяна дата NoRecordedBookmarks=Няма дефинирани отметки. @@ -95,3 +97,4 @@ ForCustomersInvoices=Клиента фактури ForCustomersOrders=Клиентски поръчки ForProposals=Предложения LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang index 7f6d15c33dd..80464532a3c 100644 --- a/htdocs/langs/bg_BG/categories.lang +++ b/htdocs/langs/bg_BG/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=Етикет/категория Продукти MembersCategoryShort=Етикет/категория Членове SuppliersCategoriesShort=Етикети/категории Доставчици CustomersCategoriesShort=Етикети/категории Клиенти +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Custo / Prosp. категории ProductsCategoriesShort=Етикети/категории Продукти MembersCategoriesShort=Етикети/категории Членове diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index 0b493bd18e7..4b2300bf400 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Покажи контакт ContactsAllShort=Всички (без филтър) ContactType=Тип на контакт ContactForOrders=Контакт за поръчката +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Контакт за предложение ContactForContracts=Контакт за договор ContactForInvoices=Контакт за фактура NoContactForAnyOrder=Този контакт не е контакт за поръчка +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ MergeThirdparties=Сливане на контрагенти ConfirmMergeThirdparties=Сигурни ли сте че искате да слеете този контрагент в текущия? Всички свързани обекти (фактури, поръчки, ...) ще бъдат преместени към текущия контрагент. ThirdpartiesMergeSuccess=Контрагентите бяха обединени ErrorThirdpartiesMerge=Има грешка при изтриването на контрагентите. Моля проверете системните записи. Промените са възвърнати. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index 123cd755454..a4c290ee1ab 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Депозит фактури не са включен DepositsAreIncluded=- Депозит фактури са включени LT2ReportByCustomersInInputOutputModeES=Доклад от контрагент 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang index a498d8e88bb..6d47a2787ee 100644 --- a/htdocs/langs/bg_BG/cron.lang +++ b/htdocs/langs/bg_BG/cron.lang @@ -16,10 +16,12 @@ KeyForCronAccess=Защитен ключ на URL за зареждане на c FileToLaunchCronJobs=Команден ред за изпъление на cron задача CronExplainHowToRunUnix=В Unix среда би трябвало да използвате следния crontab ред за изпълнение на командния ред на всеки 5 минути CronExplainHowToRunWin=В Microsoft(tm)-ска среда може да използвате инструментите за планирани задачи, за да се изпълни командния ред на всеки 5 минути +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Планирани задачи -CronListActive=Списък на активните/планирани задачи +CronListActive=List of enabled/scheduled jobs CronListInactive=Списък на неактивираните задачи +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Последно изпълнение CronLastOutput=Изходен резултат от последно изпълнени @@ -35,10 +37,11 @@ CronInfo=Модул Планирана задача позволява да се CronWaitingJobs=Чакащи задачи CronTask=Задача CronNone=Няма -CronDtStart=Начална дата -CronDtEnd=Крайна дата +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Следващо изпълнение -CronDtLastLaunch=Последно изпълнение +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Честота CronClass=Клас CronMethod=Метод @@ -51,6 +54,7 @@ CronNoJobs=Няма регистрирани задачи CronPriority=Приоритет CronLabel=Описание CronNbRun=Nb. зареждане +CronMaxRun=Max nb. launch CronEach=Всеки JobFinished=Задачи заредени и приключили #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=Крайната дата не може да бъде пр CronStatusActiveBtn=Активирайте CronStatusInactiveBtn=Деактивирай CronTaskInactive=Тази задача е неактивирана -CronDtLastResult=Последна дата на резултат CronId=Id CronClassFile=Класове (filename.class.php) CronModuleHelp=Име на Dolibarr модулна директория (работи също така с външен Dolibarr модул).
Например, за да издърпате метод на обект Dolibarr Product /htdocs/product/class/product.class.php, стойността на модула е product @@ -87,3 +90,5 @@ CronMenu=Крон (софтуер за изпънение на автомати CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s UseMenuModuleToolsToAddCronJobs=Върнете се в меню "Начало - Модулни инструменти - Списък задачи", за да видите и редактирате планираните задачи. TaskDisabled=Неактивирани задачи +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/bg_BG/deliveries.lang b/htdocs/langs/bg_BG/deliveries.lang index 2116a80f057..6a75de08b23 100644 --- a/htdocs/langs/bg_BG/deliveries.lang +++ b/htdocs/langs/bg_BG/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Сигурен ли сте, че искате да DeliveryMethod=Начин TrackingNumber=Проследяващ номер DeliveryNotValidated=Доставката не валидирани +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Име и подпис: ToAndDate=To___________________________________ на ____ / _____ / __________ diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index cc5d37245da..a56f4cf0fc3 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -172,6 +172,8 @@ ErrorMandatoryParametersNotProvided=Задължителен параметър( 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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/exports.lang b/htdocs/langs/bg_BG/exports.lang index 4557f3bbd2f..e27db96c9b3 100644 --- a/htdocs/langs/bg_BG/exports.lang +++ b/htdocs/langs/bg_BG/exports.lang @@ -128,6 +128,10 @@ SpecialCode=Специален код ExportStringFilter=%% позволява заместването на един или повече знаци в текста 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 ## filters SelectFilterFields=Ако желаете на филтрирате по някои стойности, просто въведете стойностите тук. FilterableFields=Полета подлежащи на филтриране diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang index 4e9b73ba8aa..95705851198 100644 --- a/htdocs/langs/bg_BG/holiday.lang +++ b/htdocs/langs/bg_BG/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=Трябва да активирате модула за отпу NotConfigModCP=Необходимо е да конфигурирате модула за отпуски за да видите тази страница. За да направите това, кликнете тук . NoCPforUser=Нямате никакви налични дни. AddCP=Кандидатстване за отпуск -Employe=Служител DateDebCP=Начална дата DateFinCP=Крайна дата DateCreateCP=Дата на създаване @@ -23,7 +22,7 @@ ReviewedByCP=Ще бъде утвърден от DescCP=Описание SendRequestCP=Създаване на молба за отпуск DelayToRequestCP=Молбите за отпуски трябва да бъдат направени най-малко %s ден(а) преди началната им дата. -MenuConfCP=Редактиране на баланса на отпуските +MenuConfCP=Balance of leaves UpdateAllCP=Актуализиране на отпуските SoldeCPUser=Баланса на отпуските е %s дни. ErrorEndDateCP=Трябва да изберете крайната дата, по-голяма от началната дата. @@ -79,9 +78,9 @@ PrevSoldeCP=Предишен баланс NewSoldeCP=Нов баланс alreadyCPexist=Вече е направена молба за отпуск за този период. UserName=Име -Employee=Служители FirstDayOfHoliday=Първи ден от отпуска LastDayOfHoliday=Последен ден на отпуска +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Месечна актуализация ManualUpdate=Ръчна акуализация HolidaysCancelation=Отказване на молба за отпуск @@ -141,4 +140,7 @@ HolidaysRefusedBody=Вашата молба за отпуск от %s до %s е HolidaysCanceled=Отказани молби за отпуск HolidaysCanceledBody=Вашата молба за отпуск от %s до %s е била отказана. NewByMonth=Добавени за месец +Affect=Followed by a counter +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=Отидете на Начало - Настройки - Речници - Тип на отпуски за настройка на различните типове на отпуски. diff --git a/htdocs/langs/bg_BG/hrm.lang b/htdocs/langs/bg_BG/hrm.lang index 0ef51094769..0759a4d06cd 100644 --- a/htdocs/langs/bg_BG/hrm.lang +++ b/htdocs/langs/bg_BG/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=Списък на служителите Employees=Служители Employee=Служител +Employe=Employe NewEmployee=Нов служител EmployeeCard=Служител досие diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang index be72c9f4515..215ae34ccc5 100644 --- a/htdocs/langs/bg_BG/install.lang +++ b/htdocs/langs/bg_BG/install.lang @@ -23,78 +23,78 @@ ErrorPHPDoesNotSupportUTF8=Вашата PHP инсталация не поддъ ErrorDirDoesNotExists=Директорията %s не съществува. ErrorGoBackAndCorrectParameters=Върни се назад и коригирайте грешните параметри. ErrorWrongValueForParameter=Може да сте въвели грешна стойност за параметър '%s'. -ErrorFailedToCreateDatabase=Неуспешно създаване на '%s' база данни. +ErrorFailedToCreateDatabase=Неуспешно създаване на базата данни '%s'. ErrorFailedToConnectToDatabase=Неуспешна връзка с база данни '%s'. -ErrorDatabaseVersionTooLow=Версията на база данни (%s) е твърде стара. Версия %s или по-висока е нужна. -ErrorPHPVersionTooLow=PHP версия твърде стар. Версия %s се изисква. -WarningPHPVersionTooLow=PHP версия твърде стар. Версия %s или повече се очаква. Тази версия би трябвало да позволи инсталиране, но не се поддържа. -ErrorConnectedButDatabaseNotFound=Връзка към сървъра успешен, но "%s" база данни не е намерен. +ErrorDatabaseVersionTooLow=Версията на базата данни (%s) е твърде стара. Изисква се версия %s или по-нова. +ErrorPHPVersionTooLow=Версията на PHP е твърде стара. Изисква се версия %s. +WarningPHPVersionTooLow=Версията на PHP е твърде стара. Очаква се версия %s или по-нова. Тази версия би трябвало да позволи инсталиране, но не се поддържа. +ErrorConnectedButDatabaseNotFound=Свързването към сървъра е успешено, но базата данни '%s' не е открита. ErrorDatabaseAlreadyExists=Базата данни %s вече съществува. -IfDatabaseNotExistsGoBackAndUncheckCreate=Ако базата данни не съществува, върнете се назад и проверете опцията "Създаване на база данни". -IfDatabaseExistsGoBackAndCheckCreate=Ако базата данни вече съществува, върнете се обратно и махнете отметката "Създаване на база от данни". -WarningBrowserTooOld=Е твърде стара версия на браузъра. Надстроите браузъра си до последната версия на Firefox, Chrome или Opera се лекува много. +IfDatabaseNotExistsGoBackAndUncheckCreate=Ако базата данни не съществува, върнете се назад и проверете опцията "Създаване на база данни". +IfDatabaseExistsGoBackAndCheckCreate=Ако базата данни вече съществува, върнете се обратно и махнете отметката на "Създаване на база данни". +WarningBrowserTooOld=Твърде стара версия на браузъра. Надстройването на браузъра ви до последната версия на Firefox, Chrome или Opera е силно препоръчително. PHPVersion=Версия на PHP -YouCanContinue=Можете да продължите ... -License=Използването на лиценз -ConfigurationFile=Конфигурационният файл +YouCanContinue=Може да продължите.. +License=Лиценз за използване +ConfigurationFile=Конфигурационен файл WebPagesDirectory=Директорията, в която се съхраняват уеб страници -DocumentsDirectory=Директория за съхраняване качили и генерирани документи -URLRoot=URL Root +DocumentsDirectory=Директория за съхраняване качени и генерирани документи +URLRoot=URL корен ForceHttps=Принудително сигурни връзки (HTTPS) -CheckToForceHttps=Изберете тази опция, за да принуди сигурни връзки (HTTPS).
Това означава, че уеб сървърът е конфигуриран с SSL сертификат. -DolibarrDatabase=Dolibarr База данни +CheckToForceHttps=Изберете тази опция, за принудително сигурни връзки (HTTPS).
Това означава, че уеб сървърът е конфигуриран с SSL сертификат. +DolibarrDatabase=База данни на Dolibarr DatabaseChoice=Избор на база данни DatabaseType=Тип на базата данни DriverType=Тип драйвер Server=Сървър -ServerAddressDescription=Име или IP адрес на сървъра на базата данни, обикновено "Localhost", когато сървъра на базата данни се хоства на същия сървър от уеб сървър -ServerPortDescription=База данни на порта на сървъра. Дръжте празна, ако са неизвестни. +ServerAddressDescription=Име или IP адрес на сървъра на базата данни, обикновено 'localhost', когато сървъра на базата данни се хоства на същия сървър като уеб сървъра +ServerPortDescription=Порт на сървъра на базата данни. Оставете празно ако е неизвестно. DatabaseServer=Сървър на базата данни DatabaseName=Име на базата данни -DatabasePrefix=Таблицата база данни префикс -AdminLogin=Влез за база данни Dolibarr собственик. -PasswordAgain=Повтори парола за втори път -AdminPassword=Парола за база данни Dolibarr собственик. +DatabasePrefix=Префикс на таблиците +AdminLogin=Идентифициране на собственика на базата данни на Dolibarr. +PasswordAgain=Въведете паролата отново +AdminPassword=Парола на собственика на базата данни на Dolibarr. CreateDatabase=Създаване на база данни CreateUser=Създаване на собственик -DatabaseSuperUserAccess=Сървъра на база данни - достъп Суперпотребител -CheckToCreateDatabase=Отметка в квадратчето, ако базата данни не съществува и трябва да бъде създаден.
В този случай, трябва да попълните потребителско име / парола за за суперпотребител сметка в долната част на тази страница. -CheckToCreateUser=Отметка в квадратчето, ако собственик на базата данни не съществува и трябва да бъде създаден.
В този случай, трябва да изберете потребителско име и парола и да попълните име / парола за суперпотребител сметка в долната част на тази страница. Ако това поле не е отметнато, собственик на база данни и пароли трябва да съществува. -DatabaseRootLoginDescription=Вход на потребителя е разрешено да създавате нови бази данни или нови потребители, безполезна, ако вашата база данни и потребителско име база данни вече съществува (като, когато сте домакин на уеб доставчик на хостинг услуги). -KeepEmptyIfNoPassword=Оставете празно, ако потребителят не разполага с парола (да се избягва този) -SaveConfigurationFile=Запиши стойности -ConfigurationSaving=Запазване на конфигурационния файл -ServerConnection=Връзката със сървъра -DatabaseCreation=Създаването на база данни +DatabaseSuperUserAccess=Сървър на базата данни - Достъп супер потребител +CheckToCreateDatabase=Отметнете ако базата данни не съществува и трябва да бъде създадена.
В този случай, трябва да попълните потребителско име/парола за профил на суперпотребител в долната част на тази страница. +CheckToCreateUser=Отметнете ако собственика на базата данни не съществува и трябва да бъде създаден.
В този случай, трябва да изберете потребителско име и парола за него и да попълните име/парола за профил на суперпотребител в долната част на тази страница. Ако това поле не е отметнато, собственика на базата данни и неговите пароли трябва да съществуват. +DatabaseRootLoginDescription=Идентифицирането на потребителя му позволява да създава нови бази данни или нови потребители, задължително ако вашата база данни или нейния собственик вече не съществуват. +KeepEmptyIfNoPassword=Оставете празно, ако потребителят няма парола (избягвайте това) +SaveConfigurationFile=Регистрация на конфигурационния файл +ConfigurationSaving=Записване на конфигурационния файл +ServerConnection=Свързване със сървъра +DatabaseCreation=Създаване на база данни UserCreation=Създаване на потребител -CreateDatabaseObjects=Database обекти създаването -ReferenceDataLoading=Референтен данни натоварване -TablesAndPrimaryKeysCreation=Маси и първични ключове за създаване на -CreateTableAndPrimaryKey=Създаване на таблица %s -CreateOtherKeysForTable=Създаване на чужди ключове и индекси за трапезни %s -OtherKeysCreation=Чужди ключове и създаване на индекси -FunctionsCreation=Функции създаването -AdminAccountCreation=Създаване на администратор вход -PleaseTypePassword=Моля въведете парола, празни пароли не са позволени! -PleaseTypeALogin=Моля, въведете вход! -PasswordsMismatch=Паролите се различава, моля опитайте отново! -SetupEnd=Край на настройките -SystemIsInstalled=Инсталацията е завършена. +CreateDatabaseObjects=Създаване на обекти в базата данни +ReferenceDataLoading=Зареждане на референтни данни +TablesAndPrimaryKeysCreation=Създаване на таблици и първични ключове +CreateTableAndPrimaryKey=Създаване на таблицата %s +CreateOtherKeysForTable=Създаване на чужди ключове и индекси за таблицата %s +OtherKeysCreation=Създаване на чужди ключове и индекси +FunctionsCreation=Създаване на функции +AdminAccountCreation=Създаване на администраторски профил +PleaseTypePassword=Моля, въведете парола, празни пароли не са позволени! +PleaseTypeALogin=Моля, въведете име! +PasswordsMismatch=Паролите не съвпадат, опитайте отново! +SetupEnd=Край на настройкате +SystemIsInstalled=Инсталирането завърши. SystemIsUpgraded=Dolibarr е обновен успешно. -YouNeedToPersonalizeSetup=Трябва да конфигурирате Dolibarr според вашите нужди (външен вид, функции, ...). За да направите това, моля последвайте линка по-долу: -AdminLoginCreatedSuccessfuly="%s" dolibarr администратор вход, създаден успешно. +YouNeedToPersonalizeSetup=Трябва да конфигурирате Dolibarr според вашите нужди (външен вид, функции, ...). За да направите това, моля последвайте връзката по-долу: +AdminLoginCreatedSuccessfuly=Администраторския профил за Dolibarr '%s' е създаден успешно. GoToDolibarr=Отиди на Dolibarr -GoToSetupArea=Отиди на Dolibarr (Настройки) -MigrationNotFinished=Версия на базата данни не е напълно актуална, така че ще трябва отново да стартирате процеса на надграждане. -GoToUpgradePage=Отидете отново на страницата за обновяване -WithNoSlashAtTheEnd=Без наклонена черта "/" в края -DirectoryRecommendation=Се recommanded да използвате директория извън директорията на своите уеб страници. +GoToSetupArea=Отиди на Dolibarr (област за настройка) +MigrationNotFinished=Версията на вашата база данни не е напълно актуална, така че ще трябва отново да стартирате процеса на надграждане. +GoToUpgradePage=Отидете отново на страницата за надграждане +WithNoSlashAtTheEnd=Без наклонена черта "/" в края +DirectoryRecommendation=Препоръчва се да използвате директория извън директорията на своите уеб страници. LoginAlreadyExists=Вече съществува -DolibarrAdminLogin=Dolibarr администраторски вход -AdminLoginAlreadyExists="%s dolibarr администраторски акаунт вече съществува. Върни се обратно, ако искате да създадете друга. -WarningRemoveInstallDir=Внимание, от съображения за сигурност, след инсталиране или надграждане е пълна, за да се избегне използването инсталирате инструменти отново, трябва да добавите файл наречен install.lock в документа Dolibarr директория, за да се избегнат злоупотребите от него. -ThisPHPDoesNotSupportTypeBase=Тази система PHP не поддържа интерфейс за достъп до %s тип база от данни -FunctionNotAvailableInThisPHP=Не е наличен за тази PHP +DolibarrAdminLogin=Администраторски вход в Dolibarr +AdminLoginAlreadyExists=Администраторския профил за Dolibarr '%s' вече съществува. Върнете се назад, ако искате да създадете друг. +WarningRemoveInstallDir=Внимание, от съображения за сигурност, след като ведъж инсталирането или надграждането завърши, за да се избегне ново използване на инструментите за инсталиране, трябва да добавите файл наречен install.lock в директорията с документи на Dolibarr, за да се избегне злонамерена употреба. +ThisPHPDoesNotSupportTypeBase=Тази PHP система не поддържа интерфейс за достъп до бази данни от тип %s +FunctionNotAvailableInThisPHP=Не е наличено за това PHP MigrateScript=Скрипт за миграция ChoosedMigrateScript=Изберете скрипт за миграция DataMigration=Миграция на данните @@ -102,106 +102,106 @@ DatabaseMigration=Миграция на структурата на базата ProcessMigrateScript=Скрипта обработва ChooseYourSetupMode=Изберете режим на настройка и кликнете върху "Начало"... FreshInstall=Нова инсталация -FreshInstallDesc=Използвайте този режим, ако това е Вашето първо инсталиране. Ако това не е така, този режим може да поправи непълна предишна инсталация, но ако искате да надградите вашата версия, изберете режим "Обновяване". -Upgrade=Обновяване +FreshInstallDesc=Използвайте този режим, ако това е вашето първо инсталиране. Ако това не е така, този режим може да поправи непълна предишна инсталация, но ако искате да надградите вашата версия, изберете режим "Надграждане". +Upgrade=Надграждане UpgradeDesc=Използвайте този режим, ако желаете да замените старите файлове на Dolibarr с файлове от по-нова версия. Това ще обнови вашата база данни и данни. Start=Начало -InstallNotAllowed=Настройка не разрешено от conf.php разрешения -YouMustCreateWithPermission=Трябва да създадете файлове %s и права за писане върху нея за уеб сървъра по време на процеса на инсталиране. +InstallNotAllowed=Настройката не разрешена поради правата на файла conf.php +YouMustCreateWithPermission=Трябва да създадете файл %s и да настроите права за запис в него от уеб сървъра по време на процеса на инсталиране. CorrectProblemAndReloadPage=Моля, коригирайте проблема и натиснете F5, за да презаредите страницата. -AlreadyDone=Вече са мигрирали -DatabaseVersion=Версия на Базата данни +AlreadyDone=Вече мигрирахте +DatabaseVersion=Версия на базата данни ServerVersion=Версия на сървъра на базата данни -YouMustCreateItAndAllowServerToWrite=Трябва да създадете тази директория и да позволите на уеб сървъра да пише в нея. +YouMustCreateItAndAllowServerToWrite=Трябва да създадете тази директория и да позволите на уеб сървъра да записва в нея. CharsetChoice=Избор на знаците CharacterSetClient=Набор от символи, използвани за генерираните HTML уеб страници -CharacterSetClientComment=Изберете набор от знаци за уеб дисплей.
Default предлагания набор от символи е един от вашата база данни. -DBSortingCollation=За символи сортиране -DBSortingCollationComment=Изберете кода на страницата, която определя подреждане характер, използван от база данни. Този параметър се нарича "съпоставяне" от някои бази данни.
Този параметър не може да бъде определена, ако базата данни вече съществува. -CharacterSetDatabase=Набор от знаци за база данни -CharacterSetDatabaseComment=Изберете набор от символи, издирван за създаването на базата данни.
Този параметър не може да бъде определена, ако базата данни вече съществува. -YouAskDatabaseCreationSoDolibarrNeedToConnect=Ви помолим да създадете база данни %s, но за това, Dolibarr трябва да се свържете на сървъра %s с супер потребителски разрешения %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Ви помолим да създадете вход база данни %s, но за това, Dolibarr трябва да се свържете на сървъра %s с супер потребителски разрешения %s. -BecauseConnectionFailedParametersMayBeWrong=Тъй като свързването е неуспешно, хост или супер параметри на потребителите трябва да бъде погрешно. -OrphelinsPaymentsDetectedByMethod=Сираците плащане открити по метода на %s -RemoveItManuallyAndPressF5ToContinue=Извадете го ръчно и натиснете F5, за да продължите. -KeepDefaultValuesWamp=Можете да използвате настройка Dolibarr програма от DoliWamp, така че стойности, предложени тук вече са оптимизирани. Ги промените, само ако знаете какво правите. -KeepDefaultValuesDeb=Можете да използвате съветника от настройката Dolibarr Linux пакет (Ubuntu, Debian, Fedora ...), така че стойностите, предложени тук вече са оптимизирани. Само паролата на собственика на базата данни, за да се създаде, трябва да бъде завършена. Промяна на други параметри, само ако знаете какво правите. -KeepDefaultValuesMamp=Можете да използвате настройка Dolibarr програма от DoliMamp, така че стойности, предложени тук вече са оптимизирани. Ги промените, само ако знаете какво правите. -KeepDefaultValuesProxmox=Можете да използвате съветника от настройката Dolibarr виртуална Proxmox уред, така че стойностите, предложени тук вече са оптимизирани. Ги промените, само ако знаете какво правите. +CharacterSetClientComment=Изберете кодиране, което искате за показване на страници.
Кодирането, предложено по подразбиране е едно от вашата база данни. +DBSortingCollation=Ред за сортиране на символи +DBSortingCollationComment=Изберете кода на страницата, която определя сортиране на символите, използвано от базата данни. Този параметър се нарича 'collation' от някои бази данни.
Този параметър не може да бъде дефиниран, ако базата данни вече съществува. +CharacterSetDatabase=Набор от символи за базата данни +CharacterSetDatabaseComment=Изберете набор от символи, търсен за създаването на базата данни.
Този параметър не може да бъде дефиниран, ако базата данни вече съществува. +YouAskDatabaseCreationSoDolibarrNeedToConnect=Искате да създадете база данни %s, но за това Dolibarr трябва да се свърже със сървъра %s чрез супер потребителя %s. +YouAskLoginCreationSoDolibarrNeedToConnect=Искате да създадете вход за база данни %s, но за това Dolibarr трябва да се свърже със сървъра %s чрез супер потребителя %s. +BecauseConnectionFailedParametersMayBeWrong=Тъй като свързването е неуспешно, хоста или параметрите на супер потребителя трябва да са грешни. +OrphelinsPaymentsDetectedByMethod=Orphans плащане е открито по метода %s +RemoveItManuallyAndPressF5ToContinue=Премахнете го ръчно и натиснете F5, за да продължите. +KeepDefaultValuesWamp=Вие използвате помощника за настройка на Dolibarr от DoliWamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите. +KeepDefaultValuesDeb=Вие използвате помощника за настройка на Dolibarr от пакет за Linux (Ubuntu, Debian, Fedora ...), така че стойностите, предложени тук вече са оптимизирани. Само създаването на парола на собственика на базата данни трябва да бъде завършена. Променяйте други параметри, само ако знаете какво правите. +KeepDefaultValuesMamp=Вие използвате помощника за настройка на Dolibarr от DoliMamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите. +KeepDefaultValuesProxmox=Вие използвате помощника за настройка на Dolibarr от Proxmox виртуална машина, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите. FieldRenamed=Полето е преименувано -IfLoginDoesNotExistsCheckCreateUser=Ако вход не съществува все още, трябва да проверите опцията "Създаване на потребител" -ErrorConnection=Server "%s", името на базата данни "%s", вход "%s" или парола на базата данни може да бъде погрешно или PHP версия на програмата клиент може да бъде твърде стар в сравнение с база данни версия. -InstallChoiceRecommanded=Препоръчва се избор да инсталирате версия %s от текущата ви версия %s -InstallChoiceSuggested=Инсталиране на избор, предложени от инсталатора. -MigrateIsDoneStepByStep=Насочени версия (%s) има разлика от няколко версии, за да инсталирате съветника ще се върне, за да предложи следващата миграция след това ще бъдат завършени. -CheckThatDatabasenameIsCorrect=Уверете се, че името на базата данни "%s" е вярно. -IfAlreadyExistsCheckOption=Ако това име е вярна и тази база данни все още не съществува, трябва да проверите опцията "Създаване на база данни". -OpenBaseDir=PHP openbasedir параметър -YouAskToCreateDatabaseSoRootRequired=Отметка в квадратчето "Създаване на база данни". За тази цел, трябва да въведете потребителско име / парола суперпотребител (дъното на формата). -YouAskToCreateDatabaseUserSoRootRequired=Отметка в квадратчето "Създаване на собственика на базата данни". За тази цел, трябва да въведете потребителско име / парола суперпотребител (дъното на формата). -NextStepMightLastALongTime=Текущата стъпка може да продължи няколко минути. Моля, изчакайте до следващия екран се показва напълно, преди да продължите. -MigrationCustomerOrderShipping=Мигриране доставка за поръчки от клиенти съхранение -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 +IfLoginDoesNotExistsCheckCreateUser=Ако все още не съществува вписване, трябва да проверите опцията "Създаване на потребител" +ErrorConnection=Сървър "%s", име на база данни "%s", потребител "%s", или парола на базата данни може да са грешни или версията на PHP клиента може да е твърде стара, сравнена с версията на базата данни. +InstallChoiceRecommanded=Препоръчителен избор е да инсталирате версия %s от вашата текуща версия %s +InstallChoiceSuggested=Избор за инсталиране, предложен от инсталатора. +MigrateIsDoneStepByStep=Целевата версия (%s) има празнина от няколко версии, така че помощника ще препоръча следваща миграция, след като тази завърши. +CheckThatDatabasenameIsCorrect=Уверете се, че името на базата данни "%s" е правилно. +IfAlreadyExistsCheckOption=Ако това име е вярно и тази база данни все още не съществува, трябва да проверите опцията "Създаване на база данни". +OpenBaseDir=Параметър PHP openbasedir +YouAskToCreateDatabaseSoRootRequired=Отметнахте "Създаване на база данни". За тази цел, трябва да въведете потребителско име/парола на супер потребител (най-долу на формата). +YouAskToCreateDatabaseUserSoRootRequired=Отметнахте "Създаване на собственик на базата данни". За тази цел, трябва да въведете потребителско име/парола на супер потребител (най-долу на формата). +NextStepMightLastALongTime=Текущата стъпка може да продължи няколко минути. Моля, изчакайте докато следващия екран се покаже напълно, преди да продължите. +MigrationCustomerOrderShipping=Мигриране на хранилище за пратки на поръчки от клиенти +MigrationShippingDelivery=Надграждане на хранилище на доставки +MigrationShippingDelivery2=Надграждане на хранилище на доставки 2 MigrationFinished=Миграцията завърши -LastStepDesc=Последна стъпка: Определете тук потребителско име и парола, планирате да използвате, за да се свържете с софтуер. Не губят, тъй като това е акаунт за администриране на всички останали. +LastStepDesc=Последна стъпка: Определете тук потребителско име и парола, които планирате да използвате, за да се свързвате със софтуера. Не ги губете, тъй като това е профил за администриране на всички останали. ActivateModule=Активиране на модул %s ShowEditTechnicalParameters=Натиснете тук за да покажете/редактирате параметрите за напреднали (експертен режим) -WarningUpgrade=Внимание:\nНаправили ли сте резервно копие на базата данни първо?\nТова е много препоръчително: например, поради някой бъгове в системите за база данни (например mysql версия 5.5.40/41/42/43), част от информация или таблици може да бъде 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 критически бъг, причинявайки загуба на информация ако направите структурна промяна на вашата база данни, подобна е задължителна при миграционния процес. Поради тази причина, миграцията не ще бъде позволена, докато не обновите вашата база данни до по висока оправена версия (списък на познати бъгави версии: %s) +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) ######### # upgrade -MigrationFixData=Решете denormalized данни -MigrationOrder=Миграция на данни за поръчки на клиента -MigrationSupplierOrder=Миграция на данни за поръчки на доставчика -MigrationProposal=Миграция на данни за търговски предложения -MigrationInvoice=Миграция на данни за фактури на клиента -MigrationContract=Миграция на данни за сключване на договори -MigrationSuccessfullUpdate=Обновяването е успешно +MigrationFixData=Корекция на denormalized данни +MigrationOrder=Миграция на данни за поръчки от клиенти +MigrationSupplierOrder=Миграция на данни за поръчки към доставчик +MigrationProposal=Миграция на данни за оферти +MigrationInvoice=Миграция на данни за фактури за клиенти +MigrationContract=Миграция на данни за договори +MigrationSuccessfullUpdate=Надграждането е успешно MigrationUpdateFailed=Неуспешен процес на надграждане -MigrationRelationshipTables=Миграцията на данни за отношенията таблици (%s) -MigrationPaymentsUpdate=Плащане данни корекция -MigrationPaymentsNumberToUpdate=%s плащане (ия), за да се актуализира -MigrationProcessPaymentUpdate=Актуализиране на плащане (ия) %s -MigrationPaymentsNothingToUpdate=Няма повече неща за вършене +MigrationRelationshipTables=Миграция на данни за свързани таблици (%s) +MigrationPaymentsUpdate=Корекция на данни за плащане +MigrationPaymentsNumberToUpdate=%s плащания за актуализиране +MigrationProcessPaymentUpdate=Актуализиране на плащания %s +MigrationPaymentsNothingToUpdate=Няма повече задачи MigrationPaymentsNothingUpdatable=Няма повече плащания, които могат да бъдат коригирани -MigrationContractsUpdate=Договор данни корекция +MigrationContractsUpdate=Корекция на данни в договор MigrationContractsNumberToUpdate=%s договор(и) за актуализиране -MigrationContractsLineCreation=Създаване на договора линия за %s договор изх -MigrationContractsNothingToUpdate=Няма повече неща за вършене -MigrationContractsFieldDontExist=Поле fk_facture не съществува вече. Какво да правя. -MigrationContractsEmptyDatesUpdate=Договор празна дата корекция -MigrationContractsEmptyDatesUpdateSuccess=Направи успешно Договор за корекция emtpy дата -MigrationContractsEmptyDatesNothingToUpdate=Няма договор е празна дата, за да се коригира -MigrationContractsEmptyCreationDatesNothingToUpdate=Не дата за създаването на договор, за да се коригира -MigrationContractsInvalidDatesUpdate=Неправилна стойност за корекция дата договор -MigrationContractsInvalidDateFix=Правилно %s договора (дата на договора = %s, като се започне обслужване дата мин. = %s) +MigrationContractsLineCreation=Създаване на ред в договор с реф. %s +MigrationContractsNothingToUpdate=Няма повече задачи +MigrationContractsFieldDontExist=Полето fk_facture вече не съществува. Нищо не може да се направи. +MigrationContractsEmptyDatesUpdate=Корекция на празна дата в договор +MigrationContractsEmptyDatesUpdateSuccess=Успешна корекция на празна дата +MigrationContractsEmptyDatesNothingToUpdate=Няма празна дата на договор за коригиране +MigrationContractsEmptyCreationDatesNothingToUpdate=Няма дата за създаване на договор за коригиране +MigrationContractsInvalidDatesUpdate=Корекция на неправилни дати на договор +MigrationContractsInvalidDateFix=Корекция на договор %s (Дата на договора=%s, Начална дата на услуга мин.=%s) MigrationContractsInvalidDatesNumber=%s променени договори -MigrationContractsInvalidDatesNothingToUpdate=Няма дата с лош стойност да се коригира -MigrationContractsIncoherentCreationDateUpdate=Bad стойност на поръчката корекция дата на създаване -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad стойност на поръчката корекция дата на създаване направи succesfuly -MigrationContractsIncoherentCreationDateNothingToUpdate=Не е лошо стойност за дата на договор за създаването, за да се коригира -MigrationReopeningContracts=Open договор затворен от грешки -MigrationReopenThisContract=Повторно договор %s -MigrationReopenedContractsNumber=%s договори промяна -MigrationReopeningContractsNothingToUpdate=Няма затворен договор, за да отворите -MigrationBankTransfertsUpdate=Актуализиране на връзките между банков превод и банков превод -MigrationBankTransfertsNothingToUpdate=Всички връзки са към днешна дата -MigrationShipmentOrderMatching=Sendings получаване актуализация -MigrationDeliveryOrderMatching=Актуализация обратна разписка -MigrationDeliveryDetail=Доставка актуализация -MigrationStockDetail=Актуализиране на стойността на акциите на продукти -MigrationMenusDetail=Актуализиране на динамични таблици менюта +MigrationContractsInvalidDatesNothingToUpdate=Няма дата с лоша стойност за коригиране +MigrationContractsIncoherentCreationDateUpdate=Лоша стойност за дата на създаване на договор +MigrationContractsIncoherentCreationDateUpdateSuccess=ОК +MigrationContractsIncoherentCreationDateNothingToUpdate=Няма лоши стойности за дата на създаване на договор за коригиране +MigrationReopeningContracts=Отворен договор затворен по грешка +MigrationReopenThisContract=Ново отваряне на договор %s +MigrationReopenedContractsNumber=%s договори са променени +MigrationReopeningContractsNothingToUpdate=Няма затворен договор за отваряне +MigrationBankTransfertsUpdate=Актуализиране на връзките между банкова транзакция и банков превод +MigrationBankTransfertsNothingToUpdate=Всички връзки са актуални +MigrationShipmentOrderMatching=Актуализация на експедиционни бележки +MigrationDeliveryOrderMatching=Актуализация на обратни разписки +MigrationDeliveryDetail=Актуализация на доставката +MigrationStockDetail=Актуализиране на наличната стойност на продукти +MigrationMenusDetail=Актуализиране на таблици за динамични менюта MigrationDeliveryAddress=Актуализиране на адрес за доставка на пратки, -MigrationProjectTaskActors=Миграция на данни за llx_projet_task_actors маса -MigrationProjectUserResp=Data Migration поле fk_user_resp на llx_projet llx_element_contact +MigrationProjectTaskActors=Миграция на данни за таблицата llx_projet_task_actors +MigrationProjectUserResp=Миграция на полето fk_user_resp на llx_projet llx_element_contact MigrationProjectTaskTime=Актуализация на времето, прекарано в секунда -MigrationActioncommElement=Актуализиране на данни за действия -MigrationPaymentMode=Миграция на данни за плащане режим +MigrationActioncommElement=Актуализиране на данните за действия +MigrationPaymentMode=Миграция на данни за начин на плащане MigrationCategorieAssociation=Миграция на категории -MigrationEvents=Migration of events to add event owner into assignement table -MigrationReloadModule=Презареждане на модул %s -ShowNotAvailableOptions=Показване на не наличните опции -HideNotAvailableOptions=Скриване на не наличните опции +MigrationEvents=Миграция на събития за добавяне на собственик на събитие в таблицата за възлагане +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 d65e1bed79b..8e53841f8b2 100644 --- a/htdocs/langs/bg_BG/interventions.lang +++ b/htdocs/langs/bg_BG/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Връщане Numero с формат %syymm-NNNN, къ PacificNumRefModelError=Интервенционната карта започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул. PrintProductsOnFichinter=Принтиране на продукти от картона на намеса PrintProductsOnFichinterDetails=намеси генерирани от поръчки +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang index 596f4e9d37e..d943b5f54c5 100644 --- a/htdocs/langs/bg_BG/languages.lang +++ b/htdocs/langs/bg_BG/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Испански (Мексико) Language_es_PY=Испански (Парагвай) Language_es_PE=Испански (Перу) Language_es_PR=Испански (Пуерто Рико) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Естонски Language_eu_ES=Баска Language_fa_IR=Персийски diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index de901f656f1..a09977e1de1 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Имейл валидирани MailUnsubcribe=Отписване Unsuscribe=Отписване MailingStatusNotContact=Не се свържете с повече +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email получателят е празна WarningNoEMailsAdded=Няма нови имейл, за да добавите към списъка на получателя. ConfirmValidMailing=Сигурен ли сте, че искате да проверите това електронната поща? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Ключ използван за криптиране на EMailSentToNRecipients=Имейл изпратен до %s получатели. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=Документ използващ шаблон по подразбиране за фактура ще бъде създаден и прикачен към електронно писмо. +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). MailTopicSendRemindUnpaidInvoices=Напомняне за фактура %s (%s) SendRemind=Изпращане на напомняне по електронна поща RemindSent=%s напомняне(ия) изпратени diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index f9d60a0f565..cf10b736f94 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%d.%m.%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y, %H:%M FormatDateHourText=%d %B %Y, %H:%M DatabaseConnection=Свързване с базата данни +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=Няма превод NoRecordFound=Няма открити записи NoError=Няма грешка @@ -105,6 +107,7 @@ NotePrivate=Бележка (частна) PrecisionUnitIsLimitedToXDecimals=Dolibarr е настроен да ограничи точността единичните цени до %s знака след десетичната запетая. DoTest=Тест ToFilter=Филтър +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Внимание, имате поне един елемент, който е превишил допустимото забавяне. yes=да Yes=Да @@ -228,6 +231,8 @@ Now=Сега HourStart=Начален час Date=Дата DateAndHour=Дата и час +DateToday=Today's date +DateReference=Reference date DateStart=Начална дата DateEnd=Крайна дата DateCreation=Дата на създаване @@ -307,6 +312,7 @@ UnitPriceHT=Единична цена (нето) UnitPriceTTC=Единична цена PriceU=Ед.ц. PriceUHT=Ед.ц. (нето) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=Ед.ц. (с данък) Amount=Сума @@ -317,6 +323,9 @@ AmountTTCShort=Сума (с данък) AmountHT=Сума (без данък) AmountTTC=Сума (с данък) AmountVAT=Сума на данък +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Сума на данък 2 AmountLT2=Сума на данък 3 AmountLT1ES=Сума на RE @@ -331,6 +340,7 @@ Percentage=Процент Total=Общо SubTotal=Междинна сума TotalHTShort=Общо (нето) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Общо (с данък) TotalHT=Общо (без данък) TotalHTforthispage=Общо (без данък) за тази страница @@ -453,6 +463,7 @@ Datas=Данни None=Няма NoneF=Няма Late=Закъснели +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=Снимка Photos=Снимки AddPhoto=Добавяне на снимка @@ -535,6 +546,7 @@ NbOfCustomers=Брой на клиентите NbOfLines=Брой на редовете NbOfObjects=Брой на обектите NbOfReferers=Брой на референти +NbOfObjectReferers=Number of refering objects Referers=Референтни обекти TotalQuantity=Общо количество DateFromTo=От %s до %s @@ -608,6 +620,7 @@ TotalMan=Общо NeverReceived=Никога не получено Canceled=Отменен YouCanChangeValuesForThisListFromDictionarySetup=Можете да промените стойностите за този списък от меню Настройки - речник +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Цвят Documents=Свързани файлове DocumentsNb=Свързани файлове (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Свързано с контакт на потребите DeleteAFile=Изтриване на файл ConfirmDeleteAFile=Сигурни ли сте, че желаете да изтриете файл NoResults=Няма резултати +AdminTools=Admin tools SystemTools=Системни инструменти ModulesSystemTools=Модулни инструменти Test=Тест Element=Елемент NoPhotoYet=Все още няма налични снимки HomeDashboard=Начало резюме +Dashboard=Dashboard Deductible=Удържаем from=от toward=към @@ -726,7 +741,8 @@ Hello=Здравейте Sincerely=Искрено DeleteLine=Изтриване на линия ConfirmDeleteLine=Сигурни ли сте, че искате да изтриете тази линия ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Понеделник Tuesday=Вторник diff --git a/htdocs/langs/bg_BG/margins.lang b/htdocs/langs/bg_BG/margins.lang index 8194efe044b..1c5f6492495 100644 --- a/htdocs/langs/bg_BG/margins.lang +++ b/htdocs/langs/bg_BG/margins.lang @@ -23,11 +23,11 @@ ChooseProduct/Service=Изберете продукт или услуга StartDate=Начална дата EndDate=Крайна дата Launch=Начало -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 +UseDiscountAsProduct=Като продукт +UseDiscountAsService=Като услуга 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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/bg_BG/oauth.lang b/htdocs/langs/bg_BG/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/bg_BG/oauth.lang +++ b/htdocs/langs/bg_BG/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang index ab707fda5fd..6d7b5345698 100644 --- a/htdocs/langs/bg_BG/orders.lang +++ b/htdocs/langs/bg_BG/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Доставка в процес StatusOrderOnProcessShort=Поръчано StatusOrderProcessedShort=Обработен StatusOrderDelivered=Доставени +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=За плащане StatusOrderToBill2Short=На Бил StatusOrderApprovedShort=Одобрен @@ -82,7 +83,7 @@ OrdersOpened=Поръчки за обработка NoOpenedOrders=Няма отворени поръчки NoOtherOpenedOrders=Няма други отворени поръчки NoDraftOrders=Няма поръчки чернови -NoOrder=Няма поръчка +NoOrder=No order NoSupplierOrder=Няма поръчка доставчик OtherOrders=Други поръчки LastOrders=Последните %s поръчки от клиенти diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index 16a0aadd4b0..f88f98a0307 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -238,3 +238,8 @@ ToExport=Експорт NewExport=Нов експорт ##### External sites ##### ExternalSites=Външни сайтове +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/bg_BG/paypal.lang b/htdocs/langs/bg_BG/paypal.lang index d0a8f4627b1..8f4222718e9 100644 --- a/htdocs/langs/bg_BG/paypal.lang +++ b/htdocs/langs/bg_BG/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode тест / пясък PAYPAL_API_USER=API потребителско име PAYPAL_API_PASSWORD=API парола PAYPAL_API_SIGNATURE=API подпис +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане "неразделна" (кредитна карта + Paypal) или "Paypal" PaypalModeIntegral=Интеграл PaypalModeOnlyPaypal=Paypal само diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index bbd1b9cdf2b..c44055537be 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -45,10 +45,6 @@ LastProducts=Последни продукти CardProduct0=Карта на продукт CardProduct1=Карта на услуга CardContract=Карта на контакт -Warehouse=Склад -Warehouses=Складове -WarehouseOpened=Складът е отворен -WarehouseClosed=Склада е затворен Stock=Наличност Stocks=Наличности Movement=Движение @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Автоматично употребени при продукция ProductBuilded=Продукцията е завършена -ProductsMultiPrice=Продукт мулти цена +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Клиентски цени (за продукт или услуги, мулти цени) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Увеличаване/Намаляване на на ComposedProduct=Под-продукт MinSupplierPrice=Минимална цена на доставчика DynamicPriceConfiguration=Конфигурация на динамична цена +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=Глобални променливи +VariableToUpdate=Variable to update GlobalVariableUpdaters=Обновители на глобални променливи GlobalVariableUpdaterType0=JSON информация GlobalVariableUpdaterHelp0=Обработва JSON информация от URL, СТОЙНОСТ определя мястото на съответната стойност, @@ -311,4 +311,14 @@ PropalMergePdfProductChooseFile=Избиране на PDF файлове IncludingProductWithTag=Включително продукт/услуга с таг DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, реалната цена може да зависи от клиента WarningSelectOneDocument=Моля изберете поне един документ -DefaultUnitToShow=Units +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 diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 9fdf3904e64..968b6de99a6 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -5,6 +5,7 @@ ProjectId=Id на проект ProjectLabel=Етикет на проект Project=Проект Projects=Проекти +ProjectsArea=Projects Area ProjectStatus=Статус на проект SharedProject=Всички PrivateProject=Контакти на проекта @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=Този изглед показва всички про ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко). MyTasksDesc=Тази гледна точка е ограничена до проекти или задачи, които са контакт (какъвто и да е тип). OnlyOpenedProject=Само отворени проекти са видими (планирани проекти или със затворен статус не са видими). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете. TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко). AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за такъв проект са видими, но можете да въвеждате време само за задача, към която сте причислен. Причислете задача към себе си ако искате да въведете време за нея. OnlyYourTaskAreVisible=Само задачи, към които сте причислен са видими. Причислете задача към себе си ако искате да въведете време за нея -ProjectsArea=Проекти област +ProjectsArea=Projects Area NewProject=Нов проект AddProject=Създаване на проект DeleteAProject=Изтриване на проект @@ -29,7 +31,9 @@ OfficerProject=Директор проект LastProjects=Последни проекти %s AllProjects=Всички проекти OpenedProjects=Отворени проекти +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=Списък на проектите ShowProject=Покажи проект SetProject=Задайте проект @@ -64,11 +68,15 @@ Activities=Задачите / дейностите MyActivity=Моята дейност MyActivities=Моите задачи / дейности MyProjects=Моите проекти +MyProjectsArea=My projects Area DurationEffective=Ефективната продължителност Progress=Напредък ProgressDeclared=Деклариране прогрес ProgressCalculated=Изчислен прогрес Time=Време +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 @@ -129,6 +137,8 @@ TaskModifiedInDolibarr=Задача %s е променена TaskDeletedInDolibarr=Задача %s е изтрита OpportunityStatus=Opportunity status OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Проекти с този потребител к TasksWithThisUserAsContact=Задачи възложени на този потребител ResourceNotAssignedToProject=Не е зададено към проект ResourceNotAssignedToTask=Не е зададено към задача +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Възлагане на задача към мен AssignTask=Възлагане ProjectOverview=Общ преглед @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Задачата е възложена. Въвеждан 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. OpenedProjectsByThirdparties=Отворени проекти от трети лица +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Предложение @@ -187,3 +201,4 @@ OppStatusNEGO=Уговаряне OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang index d92bfb5bce7..6205ba8da42 100644 --- a/htdocs/langs/bg_BG/propal.lang +++ b/htdocs/langs/bg_BG/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Последните %s променени предлож AllPropals=Всички предложения LastProposals=Последни предложения SearchAProposal=Търсене предложение +NoProposal=No proposal ProposalsStatistics=Търговския предложението статистика NumberOfProposalsByMonth=Брой от месеца AmountOfProposalsByMonthHT=Сума от месец (нетно от данъци) @@ -62,7 +63,8 @@ DatePropal=Дата на предложението DateEndPropal=Крайната дата на валидност DateEndPropalShort=Крайна дата ValidityDuration=Валидност продължителността -CloseAs=Затворете със статут +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Класифицирайте таксувани BuildBill=Изграждане фактура ErrorPropalNotFound=Propal %s не е намерена @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Създаване на модел по подразб DefaultModelPropalToBill=Шаблон по подразбиране, когато се затваря бизнес предложение (да бъде фактурирано) DefaultModelPropalClosed=Шаблон по подразбиране, когато се затваря бизнес предложение (не осчетоводено) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/bg_BG/receiptprinter.lang b/htdocs/langs/bg_BG/receiptprinter.lang index ebaed371e79..49ef41d3754 100644 --- a/htdocs/langs/bg_BG/receiptprinter.lang +++ b/htdocs/langs/bg_BG/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Принтер %s е добавен PrinterUpdated=Принтер %s е обновен PrinterDeleted=Принтер %s е изтрит TestSentToPrinter=Тестово изпращане към Принтер %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Настройка на принтери ReceiptPrinterTemplateDesc=Настройка на Шаблони ReceiptPrinterTypeDesc=Описание на типа на Квитанцовия Принтер diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang index 42a0f558e81..9aad1ceca7a 100644 --- a/htdocs/langs/bg_BG/salaries.lang +++ b/htdocs/langs/bg_BG/salaries.lang @@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Счетоводен код за запла SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Счетоводен код за финансова такса Salary=Заплата Salaries=Заплати -Employee=Служител NewSalaryPayment=Ново заплащане на заплата SalaryPayment=Плащане на заплата SalariesPayments=Заплащания заплати diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang index fe5241c2b50..6f16906802b 100644 --- a/htdocs/langs/bg_BG/sendings.lang +++ b/htdocs/langs/bg_BG/sendings.lang @@ -6,7 +6,7 @@ AllSendings=Всички Пратки Shipment=Пратка Shipments=Превозите ShowSending=Показване на Пратки -Receivings=Потвърждения +Receivings=Delivery Receipts SendingsArea=Превозите област ListOfSendings=Списък на пратки SendingMethod=Начин на доставка @@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Количество на продукт в ProductQtyInShipmentAlreadySent=Количество на продукт от отворени клиентски поръчки, които вече са изпратени ProductQtyInSuppliersShipmentAlreadyRecevied=Количество на продукт от отворени поръчки към доставчик, които вече са получени NoProductToShipFoundIntoStock=Няма намерен продукт за изпращане в склад %s. Поправете стоковата и се върнете обратно, за да изберете друг склад. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. # Sending methods SendingMethodCATCH=Улов от клиента diff --git a/htdocs/langs/bg_BG/sms.lang b/htdocs/langs/bg_BG/sms.lang index eaa00d5e7ef..3bab8fdd466 100644 --- a/htdocs/langs/bg_BG/sms.lang +++ b/htdocs/langs/bg_BG/sms.lang @@ -49,5 +49,6 @@ SendSms=Изпращане на SMS SmsInfoCharRemain=Nb на останалите герои SmsInfoNumero= (Формат международната т.е.: 33899701761) DelayBeforeSending=Забавяне преди изпращане (минути) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Целта на разположение. Проверете настройките на вашия доставчик на SMS. diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 5d3f2fc9302..7419dec5772 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -5,7 +5,7 @@ Warehouses=Складове NewWarehouse=Нов склад WarehouseEdit=Промяна на склад MenuNewWarehouse=Нов склад -WarehouseOpened=Warehouse open +WarehouseOpened=Складът е отворен WarehouseClosed=Склада е затворен WarehouseSource=Изпращащ склад WarehouseSourceNotDefined=Няма зададен склад, @@ -16,7 +16,7 @@ CancelSending=Отмяна на изпращане DeleteSending=Изтриване на изпращане Stock=Наличност Stocks=Наличности -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Движение Movements=Движения ErrorWarehouseRefRequired=Изисква се референтно име на склад @@ -34,9 +34,10 @@ LastMovements=Последни движения Units=Единици Unit=Единица StockCorrection=Промяна на наличност -StockTransfer=Складов трансфер -StockMovement=Трансфер -StockMovements=Складови трансфери +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Етикет на движението NumberOfUnit=Брой единици UnitPurchaseValue=Единична покупна цена @@ -53,8 +54,8 @@ QtyDispatched=Брой изпратени QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Правило за намаляване на управление на запасите -RuleForStockManagementIncrease=Правило за увеличаване на управление на запасите +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=Намаляване реалните запаси на клиентите фактури / кредитни известия за валидиране DeStockOnValidateOrder=Намаляване реалните запаси на клиентите за валидиране на поръчката DeStockOnShipment=Decrease real stocks on shipping validation @@ -66,14 +67,14 @@ OrderStatusNotReadyToDispatch=Поръчка все още не е или не StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект. Така че не се изисква експедиция в състав. DispatchVerb=Изпращане -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert +StockLimitShort=Количество за предупреждение +StockLimit=Минимално количество за предупреждение PhysicalStock=Факт. наличност RealStock=Реална наличност VirtualStock=Вирт. наличност MininumStock=Мин. наличност StockUp=Запасяване -MininumStockShort=Stock min +MininumStockShort=Минимална наличност StockUpShort=Запасяване IdWarehouse=Id на склад DescWareHouse=Описание на склад @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Средна входна цена AverageUnitPricePMP=Средна изходна цена SellPriceMin=Единична продажна цена -EstimatedStockValueSellShort=Стойност за продажба -EstimatedStockValueSell=Стойност за Продажба +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Входна стойност наличност EstimatedStockValue=Входна стойност наличност DeleteAWarehouse=Изтриване на склад @@ -95,8 +96,8 @@ SelectWarehouseForStockDecrease=Изберете склад, да се изпо SelectWarehouseForStockIncrease=Изберете склад, да се използва за увеличение на склад NoStockAction=No stock action LastWaitingSupplierOrders=Поръчки чакат за приеми -DesiredStock=Desired minimum stock -DesiredMaxStock=Desired maximum stock +DesiredStock=Желано минимално количество +DesiredMaxStock=Желано максимално количество StockToBuy=To order Replenishment=Replenishment ReplenishmentOrders=Replenishment orders @@ -113,7 +114,7 @@ AlertOnly= Само известия WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=За този склад -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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Попълване NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) diff --git a/htdocs/langs/bg_BG/supplier_proposal.lang b/htdocs/langs/bg_BG/supplier_proposal.lang index 8c85b521326..64e43927dfc 100644 --- a/htdocs/langs/bg_BG/supplier_proposal.lang +++ b/htdocs/langs/bg_BG/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Търговски предложения от доставчици supplier_proposalDESC=Управление на запитвания за цени към доставчици -supplier_proposalMENU_LEFT_TITLE=Предложения доставчици -supplier_proposalMENU_LEFT_TITLE_NEW=Ново запитване -supplier_proposalMENU_LEFT_TITLE_LIST=Списък +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Запитване за цена CommRequests=Запитвания за цени SearchRequest=Намиране на запитване DraftRequests=Чернови на запитвания +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Последни %s редактирани запитвания за цени RequestsOpened=Отваряне на запитване за цена SupplierProposalArea=Зона предложения от доставчици -SupplierProposalShort=Предложение от доставчик +SupplierProposalShort=Supplier proposals SupplierProposals=Предложения доставчици NewAskPrice=Ново запитване за цена NewAsk=Ново запитване @@ -58,3 +58,5 @@ 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 +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang index e496fcd5414..c709e265be1 100644 --- a/htdocs/langs/bg_BG/trips.lang +++ b/htdocs/langs/bg_BG/trips.lang @@ -31,7 +31,7 @@ TripNDF=Информации доклад за разходи PDFStandardExpenseReports=Стандартен шаблон за генериране на PDF документ за доклад за разходи ExpenseReportLine=Линия на доклад за разходи TF_OTHER=Друг -TF_TRANSPORTATION=Превоз +TF_TRIP=Transportation TF_LUNCH=Обяд TF_METRO=Метро TF_TRAIN=Влак @@ -99,4 +99,5 @@ ConfirmSaveTrip=Сигурни ли сте, че искате да валиди NoTripsToExportCSV=Няма доклад за разходи за експортиране за този период. ExpenseReportPayment=Плащане на доклад за разходи +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Доклади за разходи за плащане diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang index 93c955d5fbd..88f777c9c69 100644 --- a/htdocs/langs/bg_BG/users.lang +++ b/htdocs/langs/bg_BG/users.lang @@ -121,3 +121,5 @@ OpenIDURL=OpenID URL LoginUsingOpenID=Използвай OpenID за вход WeeklyHours=Часове седмично ColorUser=Цвят на потребителя +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang index 5ee7e8de9f5..9f6c10745fb 100644 --- a/htdocs/langs/bn_BD/accountancy.lang +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index c81fe4c28af..c83ce1dba12 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files 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 file to delete. @@ -281,6 +282,7 @@ 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 @@ -362,7 +364,7 @@ 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 products lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +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 @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Users & groups @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Export products 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 @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ 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 @@ -963,6 +969,7 @@ DelaysBeforeWarning=Delays before warning DelaysOfToleranceBeforeWarning=Tolerance delays before warning 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 not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang index d8776508edc..a0ccdfd26ea 100644 --- a/htdocs/langs/bn_BD/agenda.lang +++ b/htdocs/langs/bn_BD/agenda.lang @@ -35,7 +35,9 @@ AllActions= All events/tasks ViewCal=Month view ViewDay=Day view ViewWeek=Week view +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= View with predefined filters AutoActions= Automatic filling AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index 6a474886ee9..790a146ee98 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -58,6 +58,7 @@ Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice +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 NewBill=New invoice LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices @@ -184,6 +192,7 @@ ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice ShowPayment=Show payment AlreadyPaid=Already paid AlreadyPaidBack=Already paid back @@ -196,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -209,6 +219,7 @@ RemainderToBill=Remainder to bill SendBillByMail=Send invoice by email SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid DateMaxPayment=Payment due before DateEcheance=Due date limit @@ -221,6 +232,7 @@ NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode Billed=Billed +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad 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 PaymentId=Payment id +PaymentRef=Payment ref. InvoiceId=Invoice id InvoiceRef=Invoice ref. InvoiceDateCreation=Invoice creation date @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate @@ -393,6 +421,7 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove 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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation 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. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang index 634b058f6d4..7619a335b61 100644 --- a/htdocs/langs/bn_BD/boxes.lang +++ b/htdocs/langs/bn_BD/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,3 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/bn_BD/categories.lang b/htdocs/langs/bn_BD/categories.lang index 81c73356c93..ccf22bb5003 100644 --- a/htdocs/langs/bn_BD/categories.lang +++ b/htdocs/langs/bn_BD/categories.lang @@ -76,6 +76,7 @@ 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 diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang index e31c347605e..fe967d3252f 100644 --- a/htdocs/langs/bn_BD/companies.lang +++ b/htdocs/langs/bn_BD/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang index d73f580cc8b..91d1037bfd4 100644 --- a/htdocs/langs/bn_BD/compta.lang +++ b/htdocs/langs/bn_BD/compta.lang @@ -155,6 +155,7 @@ 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/bn_BD/cron.lang b/htdocs/langs/bn_BD/cron.lang index bd85715642e..d8d91f6a8a2 100644 --- a/htdocs/langs/bn_BD/cron.lang +++ b/htdocs/langs/bn_BD/cron.lang @@ -16,10 +16,12 @@ 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=List of disabled jobs +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Last run CronLastOutput=Last run output @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Job CronNone=None -CronDtStart=Start date -CronDtEnd=End date +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -51,6 +54,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Description CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/bn_BD/deliveries.lang b/htdocs/langs/bn_BD/deliveries.lang index c513f3e347c..47e21074470 100644 --- a/htdocs/langs/bn_BD/deliveries.lang +++ b/htdocs/langs/bn_BD/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang index 4beedf7021f..a15b2d97224 100644 --- a/htdocs/langs/bn_BD/holiday.lang +++ b/htdocs/langs/bn_BD/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Employee DateDebCP=Start date DateFinCP=End date DateCreateCP=Creation date @@ -23,7 +22,7 @@ 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=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=Name -Employee=Employee FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/bn_BD/hrm.lang b/htdocs/langs/bn_BD/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/bn_BD/hrm.lang +++ b/htdocs/langs/bn_BD/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang index 5c08c306353..cbcba219f11 100644 --- a/htdocs/langs/bn_BD/interventions.lang +++ b/htdocs/langs/bn_BD/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products 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) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang index 27b533c3f2d..bda34ce2299 100644 --- a/htdocs/langs/bn_BD/languages.lang +++ b/htdocs/langs/bn_BD/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico) Language_es_PY=Spanish (Paraguay) Language_es_PE=Spanish (Peru) Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Persian diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang index 87a1bd3c4d7..c467af9044e 100644 --- a/htdocs/langs/bn_BD/mails.lang +++ b/htdocs/langs/bn_BD/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index 3e24856e8f8..3bead553dd0 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -24,6 +24,8 @@ 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 NoTranslation=No translation NoRecordFound=No record found NoError=No error @@ -105,6 +107,7 @@ NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. DoTest=Test ToFilter=Filter +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. yes=yes Yes=Yes @@ -228,6 +231,8 @@ Now=Now HourStart=Start hour Date=Date DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -307,6 +312,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -317,6 +323,9 @@ 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 @@ -331,6 +340,7 @@ Percentage=Percentage Total=Total 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 @@ -453,6 +463,7 @@ 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 @@ -535,6 +546,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -608,6 +620,7 @@ TotalMan=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 DocumentsNb=Linked files (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet HomeDashboard=Home summary +Dashboard=Dashboard Deductible=Deductible from=from toward=toward @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/bn_BD/margins.lang b/htdocs/langs/bn_BD/margins.lang index 7db5ea4892e..27bb4de9fa3 100644 --- a/htdocs/langs/bn_BD/margins.lang +++ b/htdocs/langs/bn_BD/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service StartDate=Start date EndDate=End date Launch=Start -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/bn_BD/oauth.lang b/htdocs/langs/bn_BD/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/bn_BD/oauth.lang +++ b/htdocs/langs/bn_BD/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang index 29c2a0b5e21..33cd265b07f 100644 --- a/htdocs/langs/bn_BD/orders.lang +++ b/htdocs/langs/bn_BD/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang index 5fff107fde9..c53f32346fe 100644 --- a/htdocs/langs/bn_BD/other.lang +++ b/htdocs/langs/bn_BD/other.lang @@ -238,3 +238,8 @@ ToExport=Export NewExport=New export ##### External sites ##### ExternalSites=External sites +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/bn_BD/paypal.lang b/htdocs/langs/bn_BD/paypal.lang index a4204f91982..c6905f2ecc4 100644 --- a/htdocs/langs/bn_BD/paypal.lang +++ b/htdocs/langs/bn_BD/paypal.lang @@ -8,6 +8,7 @@ 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 diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index 0faea3691b0..27e8130e762 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -45,10 +45,6 @@ LastProducts=Last products CardProduct0=Product card CardProduct1=Service card CardContract=Contract card -Warehouse=Warehouse -Warehouses=Warehouses -WarehouseOpened=Warehouse open -WarehouseClosed=Warehouse closed Stock=Stock Stocks=Stocks Movement=Movement @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index 7c94e3eb257..b4a21befd80 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=This view presents 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=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -29,7 +31,9 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project @@ -64,11 +68,15 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress 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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang index d12d7595f94..79ae1f1cd50 100644 --- a/htdocs/langs/bn_BD/propal.lang +++ b/htdocs/langs/bn_BD/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals AllPropals=All proposals LastProposals=Last proposals SearchAProposal=Search a proposal +NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month AmountOfProposalsByMonthHT=Amount by month (net of tax) @@ -62,7 +63,8 @@ DatePropal=Date of proposal DateEndPropal=Validity ending date DateEndPropalShort=Date end ValidityDuration=Validity duration -CloseAs=Close with status +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Classify billed BuildBill=Build invoice ErrorPropalNotFound=Propal %s not found @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/bn_BD/receiptprinter.lang b/htdocs/langs/bn_BD/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/bn_BD/receiptprinter.lang +++ b/htdocs/langs/bn_BD/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/bn_BD/salaries.lang b/htdocs/langs/bn_BD/salaries.lang index 953a9c7540c..da177410860 100644 --- a/htdocs/langs/bn_BD/salaries.lang +++ b/htdocs/langs/bn_BD/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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 -Employee=Employee NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments diff --git a/htdocs/langs/bn_BD/sendings.lang b/htdocs/langs/bn_BD/sendings.lang index fa7da0b0079..97f57e1d3c7 100644 --- a/htdocs/langs/bn_BD/sendings.lang +++ b/htdocs/langs/bn_BD/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/bn_BD/sms.lang b/htdocs/langs/bn_BD/sms.lang index 4e89bb24730..70066caac96 100644 --- a/htdocs/langs/bn_BD/sms.lang +++ b/htdocs/langs/bn_BD/sms.lang @@ -49,5 +49,6 @@ 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. diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/bn_BD/stocks.lang +++ b/htdocs/langs/bn_BD/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +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 @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ 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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened 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) diff --git a/htdocs/langs/bn_BD/supplier_proposal.lang b/htdocs/langs/bn_BD/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/bn_BD/supplier_proposal.lang +++ b/htdocs/langs/bn_BD/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang index ce9f0970e7c..5ccdf8d0e37 100644 --- a/htdocs/langs/bn_BD/trips.lang +++ b/htdocs/langs/bn_BD/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Lunch TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang index 5b85ec80cf7..c2b43b22808 100644 --- a/htdocs/langs/bn_BD/users.lang +++ b/htdocs/langs/bn_BD/users.lang @@ -121,3 +121,5 @@ 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 diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index 275b0250abe..bca48ce78c7 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index ba90cc0414d..bd071220643 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Izbrišite sve fajlove u datoteci %s. Privremeni fajlovi, ali i dump backup-a baze podataka, fajlova vezanih za elemenata (trećim strankama, fakturama, ...) i dodani u ECM modul, će biti izbrisani. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or file to delete. @@ -281,6 +282,7 @@ ModuleSetup=Postavke modula ModulesSetup=Postavke modula 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 @@ -362,7 +364,7 @@ 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 products lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +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 @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Users & groups @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Export products 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 @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ 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 @@ -963,6 +969,7 @@ DelaysBeforeWarning=Delays before warning DelaysOfToleranceBeforeWarning=Tolerance delays before warning 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 not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index 50872810d80..b82eb660b37 100644 --- a/htdocs/langs/bs_BA/agenda.lang +++ b/htdocs/langs/bs_BA/agenda.lang @@ -35,7 +35,9 @@ AllActions= Svi događaji/zadaci ViewCal=Mjesečni pregled ViewDay=Dnevni pregled ViewWeek=Sedmični pregled +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= Pogledaj sa unaprijed definiranim filterima AutoActions= Automatsko popunjavanje AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski kreira događaj u agendi. Ukoliko se ništa ne provjerava (po defaultu), samo manualne akcije će biti uključeni u dnevni red. diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index a66fbea3ae0..0bab631005c 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -58,6 +58,7 @@ Payment=Uplata PaymentBack=Povrat uplate Payments=Uplate PaymentsBack=Povrat uplata +paymentInInvoiceCurrency=in invoices currency PaidBack=Uplaćeno nazad DeletePayment=Obriši uplatu ConfirmDeletePayment=Jeste li sigurni da želite obrisati ovu uplatu? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Izvršene uplate PaymentsBackAlreadyDone=Izvršeni povrati uplata PaymentRule=Pravilo plaćanja PaymentMode=Način plaćanja +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Status fakture +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Uzorak (Potrebna je potvrda) BillStatusPaid=Plaćeno BillStatusPaidBackOrConverted=Plaćeno ili pretvoreno u popust @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=Od BillTo=Račun za ActionsOnBill=Aktivnosti na fakturi +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 NewBill=Nova faktura LastBills=Zadnjih %s faktura LastCustomersBills=Zadnjih %s faktura kupca @@ -184,6 +192,7 @@ ShowInvoice=Prikaži fakturu ShowInvoiceReplace=Prikaži zamjensku fakturu ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Prikaži fakture za avans +ShowInvoiceSituation=Show situation invoice ShowPayment=Prikaži uplatu AlreadyPaid=Već plaćeno AlreadyPaidBack=Već izvršen povrat uplate @@ -196,6 +205,7 @@ Rest=Čekanje AmountExpected=Iznos za potraživati ExcessReceived=Višak primljen EscompteOffered=Popust ponuđen (uplata prije roka) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Trajni nalozi @@ -209,6 +219,7 @@ RemainderToBill=Ostatak za naplatiti SendBillByMail=Pošalji fakturu na e-mail SendReminderBillByMail=Pošalji opomenu na e-mail RelatedCommercialProposals=Vezani poslovni prijedlozi +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Za važeći DateMaxPayment=Rok plaćanja do DateEcheance=Datum isteka roka za plaćanje @@ -221,6 +232,7 @@ NonPercuRecuperable=Nepovratno SetConditions=Postaviti uslova plaćanja SetMode=Postaviti način plaćanja Billed=Fakturisano +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se k HelpAbandonOther=Ovaj iznos je otkazan jer je došlo do greške (naprimjer pogrešan kupac ili faktura zamijenjena sa nekom drugom) IdSocialContribution=Social/fiscal tax payment id PaymentId=ID uplate +PaymentRef=Payment ref. InvoiceId=ID fakture InvoiceRef=Referenca fakture InvoiceDateCreation=Datum kreiranja fakture @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Odmah PaymentConditionRECEP=Odmah @@ -393,6 +421,7 @@ Reported=Odgođeno DisabledBecausePayments=Nije moguće jer ima nekoliko uplata CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedna faktura klasifikovana kao plaćena ExpectedToPay=Očekivano plaćanje +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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa RevenueStamp=Carinski pečat YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty 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 invoice situation TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 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. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang index eac70466474..78af4d174e3 100644 --- a/htdocs/langs/bs_BA/boxes.lang +++ b/htdocs/langs/bs_BA/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Zadnjih %s ugovora BoxTitleLastModifiedDonations=Zadnjih %s izmijenjenih donacija BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Globalne aktivnosti (fakture, prijedlozi, narudžbe) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Neuspjelo osvježavanje RSS protoka. Datum zadnjeg uspješnog osvježavanja: %s LastRefreshDate=Zadnji datum osvježavanja NoRecordedBookmarks=Nema definisanih bookmark-a. @@ -95,3 +97,4 @@ ForCustomersInvoices=Fakture kupaca ForCustomersOrders=Narudžbe kupaca ForProposals=Prijedlozi LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang index 710c8742b9d..fe89017c5fb 100644 --- a/htdocs/langs/bs_BA/categories.lang +++ b/htdocs/langs/bs_BA/categories.lang @@ -76,6 +76,7 @@ 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 diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index b0e888c1aa0..149d0227f63 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Prikaži kontakt ContactsAllShort=Svi (bez filtera) ContactType=Tip kontakta ContactForOrders=Kontakt narudžbe +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Kontakt prijedloga ContactForContracts=Kontakt ugovora ContactForInvoices=Kontakt fakture NoContactForAnyOrder=Ovaj kontakt nije kontakt za bilo koju narudžbu +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index a1409f83683..791fe8fb992 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -155,6 +155,7 @@ 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang index 7503afe9119..4d2aa6401c5 100644 --- a/htdocs/langs/bs_BA/cron.lang +++ b/htdocs/langs/bs_BA/cron.lang @@ -16,10 +16,12 @@ KeyForCronAccess=Sigurnosni ključ za URL za pokretanje cron poslova 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=Lista onemogućenih poslova +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Zadnje pokretanje CronLastOutput=Izvještaj o zadnjem pokretanju @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Job CronNone=Ništa -CronDtStart=Datum početka -CronDtEnd=End date +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Sljedeće izvršenje -CronDtLastLaunch=Zadnje izvršenje +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Metoda @@ -51,6 +54,7 @@ CronNoJobs=Nema registrovanih poslova CronPriority=Prioritet CronLabel=Opis CronNbRun=Broj pokretanja +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=Datum završetka ne može biti prije datuma početka CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Datum zadnjeg rezultata 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/bs_BA/deliveries.lang b/htdocs/langs/bs_BA/deliveries.lang index ae44b821cb8..1cbd3593b3a 100644 --- a/htdocs/langs/bs_BA/deliveries.lang +++ b/htdocs/langs/bs_BA/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Jeste li sigurni da želite obrisati dostavnicu DeliveryMethod=Način dostave TrackingNumber=Broj za praćenje DeliveryNotValidated=Dostava nije potvrđena +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Ime i potpis: ToAndDate=Za ___________________________________ na ____/____/__________ diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 718b3e8413f..fa7804ce355 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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/exports.lang b/htdocs/langs/bs_BA/exports.lang index 03c87b28bcf..1a490ea647d 100644 --- a/htdocs/langs/bs_BA/exports.lang +++ b/htdocs/langs/bs_BA/exports.lang @@ -128,6 +128,10 @@ 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang index bed4c488ca5..ff0a4bce7d0 100644 --- a/htdocs/langs/bs_BA/holiday.lang +++ b/htdocs/langs/bs_BA/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Zaposlenik DateDebCP=Datum početka DateFinCP=Datum završetka DateCreateCP=Datum kreiranja @@ -23,7 +22,7 @@ ReviewedByCP=Bit će pregledano od strane DescCP=Opis SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=Datum završetka mora biti poslije datuma početka. @@ -79,9 +78,9 @@ PrevSoldeCP=Prethodno stanje NewSoldeCP=Novo stanje alreadyCPexist=A leave request has already been done on this period. UserName=Naziv -Employee=Zaposlenik FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Mjesečno ažuriranje ManualUpdate=Ručno ažuriranje HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/bs_BA/hrm.lang b/htdocs/langs/bs_BA/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/bs_BA/hrm.lang +++ b/htdocs/langs/bs_BA/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang index 4074bffaf45..ce5f3b81766 100644 --- a/htdocs/langs/bs_BA/interventions.lang +++ b/htdocs/langs/bs_BA/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Vratiti broj sa formatom %syymm-nnnn, gdje je yy godina, PacificNumRefModelError=Kartica intervencije koja počinje sa $syymm već postoji i nije kompatibilna sa ovim modelom nizda. Odstrani ili promijeni da bi se modul mogao aktivirati. PrintProductsOnFichinter=Isprintaj proizvode sa kartice intervencije PrintProductsOnFichinterDetails=interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang index 0e53f29b6be..ad46a2f30f6 100644 --- a/htdocs/langs/bs_BA/languages.lang +++ b/htdocs/langs/bs_BA/languages.lang @@ -32,6 +32,7 @@ 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_et_EE=Estonski Language_eu_ES=Baskijski Language_fa_IR=Persijski diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index 0c50857e26f..958257b9410 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-pošta uspješno potvrđena MailUnsubcribe=Ispisati se Unsuscribe=Ispisati se MailingStatusNotContact=Nemoj kontaktirati više +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Primalac e-pošte je prazan WarningNoEMailsAdded=Nema nove e-pošte za dodati na listu primaoca. ConfirmValidMailing=Jeste li sigurni da želite potvrditi ovu e-poštu? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=E-pošta poslana %s primaocima XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 3617972a29d..2da856363b0 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -24,6 +24,8 @@ 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 NoTranslation=No translation NoRecordFound=No record found NoError=No error @@ -105,6 +107,7 @@ NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. DoTest=Test ToFilter=Filter +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. yes=yes Yes=Yes @@ -228,6 +231,8 @@ Now=Now HourStart=Start hour Date=Date DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -307,6 +312,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -317,6 +323,9 @@ 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 @@ -331,6 +340,7 @@ Percentage=Percentage Total=Total 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 @@ -453,6 +463,7 @@ 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 @@ -535,6 +546,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -608,6 +620,7 @@ TotalMan=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 DocumentsNb=Linked files (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet HomeDashboard=Home summary +Dashboard=Dashboard Deductible=Deductible from=from toward=toward @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/bs_BA/margins.lang b/htdocs/langs/bs_BA/margins.lang index 7db5ea4892e..27bb4de9fa3 100644 --- a/htdocs/langs/bs_BA/margins.lang +++ b/htdocs/langs/bs_BA/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service StartDate=Start date EndDate=End date Launch=Start -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/bs_BA/oauth.lang b/htdocs/langs/bs_BA/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/bs_BA/oauth.lang +++ b/htdocs/langs/bs_BA/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang index 29c2a0b5e21..33cd265b07f 100644 --- a/htdocs/langs/bs_BA/orders.lang +++ b/htdocs/langs/bs_BA/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index 5fff107fde9..c53f32346fe 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -238,3 +238,8 @@ ToExport=Export NewExport=New export ##### External sites ##### ExternalSites=External sites +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/bs_BA/paypal.lang b/htdocs/langs/bs_BA/paypal.lang index a4204f91982..c6905f2ecc4 100644 --- a/htdocs/langs/bs_BA/paypal.lang +++ b/htdocs/langs/bs_BA/paypal.lang @@ -8,6 +8,7 @@ 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 diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 1cca7a029e9..53018955c3a 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -45,10 +45,6 @@ LastProducts=Last products CardProduct0=Product card CardProduct1=Service card CardContract=Contract card -Warehouse=Warehouse -Warehouses=Warehouses -WarehouseOpened=Warehouse open -WarehouseClosed=Warehouse closed Stock=Stock Stocks=Stocks Movement=Movement @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index 0e82067d43b..0b25f6ea67a 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Projekt Projects=Projekti +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Zajednički projekti PrivateProject=Kontakti za projekte @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=Ovaj pregled predstavlja sve projekte (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve). MyTasksDesc=Ovaj pregled predstavlja sve projekte ili zadatke za koje ste kontakt (bilo koji tip). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati. TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve). 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=Područje za projekte +ProjectsArea=Projects Area NewProject=Novi projekat AddProject=Create project DeleteAProject=Obisati projekat @@ -29,7 +31,9 @@ OfficerProject=Službenik projekta LastProjects=Zadnjih %s projekata AllProjects=Svi projekti OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=Lista projekata ShowProject=Prikaži projekt SetProject=Postavi projekat @@ -64,11 +68,15 @@ Activities=Zadaci/aktivnosti MyActivity=Moja aktivnost MyActivities=Moji zadaci/aktivnosti MyProjects=Moji projekti +MyProjectsArea=My projects Area DurationEffective=Efektivno trajanje Progress=Napredak ProgressDeclared=Declared progress ProgressCalculated=Calculated progress Time=Vrijeme +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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang index 83047c08576..b49d00b8041 100644 --- a/htdocs/langs/bs_BA/propal.lang +++ b/htdocs/langs/bs_BA/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Lista %s izmijenjenih prijedloga AllPropals=Svi prijedlozi LastProposals=Zadnji prijedlozi SearchAProposal=Traži prijedlog +NoProposal=No proposal ProposalsStatistics=Statistika poslovnog prijedloga NumberOfProposalsByMonth=Broj po mjesecu AmountOfProposalsByMonthHT=Amount by month (net of tax) @@ -62,7 +63,8 @@ DatePropal=Date of proposal DateEndPropal=Validity ending date DateEndPropalShort=Date end ValidityDuration=Validity duration -CloseAs=Close with status +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Classify billed BuildBill=Build invoice ErrorPropalNotFound=Propal %s not found @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/bs_BA/receiptprinter.lang b/htdocs/langs/bs_BA/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/bs_BA/receiptprinter.lang +++ b/htdocs/langs/bs_BA/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/bs_BA/salaries.lang b/htdocs/langs/bs_BA/salaries.lang index 953a9c7540c..da177410860 100644 --- a/htdocs/langs/bs_BA/salaries.lang +++ b/htdocs/langs/bs_BA/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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 -Employee=Employee NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments diff --git a/htdocs/langs/bs_BA/sendings.lang b/htdocs/langs/bs_BA/sendings.lang index 9822df21905..08126e59912 100644 --- a/htdocs/langs/bs_BA/sendings.lang +++ b/htdocs/langs/bs_BA/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Pošiljka Shipments=Pošiljke ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Područje za pošiljke ListOfSendings=Lista pošiljki SendingMethod=Način slanja @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/bs_BA/sms.lang b/htdocs/langs/bs_BA/sms.lang index 8ce2fa8db8a..5592e473ca6 100644 --- a/htdocs/langs/bs_BA/sms.lang +++ b/htdocs/langs/bs_BA/sms.lang @@ -49,5 +49,6 @@ SendSms=Pošalji SMS SmsInfoCharRemain=Broj preostalih karaktera SmsInfoNumero= (međunarodni format: +33899701761) DelayBeforeSending=Sačekaj prije slanja (minute) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Nema dostupnih primaoca. Provjerite postavke vašeg SMS provajdera. diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index 11fe5e2302b..3736433015f 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Poništi slanje DeleteSending=Obriši slanje Stock=Zaliha Stocks=Zalihe -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Kretanje Movements=Kretanja ErrorWarehouseRefRequired=Referentno ime skladište je potrebno @@ -34,9 +34,10 @@ LastMovements=Zadnja kretanja Units=Jedinice Unit=Jedinica StockCorrection=Ispravi zalihu -StockTransfer=Transfer zalihe -StockMovement=Transfer -StockMovements=Transfer zaliha +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Oznaka za kretanje NumberOfUnit=Broj jedinica UnitPurchaseValue=Kupovna cijena jedinice @@ -53,8 +54,8 @@ QtyDispatched=Otpremljena količina QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Otpremanje zaliha -RuleForStockManagementDecrease=Pravilo za upravljanje smanjenja zaliha -RuleForStockManagementIncrease=Pravilo za upravljanje povećanja zaliha +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=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Ponderirani prosjek ulazne cijene AverageUnitPricePMP=Ponderirani prosjek ulazne cijene SellPriceMin=Prodajna cijena jedinice -EstimatedStockValueSellShort=Prodajna vrijednost -EstimatedStockValueSell=Prodajna vrijednost +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Procijenjena vrijednost zaliha EstimatedStockValue=Procijenjena vrijednost zaliha DeleteAWarehouse=Obrisati skladište @@ -113,7 +114,7 @@ AlertOnly= Samo uzbune WarehouseForStockDecrease=Skladište %s će biti korišteno za smanjenje zalihe WarehouseForStockIncrease=Skladište %s će biti korišteno za povećanje zalihe ForThisWarehouse=Za ovo skladište -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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Nadopune NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s) diff --git a/htdocs/langs/bs_BA/supplier_proposal.lang b/htdocs/langs/bs_BA/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/bs_BA/supplier_proposal.lang +++ b/htdocs/langs/bs_BA/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang index 73953c91cea..471ce10d654 100644 --- a/htdocs/langs/bs_BA/trips.lang +++ b/htdocs/langs/bs_BA/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Ostalo -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Ručak TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang index e097e7c4134..9d974a9473a 100644 --- a/htdocs/langs/bs_BA/users.lang +++ b/htdocs/langs/bs_BA/users.lang @@ -121,3 +121,5 @@ OpenIDURL=OpenID URL LoginUsingOpenID=Koristiti OpenID za login WeeklyHours=Weekly hours ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index e9b7470308e..13cbd256669 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Selecciona un model d'exportació Modelcsv_normal=Exportació clàssica Modelcsv_CEGID=Exporta cap a CEGID Expert BackToChartofaccounts=Tornar al Pla comptable -Back=Tornar Definechartofaccounts=Definir el Pla comptable Selectchartofaccounts=Seleccionar el Pla comptable @@ -35,6 +34,7 @@ AccountAccounting=Compte comptable AccountAccountingSuggest=Accounting account suggest Ventilation=Desglossament +MenuAccountancy=Comptabilitat CustomersVentilation=Desglossament de clients SuppliersVentilation=Desglossament de proveïdors TradeMargin=Marge comercial @@ -47,7 +47,7 @@ UpdateAccount=Modificació d'un compte comptable UpdateMvts=Modificació d'un moviment WriteBookKeeping=Registre de comptabilitat en el llibre major Bookkeeping=Llibre major -AccountBalanceByMonth=Balanç comptable per mes +AccountBalance=Compte saldo AccountingVentilation=Desglossament de comptabilitat AccountingVentilationSupplier=Desglossament de comptabilitat de proveïdor @@ -104,15 +104,12 @@ Code_tiers=Tercer Labelcompte=Etiqueta de compte Sens=Significat Codejournal=Diari +NumPiece=Número de peça DelBookKeeping=Eliminar els registres del llibre major DescSellsJournal=Diari de vendes DescPurchasesJournal=Diari de compres -BankJournal=Diari del banc -DescBankJournal=Diari del banc incloent tots els tipus de pagaments diferents de caixa -CashJournal=Efectiu diari -DescCashJournal=Efectiu diari inclòs el tipus de pagament al comptat FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,22 +149,31 @@ DescVentilDoneSupplier=Consulta aquí el llistat de línies de factures de prove ValidateHistory=Valida automàticament 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 GeneralLedgerIsWritten=Operations are written in the general ledger -##Export Journal Feature -ExportFormat=Format of Export -Prefixname=Prefix of export File -Separate=Export separator -Textframe=Frame of text value -Headercol=Colname in header of file -Fieldname=Name of Field -Headername=Name in header -Type=Type of fields -Param=Additionnal parameters -EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbit = %s -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +##Export Journal Feature +ExportFormat=Format d'exportació +Prefixname=Prefix del fitxer d'exportació +Separate=Separador d'exportació +Textframe=Finestra del valor del text +Headercol=Nom de columna en capçalera del fitxer +Fieldname=Nom del camp +Headername=Nom en la capçalera +Type=Tipus de camps +Param=Paràmetres addicionals +EnabledProduct=En producte +EnabledTiers=En el tercer +EnabledVat=En CIF/NIF + +## 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. +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. diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 2b551272ad1..40fcdf57a45 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -3,7 +3,7 @@ Foundation=Entitat Version=Versió VersionProgram=Versió programa VersionLastInstall=Versió instal·lació inicial -VersionLastUpgrade=Versió última actualització +VersionLastUpgrade=Versió de l'última actualització VersionExperimental=Experimental VersionDevelopment=Desenvolupament VersionUnknown=Desconeguda @@ -14,8 +14,8 @@ FilesUpdated=Arxius actualitzats FileCheckDolibarr=Comproveu arxius de Dolibarr XmlNotFound=Arxiu XML de Dolibarr no trobat SessionId=ID de sessió -SessionSaveHandler=Modalitat de salvaguardat de sessions -SessionSavePath=Localització salvaguardat de sessions +SessionSaveHandler=Modalitat de desar sessions +SessionSavePath=Emmagatzema la localització de les sessions PurgeSessions=Purga de sessions ConfirmPurgeSessions=Esteu segur de voler purgar totes les sessions? Desconnectarà a tots els usuaris (excepte a si mateix) NoSessionListWithThisHandler=El gestor de període de sessions configurat en la seva PHP no enumera les sessions en curs @@ -30,25 +30,25 @@ HTMLCharset=Codificació de les pàgines HTML DBStoringCharset=Codificació base de dades per emmagatzematge de dades DBSortingCharset=Codificació base de dades per classificar les dades WarningModuleNotActive=Mòdul %s no actiu -WarningOnlyPermissionOfActivatedModules=Atenció, només els permisos relacionats amb els mòduls activats s'indiquen aquí. Activar els altres mòduls a la pàgina Configuració->Mòduls +WarningOnlyPermissionOfActivatedModules=Aquí només es mostren els permisos relacionats amb els mòduls activats. Pots activar altres mòduls en la pàgina Inici->Configuració->Mòduls. DolibarrSetup=Instal·lació/Actualització de Dolibarr DolibarrUser=Usuari Dolibarr InternalUser=Usuari intern ExternalUser=Usuari extern InternalUsers=Usuaris interns ExternalUsers=Usuaris externs -GlobalSetup=General +GlobalSetup=Configuracuó general GUISetup=Entorn SetupArea=Àrea configuració FormToTestFileUploadForm=Formulari de prova de càrrega de fitxer (segons opcions escollides) IfModuleEnabled=Nota: sí només és eficaç si el mòdul %s està activat RemoveLock=Esborreu el fitxer %s, si existeix, per permetre la utilitat d'actualització. RestoreLock=Substituir un arxiu %s, donant-li només drets de lectura a aquest arxiu per tal de prohibir noves actualitzacions. -SecuritySetup=Configuració de la seguretat +SecuritySetup=Configuració de seguretat ErrorModuleRequirePHPVersion=Error, aquest mòdul requereix una versió %s o superior de PHP ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix una versió %s o superior de Dolibarr ErrorDecimalLargerThanAreForbidden=Error, les precisions superiors a %s no estan suportades. -DictionarySetup=Diccionaris +DictionarySetup=Configuració de Diccionari Dictionary=Diccionaris Chartofaccounts=Pla comptable Fiscalyear=Anys fiscals @@ -63,7 +63,7 @@ UseSearchToSelectContactTooltip=També si vostè té un gran número de tercers UseSearchToSelectContact=Utilitzeu els camps de autocompletat per triar contactes (en lloc d'utilitzar un quadre de llista). DelaiedFullListToSelectCompany=Esperar que pressioni una tecla abans de carregar el contingut dels tercers en el combo (Això pot incrementar el rendiment si té un gran número de tercers) 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) -SearchFilter=Opcions filtres de cerca +SearchFilter=Opcions de filtres de cerca NumberOfKeyToSearch=Nombre de caràcters per a desencadenar la cerca: %s ViewFullDateActions=Veure les dades de les accions en la seva totalitat en la fitxa de tercer NotAvailableWhenAjaxDisabled=No disponible quan Ajax estigui desactivat @@ -96,8 +96,8 @@ AntiVirusCommandExample= Exemple per a ClamWin: c:\\Program Files (x86)\\ClamWin AntiVirusParam= Paràmetres complementaris en la línia de comandes AntiVirusParamExample= Exemple per a ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Configuració del mòdul Comptabilitat -UserSetup=Configuració gestió dels usuaris -MenuSetup=Administració dels menús per base de dades +UserSetup=Configuració de gestió d'usuaris +MenuSetup=Configuració de gestió de menús MenuLimits=Límits i precisió MenuIdParent=Id del menú pare DetailMenuIdParent=IDr del menú pare (buit per a un menú superior) @@ -107,9 +107,9 @@ AllMenus=Tots NotConfigured=No configurat Activation=Activació Active=Actiu -SetupShort=Config +SetupShort=Configuració OtherOptions=Altres opcions -OtherSetup=Varis +OtherSetup=Altres configuracions CurrentValueSeparatorDecimal=Separador decimal CurrentValueSeparatorThousand=eparador milers Destination=Destinació @@ -128,8 +128,8 @@ ClientTZ=Zona horària client (usuari) ClientHour=Hora client (usuari) OSTZ=Zona horària Servidor SO PHPTZ=Zona horària Servidor PHP -PHPServerOffsetWithGreenwich=Offset amb Greenwich (segons) -ClientOffsetWithGreenwich=Offset client/navegador amb Greenwich (segons) +PHPServerOffsetWithGreenwich=Mida offset del servidor PHP Greenwich (segons) +ClientOffsetWithGreenwich=Mida offset del client/navegador Greenwich (segons) DaylingSavingTime=Horari d'estiu (usuari) CurrentHour=Hora PHP (servidor) CompanyTZ=Zona horària empresa (empresa principal) @@ -147,16 +147,17 @@ MenusEditorDesc=L'editor de menús permet definir entrades personalitzades en el MenuForUsers=Menú per als usuaris LangFile=arxiu .lang System=Sistema -SystemInfo=Info. sistema +SystemInfo=Informació del sistema SystemToolsArea=Àrea utilitats del sistema SystemToolsAreaDesc=Aquesta àrea ofereix diverses funcions d'administració. Utilitzeu el menú per triar la funcionalitat cercada. Purge=Purga PurgeAreaDesc=Aquesta pàgina li permet eliminar tots els arxius creats o guardats per Dolibarr (arxius temporals o tots els fitxers de la carpeta %s). L'ús d'aquesta funció no és necessària. Es dóna per als usuaris que alberguen Dolibarr en un servidor que no ofereix els permisos d'eliminació d'arxius salvaguardat pel servidor web. PurgeDeleteLogFile=Esborrar el fitxer log %s definit pel mòdul Syslog (no hi ha risc de pèrdua de dades) PurgeDeleteTemporaryFiles=Eliminar tots els arxius temporals (sense risc de pèrdua de dades) +PurgeDeleteTemporaryFilesShort=Elimina els fitxers temporals PurgeDeleteAllFilesInDocumentsDir=Eliminar tots els fitxers de la carpeta %s. Arxius temporals i arxius adjunts a elements (tercers, factures, etc.) Seran eliminats. PurgeRunNow=Purgar -PurgeNothingToDelete=Cap carpeta a eliminar +PurgeNothingToDelete=No hi ha cap carpeta o fitxer per eliminar. PurgeNDirectoriesDeleted=%s arxius o carpetes eliminats PurgeAuditEvents=Purgar els esdeveniments de seguretat ConfirmPurgeAuditEvents=Esteu segur de voler porgar la llista dels esdeveniments d'auditoria de seguretat. S'esborrarà tota la llista, però això no afecta les seves dades? @@ -201,7 +202,7 @@ IgnoreDuplicateRecords=Ignorar els errors de duplicació (INSERT IGNORE) AutoDetectLang=Autodetecció (navegador) FeatureDisabledInDemo=Opció deshabilitada en demo Rights=Permisos -BoxesDesc=Els panells són petites zones d'informació que hi ha en algunes pàgines. Pot triar activar o desactivar un panell fent clic a 'Activar', o fent click al cubell d'escombraries per desactivar. Només es mostren els panells relacionades amb un mòdul actiu. +BoxesDesc=Els panells són petites zones d'informació que hi ha en algunes pàgines. Pots activar o desactivar un panell fent clic a 'Activar', 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. ModulesInterfaceDesc=Els mòduls de interface són mòduls que permeten vincular Dolibarr amb sistemes, aplicacions o serveis externs. @@ -262,10 +263,10 @@ MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit e MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMTP (No definit en PHP en sistemes de tipus Unix) MAIN_MAIL_EMAIL_FROM=Correu electrònic de l'emissor per trameses e automàtics (Per defecte en php.ini: %s) MAIN_MAIL_ERRORS_TO=E-Mail usat per als retorns d'error dels e-mails enviats -MAIN_MAIL_AUTOCOPY_TO= Enviar automàticament còpia oculta dels e-mails enviats a -MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Enviar automàticament còpia oculta dels pressupostos enviats a -MAIN_MAIL_AUTOCOPY_ORDER_TO= Enviar una copia oculta de les comandes que s'envien per e-mail a -MAIN_MAIL_AUTOCOPY_INVOICE_TO= Enviar una copia oculta de les factures que s'envien per e-mail a +MAIN_MAIL_AUTOCOPY_TO= Envia automàticament una còpia oculta de tots els e-mails enviats a +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Envia automàticament una còpia oculta dels pressupostos enviats per e-mail a +MAIN_MAIL_AUTOCOPY_ORDER_TO= Envia automàticament una copia oculta de les comandes enviades per e-mail a +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Envia automàticament una copia oculta de les factures enviades per e-mail a MAIN_DISABLE_ALL_MAILS=Desactivar globalment tot enviament de correus electrònics (per mode de proves) MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP si es requereix autenticació SMTP @@ -278,14 +279,15 @@ FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu SubmitTranslationENUS=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directorilangs/%s i enviant els arxius modificats al fòrum de www.dolibarr.es o pels desenvolupadors a github.com/Dolibarr/dolibarr. SubmitTranslation=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directorilangs/%s i enviant els canvis a www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Configuració del mòdul -ModulesSetup=configuració dels mòduls +ModulesSetup=Configuració dels mòduls ModuleFamilyBase=Sistema ModuleFamilyCrm=Gestió client (CRM) +ModuleFamilySrm=Gestió de seguiment de proveïdors (SRM) ModuleFamilyProducts=Gestió de productes (PM) ModuleFamilyHr=Gestió de recursos humans (HR) ModuleFamilyProjects=Projectes/Treball cooperatiu ModuleFamilyOther=Altre -ModuleFamilyTechnic=Mòduls eines o Sistema +ModuleFamilyTechnic=Utilitats multi-mòduls ModuleFamilyExperimental=Mòduls experimentals ModuleFamilyFinancial=Mòduls financers (Comptabilitat/tresoreria) ModuleFamilyECM=Gestió Electrònica de Documents (GED) @@ -294,7 +296,7 @@ ModuleFamilyInterface=Interfícies amb sistemes externs MenuHandlers=Gestors de menú MenuAdmin=Editor de menú DoNotUseInProduction=No utilitzar en producció -ThisIsProcessToFollow=Heus aquí el procediment a seguir: +ThisIsProcessToFollow=Aquesta és la configuració del procés: ThisIsAlternativeProcessToFollow=Aquesta es una configuració alternativa per processar: StepNb=Pas %s FindPackageFromWebSite=Cercar el paquet que respon a la seva necessitat (per exemple en el lloc web %s) @@ -306,7 +308,7 @@ InfDirAlt=Des de la versió 3 és possible definir un directori root alternatiu, InfDirExample=
Seguidament es declara a l'arxiu conf.php:
$dolibarr_main_url_root_alt='http://miservidor/custom'
$dolibarr_main_document_root_alt='/directorio/de/dolibarr/htdocs/custom'
*Aquestes línies venen comentades amb un "#", per descomentar-les només cal retirar el caràcter. YouCanSubmitFile=Per aquest pas, pots enviar el paquet utilitzant aquesta utilitat: Selecciona el fitxer del mòdul CurrentVersion=Versió actual de Dolibarr -CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s. +CallUpdatePage=Ves a la pàgina d'actualització de dades i estructura de base de dades: %s. LastStableVersion=Última versió estable 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.
@@ -343,7 +345,7 @@ NumberOfModelFilesFound=Nombre d'arxius de plantilles ODT trobats en aquest(s) d ExampleOfDirectoriesForModelGen=Exemples de sintaxi:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla, obtindrà una substitució amb el valor personalitzat en generar el document: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Crear_un_modelo_de_documento_ODT -FirstnameNamePosition=Ordre visualització nom/cognoms +FirstnameNamePosition=Posició del Nom/Cognoms DescWeather=Els següents gràfics es mostraran en el panell si el nombre d'elements arriben a aquests valors: KeyForWebServicesAccess=clau per usar els Web Services (paràmetre "dolibarrkey" a webservices) TestSubmitForm=Formulari de proves @@ -356,13 +358,13 @@ ModuleMustBeEnabledFirst=El mòdul "%s" ha d'habilitar-se primer si neces SecurityToken=Clau per encriptar urls NoSmsEngine=No hi ha cap gestor d'enviament de SMS. Els gestors d'enviament de SMS no s'instal·len en estàndard (ja que depenen d'un proveïdor), però pot trobar a la plataforma http://www.dolistore.com PDF=PDF -PDFDesc=Podeu definir aquí les opcions globals per a la generació dels PDF +PDFDesc=Defineix les opcions globals relacionades a la generació de PDF PDFAddressForging=Regles de visualització d'adreces -HideAnyVATInformationOnPDF=Amagar tota la informació relacionada amb l'IVA en la generació dels PDF +HideAnyVATInformationOnPDF=Amaga tota la informació relacionada amb l'IVA en els PDF generats HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF HideRefOnPDF=Amagar referència dels productes en la generació dels PDF HideDetailsOnPDF=Amagar detalls de les línies de productes en la generació dels PDF -PlaceCustomerAddressToIsoLocation=Utilitza la posició estàndar francesa (La Posteà per posició d'adresses de client +PlaceCustomerAddressToIsoLocation=Utilitza la posició estandard francesa (La Poste) per la posició de l'adreça dels clients Library=Llibreria UrlGenerationParameters=Seguretat de les URL SecurityTokenIsUnique=Fer servir un paràmetre securekey únic per a cada URL? @@ -375,11 +377,11 @@ PriceBaseTypeToChange=Canviar el preu on la referència de base és MassConvert=Convertir massivament String=Cadena TextLong=Text llarg -Int=numèric enter +Int=Enter Float=Decimal DateAndTime=Data i hora Unique=Unic -Boolean=Boleano (Casella de verificació) +Boolean=Boleà (Casella de verificació) ExtrafieldPhone = Telèfon ExtrafieldPrice = Preu ExtrafieldMail = Correu @@ -388,7 +390,7 @@ ExtrafieldSelectList = Llista de selecció de table ExtrafieldSeparator=Separador ExtrafieldCheckBox=Casella de verificació ExtrafieldRadio=Botó de selecció excloent -ExtrafieldCheckBoxFromList= Casella de verificació de la taula +ExtrafieldCheckBoxFromList= Casella de verificació des de taula ExtrafieldLink=Enllaç a un objecte ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor

per exemple :
1,text1
2,text2
3,text3
... ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor

per exemple :
1,text1
2,text2
3,text3
... @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Esteu segur que voleu esborrar tots els valors de AllBarcodeReset=S'han eliminat tots els valors de codi de barres NoBarcodeNumberingTemplateDefined=No hi ha plantilla de codi de barres habilitada a la configuració del mòdul de codi de barres. NoRecordWithoutBarcodeDefined=Sense registres sense codis de barres definits +EnableFileCache=Habilita la caché de fitxers # Modules Module0Name=Usuaris i grups @@ -434,7 +437,7 @@ Module23Name=Energia Module23Desc=Realitza el seguiment del consum d'energies Module25Name=Comandes de clients Module25Desc=Gestió de comandes de clients -Module30Name=Factures i abonaments +Module30Name=Factures Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de proveïdors Module40Name=Proveïdors Module40Desc=Gestió de proveïdors @@ -493,13 +496,13 @@ Module400Desc=Gestió de projectes, oportunitats o clients potencials. A continu Module410Name=Webcalendar Module410Desc=Interface amb el calendari webcalendar Module500Name=Pagaments especials -Module500Desc=Gestió de despeses especials (impostos, impostos socials o fiscals, dividends) +Module500Desc=Gestió de despeses especials (impostos varis, dividends) Module510Name=Sous Module510Desc=Gestió dels salaris dels empleats i pagaments Module520Name=Préstec Module520Desc=Gestió de préstecs Module600Name=Notificacions -Module600Desc=Enviar notificacions per correu electrònic sobre alguns esdeveniments de negocis del Dolibarr als contactes de tercers (configuració definida en cada tercer) +Module600Desc=Envia notificacions d'Email (disparades per algun esdeveniment de negoci) a contactes de tercers (configuració definida en cada tercer) o correus electrònics fixes. Module700Name=Donacions Module700Desc=Gestió de donacions Module770Name=Informes de despeses @@ -560,20 +563,20 @@ Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'inte Module55000Name=Enquesta o votació Module55000Desc=Mòdul per crear enquestes o votacions online (com Doodle, Studs, ...) Module59000Name=Marges -Module59000Desc=Mòdul per gestionar els marges de benefici +Module59000Desc=Mòdul per gestionar els marges Module60000Name=Comissions Module60000Desc=Mòdul per gestionar les comissions Permission11=Consulta factures de client Permission12=Crear/Modificar factures Permission13=Devalidar factures Permission14=Validar factures -Permission15=Enviar factures per correu +Permission15=Envia factures per e-mail Permission16=Crear cobraments per factures de clients -Permission19=Eliminar factures +Permission19=Elimina factures de client Permission21=Consulta pressupostos Permission22=Crear/modificar pressupostos Permission24=Validar pressupostos -Permission25=Enviar els pressupostos +Permission25=Envia pressupostos Permission26=Tancar pressupostos Permission27=Eliminar pressupostos Permission28=Exportar els pressupostos @@ -585,6 +588,7 @@ Permission38=Exportar productes Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots entrar els temps consumits en tasques asignades (timesheet) Permission42=Crear/modificar projectes i tasques (compartits o és contacte) Permission44=Eliminar projectes i tasques (compartits o és contacte) +Permission45=Export projects Permission61=Consulta intervencions Permission62=Crea/modifica intervencions Permission64=Elimina intervencions @@ -599,14 +603,14 @@ Permission79=Crear/modificar cotitzacions Permission81=Consulta comandes de clients Permission82=Crear/modificar comandes de clients Permission84=Validar comandes de clients -Permission86=Enviar comandes de clients +Permission86=Envia comandes de clients Permission87=Tancar comandes de clients Permission88=Anul·lar comandes de clients Permission89=Eliminar comandes de clients -Permission91=Consulta impostos socials o fiscals i IVA -Permission92=Crea/modifica impostos socials o fiscals i IVA -Permission93=Elimina impostos socials o fiscals i IVA -Permission94=Exporta els impostos socials o fiscals +Permission91=Consulta d'IVA i impostos varis +Permission92=Crea/modifica IVA i impostos varis +Permission93=Elimina IVA i impostos varis +Permission94=Exporta els impostos varis Permission95=Consulta informes Permission101=Consulta expedicions Permission102=Crear/modificar expedicions @@ -638,6 +642,7 @@ Permission162=Crear/Modificar contractes/subscripcions Permission163=Activar un servei/subscripció d'un contracte Permission164=Desactivar un servei/subscripció d'un contracte Permission165=Eliminar contractes/subscripcions +Permission167=Export contracts Permission171=Consulta viatges i despeses (propis i subordinats) Permission172=Crear/modificar desplaçaments i despeses Permission173=Eliminar desplaçaments i despeses @@ -662,7 +667,7 @@ Permission205=Gestionar connexions Permission206=Consultar connexions Permission211=Consultar telefonia Permission212=Demanar línies -Permission213=Activar una línia +Permission213=Activa la línia Permission214=Configurar la telefonia Permission215=Configurar proveïdors Permission221=Consulta enviaments de correu @@ -671,7 +676,7 @@ Permission223=Validar E-Mails (permet l'enviament) Permission229=Eliminar E-Mails Permission237=Veure els destinataris i la informació Permission238=Enviar els e-mails manualment -Permission239=Eliminar els e-mails després de la seva validació o el seu enviament +Permission239=Elimina els e-mails després de la seva validació o el seu enviament Permission241=Consultar categories Permission242=Crear/modificar categories Permission243=Eliminar categories @@ -693,7 +698,7 @@ Permission282=Crea/modifica contactes Permission283=Elimina contactes Permission286=Exporta contactes Permission291=Consultar tarifes -Permission292=Establir permisos en les tarifes +Permission292=Indica permisos en les tarifes Permission293=Modificar les tarifes a clients Permission300=Consultar codis de barra Permission301=Crear/modificar codis de barra @@ -764,7 +769,7 @@ Permission1231=Consultar factures de proveïdors Permission1232=Crear factures de proveïdors Permission1233=Validar factures de proveïdors Permission1234=Eliminar factures de proveïdors -Permission1235=Enviar factures de proveïdors per correu +Permission1235=Envia factures de proveïdors per e-mail 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) @@ -786,6 +791,7 @@ Permission2403=Modificar accions (esdeveniments o tasques) vinculades al seu com Permission2411=Eliminar accions (esdeveniments o tasques) d'altres Permission2412=Crear/eliminar accions (esdeveniments o tasques) d'altres Permission2413=Canviar accions (esdeveniments o tasques) d'altres +Permission2414=Export actions/tasks of others Permission2501=Consultar/Recuperar documents Permission2502=Recuperar documents Permission2503=Enviar o eliminar documents @@ -798,7 +804,7 @@ Permission50202=Importar les transaccions Permission54001=Imprimir Permission55001=Llegir enquestes Permission55002=Crear/modificar enquestes -Permission59001=Llegir marges comercials +Permission59001=Consulta marges comercials Permission59002=Definir marges comercials Permission59003=Consulta qualsevol marge de l'usuari DictionaryCompanyType=Tipus de tercers @@ -810,7 +816,7 @@ DictionaryCountry=Països DictionaryCurrency=Monedes DictionaryCivility=Títol cortesia DictionaryActions=Tipus d'esdeveniments de l'agenda -DictionarySocialContributions=Tipus d'impostos socials o fiscals +DictionarySocialContributions=Tipus d'impostos varis DictionaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU) DictionaryRevenueStamp=Imports de segells fiscals DictionaryPaymentConditions=Condicions de pagament @@ -839,18 +845,18 @@ VATManagement=Gestió IVA VATIsUsedDesc=El tipus d'IVA proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla:
Si el venedor no està subjecte a IVA, IVA per defecte= 0. Final de regla.
Si el país del venedor= país del comprador llavors IVA per defecte= IVA del producte venut. Final de regla.
Si venedor i comprador resideixen a la Comunitat Europea i el bé venut= nou mitjà de transports (auto, vaixell, avió), IVA per defecte= 0 (l'IVA ha de ser pagat pel comprador a la hisenda pública del seu país i no al venedor). Final de regla
Si venedor i comprador resideixen a la Comunitat Europea i comprador= particular o empresa sense NIF intracomunitari llavors IVA per defecte= IVA del producte venut. Final de regla.
Si venedor i comprador resideixen a la Comunitat Europea i comprador= empresa amb NIF intracomunitari llavors IVA per defecte= 0. Final de regla.
Sinó, IVA proposat per defecte= 0. Final de regla.
VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'associacions, particulars o algunes petites societats. VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien un règim fiscal general (General simplificat o General normal), règim en el qual es declara l'IVA. -VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han eligedo el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures. +VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han triat el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures. ##### Local Taxes ##### LTRate=Tarifa LocalTax1IsNotUsed=No subjecte -LocalTax1IsUsedDesc=Ús d'un 2on. tipus d'impost (Diferent de l'IVA) -LocalTax1IsNotUsedDesc=No utilitzar un 2on. tipus d'impost (Diferent de l'IVA) +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 LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=No subjecte -LocalTax2IsUsedDesc=Ús d'un 3er. tipus d'impost (Diferent de l'IVA) -LocalTax2IsNotUsedDesc=No utilitzar un 3er. tipus d'impost (Diferent de l'IVA) +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 LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= @@ -871,7 +877,7 @@ CalcLocaltax2=Compres CalcLocaltax2Desc=Els informes es basen en el total de les compres CalcLocaltax3=Vendes CalcLocaltax3Desc=Els informes es basen en el total de les vendes -LabelUsedByDefault=Etiqueta que s'utilitzarà si no es troba traducció per aquest codi +LabelUsedByDefault=Etiqueta utilitzada per defecte si no es troba cap traducció per aquest codi LabelOnDocuments=Etiqueta sobre documents NbOfDays=Nº de dies AtEndOfMonth=A final de mes @@ -963,6 +969,7 @@ DelaysBeforeWarning=Terminis abans d'alerta DelaysOfToleranceBeforeWarning=Terminis de tolerància abans d'alerta DelaysOfToleranceDesc=Aquesta pantalla permet configura els terminis de tolerància abans que es alerti amb el símbol %s, sobre cada element en retard. Delays_MAIN_DELAY_ACTIONS_TODO=Tolerància de retard abans de l'alerta (en dies) sobre accions planificades no realitzades +Delays_MAIN_DELAY_TASKS_TODO=Tolerància de retard (en dies) abans de l'alerta en tasques planificades i no realitzades Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerància de retard abans de l'alerta (en dies) sobre comandes de clients no processades Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerància de retard abans de l'alerta (en dies) sobre comandes a proveïdors no processades Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos a tancar @@ -1000,14 +1007,14 @@ AreaForAdminOnly=Aquestes funcions només són accessibles a un usuari administr 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) -DisplayDesc=Podeu trobar aquí tots els paràmetres relacionats amb l'aparença d'Dolibarr +DisplayDesc=Selecciona els paràmetres relacionats amb l'aparença de Dolibarr AvailableModules=Mòduls disponibles DeprecatedModules=Mòduls obsolets ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls). SessionTimeOut=Timeout de sesions SessionExplanation=Assegura que el període de sessions no expirarà abans d'aquest moment. Tanmateix, la gestió del període de sessions de PHP no garanteix que el període de sessions expirar després d'aquest període: Aquest serà el cas si un sistema de neteja del cau de sessions és actiu.
Nota: Sense mecanisme especial, el mecanisme intern per netejar el període de sessions de PHP tots els accessos %s /%s, però només al voltant de l'accés d'altres períodes de sessions. TriggersAvailable=Triggers disponibles -TriggersDesc=Els triggers són arxius que, une vegada dipositats a la carpeta htdocs/core/triggers, modifiquen el comportament del workflow d'Dolibarr. Realitzen accions suplementàries, desencadenades pels esdeveniments Dolibarr (creació d'empresa, validació factura, tancament de contracte, etc). +TriggersDesc=Els triggers són arxius que modifiquen el comportament del fluxe de treball de Dolibarr un cop s'han copiat a la carpeta htdocs/core/triggers. Realitzen noves accions activades pels esdeveniments de Dolibarr (creació d'empresa, validació factura, ...). TriggerDisabledByName=Triggers d'aquest arxiu desactivador pel sufix -NORUN en el nom de l'arxiu. TriggerDisabledAsModuleDisabled=Triggers d'aquest arxiu desactivats ja que el mòdul %s no està activat. TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Dolibarr relacionats estan activats @@ -1016,7 +1023,7 @@ GeneratedPasswordDesc=Indiqui aquí que norma vol utilitzar per generar les cont DictionaryDesc=Indiqui aquí les dades de referència. Pot completar/modificar les dades predefinides amb les seves ConstDesc=Qualsevol altre paràmetre no editable en les pàgines anteriors OnceSetupFinishedCreateUsers=Atenció, està sota un compte d'administrador de Dolibarr. Els administradors s'utilitzen per configurar Dolibarr. Per a un ús corrent de Dolibarr, es recomana utilitzar un compte no administrador creada des del menú "Usuaris i grups" -MiscellaneousDesc=Definiu aquí els altres paràmetres relacionats amb la seguretat. +MiscellaneousDesc=Defineix aquí els altres paràmetres relacionats amb la seguretat. LimitsSetup=Configuració de límits i precisions LimitsDesc=Podeu definir aquí els límits i precisions utilitzats per Dolibarr MAIN_MAX_DECIMALS_UNIT=Decimals màxims per als preus unitaris @@ -1049,7 +1056,7 @@ YourPHPDoesNotHaveSSLSupport=Funcions SSL no disponibles al vostre PHP DownloadMoreSkins=Més temes per descarregar SimpleNumRefModelDesc=Retorna el nombre sota el format %syymm-nnnn on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0 ShowProfIdInAddress=Mostrar l'identificador professional en les direccions dels documents -ShowVATIntaInAddress=Amaga el identificador IVA en les direccions dels documents +ShowVATIntaInAddress=Oculta el NIF intracomunitari en les direccions dels documents TranslationUncomplete=Traducció parcial SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden obtenir errors. Si detecta alguns, pot arreglar els arxius d'idiomes registrant-se a http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Fer el menú esquerre ocultable (l'opció javascript no hauria de deshabilitar-se) @@ -1078,8 +1085,8 @@ ExtraFieldsSupplierInvoices=Atributs complementaris (factures) ExtraFieldsProject=Atributs complementaris (projectes) ExtraFieldsProjectTask=Atributs complementaris (tasques) ExtraFieldHasWrongValue=L'atribut %s té un valor no valid -AlphaNumOnlyCharsAndNoSpace=només carateres alfanumèrics sense espais -AlphaNumOnlyLowerCharsAndNoSpace=només alfanumèrics i caràcters en minúscula sense espai +AlphaNumOnlyCharsAndNoSpace=només caràcters alfanumèrics sense espai +AlphaNumOnlyLowerCharsAndNoSpace=només caràcters alfanumèrics i en minúscula sense espai SendingMailSetup=Configuració de l'enviament per mail SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode d'enviament, per poder enviar mails en nom seu, la configuració de sendmail ha de contenir l'opció -ba (paràmetre mail.force_extra_parameters a l'arxiu php.ini). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb mail.force_extra_parameters =-ba . PathToDocuments=Rutes d'accés a documents @@ -1087,7 +1094,8 @@ 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=L'elecció de l'idioma mostrat en pantalla es modifica:
* A nivell global des del menú Inici - Configuració - Entorn
* De manera específica a l'usuari des de la pestanya interface usuari de la seva fitxa d'usuari (fer clic al seu login a la part superior esquerra de la pantalla). -TotalNumberOfActivatedModules=Nombre total de mòduls activats: %s +TranslationOverwriteDesc=També pots sobreescriure algun valor completant/editant la següent taula. Pots utilitzar "%s" el codi d'idioma, per "%s" la clau que trobis en el fitxer langs/xx_XX/nomfitxer.lang i "%s" el nou valor que vols utilitzar com a nova traducció. +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 YesInSummer=Sí a l'estiu @@ -1180,8 +1188,8 @@ ForceInvoiceDate=Forçar la data de factura a la data de validació AllowCreditNoteWithoutRelatedInvoice=Permetre crear un abonament sense una factura relacionada DisableRepeatable=Desactivar les factures recurrents SuggestedPaymentModesIfNotDefinedInInvoice=Formes de pagament suggerides per a les factures si no estan definides explícitament -EnableEditDeleteValidInvoice=Activar la possibilitat d'editar/eliminar una factura validada sense pagament -SuggestPaymentByRIBOnAccount=Sugerir el pagament per abonament en compte +EnableEditDeleteValidInvoice=Activa la possibilitat d'editar/eliminar una factura validada sense pagament +SuggestPaymentByRIBOnAccount=Suggereix el pagament per domiciliació en compte SuggestPaymentByChequeToAddress=Sugerir el pagament per xec a FreeLegalTextOnInvoices=Text lliure en factures WatermarkOnDraftInvoices=Marca d'aigua en les factures esborrany (en cas d'estar buit) @@ -1237,14 +1245,14 @@ FreeLegalTextOnContracts=Text lliure en contractes WatermarkOnDraftContractCards=Marca d'aigua en contractes (en cas d'estar buit) ContractsAndServices=Llistat de contractes i serveis ##### Members ##### -MembersSetup=Configuració del mòdulo Associacions +MembersSetup=Configuració del mòdul Socis MemberMainOptions=Opcions principals AddSubscriptionIntoAccount=Proposar per defecte la creació d'un moviment, en el mòdul bancs, en el registre d'un pagament de cotització AdherentLoginRequired= Gestiona un compte d'usuari per a cada soci AdherentMailRequired=E-Mail obligatori per crear un nou soci MemberSendInformationByMailByDefault=Casella de verificació per enviar un missatge de confirmació als socis (validació o nova subscripció) activada per defecte ##### LDAP setup ##### -LDAPSetup=Configuracón del mòdul LDAP +LDAPSetup=Configuració de LDAP LDAPGlobalParameters=Paràmetres globals LDAPUsersSynchro=Usuaris LDAPGroupsSynchro=Grups @@ -1357,7 +1365,7 @@ LDAPFieldTownExample=Exemple : l LDAPFieldCountry=Pais LDAPFieldCountryExample=Exemple : c LDAPFieldDescription=Descripció -LDAPFieldDescriptionExample=Exemple : description +LDAPFieldDescriptionExample=Exemple : descripció LDAPFieldNotePublic=Nota publica LDAPFieldNotePublicExample=Exemple: publicnote LDAPFieldGroupMembers= Socis del grup @@ -1368,7 +1376,7 @@ LDAPFieldCompany=Empresa LDAPFieldCompanyExample=Exemple : o LDAPFieldSid=SID LDAPFieldSidExample=Exemple : objectsid -LDAPFieldEndLastSubscription=Data de finalització d'afiliació +LDAPFieldEndLastSubscription=Data final d'afiliació LDAPFieldTitle=Lloc/Funció LDAPFieldTitleExample=Exemple:títol LDAPParametersAreStillHardCoded=Els paràmetres LDAP són codificats en dur (a la classe contact) @@ -1401,7 +1409,7 @@ TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb ##### Products ##### ProductSetup=Configuració del mòdul Productes ServiceSetup=Configuració del mòdul Serveis -ProductServiceSetup=Configuración dels mòduls Productos i Serveis +ProductServiceSetup=Configuració dels mòduls Productes i Serveis NumberOfProductShowInSelect=Nº de productes màx a les llistes (0= sense límit) ConfirmDeleteProductLineAbility=Confirmació d'eliminació d'una línia de producte en els formularis ModifyProductDescAbility=Personalització de les descripcions dels productes en els formularis @@ -1426,7 +1434,7 @@ SyslogFacility=Facilitat SyslogLevel=Nivell SyslogSimpleFile=Arxiu SyslogFilename=Nom i ruta de l'arxiu -YouCanUseDOL_DATA_ROOT=Podeu utilitzar DOL_DATA_ROOT/dolibarr.log per a un registre a la carpeta documents de Dolibarr. Tanmateix, pot establir una carpeta diferent per guardar aquest arxiu. +YouCanUseDOL_DATA_ROOT=Utilitza DOL_DATA_ROOT/dolibarr.log per un fitxer de registre en la carpeta documents de Dolibarr. Tanmateix, es pot definir una carpeta diferent per guardar aquest fitxer. ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda OnlyWindowsLOG_USER=Windows només suporta LOG_USER SyslogSentryDSN=DSN Sentry @@ -1515,13 +1523,13 @@ DetailId=Identificador del menú DetailMenuHandler=Nom del gestor de menús DetailMenuModule=Nom del mòdul si l'entrada del menú és resultant d'un mòdul DetailType=Tipus de menú (superior o esquerre) -DetailTitre=Etiqueta de menú +DetailTitre=Etiqueta de menú o codi d'etiqueta per traducció DetailMainmenu=Grup al qual pertany (obsolet) DetailUrl=URL de la pàgina cap a la qual el menú apunta DetailLeftmenu=Condició de visualització o no (obsolet) DetailEnabled=Condició de mostrar o no DetailRight=Condició de visualització completa o vidrossa -DetailLangs=Arxiu langs per a la traducció del títol +DetailLangs=Nom del fitxer Lang pel codi d'etiqueta de traducció DetailUser=Intern / Extern / Tots Target=Objectiu DetailTarget=Objectiu @@ -1531,7 +1539,7 @@ DeleteMenu=Eliminar entrada de menú ConfirmDeleteMenu=Esteu segur que voleu eliminar l'entrada de menú %s ? FailedToInitializeMenu=Error al inicialitzar el menú ##### Tax ##### -TaxSetup=Impostos, impostos socials o fiscals i configuració de mòdul de dividends +TaxSetup=Configuració del mòdul d'impostos varis i dividends OptionVatMode=Opció de càrrega d'IVA OptionVATDefault=Efectiu OptionVATDebitOption=Dèbit @@ -1637,6 +1645,7 @@ CloseFiscalYear=Tancar any fiscal DeleteFiscalYear=Eliminar any fiscal ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal? AlwaysEditable=Sempre es pot editar +IsHidden=No està visible 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 NbNumMin=Nombre mínim de caràcters numèrics @@ -1661,9 +1670,10 @@ 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: SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els passos del procés d'actualització manual que pot realitzar un usuari amb privilegis InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu %s per habilitar aquesta funció -ConfFileMuseContainCustom=La instal·lació de mòduls externs des de l'aplicació guarda els arxius dels mòduls en el directori %s. Per disposar d'aquest directori a Dolibarr, té que configurar l'arxiu conf/conf.php per tenir l'opció
- $dolibarr_main_url_root_alt activat amb el valor $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt activat amb el valor +ConfFileMuseContainCustom=Instal·lant un mòdul extern de l'aplicació desa els fitxers del mòdul en el directori %s. Per tenir aquest directori processat per Dolibarr, has de configurar el teu conf/conf.php per tenir l'opció
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar) +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 @@ -1699,9 +1709,12 @@ MailToSendSupplierOrder=Enviar comanda de proveïdor MailToSendSupplierInvoice=Enviar factura de proveïdor MailToThirdparty=Enviar correu electrònic de la pàgina del tercer ByDefaultInList=Mostra per defecte en la vista del llistat -YouUseLastStableVersion=Estàs utilitzant la última versió estable +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) TitleExampleForMaintenanceRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de manteniment (ets lliure d'utilitzar-ho a les teves webs) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió principal amb un munt de noves característiques per als usuaris i desenvolupadors. Es pot descarregar des de la secció de descàrregues del portal http://www.dolibarr.org (subdirectori de versions estables). Pots llegir el ChangeLog per veure la llista completa dels canvis. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió de manteniment que només conté correcció d'errors. Recomanem a tothom que utilitzi una versió anterior que s'actualitzi a aquesta. Com qualsevol versió de manteniment, no hi ha noves característiques ni canvis d'estructures de dades en aquesta versió. Es pot descarregar des de la secció de descàrregues del portal http://www.dolibarr.org (subdirectori de versions estables). Pots llegir el ChangeLog per veure la llista completa dels canvis. MultiPriceRuleDesc=Quan l'opció "Varis nivells de preus per producte/servei" està activada, pots definir diferents preus (un preu per nivell) per cada producte. Per estalviar temps, pots entrar una regla per tenir preu per cada nivell autocalculat d'acord al preu del primer nivell, així només hauràs d'introduir el preu del primer nivell de cada producte. Aquesta pàgina està aqui per estalviar temps i pot ser útil només si els teus preus per cada nivell son relatius al primer nivell. Pots ignorar aquesta pàgina en la majoria dels casos. +ModelModulesProduct=Plantilles per documents de productes +ToGenerateCodeDefineAutomaticRuleFirst=Per poder generar codis automàticament, primer has de definir un responsable de autodefinir els números del codi de barres. +SeeSubstitutionVars=See * note for list of possible substitution variables diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index e6dbe781200..066e8793a41 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -35,7 +35,9 @@ AllActions= Tots els esdeveniments/tasques ViewCal=Vista mensual ViewDay=Vista diària ViewWeek=Vista setmanal +ViewYear=Vista per any ViewPerUser=Vista d'usuaris +ViewPerType=Vista per tipus ViewWithPredefinedFilters= Veure amb els filtres predefinits AutoActions= Inclusió automàtica a l'agenda AgendaAutoActionDesc= Indiqueu en aquesta pestanya els esdeveniments per els que desitja que Dolibarr creu automàticament una acció a l'agenda. Si no es marca cap cas (per defecte), només les accions manuals s'han d'incloure en l'agenda. @@ -49,7 +51,7 @@ InvoiceBackToDraftInDolibarr=Factura %s tornada a borrador InvoiceDeleteDolibarr=Factura %s eliminada OrderValidatedInDolibarr=Comanda %s validada OrderDeliveredInDolibarr=Comanda %s classificada com a enviada -OrderCanceledInDolibarr=Commanda %s anul·lada +OrderCanceledInDolibarr=Comanda %s anul·lada OrderBilledInDolibarr=Comanda %s classificada com a facturada OrderApprovedInDolibarr=Comanda %s aprovada OrderRefusedInDolibarr=Comanda %s rebutjada @@ -90,17 +92,17 @@ ExtSiteUrlAgenda=Url d'accés a l'arxiu. ical ExtSiteNoLabel=Sense descripció WorkingTimeRange=Rang de temps de treball WorkingDaysRange=Rang de dies de treball -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range +VisibleTimeRange=Rang de temps visible +VisibleDaysRange=Rang de dies visible AddEvent=Crear esdeveniment MyAvailability=La meva disponibilitat ActionType=Tipus d'esdeveniment DateActionBegin=Data d'inici de l'esdeveniment -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 +CloneAction=Clona l'esdeveniment +ConfirmCloneEvent=Esteu segur de voler clonar l'esdeveniment %s? +RepeatEvent=Repeteix esdeveniment +EveryWeek=Cada setmana +EveryMonth=Cada mes +DayOfMonth=Dia del mes +DayOfWeek=Dia de la setmana +DateStartPlusOne=Data d'inici + 1 hora diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index e1329df575f..e480f7e68b2 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -2,7 +2,7 @@ Bank=Banc Banks=Bancs MenuBankCash=Bancs/Caixes -MenuSetupBank=Param. banc/caixa +MenuSetupBank=Configuració Banc/Caixa BankName=Nom del banc FinancialAccount=Compte FinancialAccounts=Comptes @@ -40,8 +40,8 @@ SwiftValid=BIC/SWIFT és vàlid SwiftNotValid=BIC/SWIFT no és vàlid StandingOrders=Domiciliacions StandingOrder=Domiciliació -Withdrawals=Reintegraments -Withdrawal=Reintegrament +Withdrawals=Domiciliacions +Withdrawal=Domiciliació AccountStatement=Extracte AccountStatementShort=Extracte AccountStatements=Extractes @@ -113,7 +113,7 @@ CustomerInvoicePayment=Cobrament a client CustomerInvoicePaymentBack=Reemborsament a client SupplierInvoicePayment=Pagament a proveïdor WithdrawalPayment=Cobrament de domiciliació -SocialContributionPayment=Impost de pagament social/fiscal +SocialContributionPayment=Pagament d'impostos varis FinancialAccountJournal=Diari de tresoreria del compte BankTransfer=Transferència bancària BankTransfers=Transferències bancàries @@ -152,7 +152,7 @@ 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". -InputReceiptNumber=Seleccioneu l'estat del compte bancari relacionat amb la conciliació. Utilitzeu un valor numèric com: AAAAMM o AAAAMMDD +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? ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 9dd99506612..7dadefcb6bd 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -25,7 +25,7 @@ InvoiceReplacement=Factura rectificativa InvoiceReplacementAsk=Factura rectificativa de la factura InvoiceReplacementDesc=La factura rectificativa serveix per a cancel·lar i per substituir una factura existent sobre la qual encara no hi ha pagaments.

Nota: Només una factura sense cap pagament pot rectificar-se. Si aquesta última no està tancada, passarà automàticament al estat 'abandonada'. InvoiceAvoir=Abonament -InvoiceAvoirAsk=Abonament per corregir la factura +InvoiceAvoirAsk=Abonament per factura rectificativa InvoiceAvoirDesc=El abonament és una factura negativa destinada a compensar un import de factura que difereix de l'import realment pagat (per haver pagat de més o per devolució de productes, per exemple). invoiceAvoirWithLines=Crear abonament amb les línies de la factura d'origen invoiceAvoirWithPaymentRestAmount=Crear abonament de la factura pendent de pagament @@ -34,14 +34,14 @@ ReplaceInvoice=Rectificar la factura %s ReplacementInvoice=Rectificació factura ReplacedByInvoice=Rectificada per la factura %s ReplacementByInvoice=Rectificada per factura -CorrectInvoice=Correcció factura %s -CorrectionInvoice=Correcció +CorrectInvoice=Rectificació factura %s +CorrectionInvoice=Factura rectificativa UsedByInvoice=Aplicat a la factura ConsumedBy=Consumit per NotConsumed=No consumit NoReplacableInvoice=Sense factures rectificables NoInvoiceToCorrect=Sense factures a corregir -InvoiceHasAvoir=Corregida per un o mes abonaments +InvoiceHasAvoir=Corregida per una o més factures CardBill=Fitxa factura PredefinedInvoices=Factura predefinida Invoice=Factura @@ -58,6 +58,7 @@ Payment=Pagament PaymentBack=Reembossament Payments=Pagaments PaymentsBack=Reembossaments +paymentInInvoiceCurrency=en divisa de factures PaidBack=Reemborsat DeletePayment=Eliminar el pagament ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Pagaments efectuats PaymentsBackAlreadyDone=Reemborsaments ja efectuats PaymentRule=Regla de pagament PaymentMode=Forma de pagament +IdPaymentMode=Forma de pagament (Id) +LabelPaymentMode=Forma de pagament (etiqueta) PaymentModeShort=Forma de pagament PaymentTerm=Termini de pagament PaymentConditions=Condicions de pagament @@ -95,15 +98,16 @@ DeleteBill=Eliminar factura SearchACustomerInvoice=Cercar una factura a client SearchASupplierInvoice=Cercar una factura de proveïdor CancelBill=Anul·lar una factura -SendRemindByMail=Enviar recordatori +SendRemindByMail=Envia recordatori per e-mail DoPayment=Emetre pagament DoPaymentBack=Emetre reembossament ConvertToReduc=Convertir en reducció futura EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client -EnterPaymentDueToCustomer=Fer pagament d'abonaments al client +EnterPaymentDueToCustomer=Fer pagament del client DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0 PriceBase=Preu base BillStatus=Estat de la factura +StatusOfGeneratedInvoices=Estat de factures generades BillStatusDraft=Esborrany (a validar) BillStatusPaid=Pagada BillStatusPaidBackOrConverted=Reemborsada o convertida en reducció @@ -125,18 +129,22 @@ BillShortStatusNotPaid=Pendent de cobrament BillShortStatusClosedUnpaid=Tancada BillShortStatusClosedPaidPartially=Pagada PaymentStatusToValidShort=A validar -ErrorVATIntraNotConfigured=Número d'IVA intracomunitari encara no configurat -ErrorNoPaiementModeConfigured=No hi ha definit mode de pagament per defecte. Corregir des del mòdul factura -ErrorCreateBankAccount=Crea un compte bancari i després en la configuració del mòdul factura definir els modes de pagament +ErrorVATIntraNotConfigured=NIF intracomunitari encara no configurat +ErrorNoPaiementModeConfigured=No s'ha definit la forma de pagament per defecte. Ves a la configuració del mòdul Factures per corregir-ho. +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 -ErrorInvoiceAvoirMustBeNegative=Error, una factura de tipus Abonament ha de tenir un import negatiu +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 +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 NewBill=Nova factura LastBills=Les %s últimes factures LastCustomersBills=Les %s últimes factures a clients @@ -155,9 +163,9 @@ ConfirmCancelBill=Esteu segur de voler anul·lar la factura %s? ConfirmCancelBillQuestion=Per quina raó vol abandonar la factura? ConfirmClassifyPaidPartially=Esteu segur de voler classificar la factura %s com pagada? ConfirmClassifyPaidPartiallyQuestion=Aquesta factura no ha estat totalment pagada. Per què vol classificar-la com a pagada? -ConfirmClassifyPaidPartiallyReasonAvoir=La resta a pagar (%s %s) s'ha regularitzat (ja que l'article s'ha tornat, oblidat lliurar, descompte no definit ...) mitjançant un abonament +ConfirmClassifyPaidPartiallyReasonAvoir=La resta a pagar (%s %s) és un descompte atorgat perquè el pagament es va fer abans de temps. Regularitzo l'IVA d'aquest descompte amb un abonament. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=La resta a pagar (%s %s) és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte -ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar (%s %s) és un descompte +ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar (%s %s) és un descompte atorgat perquè el pagament es va fer abans de temps. Recupero l'IVA d'aquest descompte, sense un abonament. ConfirmClassifyPaidPartiallyReasonBadCustomer=Client morós ConfirmClassifyPaidPartiallyReasonProductReturned=Productes retornats en part ConfirmClassifyPaidPartiallyReasonOther=D'altra raó @@ -178,12 +186,13 @@ NumberOfBills=Nº de factures NumberOfBillsByMonth=Nº de factures per mes AmountOfBills=Import de les factures AmountOfBillsByMonthHT=Import de les factures per mes (Sense IVA) -ShowSocialContribution=Mostra l'impost social +ShowSocialContribution=Mostra els impostos varis ShowBill=Veure factura ShowInvoice=Veure factura ShowInvoiceReplace=Veure factura rectificativa ShowInvoiceAvoir=Veure abonament ShowInvoiceDeposit=Mostrar factura d'acompte +ShowInvoiceSituation=Mostra la situació de la factura ShowPayment=Veure pagament AlreadyPaid=Ja pagat AlreadyPaidBack=Ja reemborsat @@ -196,6 +205,7 @@ Rest=Pendent AmountExpected=Import reclamat ExcessReceived=Rebut en excés EscompteOffered=Descompte (pagament aviat) +EscompteOfferedShort=Descompte SendBillRef=Enviament de la factura %s SendReminderBillRef=Recordatori de la factura %s StandingOrders=Domiciliacions @@ -206,9 +216,10 @@ NoDraftInvoices=Sense factures esborrany RefBill=Ref. factura ToBill=A facturar RemainderToBill=Queda per facturar -SendBillByMail=Enviar la factura per E-Mail -SendReminderBillByMail=Enviar un recordatori per E-Mail -RelatedCommercialProposals=Pressupostos associats +SendBillByMail=Envia factura per e-mail +SendReminderBillByMail=Envia recordatori per e-mail +RelatedCommercialProposals=Pressupostos relacionats +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=A validar DateMaxPayment=Data límit de pagament DateEcheance=Data venciment @@ -218,9 +229,10 @@ ClassifyBill=Classificar la factura SupplierBillsToPay=Factures de proveïdors pendents de pagament CustomerBillsUnpaid=Factures de clients pendents de cobrament NonPercuRecuperable=No percebut recuperable -SetConditions=Definir condicions de pagament -SetMode=Definir mode de pagament +SetConditions=Indica les condicions de pagament +SetMode=Indica la forma de pagament Billed=Facturat +RecurringInvoices=Factures recurrents RepeatableInvoice=Factura recurrent RepeatableInvoices=Factures recurrents Repeatable=Recurrent @@ -243,8 +255,8 @@ AddRelativeDiscount=Crear descompte relatiu EditRelativeDiscount=Editar descompte relatiu AddGlobalDiscount=Crear descompte fixe EditGlobalDiscounts=Editar descompte fixe -AddCreditNote=Crear factura de pagament -ShowDiscount=Veure el abonament +AddCreditNote=Crea factura d'abonament +ShowDiscount=Veure el descompte ShowReduc=Visualitzar la deducció RelativeDiscount=Descompte relatiu GlobalDiscount=Descompte fixe @@ -267,8 +279,9 @@ BillAddress=Direcció de facturació HelpEscompte=Un descompte és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment. HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional. HelpAbandonOther=Aquest import es va abandonar ja que es tractava d'un error de facturació (mala introducció de dades, factura substituïda per una altra). -IdSocialContribution=Id. pagament d'impost social +IdSocialContribution=Id. pagament d'impost varis PaymentId=ID pagament +PaymentRef=Ref. pagament InvoiceId=Id factura InvoiceRef=Ref. factura InvoiceDateCreation=Data creació factura @@ -289,14 +302,29 @@ ConfirmSplitDiscount=Esteu segur de voler dividir el descompte de %s %s e TypeAmountOfEachNewDiscount=Indiqui l'import per a cada part: TotalOfTwoDiscountMustEqualsOriginal=La suma de l'import dels 2 nous descomptes deu ser la mateixa que l'import del descompte a dividir. ConfirmRemoveDiscount=Esteu segur de voler eliminar aquest descompte? -RelatedBill=Factura associada -RelatedBills=Factures associades -RelatedCustomerInvoices=Factures de clients relacionades -RelatedSupplierInvoices=Factures de proveïdors relacionades -LatestRelatedBill=Últimes factura associeades +RelatedBill=Factura relacionada +RelatedBills=Factures relacionades +RelatedCustomerInvoices=Factures de client relacionades +RelatedSupplierInvoices=Factures de proveïdor relacionades +LatestRelatedBill=Última factura relacionada WarningBillExist=Advertència, una o més factures ja existeixen MergingPDFTool=Eina de fusió PDF - +AmountPaymentDistributedOnInvoice=Import de pagament distribuït en la factura +PaymentNote=Nota de pagament +ListOfPreviousSituationInvoices=Llista de situació de factures anterior +ListOfNextSituationInvoices=Llista de següents situacions de factures +FrequencyPer_d=Cada %s dies +FrequencyPer_m=Cada %s mesos +FrequencyPer_y=Cada %s anys +toolTipFrequency=Exemples:
Defineix 7 / dia: dona una nova factura cada 7 dies
Defineix 3 / mes: dona una nova factura cada 3 mesos +NextDateToExecution=Data de la propera generació de factures +DateLastGeneration=Data de l'última generació +MaxPeriodNumber=Nº màxim de generació de factures +NbOfGenerationDone=Nº de generació de factura ja realitzat +InvoiceAutoValidate=Valida la factura automàticament +GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s +DateIsNotEnough=La data encara no ha arribat +InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s # PaymentConditions PaymentConditionShortRECEP=A la recepció PaymentConditionRECEP=A la recepció de la factura @@ -357,7 +385,7 @@ 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. -IntracommunityVATNumber=Número d'IVA intracomunitari +IntracommunityVATNumber=NIF intracomunitari PaymentByChequeOrderedTo=Pagament mitjançant xec nominatiu a %s enviat a PaymentByChequeOrderedToShort=Pagament mitjançant xec nominatiu a SendTo=enviat a @@ -393,26 +421,28 @@ Reported=Ajornat DisabledBecausePayments=No disponible ja que hi ha pagaments CantRemovePaymentWithOneInvoicePaid=Eliminació impossible quan hi ha almenys una factura classificada com a pagada. 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. -ClosePaidCreditNotesAutomatically=Classificar automàticament com "Pagats" els abonaments completament reemborsats +ClosePaidCreditNotesAutomatically=Classifica com "Pagats" tots els abonaments completament reemborsats 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 inclou només els tercers dels que vostè és comercial. +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 PDFCrabeDescription=Model de factura complet (model recomanat per defecte) +PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per situacions de factures. TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0 MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de dipòsit i %syymm-nnnn pels abonaments on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense retorn a 0 TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul ##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Responsable seguiment factura a client +TypeContact_facture_internal_SALESREPFOLL=Agent comercial del seguiment factura a client TypeContact_facture_external_BILLING=Contacte client facturació TypeContact_facture_external_SHIPPING=Contacte client entregues TypeContact_facture_external_SERVICE=Contacte client serveis -TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable seguiment factures de proveïdor +TypeContact_invoice_supplier_internal_SALESREPFOLL=Agent comercial seguiment factures de proveïdor TypeContact_invoice_supplier_external_BILLING=Contacte proveïdor facturació TypeContact_invoice_supplier_external_SHIPPING=Contacte proveïdor entregues TypeContact_invoice_supplier_external_SERVICE=Contacte proveïdor serveis @@ -433,3 +463,15 @@ DisabledBecauseFinal=Aquesta situació és definitiva. CantBeLessThanMinPercent=El progrés no pot ser menor que el seu valor en la situació anterior. NoSituations=No hi ha situacions obertes InvoiceSituationLast=Factura final i general +PDFCrevetteSituationNumber=Situació N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situació de factura - COUNT +PDFCrevetteSituationInvoiceTitle=Situació factures +PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per situacions de factures. +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 +updatePriceNextInvoiceErrorUpdateline=Error : actualització de preu en línia de factura : %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. + diff --git a/htdocs/langs/ca_ES/bookmarks.lang b/htdocs/langs/ca_ES/bookmarks.lang index 1bfbbbff778..79c53f25f26 100644 --- a/htdocs/langs/ca_ES/bookmarks.lang +++ b/htdocs/langs/ca_ES/bookmarks.lang @@ -12,7 +12,7 @@ BookmarkTitle=Títol del marcador UrlOrLink=URL BehaviourOnClick=Comportament al fer clic a la URL CreateBookmark=Crea marcador -SetHereATitleForLink=Indiqueu aquí un títol del marcador +SetHereATitleForLink=Indica un títol pel marcador UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar una URL http externa o una URL Dolibarr relativa ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Tria si ha d'obrir-se la pàgina en una nova finestra o en l'actual BookmarksManagement=Gestió de marcadors diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang index 984566c17a2..3b37662c0b8 100644 --- a/htdocs/langs/ca_ES/boxes.lang +++ b/htdocs/langs/ca_ES/boxes.lang @@ -13,8 +13,8 @@ BoxLastCustomers=Últims clients modificats BoxLastSuppliers=Últims proveïdors modificats BoxLastCustomerOrders=Últimes comandes BoxLastValidatedCustomerOrders=Ultimes comandes de clients validades -BoxLastBooks=Últims books -BoxLastActions=Últims esdeveniments +BoxLastBooks=Últims llibres +BoxLastActions=Últimes accions BoxLastContracts=Últims contractes BoxLastContacts=Últims contactes/adreçes BoxLastMembers=Últims socis @@ -23,26 +23,26 @@ BoxCurrentAccounts=Balanç de comptes oberts BoxSalesTurnover=Volum de vendes BoxTotalUnpaidCustomerBills=Total factures a clients pendents de cobrament BoxTotalUnpaidSuppliersBills=Total factures de proveïdors pendents de pagament -BoxTitleLastBooks=Els %s darrers marcadors registrats +BoxTitleLastBooks=Els %s últims llibres registrats BoxTitleNbOfCustomers=Nombre de clients -BoxTitleLastRssInfos=Les %s últimes infos de %s -BoxTitleLastProducts=Els %s darrers productes/serveis registrats +BoxTitleLastRssInfos=Les %s últimes notícies de %s +BoxTitleLastProducts=Els %s últims productes/serveis modificats BoxTitleProductsAlertStock=Productes en alerta d'estoc -BoxTitleLastCustomerOrders=Ultimes %s comandes de clients -BoxTitleLastModifiedCustomerOrders=Últimes %s comandes de clients modificades -BoxTitleLastSuppliers=Els %s darrers proveïdors registrats -BoxTitleLastCustomers=Els %s darrers clients registrats +BoxTitleLastCustomerOrders=Les %s últimes comandes de clients +BoxTitleLastModifiedCustomerOrders=Les %s últimes comandes de clients modificades +BoxTitleLastSuppliers=Els %s últims proveïdors registrats +BoxTitleLastCustomers=Els %s últims clients registrats BoxTitleLastModifiedSuppliers=Els %s últims proveïdors modificats BoxTitleLastModifiedCustomers=Els %s últims clients modificats -BoxTitleLastCustomersOrProspects=Últims %s clients o clients potencials -BoxTitleLastPropals=Últims %s pressupostos -BoxTitleLastModifiedPropals=Últims %s pressupostos modificats -BoxTitleLastCustomerBills=Les %s últimes factures a clients modificades -BoxTitleLastModifiedCustomerBills=Ultimes %s factures de clients modificades -BoxTitleLastSupplierBills=Les %s últimes factures de proveïdors modificades -BoxTitleLastModifiedSupplierBills=Últimes %s factures de proveïdors modificades +BoxTitleLastCustomersOrProspects=Els %s últims clients o clients potencials +BoxTitleLastPropals=Els %s últims pressupostos +BoxTitleLastModifiedPropals=Els %s últims pressupostos modificats +BoxTitleLastCustomerBills=Les %s últimes factures a clients +BoxTitleLastModifiedCustomerBills=Les %s últimes factures de clients modificades +BoxTitleLastSupplierBills=Les %s últimes factures de proveïdors +BoxTitleLastModifiedSupplierBills=Les %s últimes factures de proveïdors modificades BoxTitleLastModifiedProspects=Els %s últims clients potencials modificats -BoxTitleLastProductsInContract=Els %s darrers productes/serveis contractats +BoxTitleLastProductsInContract=Els %s últims productes/serveis en un contracte BoxTitleLastModifiedMembers=Últims %s socis BoxTitleLastFicheInter=Les %s últimes intervencions modificades BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament @@ -51,17 +51,19 @@ BoxTitleCurrentAccounts=Balanços de comptes oberts BoxTitleSalesTurnover=Volum de vendes realitzades BoxTitleTotalUnpaidCustomerBills=Factures a clients pendents de cobrament BoxTitleTotalUnpaidSuppliersBills=Factures de proveïdors pendents de pagament -BoxTitleLastModifiedContacts=Els últims %s contactes/adreçes modificades -BoxMyLastBookmarks=Els meus %s darrers marcadors +BoxTitleLastModifiedContacts=Els %s últims contactes/adreçes modificats +BoxMyLastBookmarks=Els meus %s últims marcadors BoxOldestExpiredServices=Serveis antics expirats BoxLastExpiredServices=Els %s contactes més antics amb serveis actius expirats -BoxTitleLastActionsToDo=Les %s últims esdeveniments a realitzar +BoxTitleLastActionsToDo=Les %s últimes accions a fer BoxTitleLastContracts=Els %s últims contractes BoxTitleLastModifiedDonations=Les %s últimes donacions modificades -BoxTitleLastModifiedExpenses=Els %s darrers informes de despeses modificats +BoxTitleLastModifiedExpenses=Els %s últims informes de despeses modificats BoxGlobalActivity=Activitat global +BoxGoodCustomers=Bons clients +BoxTitleGoodCustomers=% bons clients FailedToRefreshDataInfoNotUpToDate=Error en el refresc del flux RSS. Data de l'últim refresc :%s -LastRefreshDate=Data darrera actualització +LastRefreshDate=Data de l'última actualització NoRecordedBookmarks=No hi ha marcadors personals. ClickToAdd=Faci clic aquí per afegir. NoRecordedCustomers=Cap client registrat @@ -80,8 +82,8 @@ NoContractedProducts=Sense productes/serveis contractats NoRecordedContracts=Sense contractes registrats NoRecordedInterventions=No hi ha intervencions registrades BoxLatestSupplierOrders=Últimes comandes a proveïdors -BoxTitleLatestSupplierOrders=Últimes %s comandes a proveïdors -BoxTitleLatestModifiedSupplierOrders=Últimes %s comandes de proveïdors modificades +BoxTitleLatestSupplierOrders=Les %s últimes comandes a proveïdors +BoxTitleLatestModifiedSupplierOrders=Les %s últimes comandes de proveïdors modificades NoSupplierOrder=Sense comandes a proveïdors BoxCustomersInvoicesPerMonth=Factures a clients per mes BoxSuppliersInvoicesPerMonth=Factures de proveïdors per mes @@ -94,4 +96,5 @@ BoxProductDistributionFor=Distribució de %s per %s ForCustomersInvoices=Factures a clientes ForCustomersOrders=Comandes de clients ForProposals=Pressupostos -LastXMonthRolling=L'ultim %s mes natural +LastXMonthRolling=L'últim %s mes natural +ChooseBoxToAdd=Afegeix un panell a la teva taula de control diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang index d59b2dc3286..abf19cc425c 100644 --- a/htdocs/langs/ca_ES/categories.lang +++ b/htdocs/langs/ca_ES/categories.lang @@ -1,62 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Etiqueta/categoria -Rubriques=Etiquetes/categories -categories=etiquetes/categories -TheCategorie=La etiqueta/categoria -NoCategoryYet=Cap tipus d'aquesta etiqueta/categoria creada +Rubrique=Etiqueta +Rubriques=Etiquetes +categories=etiquetes +TheCategorie=L'etiqueta +NoCategoryYet=No s'ha creat cap etiqueta d'aquest tipus In=En AddIn=Afegir en modify=Modificar Classify=Classificar -CategoriesArea=Àrea d'etiquetes/categories -ProductsCategoriesArea=Àrea d'etiquetes/categories de productes/serveis -SuppliersCategoriesArea=Àrea d'etiquetes/categories de proveïdors -CustomersCategoriesArea=Àrea etiquetes/categories de clients -ThirdPartyCategoriesArea=Àrea etiquetes/categories de tercers -MembersCategoriesArea=Àrea etiquetes/categories de membres -ContactsCategoriesArea=Àrea etiquetes/categories de contactes -MainCats=Etiqutes/categories principals +CategoriesArea=Àrea d'etiquetes +ProductsCategoriesArea=Àrea d'etiquetes de productes/serveis +SuppliersCategoriesArea=Àrea d'etiquetes de proveïdors +CustomersCategoriesArea=Àrea d'etiquetes de clients +ThirdPartyCategoriesArea=Àrea d'etiquetes de tercers +MembersCategoriesArea=Àrea d'etiquetes de socis +ContactsCategoriesArea=Àrea d'etiquetes de contactes +MainCats=Etiquetes principals SubCats=Subcategories CatStatistics=Estadístiques -CatList=Llista d'etiquetes/categories -AllCats=Totes les etiquetes/categories -ViewCat=Veure etiqueta/categoria -NewCat=Afegir etiqueta/categoria -NewCategory=Nova etiqueta/categoria -ModifCat=Modificar etiqueta/categoria -CatCreated=Etiqueta/categoria creada -CreateCat=Crear etiqueta/categoria -CreateThisCat=Crear aquesta etiqueta/categoria +CatList=Llistat d'etiquetes +AllCats=Totes les etiquetes +ViewCat=Mostra l'etiqueta +NewCat=Afegeix etiqueta +NewCategory=Nova etiqueta +ModifCat=Modifica l'etiqueta +CatCreated=Etiqueta creada +CreateCat=Crea etiqueta +CreateThisCat=Crea aquesta etiqueta ValidateFields=Validar els camps -NoSubCat=Aquesta categoria no conté cap subcategoria -SubCatOf=Subcategories -FoundCats=Etiquetes/categories trobades -FoundCatsForName=Etiquetes/categories trobades amb aquest nom: -FoundSubCatsIn=Etiquetes/categories trobades dintre de les subcategories -ErrSameCatSelected=Heu seleccionat la mateixa etiqueta/categoria varies vegades -ErrForgotCat=Ha oblidat escollir l'etiqueta/categoria +NoSubCat=Cap subcategoria. +SubCatOf=Subcategoria +FoundCats=Etiquetes trobades +FoundCatsForName=Etiquetes trobades pel nom: +FoundSubCatsIn=S'han trobat subcategories en l'etiqueta +ErrSameCatSelected=Heu seleccionat la mateixa etiqueta varies vegades +ErrForgotCat=Heu oblidat escollir l'etiqueta ErrForgotField=Ha oblidat reassignar un camp ErrCatAlreadyExists=Aquest nom està sent utilitzat -AddProductToCat=Afegir aquest producte a una etiqueta/categoria? -ImpossibleAddCat=Impossible afegir l'etiqueta/categoria -ImpossibleAssociateCategory=Impossible associar l'etiqueta/categoria +AddProductToCat=Voleu afegir aquest producte a una etiqueta? +ImpossibleAddCat=Impossible afegir l'etiqueta +ImpossibleAssociateCategory=Impossible associar l'etiqueta a WasAddedSuccessfully=s'ha afegit amb èxit. -ObjectAlreadyLinkedToCategory=L'element ja està enllaçat a aquesta etiqueta/categoria -CategorySuccessfullyCreated=L'etiqueta/categoria %s s'ha inserit correctament -ProductIsInCategories=Product/service is linked to following tags/categories -SupplierIsInCategories=Third party is linked to following suppliers 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=Aquest producte/servei no es troba en cap etiqueta/categoria en particular -SupplierHasNoCategory=Aquest proveïdor no es troba en cap etiqueta/categoria en particular -CompanyHasNoCategory=This thirdparty is not in any tags/categories -MemberHasNoCategory=Aquest membre no es troba en cap etiqueta/categoria en particular -ContactHasNoCategory=Aquest contacte no es troba a ninguna etiqueta/cateogria -ClassifyInCategory=Add to tag/category +ObjectAlreadyLinkedToCategory=L'element ja està enllaçat a aquesta etiqueta +CategorySuccessfullyCreated=L'etiqueta %s s'ha afegit correctament. +ProductIsInCategories=El producte/servei està enllaçat a les següents etiquetes +SupplierIsInCategories=El tercer està enllaçat a les següents etiquetes de proveïdors +CompanyIsInCustomersCategories=Aquest tercer està enllaçat a les següents etiquetes de clients i clients potencials +CompanyIsInSuppliersCategories=Aquest tercer està enllaçat a les següents etiquetes de proveïdors +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 +SupplierHasNoCategory=Aquest proveïdor no es troba en cap etiqueta +CompanyHasNoCategory=Aquest tercer no es troba en cap etiqueta +MemberHasNoCategory=Aquest soci no es troba en cap etiqueta +ContactHasNoCategory=Aquest contacte no es troba en cap etiqueta +ClassifyInCategory=Afegeix a una etiqueta NoneCategory=Cap -NotCategorized=Sense etiqueta/categoria +NotCategorized=Sense etiqueta CategoryExistsAtSameLevel=Aquesta categoria ja existeix per aquesta referència ReturnInProduct=Tornar a la fitxa producte/servei ReturnInSupplier=Tornar a la fitxa proveïdor @@ -64,48 +64,49 @@ ReturnInCompany=Tornar a la fitxa client/client potencial ContentsVisibleByAll=El contingut serà visible per tots ContentsVisibleByAllShort=Contingut visible per tots ContentsNotVisibleByAllShort=Contingut no visible per tots -CategoriesTree=Arbre d'etiquetes/categories -DeleteCategory=Eliminar etiqueta/categoria -ConfirmDeleteCategory=Eseu segur de voler eliminar aquesta etiqueta/categoria? -RemoveFromCategory=Remove link with tag/category -RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ? -NoCategoriesDefined=Nova etiqueta/categoria definida -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Etiquetes/categories de proveïdors -CustomersCategoriesShort=Etiquetes/categories de clients +CategoriesTree=Arbre d'etiquetes +DeleteCategory=Elimina l'etiqueta +ConfirmDeleteCategory=Esteu segur de voler eliminar aquesta etiqueta? +RemoveFromCategory=Elimina l'enllaç amb l'etiqueta +RemoveFromCategoryConfirm=Esteu segur de voler desenllaçar la transacció de l'etiqueta? +NoCategoriesDefined=Cap etiqueta definida +SuppliersCategoryShort=Etiqueta de proveïdors +CustomersCategoryShort=Etiqueta de clients +ProductsCategoryShort=Etiqueta de productes +MembersCategoryShort=Etiqueta de socis +SuppliersCategoriesShort=Etiquetes de proveïdors +CustomersCategoriesShort=Etiquetes de clients +ProspectsCategoriesShort=Etiquetes de potencials CustomersProspectsCategoriesShort=Categories clients -ProductsCategoriesShort=Etiquetes/categories de productes -MembersCategoriesShort=Etiquetes/categories de membres -ContactCategoriesShort=Etiquetes/categories de contactes +ProductsCategoriesShort=Etiquetes de productes +MembersCategoriesShort=Etiquetes de socis +ContactCategoriesShort=Etiquetes de contactes 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 membre. +ThisCategoryHasNoMember=Aquesta categoria no té cap soci. ThisCategoryHasNoContact=Aquesta categoria no conté contactes AssignedToCustomer=Assignar a un client AssignedToTheCustomer=Assignat a un client InternalCategory=Categoria interna -CategoryContents=Contingut de l'etiqueta/categoria -CategId=ID d'etiquetes/categoria -CatSupList=Llistat de les etiquetes/categories de proveïdors -CatCusList=Llistat de les etiquetes/categories de clients -CatProdList=Llistat de les etiquetes/categories de productes -CatMemberList=Llistat de les etiquetes/categories dels membres -CatContactList=List of contact tags/categories -CatSupLinks=Enllaços entre proveïdors i etiquetes/categories -CatCusLinks=Enllaços entre clients/clients potencials i etiquetes/categories -CatProdLinks=Enllaços entre productes/serveis i etiquetes/categories -CatMemberLinks=Enllaços entre membres i etiquetes/categories -DeleteFromCat=Eliminar de l'etiqueta/categoria +CategoryContents=Continguts d'etiqueta +CategId=ID d'etiqueta +CatSupList=Llistat d'etiquetes de proveïdors +CatCusList=Llistat d'etiquetes de clients/clients potencials +CatProdList=Llistat d'etiquetes de productes +CatMemberList=Llistat d'etiquetes de socis +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 +CatMemberLinks=Enllaços entre socis i etiquetes +DeleteFromCat=Elimina de l'etiqueta DeletePicture=Eliminar imatge ConfirmDeletePicture=Confirmar l'eliminació de la imatge? ExtraFieldsCategories=Atributs complementaris -CategoriesSetup=Configuració d'etiquetes/categories -CategorieRecursiv=Enllaçar amb l'etiqueta/categoria automàticament +CategoriesSetup=Configuració d'etiquetes +CategorieRecursiv=Enllaça amb l'etiqueta mare automàticament CategorieRecursivHelp=Si esta activat, el producte s'enllaçara a la categoria pare si l'afegim a una subcategoria AddProductServiceIntoCategory=Afegir el següent producte/servei -ShowCategory=Mostrar etiqueta/categoria -ByDefaultInList=By default in list +ShowCategory=Mostra etiqueta +ByDefaultInList=Per defecte en el llistat diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang index 484dfd5da7b..785ecdafa57 100644 --- a/htdocs/langs/ca_ES/commercial.lang +++ b/htdocs/langs/ca_ES/commercial.lang @@ -23,20 +23,20 @@ TaskRDVWith=Cita amb %s ShowTask=Veure tasca ShowAction=Veure esdeveniment ActionsReport=Informe d'esdeveniments -ThirdPartiesOfSaleRepresentative=Tercers on el representant de vendes és -SalesRepresentative=Comercial -SalesRepresentatives=Comercials -SalesRepresentativeFollowUp=Comercial (seguiment) -SalesRepresentativeSignature=Comercial (firma) +ThirdPartiesOfSaleRepresentative=Tercers amb agent comercial +SalesRepresentative=Agent comercial +SalesRepresentatives=Agents comercials +SalesRepresentativeFollowUp=Agent comercial (seguiment) +SalesRepresentativeSignature=Agent comercial (firma) CommercialInterlocutor=Interlocutor comercial ErrorWrongCode=Codi incorrecte -NoSalesRepresentativeAffected=Cap comercial afectat +NoSalesRepresentativeAffected=Sense agent comercial assignat ShowCustomer=Veure client ShowProspect=Veure clients potencials ListOfProspects=Llista de clients potencials ListOfCustomers=Llista de clients -LastDoneTasks=Les %s últimes accions efectuades -LastRecordedTasks=Darrers esdeveniments registrats +LastDoneTasks=Les %s últimes accions acabades +LastRecordedTasks=Últimes tasques registrades LastActionsToDo=Les %s últimes accions no acabades DoneAndToDoActionsFor=Llista d'esdeveniments realitzats o a realitzar per %s DoneAndToDoActions=Llista d'esdeveniments realitzats o a realitzar @@ -67,19 +67,19 @@ ActionDoneBy=Acció realitzada per ActionUserAsk=Registrada per ErrorStatusCantBeZeroIfStarted=Si el camp 'Data de realització' conté dades l'acció està en curs, per la qual cosa el camp 'Estat' no pot ser 0%%. ActionAC_TEL=Trucada telefònica -ActionAC_FAX=Enviament Fax -ActionAC_PROP=Enviament pressupost per correu -ActionAC_EMAIL=Enviament E-Mail +ActionAC_FAX=Envia Fax +ActionAC_PROP=Envia pressupost per e-mail +ActionAC_EMAIL=Envia e-mail ActionAC_RDV=Cita ActionAC_INT=Lloc d'intervenció -ActionAC_FAC=Enviament factura a client per correu -ActionAC_REL=Recordatori factura a client per correu +ActionAC_FAC=Envia factura de client per e-mail +ActionAC_REL=Envia factura de client per e-mail (recordatori) ActionAC_CLO=Tancament -ActionAC_EMAILING=Enviament mailing massiu -ActionAC_COM=Enviament comanda de client per correu -ActionAC_SHIP=Enviament expedició per correu -ActionAC_SUP_ORD=Enviament comanda a proveïdor per correu -ActionAC_SUP_INV=Enviament factura de proveïdor per correu +ActionAC_EMAILING=Envia mailing massiu +ActionAC_COM=Envia comanda de client per e-mail +ActionAC_SHIP=Envia expedició per e-mail +ActionAC_SUP_ORD=Envia comanda a proveïdor per e-mail +ActionAC_SUP_INV=Envia factura de proveïdor per e-mail ActionAC_OTH=Altra ActionAC_OTH_AUTO=Altra (esdeveniments inserits automàticament) ActionAC_MANUAL=Esdeveniments creats manualment @@ -87,7 +87,7 @@ ActionAC_AUTO=Esdeveniments creats automàticament Stats=Estadístiques de venda CAOrder=Volum de vendes (Comandes validades) FromTo=de %s a %s -MargeOrder=Marges (Comandes validades) +MargeOrder=Marges (comandes validades) RecapAnnee=Recapitulació de l'any NoData=No hi ha dades StatusProsp=Estat del pressupost diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index 8dec3c52ec3..f603ff2db22 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=El nom de l'empresa %s ja existeix. Indiqui altre. ErrorPrefixAlreadyExists=El prefix %s ja existeix. Indiqui altre. -ErrorSetACountryFirst=Definiu en primer lloc el país +ErrorSetACountryFirst=Indica en primer lloc el país SelectThirdParty=Seleccionar un tercer DeleteThirdParty=Eliminar un tercer ConfirmDeleteCompany=Esteu segur de voler eliminar aquesta empresa i tota la informació dependent? @@ -106,37 +106,37 @@ CustomerCodeModel=Model de codi client SupplierCodeModel=Model de codi proveïdor Gencod=Codi de barra ##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 +ProfId1Short=CIF/NIF +ProfId2Short=Núm. S.S. +ProfId3Short=CNAE ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 ProfId6Short=Prof. id 6 ProfId1=ID profesional 1 -ProfId2=ID profesional 2 -ProfId3=ID profesional 3 -ProfId4=ID profesional 4 -ProfId5=ID profesional 5 +ProfId2=ID professional 2 +ProfId3=ID professional 3 +ProfId4=ID professional 4 +ProfId5=ID professional 5 ProfId6=ID professional 6 -ProfId1AR=CUIT/CUIL +ProfId1AR=CIF/NIF ProfId2AR=Ingressos bruts ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=Id prof. 1 (USt.-IdNr) -ProfId2AT=Id prof. 2 (USt.-Nr) -ProfId3AT=Id prof. 3 (Handelsregister-Nr.) +ProfId1AT=CIF/NIF +ProfId2AT=Núm. seguretat social +ProfId3AT=CNAE ProfId4AT=- ProfId5AT=- ProfId6AT=- -ProfId1AU=ABN +ProfId1AU=CIF/NIF ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=N° col·legiat +ProfId1BE=CIF/NIF ProfId2BE=- ProfId3BE=- ProfId4BE=- @@ -150,37 +150,37 @@ ProfId4BR=CPF #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- -ProfId3CH=Número federat +ProfId3CH=CIF/NIF ProfId4CH=Num registre de comerç ProfId5CH=- ProfId6CH=- -ProfId1CL=R.U.T. +ProfId1CL=CIF/NIF ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- -ProfId1CO=R.U.T. +ProfId1CO=CIF/NIF ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- -ProfId1DE=Id prof. 1 (USt.-IdNr) -ProfId2DE=Id prof. 2 (USt.-Nr) -ProfId3DE=Id prof. 3 (Handelsregister-Nr.) +ProfId1DE=CIF/NIF +ProfId2DE=Núm. seguretat social +ProfId3DE=CNAE ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=CIF/NIF -ProfId2ES=Núm seguretat social +ProfId2ES=Núm. seguretat social ProfId3ES=CNAE -ProfId4ES=Núm col·legiat +ProfId4ES=Núm. col·legiat ProfId5ES=- ProfId6ES=- -ProfId1FR=SIREN -ProfId2FR=SIRET -ProfId3FR=NAF (Ex APE) +ProfId1FR=CIF/NIF +ProfId2FR=Núm. seguretat social +ProfId3FR=CNAE ProfId4FR=RCS/RM ProfId5FR=- ProfId6FR=- @@ -190,27 +190,33 @@ ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- -ProfId1HN=RTN +ProfId1HN=CIF/NIF ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- -ProfId1IN=Id prof. 1 (TIN) -ProfId2IN=Id prof. 2 (PAN) -ProfId3IN=Id prof. 3 (SRVC TAX) +ProfId1IN=CIF/NIF +ProfId2IN=Núm. seguretat social +ProfId3IN=CNAE ProfId4IN=Id prof. 4 ProfId5IN=Id prof. 5 ProfId6IN=- -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) +ProfId1LU=CIF/NIF (R.C.S. Luxembourg) +ProfId2LU=Núm. seguretat social (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- +ProfId1MA=CIF/NIF +ProfId2MA=Núm. seguretat social +ProfId3MA=CNAE ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- -ProfId1MX=R.F.C. -ProfId2MX=Registre Patronal IMSS -ProfId3MX=Cèdula Professional +ProfId1MX=CIF/NIF +ProfId2MX=Núm. seguretat social +ProfId3MX=CNAE ProfId4MX=- ProfId5MX=- ProfId6MX=- @@ -220,9 +226,9 @@ ProfId3NL=- ProfId4NL=- ProfId5NL=- ProfId6NL=- -ProfId1PT=NIPC -ProfId2PT=Núm seguretat social -ProfId3PT=Num reg. comercial +ProfId1PT=CIF/NIF +ProfId2PT=Núm. seguretat social +ProfId3PT=CNAE ProfId4PT=Conservatori ProfId5PT=- ProfId6PT=- @@ -232,21 +238,21 @@ ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- -ProfId1TN=RC +ProfId1TN=CIF/NIF ProfId2TN=Matrícula fiscal -ProfId3TN=Codi en aduana +ProfId3TN=CNAE ProfId4TN=CCC ProfId5TN=- ProfId6TN=- -ProfId1RU=OGRN -ProfId2RU=INN -ProfId3RU=KPP +ProfId1RU=CIF/NIF +ProfId2RU=Núm. seguretat social +ProfId3RU=CNAE ProfId4RU=OKPO ProfId5RU=- ProfId6RU=- -VATIntra=IVA -VATIntraShort=IVA -VATIntraVeryShort=IVA +VATIntra=CIF/NIF Intracomunitari +VATIntraShort=CIF/NIF Intra. +VATIntraVeryShort=CIF/NIF VATIntraSyntaxIsValid=Sintaxi vàlida VATIntraValueIsValid=Valor vàlid ProspectCustomer=Client potencial/Client @@ -261,7 +267,7 @@ CustomerAbsoluteDiscountShort=Descompte fixe CompanyHasRelativeDiscount=Aquest client té un descompte per defecte de %s%% CompanyHasNoRelativeDiscount=Aquest client no té descomptes relatius per defecte CompanyHasAbsoluteDiscount=Aquest client té %s %s descomptes disponibles (descomptes, bestretes...) -CompanyHasCreditNote=Aquest client té %s %s bestretes disponibles +CompanyHasCreditNote=Aquest client encara té abonaments per %s %s CompanyHasNoAbsoluteDiscount=Aquest client no té més descomptes fixos disponibles CustomerAbsoluteDiscountAllUsers=Descomptes fixos en curs (acordat per tots els usuaris) CustomerAbsoluteDiscountMy=Descomptes fixos en curs (acordats personalment) @@ -296,7 +302,7 @@ RequiredIfCustomer=Requerida si el tercer és un client o client potencial RequiredIfSupplier=Requerida si el tercer és un proveïdor ValidityControledByModule=Validació controlada pel mòdul ThisIsModuleRules=Aquesta és la regla per aquest mòdul -LastProspect=Últim client potencial +LastProspect=Últim ProspectToContact=Client potencial a contactar CompanyDeleted=L'empresa "%s" ha estat eliminada ListOfContacts=Llistat de contactes @@ -308,16 +314,18 @@ ListOfCompanies=Llistat d'empreses ListOfThirdParties=Llistat de tercers ShowCompany=Mostrar tercer ShowContact=Mostrar contacte -ContactsAllShort=Tots (sens filtre) +ContactsAllShort=Tots (sense filtre) ContactType=Tipus de contacte ContactForOrders=Contacte de comandes +ContactForOrdersOrShipments=Contacte de la comanda o enviament ContactForProposals=Contacte de pressupostos ContactForContracts=Contacte de contracte ContactForInvoices=Contacte de factures NoContactForAnyOrder=Aquest contacte no és contacte de cap comanda +NoContactForAnyOrderOrShipment=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=Este contacte no és contacte de cap factura +NoContactForAnyInvoice=Aquest contacte no és contacte de cap factura NewContact=Nou contacte NewContactAddress=Nou contacte/adreça LastContacts=Ultims contactes @@ -329,9 +337,9 @@ EditCompany=Modificar empresa EditDeliveryAddress=Modificar adreça d'enviament ThisUserIsNot=Aquest usuari no és ni un client potencial, ni un client, ni un proveïdor VATIntraCheck=Verificar -VATIntraCheckDesc=El link %s permet consultar al servei europeu de control de números d'IVA intracomunitari. Es requereix accés a internet per a que el servei funcioni +VATIntraCheckDesc=L'enllaç %s permet consultar el NIF intracomunitari al servei de control europeu. Es requereix accés a internet per a que el servei funcioni. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Verificar a la web de la Comissió Europea +VATIntraCheckableOnEUSite=Verifica el NIF Intracomunitari a la web de la Comissió Europea VATIntraManualCheck=Podeu també fer una verificació manual a la web europea %s ErrorVATCheckMS_UNAVAILABLE=Comprovació impossible. El servei de comprovació no és prestat pel país membre (%s). NorProspectNorCustomer=Ni client, ni client potencial @@ -386,7 +394,7 @@ ExportDataset_company_2=Contactes de tercers i atributs ImportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats ImportDataset_company_2=Contactes/Adreces (de tercers o no) i atributs ImportDataset_company_3=Comptes bancaris -ImportDataset_company_4=Tercers/Comercials (afecta als usuaris representants de vendes a empreses) +ImportDataset_company_4=Tercers/Agents comercials (afecta als usuaris agents comercials en empreses) PriceLevel=Nivell de preus DeliveriesAddress=Adreça(es) d'enviament DeliveryAddress=Adreça d'enviament @@ -399,9 +407,9 @@ AddAddress=Crear direcció NoOtherDeliveryAddress=No hi ha adreces alternatives definides SupplierCategory=Categoria de proveïdor JuridicalStatus200=Independent -DeleteFile=Eliminació d'un arxiu +DeleteFile=Elimina el fitxer ConfirmDeleteFile=Esteu segur de voler eliminar aquest fitxer? -AllocateCommercial=Assignar un comercial +AllocateCommercial=Assignat a l'agent comercial SelectCountry=Seleccionar un país SelectCompany=Selecionar un tercer Organization=Organisme @@ -432,3 +440,6 @@ MergeThirdparties=Fusionar tercers ConfirmMergeThirdparties=Estàs segur que vols fusionar aquest tercer amb l'actual? Tots els objectes relacionats (factures, comandes, ...) serán mogudes al tercer actual i el duplicat serà esborrat. ThirdpartiesMergeSuccess=Els tercers han sigut fusionats ErrorThirdpartiesMerge=Hi ha hagut un error mentre s'esborraven els tercers. Per favor, revisa el log. Els canvis han sigut revertits. +SaleRepresentativeLogin=Nom d'usuari de l'agent comercial +SaleRepresentativeFirstname=Nom de l'agent comercial +SaleRepresentativeLastname=Cognoms de l'agent comercial diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index a54a5a2510c..dcd21b13d72 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -3,8 +3,8 @@ Accountancy=Comptabilitat AccountancyCard=Fitxa comptable Treasury=Tresoreria MenuFinancial=Financera -TaxModuleSetupToModifyRules=Anar a configuració mòdul impostos per modificar les regles de càlcul -TaxModuleSetupToModifyRulesLT=Anar a la configuració de l'Empresa per modificar les regles de càlcul +TaxModuleSetupToModifyRules=Ves a la Configuració mòdul impostos per modificar les regles de càlcul +TaxModuleSetupToModifyRulesLT=Ves a la Configuració de l'empresa per modificar les regles de càlcul OptionMode=Opció de gestió comptable OptionModeTrue=Opció Ingressos-Despeses OptionModeVirtual=Opció Crèdits-Deutes @@ -13,7 +13,7 @@ OptionModeVirtualDesc=En aquest mètode, el balanç es calcula sobre la base de FeatureIsSupportedInInOutModeOnly=Funció disponible només en el mode comptes CREDITS-DEUTES (Veure la configuració del mòdul comptes) VATReportBuildWithOptionDefinedInModule=Els imports obtinguts es calculen segons la configuració del mòdul Impostos. LTReportBuildWithOptionDefinedInModule=Els imports obtinguts es calculen segons la configuració de l'Empresa -Param=Parametrizaje +Param=Configuració RemainingAmountPayment=Import restant del pagament : AmountToBeCharged=Import total a pagar : AccountsGeneral=Comptes generals @@ -34,8 +34,8 @@ Balance=Saldo Debit=Dèbit Credit=Crèdit Piece=Doc. Comptabilitat -Withdrawal=Reintegrament -Withdrawals=Reintegraments +Withdrawal=Domiciliació +Withdrawals=Domiciliacions AmountHTVATRealReceived=Total repercutit AmountHTVATRealPaid=Total pagat VATToPay=IVA vendes @@ -56,23 +56,23 @@ VATCollected=IVA recuperat ToPay=A pagar ToGet=A tornar SpecialExpensesArea=Àrea per tots els pagaments especials -TaxAndDividendsArea=Impostos de vendes, contribucions en impostos socials/fiscals i àrea de dividends. -SocialContribution=Impost socials o fiscals -SocialContributions=Impostos socials o fiscals +TaxAndDividendsArea=Impostos de vendes, contribucions en impostos varis i àrea de dividends +SocialContribution=Impost varis +SocialContributions=Impostos varis MenuSpecialExpenses=Pagaments especials MenuTaxAndDividends=Impostos i càrregues MenuSalaries=Salaris -MenuSocialContributions=Impost social/fiscal -MenuNewSocialContribution=Nou impost social -NewSocialContribution=Nou impost social/fiscal -ContributionsToPay=Impostos socials/fiscals a pagar +MenuSocialContributions=Impostos varis +MenuNewSocialContribution=Nou impost varis +NewSocialContribution=Nou impost varis +ContributionsToPay=Impostos varis a pagar AccountancyTreasuryArea=Àrea comptabilitat/tresoreria AccountancySetup=Configuració comptabilitat NewPayment=Nou pagament Payments=Pagaments PaymentCustomerInvoice=Cobrament factura a client PaymentSupplierInvoice=Pagament factura de proveïdor -PaymentSocialContribution=Pagament d'impost social/fiscal +PaymentSocialContribution=Pagament d'impost varis PaymentVat=Pagament IVA PaymentSalary=Pagament salario ListPayment=Llistat de pagaments @@ -98,7 +98,7 @@ VATPayment=Pagament IVA VATPayments=Pagaments IVA VATRefund=Devolució de l'IVA Refund=Devolució -SocialContributionsPayments=Pagaments d'impostos socials/fiscals +SocialContributionsPayments=Pagaments d'impostos varis ShowVatPayment=Veure pagaments IVA TotalToPay=Total a pagar TotalVATReceived=Total IVA percebut @@ -118,18 +118,18 @@ ErrorWrongAccountancyCodeForCompany=Codi comptable incorrecte per a %s SuppliersProductsSellSalesTurnover=Volum de vendes generat per la venda dels productes dels proveïdors CheckReceipt=Llista de remeses CheckReceiptShort=Remeses -LastCheckReceiptShort=%s Ultimes remeses +LastCheckReceiptShort=Les %s últimes remeses NewCheckReceipt=Nova remesa NewCheckDeposit=Nou ingrés NewCheckDepositOn=Crear nova remesa al compte: %s NoWaitingChecks=No hi ha xecs en espera d'ingressar. DateChequeReceived=Data recepció del xec NbOfCheques=N º de xecs -PaySocialContribution=Pagar un impost social/fiscal -ConfirmPaySocialContribution=Esteu segur de voler classificar aquest impost social o fiscal com a pagat? -DeleteSocialContribution=Elimina un pagament d'impost social o fiscal -ConfirmDeleteSocialContribution=Esteu segur de voler eliminar el pagament d'aquest impost social/fiscal? -ExportDataset_tax_1=Impostos socials i fiscals i pagaments +PaySocialContribution=Pagar un impost varis +ConfirmPaySocialContribution=Esteu segur de voler classificar aquest impost varis com a pagat? +DeleteSocialContribution=Elimina un pagament d'impost varis +ConfirmDeleteSocialContribution=Esteu segur de voler eliminar el pagament d'aquest impost varis? +ExportDataset_tax_1=Impostos varis i pagaments CalcModeVATDebt=Mode d'%sIVA sobre comptabilitat de compromís%s . CalcModeVATEngagement=Mode d'%sIVA sobre ingressos-despeses%s. CalcModeDebt=Mode %sReclamacions-Deutes%s anomenada Comptabilitad de compromís. @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Les factures de bestreta no estan incloses DepositsAreIncluded=- Les factures de bestreta estan incloses LT2ReportByCustomersInInputOutputModeES=Informe per tercer del IRPF LT1ReportByCustomersInInputOutputModeES=Informe de RE per tercers +VATReport=Informe d'IVA VATReportByCustomersInInputOutputMode=Informe per clients d'IVA cobrat i pagat VATReportByCustomersInDueDebtMode=Informe per clients d'IVA cobrat i pagat VATReportByQuartersInInputOutputMode=Informe per tipus d'IVA cobrat i pagat @@ -211,8 +212,8 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Codi comptable per defecte per IVA recuperat (IVA en ACCOUNTING_VAT_PAY_ACCOUNT=Codi comptable per defecte per l'IVA soportat ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable per defecte per a clients ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable per defecte per a proveïdors -CloneTax=Duplica un impost social/fiscal -ConfirmCloneTax=Confirma la duplicació del pagament de l'impost social/fiscal +CloneTax=Duplica un impost varis +ConfirmCloneTax=Confirma la duplicació del pagament de l'impost varis CloneTaxForNextMonth=Clonar-la pel pròxim mes SimpleReport=Informe simple AddExtraReport=Informes extra @@ -220,3 +221,4 @@ OtherCountriesCustomersReport=Informe de clients estrangers BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basat en les dues primeres lletres del CIF que són diferents del codi de país de la teva empresa SameCountryCustomersWithVAT=Informe de clients nacionals BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basat en les dues primeres lletres del CIF que són iguals del codi de país de la teva empresa +LinkedFichinter=Enllaça a una intervenció diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang index 3d542488d73..f66b431b6df 100644 --- a/htdocs/langs/ca_ES/contracts.lang +++ b/htdocs/langs/ca_ES/contracts.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=Àrea contractes ListOfContracts=Llistat de contractes -LastModifiedContracts=Últims %s contractes modificats +LastModifiedContracts=Els %s últims contractes modificats AllContracts=Tots els contractes ContractCard=Fitxa contracte ContractStatus=Estat del contracte @@ -10,7 +10,7 @@ ContractStatusRunning=En servei ContractStatusDraft=Esborrany ContractStatusValidated=Validat ContractStatusClosed=Tancat -ServiceStatusInitial=Inactiu +ServiceStatusInitial=Fora de servei ServiceStatusRunning=En servei ServiceStatusNotLate=En servei, no expirat ServiceStatusNotLateShort=No expirat @@ -58,9 +58,9 @@ ListOfRunningContractsLines=Llistat de línies de contractes en servei ListOfRunningServices=Llistat de serveis actius NotActivatedServices=Serveis no activats (amb els contractes validats) BoardNotActivatedServices=Serveis a activar amb els contractes validats -LastContracts=Últims %s contractes -LastActivatedServices=Els %s darrers serveis activats -LastModifiedServices=Els %s darrers serveis modificats +LastContracts=Els %s últims contractes +LastActivatedServices=Els %s últims serveis activats +LastModifiedServices=Els %s últims serveis modificats EditServiceLine=Edició línia del servei ContractStartDate=Data inici ContractEndDate=Data finalització @@ -88,19 +88,19 @@ ConfirmMoveToAnotherContract=He triat el contracte i confirmo el canvi de servei ConfirmMoveToAnotherContractQuestion=Escolliu qualsevol altre contracte del mateix tercer, voleu moure aquest servei? PaymentRenewContractId=Renovació servei (número %s) ExpiredSince=Expirat des del -RelatedContracts=Contractes associats +RelatedContracts=Contractes relacionats NoExpiredServices=Sense serveis actius expirats ListOfServicesToExpireWithDuration=Llistat de serveis actius a expirar en %s dies ListOfServicesToExpireWithDurationNeg=Llistat de serveis expirats més de %s dies ListOfServicesToExpire=Llistat de serveis actius a expirar -NoteListOfYourExpiredServices=Aquest llistat conté només els serveis de contractes de tercers dels que vostè és comercial +NoteListOfYourExpiredServices=Aquest llistat només conté els serveis de contractes de tercers que tens enllaçats com a agent comercial StandardContractsTemplate=Plantilla de contracte Standard ContactNameAndSignature=Per %s, nom i signatura: OnlyLinesWithTypeServiceAreUsed=Només les línies amb tipus "Servei" seran clonades. ##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Comercial signant del contracte -TypeContact_contrat_internal_SALESREPFOLL=Comercial seguiment del contracte +TypeContact_contrat_internal_SALESREPSIGN=Agent comercial signant del contracte +TypeContact_contrat_internal_SALESREPFOLL=Agent comercial del seguiment del contracte TypeContact_contrat_external_BILLING=Contacte client de facturació TypeContact_contrat_external_CUSTOMER=Contacte client seguiment TypeContact_contrat_external_SALESREPSIGN=Contacte client signant del contracte diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang index aefd4e63eb6..300ad4a666e 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -16,18 +16,20 @@ KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques autom FileToLaunchCronJobs=Ordre per llançar les tasques automàtiques CronExplainHowToRunUnix=A entorns Unix s'ha d'utilitzar la següent entrada crontab per executar la comanda cada 5 minuts CronExplainHowToRunWin=En entorns Microsoft (tm) Windows, pot utilitzar l'eina 'tareas programadas' per executar la comanda cada 5 minuts +CronMethodDoesNotExists=La classe %s no conté cap mètode %s # Menu CronJobs=Tasques programades -CronListActive=Llistat de tasques actives/programades +CronListActive=Tasques programades habilitades CronListInactive=Llistat de tasques planificades inactives +EnabledAndDisabled=Habilitat i deshabilitat # Page list -CronDateLastRun=Últim llançament -CronLastOutput=Última sortida -CronLastResult=Últim codi tornat +CronDateLastRun=Última execució +CronLastOutput=Última sortida d'execució +CronLastResult=Últim codi retornat CronListOfCronJobs=Llista de tasques programades CronCommand=Comando CronList=Tasques programades -CronDelete=Eliminar tasca programada +CronDelete=Elimina les tasques programades CronConfirmDelete=Esteu segur de voler eliminar aquesta tasca programada? CronExecute=Llançar tasques programades CronConfirmExecute=Esteu segur de voler executar ara aquesta tasca programada? @@ -35,10 +37,11 @@ CronInfo=Tasques programades li permet executar tasques que han sigut programade CronWaitingJobs=Treballs en espera CronTask=Tasca CronNone=Ningún -CronDtStart=Data inici -CronDtEnd=Data fi +CronDtStart=No abans +CronDtEnd=No després CronDtNextLaunch=Propera execució -CronDtLastLaunch=Darrera execució +CronDtLastLaunch=Data d'inici de l'última execució +CronDtLastResult=Data final de l'última execució CronFrequency=Freqüència CronClass=Classe CronMethod=Mètod @@ -50,7 +53,8 @@ CronStatusInactive=Inactiva CronNoJobs=Sense treballs actualment CronPriority=Prioritat CronLabel=Descripció -CronNbRun=Nº ejec. +CronNbRun=Nº execucions +CronMaxRun=Nº màx. d'exec. CronEach=Tota (s) JobFinished=Tasques llançades i finalitzades #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=La data de fi no pot ser anterior a la d'inici CronStatusActiveBtn=Activar CronStatusInactiveBtn=Desactivar CronTaskInactive=Aquesta tasca es troba desactivada -CronDtLastResult=Data de l'últim resultat de l'última execució CronId=Id CronClassFile=Classe (arxiu) CronModuleHelp=Nombre del directorio del módulo Dolibarr (funciona automáticamente con los módulos externos Dolibarr).
Por ejemplo para llamar al método fetch del objeto Product de Dolibarr /htdocs/product/class/product.class.php, el valor del módulo es product @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=impossible carregar la classe %s de l'objecte %s UseMenuModuleToolsToAddCronJobs=Anar a "inici - Utilitats mòduls - Llista de tasques Cron" per veure i editar tasques programades TaskDisabled=Tasca desactivada +MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local +MakeLocalDatabaseDump=Crea un bolcat de base de dades local diff --git a/htdocs/langs/ca_ES/deliveries.lang b/htdocs/langs/ca_ES/deliveries.lang index 106cc1d5dbc..42b66265478 100644 --- a/htdocs/langs/ca_ES/deliveries.lang +++ b/htdocs/langs/ca_ES/deliveries.lang @@ -8,8 +8,8 @@ DeliveryDate=Data de lliurament DeliveryDateShort=Data lliurament CreateDeliveryOrder=Generar nota de recepció DeliveryStateSaved=Estat d'enviament desat -QtyDelivered=Cant. enviada -SetDeliveryDate=Indicar la data de lliurament +QtyDelivered=Qtat. entregada +SetDeliveryDate=Indica la data de lliurament ValidateDeliveryReceipt=Validar el rebut de lliurament ValidateDeliveryReceiptConfirm=Estàs segur de voler validar aquest rebut de lliurament? DeleteDeliveryReceipt=Eliminar el rebut de lliurament @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Esteu segur de voler eliminar aquesta nota de lliur DeliveryMethod=Mètode d'enviament TrackingNumber=Nº de tracking DeliveryNotValidated=Nota de recepció no validada +StatusDeliveryCanceled=Cancel·lat +StatusDeliveryDraft=Esborrany +StatusDeliveryValidated=Rebut # merou PDF model NameAndSignature=Nom i signatura: ToAndDate=En___________________________________ a ____/_____/__________ diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang index 18f1e9d011a..9f1d94fcae8 100644 --- a/htdocs/langs/ca_ES/ecm.lang +++ b/htdocs/langs/ca_ES/ecm.lang @@ -34,7 +34,7 @@ ECMSearchByEntity=Cercar per objecte ECMSectionOfDocuments=Carpetes de documents ECMTypeManual=Manual ECMTypeAuto=Automàtic -ECMDocsBySocialContributions=Documents relacionats als impostos socials o fiscals +ECMDocsBySocialContributions=Documents relacionats als impostos varis ECMDocsByThirdParties=Documents associats a tercers ECMDocsByProposals=Documents associats a pressupostos ECMDocsByOrders=Documents associats a comandes diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 1ea12beb2a0..8e9bd3dffb7 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -29,7 +29,7 @@ ErrorBarCodeRequired=Codi de barres requerit ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat ErrorBarCodeAlreadyUsed=El codi de barres ja és utilitzat ErrorPrefixRequired=Prefix obligatori -ErrorUrlNotValid=L'adreça del lloc web és incorrecta +ErrorUrlNotValid=L'adreça de la pàgina web és incorrecta ErrorBadSupplierCodeSyntax=La sintaxi del codi proveïdor és incorrecta ErrorSupplierCodeRequired=Codi proveïdor obligatori ErrorSupplierCodeAlreadyUsed=Codi de proveïdor ja utilitzat @@ -59,7 +59,7 @@ ErrorFileSizeTooLarge=La mida del fitxer és massa gran. ErrorSizeTooLongForIntType=Longitud del camp massa llarg per al tipus int (màxim %s xifres) ErrorSizeTooLongForVarcharType=Longitud del camp massa llarg per al tipus cadena (màxim %s xifres) ErrorNoValueForSelectType=Els valors de la llista han de ser indicats -ErrorNoValueForCheckBoxType=Els valors de la llista han de ser indicats +ErrorNoValueForCheckBoxType=Els valors de la llista de la casella de verificacó han de ser indicats ErrorNoValueForRadioType=Els valors de la llista han de ser indicats ErrorBadFormatValueList=La llista de valors no pot tenir més d'una coma: %s, però necessita com a mínim una: clau,valor ErrorFieldCanNotContainSpecialCharacters=El camp %s no ha de contenir caràcters especials @@ -73,7 +73,7 @@ ErrorRefAlreadyExists=La referència utilitzada per a la creació ja existeix ErrorPleaseTypeBankTransactionReportName=Introduïu el nom del registre bancari sobre el qual l'escrit està constatat (format AAAAMM o AAAMMJJ) ErrorRecordHasChildren=No es pot esborrar el registre perquè té registrses fills. ErrorRecordIsUsedCantDelete=No es pot eliminar el registre. S'està utilitzant o incloent en un altre objecte. -ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opció pugui utilitzar-se. Per activar/desactivar JavaScript, aneu al menú Inici->Configuració->Entorn. +ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opció pugui utilitzar-se. Per activar/desactivar JavaScript, ves al menú Inici->Configuració->Entorn. ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre ErrorContactEMail=S'ha produït un error tècnic. Contacti amb l'administrador al e-mail %s, indicant el codi d'error %s en el seu missatge, o pot també adjuntar una còpia de pantalla d'aquesta pàgina. ErrorWrongValueForField=Valor incorrecte per al camp número %s (el valor '%s' no compleix amb la regla %s) @@ -85,7 +85,7 @@ ErrorSpecialCharNotAllowedForField=Els caràcters especials no són admesos pel ErrorDatabaseParameterWrong=El paràmetre de configuració de la base de dades '%s' té un valor no compatible per una instal lació de Dolibarr (ha de tenir el valor '%s'). ErrorNumRefModel=Hi ha una referència a la base de dades (%s) i és incompatible amb aquesta numeració. Elimineu la línia o renomeneu la referència per activar aquest mòdul. ErrorQtyTooLowForThisSupplier=Quantitat insuficient per aquest proveïdor -ErrorModuleSetupNotComplete=La configuració del mòdul sembla incompleta. Aneu al àrea Configuració - Mòduls per corregir +ErrorModuleSetupNotComplete=La configuració del mòdul sembla incompleta. Ves Configuració - Mòduls per completar-ho. ErrorBadMask=Error en la màscara ErrorBadMaskFailedToLocatePosOfSequence=Error, sense número de seqüència en la màscara ErrorBadMaskBadRazMonth=Error, valor de tornada a 0 incorrecte @@ -166,12 +166,14 @@ ErrorGlobalVariableUpdater2=Falta el paràmetre '%s' ErrorGlobalVariableUpdater3=No s'han trobat les dades sol·licitades ErrorGlobalVariableUpdater4=El client SOAP ha fallat amb l'error '%s' ErrorGlobalVariableUpdater5=Sense variable global seleccionada -ErrorFieldMustBeANumeric=El camp %s ha de contenir un valor numèric +ErrorFieldMustBeANumeric=El camp %s ha de ser un valor numèric ErrorFieldMustBeAnInteger=El camp %s ha de ser un enter ErrorMandatoryParametersNotProvided=Paràmetre/s obligatori/s no definits ErrorOppStatusRequiredIfAmount=S'estableix una quantitat estimada per aquesta oportunitat/prospecte. Així que també has d'introduir el seu estat ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definició incorrecta del menú Array en el descriptor del mòdul (valor incorrecte per a la clau fk_menu) ErrorSavingChanges=Hi ha hagut un error al salvar els canvis +ErrorWarehouseRequiredIntoShipmentLine=El magatzem és obligatori en la línia a enviar +ErrorFileMustHaveFormat=El fitxer té format %s # 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 @@ -192,5 +194,5 @@ WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al co WarningNotRelevant=Operació irrellevant per a aquest conjunt de dades WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalitat desactivada quant la configuració de visualització és 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 modifica la constant %s a un límit superior. +WarningTooManyDataPleaseUseMoreFilters=Massa dades (més de %s línies). Utilitza més filtres o indica la constant %s amb un límit superior. WarningSomeLinesWithNullHourlyRate=Algunes vegades van ser registrats pels usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0, però això pot resultar en una valoració equivocada del temps invertit. diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang index 6461b498244..41719e7a75b 100644 --- a/htdocs/langs/ca_ES/exports.lang +++ b/htdocs/langs/ca_ES/exports.lang @@ -128,6 +128,10 @@ SpecialCode=Codi especial ExportStringFilter=%% Permet la substitució d'un o mes caràcters en el text ExportDateFilter=AAAA, AAAAMM, AAAAMMDD: filtres per any/mes/dia
AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMDD+AAAAMMDD: filtres sobre una gamma d'anys/mes/dia
> AAAA, > AAAAMM, > AAAAMMDD: filtres en tots els següents anys/mesos/dia
< AAAA, < AAAAMM, < AAAAMMDD: filtres en tots els anys/mes/dia anteriors ExportNumericFilter=Filtres 'NNNNN' per un valor
Filtres 'NNNNN+NNNN' més d'un rang de valors
'> NNNNN' filtres per valors més baixos
'> NNNNN' filtres pels valors més alts +ImportFromLine=Importa començant des del número de línia +EndAtLineNb=Final en el número de línia +SetThisValueTo2ToExcludeFirstLine=Per exemple, defineix aquest valor a 3 per excloure les 2 primeres línies +KeepEmptyToGoToEndOfFile=Deixa aquest camp buit per anar al final del fitxer ## filters SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí. FilterableFields=Camps filtrables diff --git a/htdocs/langs/ca_ES/externalsite.lang b/htdocs/langs/ca_ES/externalsite.lang index 3ba2889b994..de2a2d77050 100644 --- a/htdocs/langs/ca_ES/externalsite.lang +++ b/htdocs/langs/ca_ES/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Configuració de l'enllaç al lloc web extern +ExternalSiteSetup=Configuració de l'enllaç a la pàgina web externa ExternalSiteURL=URL del lloc extern ExternalSiteModuleNotComplete=El mòdul Lloc web extern no ha estat configurat correctament. ExampleMyMenuEntry=La meva entrada del menú diff --git a/htdocs/langs/ca_ES/ftp.lang b/htdocs/langs/ca_ES/ftp.lang index 567ae1cf5fa..54903cb63c4 100644 --- a/htdocs/langs/ca_ES/ftp.lang +++ b/htdocs/langs/ca_ES/ftp.lang @@ -10,5 +10,5 @@ FailedToConnectToFTPServerWithCredentials=No s'ha pogut connectar amb el login/c FTPFailedToRemoveFile=No s'ha pogut suprimir el fitxer %s. FTPFailedToRemoveDir=No s'ha pogut suprimir la carpeta %s (Comproveu els permisos i que el directori està buit). FTPPassiveMode=Mode passiu -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +ChooseAFTPEntryIntoMenu=Tria una entrada FTP en el menú... +FailedToGetFile=Error obtenint els fitxers %s diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index 6f47bf1ce7f..f2715d5086f 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=Ha d'activar el mòdul Dies lliures retribuïts per veure aquesta NotConfigModCP=Ha de configurar el mòdul Dies lliures retribuïts per veure aquesta pàgina. Per configurar-lo, faci clic aquí . NoCPforUser=No té peticions de dies lliures AddCP=Realitzar una petició de dies lliures -Employe=Empleat DateDebCP=Data inici DateFinCP=Data fi DateCreateCP=Data de creació @@ -23,7 +22,7 @@ ReviewedByCP=Serà revisada per DescCP=Descripció SendRequestCP=Enviar la petició de dies lliures DelayToRequestCP=Les peticions de dies lliures s'han de realitzar al menys %s dies abans. -MenuConfCP=Definir els dies lliures +MenuConfCP=Saldo de dies lliures UpdateAllCP=Actualitzar els dies lliures SoldeCPUser=El seu saldo de dies lliures es de %s dies ErrorEndDateCP=Ha d'indicar una data de fi superior a la data d'inici. @@ -40,9 +39,9 @@ EditCP=Modificar DeleteCP=Eliminar ActionValidCP=Validar ActionRefuseCP=Rebutjar -ActionCancelCP=Anul·lar +ActionCancelCP=Cancel·la StatutCP=Estat -SendToValidationCP=Enviar validació +SendToValidationCP=Envia a validació TitleDeleteCP=Eliminar la petició de dies lliures ConfirmDeleteCP=Estàs segur de voler eliminar aquesta petició de dies lliures? ErrorCantDeleteCP=Error, no te permisos per eliminar aquesta petició de dies lliures @@ -55,7 +54,7 @@ ErrorDureeCP=La seva petició de dies lliures no conté cap dia hàbil TitleValidCP=Aprovar la petició de dies lliures ConfirmValidCP=Estàs segur de voler validar aquesta petició de dies lliures? DateValidCP=Data de validació -TitleToValidCP=Enviar la petició de dies lliures +TitleToValidCP=Envia la petició de dies lliures ConfirmToValidCP=Estàs segur de voler enviar la petició de dies lliures? TitleRefuseCP=Rebutjar la petició de dies lliures ConfirmRefuseCP=Estàs segur de voler rebutjar la petició de dies lliures? @@ -79,9 +78,9 @@ PrevSoldeCP=Saldo anterior NewSoldeCP=Nou saldo alreadyCPexist=Ha s'ha efectuat una petició de dies lliures per aquest periode UserName=Nom Cognoms -Employee=Empleat FirstDayOfHoliday=Primer dia lliure -LastDayOfHoliday=Últim dia lliures +LastDayOfHoliday=Últim dia de vacances +BoxTitleLastLeaveRequests=Les %s últimes peticions de dies lliures modificades HolidaysMonthlyUpdate=Actualització mensual ManualUpdate=Actualització manual HolidaysCancelation=Anulació de dies lliures @@ -92,7 +91,7 @@ DescOptionCP=Descripció de l'opció ValueOptionCP=Valor GroupToValidateCP=Grup amb possibilitat d'aprobar els dies lliures ConfirmConfigCP=Validar la configuració -LastUpdateCP=Última actualització automàticament de dies lliures +LastUpdateCP=Última actualització automàtica de dies lliures MonthOfLastMonthlyUpdate=Mes de l'última actualització automàtica de dies lliures UpdateConfCPOK=Actualització efectuada correctament. ErrorUpdateConfCP=S'ha produït un error durant l'actualització, torne a provar. @@ -141,4 +140,7 @@ HolidaysRefusedBody=La seva sol·licitud de dies lliures retribuïts des de el % HolidaysCanceled=Dies lliures retribuïts cancel·lats HolidaysCanceledBody=La seva solicitud de dies lliures retribuïts del %s al %s ha sigut cancel·lada. NewByMonth=Afegit per mes +Affect=Seguit per un comptador +FollowedByACounter=1: Aquest tipus de dia lliure necessita el seguiment d'un comptador. El comptador s'incrementa manualment o automàticament i quan hi ha una petició de dia lliure validada, el comptador es decrementa.
0: No seguit per un comptador. +NoLeaveWithCounterDefined=No s'han definit els tipus de dies lliures que son necessaris per poder seguir-los amb comptador GoIntoDictionaryHolidayTypes=Ves a Inici - Configuració - Diccionaris - Tipus de dies lliures per configurar els diferents tipus de dies lliures diff --git a/htdocs/langs/ca_ES/hrm.lang b/htdocs/langs/ca_ES/hrm.lang index e9af38ea453..e1ee4bd7b9e 100644 --- a/htdocs/langs/ca_ES/hrm.lang +++ b/htdocs/langs/ca_ES/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Llistat de funcions ListOfEmployees=Llistat d'empleats Employees=Empleats Employee=Empleat +Employe=Empleats NewEmployee=Nou empleat EmployeeCard=Fitxa d'empleat diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index 9911437d637..1c83e6f7d5d 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -78,15 +78,15 @@ AdminAccountCreation=Creació del compte administrador PleaseTypePassword=Indiqui una contrasenya, no s'accepten les contrasenyes buides! PleaseTypeALogin=Indiqui un usuari! PasswordsMismatch=Les contrasenyes no coincideixen, torni a intentar-ho! -SetupEnd=Fi de la instal·lació -SystemIsInstalled=S'està instal·lant el seu sistema +SetupEnd=Fi de la configuració +SystemIsInstalled=La instal·lació s'ha finalitzat. SystemIsUpgraded=S'ha actualitzat Dolibarr correctament. YouNeedToPersonalizeSetup=Ara ha de configurar Dolibarr segons les seves necessitats (Elecció de l'aparença, de les funcionalitats, etc). Per això, feu clic en el següent link: AdminLoginCreatedSuccessfuly=Creació del compte gestor Dolibarr '%s ' realitzat. -GoToDolibarr=Accés a Dolibarr -GoToSetupArea=Accés a Dolibarr (àrea de configuració) +GoToDolibarr=Ves a Dolibarr +GoToSetupArea=Ves a Dolibarr (àrea de configuració) MigrationNotFinished=La versió de la base de dades encara no està completament a nivell, per la qual cosa haureu de reiniciar una migració. -GoToUpgradePage=Accedir a la pàgina de migració de nou +GoToUpgradePage=Ves de nou a la pàgina d'actualització WithNoSlashAtTheEnd=Sense el signe "/" al final DirectoryRecommendation=Es recomana posar aquesta carpeta fora de la carpeta de les pàgines web. LoginAlreadyExists=Ja existeix @@ -166,7 +166,7 @@ MigrationPaymentsUpdate=Actualització dels pagaments (vincle nn pagaments-factu MigrationPaymentsNumberToUpdate=%s pagament(s) a actualitzar MigrationProcessPaymentUpdate=Actualització pagament(s) %s MigrationPaymentsNothingToUpdate=No hi ha més pagaments orfes que hagin de corregir. -MigrationPaymentsNothingUpdatable=Cap pagament orfe de correcció. +MigrationPaymentsNothingUpdatable=No hi ha més pagaments per corregir MigrationContractsUpdate=Actualització dels contractes sense detalls (gestió del contracte + detall de contracte) MigrationContractsNumberToUpdate=%s contracte(s) a actualitzar MigrationContractsLineCreation=Creació linia contracte per contracte Ref. %s diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang index e2364026a4c..904368be9c5 100644 --- a/htdocs/langs/ca_ES/interventions.lang +++ b/htdocs/langs/ca_ES/interventions.lang @@ -7,9 +7,9 @@ AddIntervention=Crea intervenció ListOfInterventions=Llistat d'intervencions EditIntervention=Editar ActionsOnFicheInter=Esdeveniments sobre l'intervenció -LastInterventions=Les %s darreres intervencions +LastInterventions=Les %s últimes intervencions AllInterventions=Totes les intervencions -CreateDraftIntervention=Crear esborrany +CreateDraftIntervention=Crea esborrany CustomerDoesNotHavePrefix=El client no té prefix de definit InterventionContact=Contacte intervenció DeleteIntervention=Eliminar intervenció @@ -27,10 +27,10 @@ InterventionCardsAndInterventionLines=Fitxes i línies d'intervenció InterventionClassifyBilled=Classificar "facturat" InterventionClassifyUnBilled=Classificar "no facturat" StatusInterInvoiced=Facturada -RelatedInterventions=Intervencions adjuntes +RelatedInterventions=Intervencions relacionades ShowIntervention=Mostrar intervenció SendInterventionRef=Presentar intervenció %s -SendInterventionByMail=Envia la intervenció per email +SendInterventionByMail=Envia la intervenció per e-mail InterventionCreatedInDolibarr=Intervenció %s creada InterventionValidatedInDolibarr=Intervenció %s validada InterventionModifiedInDolibarr=Intervenció %s modificada @@ -40,10 +40,10 @@ InterventionSentByEMail=Intervenció %s enviada per email InterventionDeletedInDolibarr=Intevenció %s eliminada SearchAnIntervention=Cerca una intervenció InterventionsArea=Àrea d'intervencions -DraftFichinter=Intervencions en esborrany +DraftFichinter=Intervencions esborrany LastModifiedInterventions=Les %s últimes intervencions modificades ##### Types de contacts ##### -TypeContact_fichinter_internal_INTERREPFOLL=Responsable seguiment de la intervenció +TypeContact_fichinter_internal_INTERREPFOLL=Responsable del seguiment de la intervenció TypeContact_fichinter_internal_INTERVENING=Interventor TypeContact_fichinter_external_BILLING=Contacte client facturació intevenció TypeContact_fichinter_external_CUSTOMER=Contacte client seguiment intervenció @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Retorna el número amb el format %syymm-nnnn on yy és l PacificNumRefModelError=Una factura que comença per # $$syymm existeix en base i és incompatible amb aquesta numeració. Elemínela o renombrela per activar aquest mòdul. PrintProductsOnFichinter=Mostrar els productes a la fitxa d'intervenció PrintProductsOnFichinterDetails=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) ##### Exports ##### InterId=Id. d'intervenció InterRef=Ref. d'intervenció diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang index 8102163328a..a5eb1d992f0 100644 --- a/htdocs/langs/ca_ES/languages.lang +++ b/htdocs/langs/ca_ES/languages.lang @@ -32,10 +32,11 @@ Language_es_MX=Espanyol (Mèxic) Language_es_PY=Espanyol (Paraguai) Language_es_PE=Espanyol (Perú) Language_es_PR=Espanyol (Puerto Rico) +Language_es_VE=Espanyol (Veneçuela) Language_et_EE=Estonià Language_eu_ES=Basc Language_fa_IR=Persa -Language_fi_FI=Finnish +Language_fi_FI=Finès Language_fr_BE=Francès (Bèlgica) Language_fr_CA=Francès (Canadà) Language_fr_CH=Francès (Suïssa) diff --git a/htdocs/langs/ca_ES/ldap.lang b/htdocs/langs/ca_ES/ldap.lang index 916c2d2f74d..2421fb88104 100644 --- a/htdocs/langs/ca_ES/ldap.lang +++ b/htdocs/langs/ca_ES/ldap.lang @@ -15,11 +15,11 @@ LDAPCard=Fitxa LDAP LDAPRecordNotFound=Registre no trobat a la base de dades LDAP LDAPUsers=Usuaris a la base de dades LDAP LDAPGroups=Grups a la base de dades LDAP -LDAPFieldStatus=Estatut +LDAPFieldStatus=Estat LDAPFieldFirstSubscriptionDate=Data primera adhesió LDAPFieldFirstSubscriptionAmount=Import primera adhesió -LDAPFieldLastSubscriptionDate=Data última adhesió -LDAPFieldLastSubscriptionAmount=Import darrera adhesió +LDAPFieldLastSubscriptionDate=Última data de subscripció +LDAPFieldLastSubscriptionAmount=Últim import de subscripció SynchronizeDolibarr2Ldap=Sincronitzar usuari (Dolibarr -> LDAP) UserSynchronized=Usuari sincronitzat GroupSynchronized=Grup sincronizado diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index 69fad9bd066..0660cf609be 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-mailing validat correctament MailUnsubcribe=Desubscriure Unsuscribe=Desubscriure MailingStatusNotContact=No contactar +MailingStatusReadAndUnsubscribe=Llegeix i dóna de baixa ErrorMailRecipientIsEmpty=L'adreça del destinatari és buida WarningNoEMailsAdded=Cap nou e-mail a afegir a la llista destinataris. ConfirmValidMailing=Confirmeu la validació del E-Mailing? @@ -69,7 +70,7 @@ CloneEMailing=Clonar E-Mailing ConfirmCloneEMailing=Esteu segur de voler clonar aquest e-mailing? CloneContent=Clonar missatge CloneReceivers=Clonar destinataris -DateLastSend=Data últim enviament +DateLastSend=Data de l'últim enviament DateSending=Data enviament SentTo=Enviat a %s MailingStatusRead=Llegit @@ -81,8 +82,9 @@ ActivateCheckReadKey=Clau utilitzada per encriptar la URL utilitzada per les car EMailSentToNRecipients=E-Mail enviat a %s destinataris. XTargetsAdded=%s destinataris agregats a la llista EachInvoiceWillBeAttachedToEmail=Es creara i adjuntara a cada e-mail un document usant el model de factura per defecte. +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). MailTopicSendRemindUnpaidInvoices=Recordatori de la factura %s (%s) -SendRemind=Enviar recordatoris per e-mail +SendRemind=Envia recordatori per e-mail RemindSent=%s recodatori(s) enviats AllRecipientSelected=Tots els tercers seleccionats si hi ha un e-mail definit NoRemindSent=no s'han enviat recordatoris per e-mail @@ -95,8 +97,8 @@ NbSent=Nº enviats MailingModuleDescContactCompanies=Contactes de tercers (clients potencials, clients, proveïdors ...) MailingModuleDescDolibarrUsers=Usuaris de Dolibarr MailingModuleDescFundationMembers=Socis de l'entitat amb correus electrònics -MailingModuleDescEmailsFromFile=E-Mails d'un arxiu (e-mail;nom;varis) -MailingModuleDescEmailsFromUser=E-mails introduïts per l'usuari (email, cognoms, nom, altres) +MailingModuleDescEmailsFromFile=E-mails d'un fitxer de text (e-mail;cognoms;nom;altres) +MailingModuleDescEmailsFromUser=E-mails introduïts per l'usuari (email;cognoms;nom;altres) MailingModuleDescContactsCategories=Tercers (per categoria) MailingModuleDescDolibarrContractsLinesExpired=Tercers amb línies de contractes de serveis expirats MailingModuleDescContactsByCompanyCategory=Contactes de tercers (per categoria de tercers) @@ -107,13 +109,13 @@ LineInFile=Línea %s en archiu RecipientSelectionModules=Mòduls de selecció dels destinataris MailSelectedRecipients=Destinataris seleccionats MailingArea=Àrea E-Mailings -LastMailings=Els %s darrers E-Mailings +LastMailings=Els %s últims e-mailings TargetsStatistics=Estadístiques destinataris NbOfCompaniesContacts=Contactes/adreces únics MailNoChangePossible=Destinataris d'un E-Mailing validat no modificables SearchAMailing=Cercar un E-Mailing -SendMailing=Enviar E-Mailing -SendMail=Enviar e-mail +SendMailing=Envia e-mailing +SendMail=Envia e-mail SentBy=Enviat por MailingNeedCommand=Per raons de seguretat, l'enviament d'un E-Mailing en massa es pot fer en línia de comandes. Demani al seu administrador que llanci la comanda següent per per enviar la correspondència a tots els destinataris: MailingNeedCommand2=Podeu enviar en línia afegint el paràmetre MAILING_LIMIT_SENDBYWEB amb un valor nombre que indica el màxim nombre d'e-mails enviats per sessió. Per això aneu a Inici - Configuració - Varis diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 334fb33db44..4b7ccb8f225 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Connexió a la base de dades +NoTemplateDefined=Aquest tipus d'email no té plantilla definida +AvailableVariables=Available substitution variables NoTranslation=Sense traducció NoRecordFound=No s'han trobat registres NoError=Cap error @@ -40,14 +42,14 @@ ErrorUnknown=Error desconegut ErrorSQL=Error de SQL ErrorLogoFileNotFound=El arxiu logo '%s' no es troba ErrorGoToGlobalSetup=Ves a la configuració 'Empresa/Entitat' per corregir-ho -ErrorGoToModuleSetup=Aneu a la configuració del mòdul per corregir +ErrorGoToModuleSetup=Ves a la configuració del mòdul per corregir-ho ErrorFailedToSendMail=Error en l'enviament de l'e-mail (emissor =%s, destinatairo =%s) ErrorAttachedFilesDisabled=La gestió dels fitxers associats està desactivada en aquest servidor ErrorFileNotUploaded=El fitxer no s'ha pogut transferir ErrorInternalErrorDetected=Error detectat ErrorNoRequestRan=Cap petició realitzada ErrorWrongHostParameter=Paràmetre Servidor invàlid -ErrorYourCountryIsNotDefined=El seu país no està definit. Ves a Inici-Configuració-Edita i omple de nou el formulari +ErrorYourCountryIsNotDefined=El teu país no està definit. Ves a Inici-Configuració-Edita i omple de nou el formulari ErrorRecordIsUsedByChild=Impossible de suprimir aquest registre. Es sent utilitzat com a pare per almenys un registre fill. ErrorWrongValue=Valor incorrecte ErrorWrongValueForParameterX=Valor incorrecte del paràmetre %s @@ -58,10 +60,10 @@ ErrorSomeErrorWereFoundRollbackIsDone=S'han trobat alguns errors. Modificacions ErrorConfigParameterNotDefined=El paràmetre %s no està definit en el fitxer de configuració Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossible trobar l'usuari %s a la base de dades Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al país '%s'. -ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost social definit per al país '%s'. +ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost varis definit per al país '%s'. ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat. NotAuthorized=No està autoritzat per fer-ho. -SetDate=Definir data +SetDate=Indica la data SelectDate=Seleccioneu una data SeeAlso=Veure també %s SeeHere=Mira aquí @@ -84,17 +86,17 @@ Undefined=No definit PasswordForgotten=Heu oblidat la contrasenya? SeeAbove=Esmentar anteriorment HomeArea=Àrea inici -LastConnexion=Darrera connexió +LastConnexion=Última connexió PreviousConnexion=Connexió anterior ConnectedOnMultiCompany=Connexió a l'entitat ConnectedSince=Connectat des AuthenticationMode=Mode autentificació RequestedUrl=Url solicitada DatabaseTypeManager=Tipus de gestor de base de dades -RequestLastAccess=Petició últim accés a la base de dades -RequestLastAccessInError=Petición último acceso a la base de datos erroni -ReturnCodeLastAccessInError=Codi retornat últim accés a la base de dades erroni -InformationLastAccessInError=Informació sobre l'últim accés a la base de dades erroni +RequestLastAccess=Petició de l'últim accés a la base de dades +RequestLastAccessInError=Petició de l'últim accés a la base de dades erroni +ReturnCodeLastAccessInError=Codi retornat de l'últim accés a la base de dades erroni +InformationLastAccessInError=Informació de l'últim accés a la base de dades erroni DolibarrHasDetectedError=Dolibarr ha trobat un error tècnic InformationToHelpDiagnose=Heus aquí la informació que podrà ajudar al diagnòstic MoreInformation=Més informació @@ -104,7 +106,8 @@ NotePublic=Nota (pública) NotePrivate=Nota (privada) PrecisionUnitIsLimitedToXDecimals=Dolibarr està configurat per limitar la precisió dels preus unitaris a %s decimals. DoTest=Provar -ToFilter=Filtrar +ToFilter=Filtre +NoFilter=Sense filtre WarningYouHaveAtLeastOneTaskLate=Atenció, té almenys un element que ha passat la data de tolerencia. yes=sí Yes=Sí @@ -142,7 +145,7 @@ ConfirmSendCardByMail=ConfirmSendCardByMail=Vol enviar el contingut d'aquesta fi Delete=Eliminar Remove=Retirar Resiliate=Dona de baixa -Cancel=Anul·lar +Cancel=Cancel·la Modify=Modificar Edit=Editar Validate=Validar @@ -166,7 +169,7 @@ Valid=Validar Approve=Aprovar Disapprove=Desaprovar ReOpen=Reobrir -Upload=Enviar arxiu +Upload=Envia arxiu ToLink=Enllaç Select=Seleccionar Choose=Escollir @@ -203,7 +206,7 @@ RefOrLabel=Ref. o etiqueta Info=Log Family=Familia Description=Descripció -Designation=Descripción +Designation=Descripció Model=Model DefaultModel=Model per defecte Action=Acció @@ -228,13 +231,15 @@ Now=Ara HourStart=Hora d'inici Date=Data DateAndHour=Data i hora +DateToday=Data d'avui +DateReference=Data de referència DateStart=Data inici DateEnd=Data fi DateCreation=Data de creació DateCreationShort=Data creació DateModification=Data modificació DateModificationShort=Data modif. -DateLastModification=Data última modificació +DateLastModification=Data de l'última modificació DateValidation=Data validació DateClosing=Data tancament DateDue=Data venciment @@ -307,6 +312,7 @@ UnitPriceHT=Preu base UnitPriceTTC=Preu unitari total PriceU=P.U. PriceUHT=P.U. +PriceUHTCurrency=U.P (moneda) SupplierProposalUHT=Preu Unitari sol·licitat PriceUTTC=Preu unitari (IVA inclòs) Amount=Import @@ -317,6 +323,9 @@ AmountTTCShort=Import AmountHT=Base imponible AmountTTC=Import total AmountVAT=Import IVA +MulticurrencyAmountHT=Base imposable, moneda original +MulticurrencyAmountTTC=Import total, moneda original +MulticurrencyAmountVAT=Import IVA, moneda original AmountLT1=Import Impost 2 AmountLT2=Import Impost 3 AmountLT1ES=Import RE @@ -331,6 +340,7 @@ Percentage=Percentatge Total=Total SubTotal=Subtotal TotalHTShort=Import +TotalHTShortCurrency=Import (en divisa) TotalTTCShort=Total TotalHT=Base imponible TotalHTforthispage=Base imposable a la pagina @@ -453,6 +463,7 @@ Datas=Dades None=Res NoneF=Ninguna Late=Retard +LateDesc=El retard que defineix si un registre arriba tard o no depèn de la configuració. Pregunti al seu administrador per canviar de retard des del menú Inici - Configuració - Alertes. Photo=Foto Photos=Fotos AddPhoto=Afegir foto @@ -529,12 +540,13 @@ AmountInCurrency=Imports visualitzats en %s Example=Exemple Examples=Exemples NoExample=Sense exemple -FindBug=Assenyalar un bug +FindBug=Avisa d'un error NbOfThirdParties=Número de tercers NbOfCustomers=Nombre de clients NbOfLines=Números de línies NbOfObjects=Nombre d'objectes NbOfReferers=Consumició +NbOfObjectReferers=Número d'objectes vinculats Referers=Objectes vinculats TotalQuantity=Quantitat total DateFromTo=De %s a %s @@ -565,20 +577,20 @@ ShowProspectPreview=Veure historial client potencial RefCustomer=Ref. client Currency=Divisa InfoAdmin=Informació per als administradors -Undo=Anul·lar +Undo=Desfer Redo=Refer ExpandAll=Expandir tot -UndoExpandAll=Anul·lar expansió +UndoExpandAll=Desfer expansió Reason=Raó FeatureNotYetSupported=Funcionalitat encara no suportada CloseWindow=Tancar finestra Question=Pregunta Response=Resposta Priority=Prioritat -SendByMail=Enviar per e-mail +SendByMail=Envia per e-mail MailSentBy=Mail enviat per TextUsedInTheMessageBody=Text utilitzat en el cos del missatge -SendAcknowledgementByMail=Enviament rec. per e-mail +SendAcknowledgementByMail=Envia confirmació per e-mail EMail=Correu electrònic NoEMail=Sense e-mail NoMobilePhone=Sense mòbil @@ -606,8 +618,9 @@ PartialMan=Parcial TotalWoman=Total TotalMan=Total NeverReceived=Mai rebut -Canceled=Cancel·lat +Canceled=Anul·lada YouCanChangeValuesForThisListFromDictionarySetup=Pot canviar aquestos valors al menú configuració->diccionaris +YouCanSetDefaultValueInModuleSetup=Pots indicar el valor per defecte utilitzat en la creació de nous registres en el mòdul de configuració Color=Color Documents=Documents DocumentsNb=Fitxers adjunts (%s) @@ -684,17 +697,19 @@ ByMonthYear=Per mes/any ByYear=Per any ByMonth=Per mes ByDay=Per dia -BySalesRepresentative=Per comercial +BySalesRepresentative=Per agent comercial LinkedToSpecificUsers=Enllaçat a un contacte d'usuari particular DeleteAFile=Eliminació d'arxiu ConfirmDeleteAFile=Confirme l'eliminació de l'arxiu NoResults=Cap resultat -SystemTools=Utilitats sistema +AdminTools=Utilitats d'administració +SystemTools=Utilitats del sistema ModulesSystemTools=Utilitats mòduls Test=Prova Element=Element NoPhotoYet=No hi ha fotografia disponible HomeDashboard=Resum +Dashboard=Quadre de comandament Deductible=Deduïble from=de toward=cap a @@ -703,7 +718,7 @@ SelectAction=Selecciona acció HelpCopyToClipboard=Utilitzeu Ctrl+C per copiar al portapapers SaveUploadedFileWithMask=Desa el fitxer al servidor amb el nom "%s" (del contrari "%s") OriginFileName=Nom original de l'arxiu -SetDemandReason=Definir origen +SetDemandReason=Indica l'origen SetBankAccount=Definir el compte bancari AccountCurrency=Divisa del compte ViewPrivateNote=Veure notes @@ -724,9 +739,10 @@ ViewList=Vista llistat Mandatory=Obligatori Hello=Hola Sincerely=Sincerament -DeleteLine=Elimina línia +DeleteLine=Elimina la línia ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ? - +NoPDFAvailableForDocGenAmongChecked=No hi havia PDF disponibles per la generació de document entre els registres validats. +TooManyRecordForMassAction=S'ha seleccionat massa registres per l'acció massiva. Cada acció està restringida a una llista de %s registres. # Week day Monday=Dilluns Tuesday=Dimarts @@ -757,7 +773,7 @@ ShortFriday=Dv ShortSaturday=Ds ShortSunday=Dg SelectMailModel=Selecciona plantilla d'email -SetRef=Definir ref +SetRef=Indica ref Select2ResultFoundUseArrows= Select2NotFound=No s'han trobat resultats Select2Enter=Entrar diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang index 33b16d75033..0c700360415 100644 --- a/htdocs/langs/ca_ES/margins.lang +++ b/htdocs/langs/ca_ES/margins.lang @@ -12,14 +12,14 @@ DisplayMarkRates=Mostrar els marges sobre venda InputPrice=Introduir un preu margin=Gestió de marges margesSetup=Configuració de la gestió de marges -MarginDetails=Detalls de marges realitzats +MarginDetails=Detalls de marges ProductMargins=Marges per producte CustomerMargins=Marges per client -SalesRepresentativeMargins=Marges per comercial -UserMargins=Marges de l'usuari +SalesRepresentativeMargins=Marges per agent comercial +UserMargins=Marges per usuari ProductService=Producte o servei AllProducts=Tots els productes i serveis -ChooseProduct/Service=Trieu el producte o servei +ChooseProduct/Service=Tria el producte o servei StartDate=Data d'inici EndDate=Data de fi Launch=Començar @@ -35,14 +35,15 @@ MargeBrute=Marge brut MargeNette=Marge net MargeType1=Marge en el millor preu de proveïdor MargeType2=Marge en Preu mitjà ponderat (PMP) -MARGIN_TYPE_DETAILS=Marge brut: Preu de venda sense IVA - Preu de compra sense IVA
Marge net: Preu de venda sense IVA - Costos -MarginTypeDesc=Marge amb millor preu de compra: Preu de venda - El millor preu de proveïdor definit en la fitxa del producte
Marge de Preu Mitj Ponderat (PMP): Preu de venda - Preu Mitj Ponderat del producte (PMP) o el millor preu de proveïdor si encara no té definit cap PMP +MargeType3=Marge en preu de cost +MARGIN_TYPE_DETAILS=Marge Raw : Preu de venda - Preu de compra
Marge net : Preu de venda - Preu de cost +MarginTypeDesc=* Marge en el millor preu de venda = Preu de venda - Millor preu de proveïdor definit en la fitxa de producte
* Marge en Preu Mig Ponderat (PMP) = Preu de venda - Preu Mig Ponderat de producte (PMP) o millor preu de proveïdor si el PMP no està definit
* Marge en Preu de cost = Preu de venda - Preu de cost definit en la fitxa de producte o PMP si el preu de cost no està definit, o el millor preu de proveïdor si el PMP no està definit CostPrice=Preu de compra BuyingCost=Costos UnitCharges=Càrrega unitària Charges=Càrreges AgentContactType=Tipus de contacte comissionat -AgentContactTypeDetails=Indica quin tipus de contacte (enllaçat a les factures) serà l'utilitzat per l'informe de marges d'agents comercials. -rateMustBeNumeric=El marge té que ser un valor numèric +AgentContactTypeDetails=Indica quin tipus de contacte (enllaçat a les factures) serà l'utilitzat per l'informe de marges per agent comercial +rateMustBeNumeric=El marge ha de ser un valor numèric markRateShouldBeLesserThan100=El marge té que ser menor que 100 ShowMarginInfos=Mostrar info de marges diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang index c0338b1c5d6..383a971f717 100644 --- a/htdocs/langs/ca_ES/members.lang +++ b/htdocs/langs/ca_ES/members.lang @@ -39,9 +39,9 @@ MembersWithSubscriptionToReceive=Socis amb afiliació per rebre DateAbonment=Data afiliació DateSubscription=Data afiliació DateNextSubscription=Data propera afiliació -DateEndSubscription=Data fi afiliació -EndSubscription=Fi afiliació -SubscriptionId=ID afiliació +DateEndSubscription=Data final d'afiliació +EndSubscription=Final d'afiliació +SubscriptionId=ID d'afiliació MemberId=ID de soci NewMember=Nou soci NewType=Nou tipus de soci @@ -70,10 +70,10 @@ MembersStatusNotPaid=Afiliacions no al dia MembersStatusNotPaidShort=No al dia MembersStatusResiliated=Socis donats de baixa MembersStatusResiliatedShort=Socis donats de baixa -NewCotisation=Nova afiliació +NewCotisation=Nova aportació PaymentSubscription=Pagament de quotes EditMember=Edita el soci -SubscriptionEndDate=Data fi afiliació +SubscriptionEndDate=Data final d'afiliació MembersTypeSetup=Configuració dels tipus de socis NewSubscription=Nova afiliació NewSubscriptionDesc=Utilitzi aquest formulari per registrar-se com un nou soci de l'entitat. Per a una renovació (si ja és soci) poseu-vos en contacte amb l'entitat mitjançant l'e-mail %s. @@ -84,9 +84,9 @@ SubscriptionNotReceived=Afiliació no rebuda SubscriptionLateShort=En retard SubscriptionNotReceivedShort=No rebuda ListOfSubscriptions=Llista d'afiliacions -SendCardByMail=Enviar fitxa per e-mail +SendCardByMail=Envia fitxa per e-mail AddMember=Crea soci -NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Aneu al menú "Tipus de socis" +NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Ves al menú "Tipus de socis" NewMemberType=Nou tipus de soci WelcomeEMail=E-mail SubscriptionRequired=Subjecte a cotització @@ -114,20 +114,20 @@ EnablePublicSubscriptionForm=Activar el formulari públic d'auto-inscripció MemberPublicLinks=Links/pàgines públiques ExportDataset_member_1=Socis i quotes ImportDataset_member_1=Socis -LastMembers=Els %s darrers socis -LastMembersModified=Els %s darrers socis modificats +LastMembers=Els %s últims socis +LastMembersModified=Els %s últims socis modificats LastSubscriptionsModified=Les %s últimes afiliacions modificades AttributeName=Nom de l'atribut String=Cadena Text=Text llarg -Int=Numèric +Int=Enter DateAndTime=Data i hora PublicMemberCard=Fitxa pública de soci MemberNotOrNoMoreExpectedToSubscribe=No sotmesa a cotització AddSubscription=Crear afiliació ShowSubscription=Mostrar afiliació MemberModifiedInDolibarr=Soci modificat en Dolibarr -SendAnEMailToMember=Enviar e-mail d'informació al soci +SendAnEMailToMember=Envia e-mail d'informació al soci DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del e-mail rebut en cas d'auto-inscripció d'un convidat DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail rebut en cas d'auto-inscripció d'un convidat DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Assumpte del e-mail enviat quan un convidat es a autoinscrigui @@ -164,8 +164,8 @@ DocForAllMembersCards=Generació de targetes per a tots els socis DocForOneMemberCards=Generació de targetes per a un soci en particular DocForLabels=Generació d'etiquetes d'adreces (Format de plantilla configurat actualment: %s) SubscriptionPayment=Pagament quota -LastSubscriptionDate=Data de l'última cotització -LastSubscriptionAmount=Import de l'última cotització +LastSubscriptionDate=Data de l'última afiliació +LastSubscriptionAmount=Import de l'última afiliació MembersStatisticsByCountries=Estadístiques de socis per país MembersStatisticsByState=Estadístiques de socis per província MembersStatisticsByTown=Estadístiques de socis per població @@ -176,10 +176,10 @@ NoValidatedMemberYet=No s'ha trobat cap soci validat MembersByCountryDesc=Aquesta pantalla presenta una estadística del nombre de socis per país. No obstant això, el gràfic utilitza el servei en línia de gràfics de Google i només és operatiu quan es troba disponible una connexió a Internet. MembersByStateDesc=Aquesta pantalla presenta una estadística del nombre de socis per província MembersByTownDesc=Aquesta pantalla presenta una estadística del nombre de socis per població. -MembersStatisticsDesc=Trieu les estadístiques que voleu consultar... +MembersStatisticsDesc=Tria les estadístiques que vols consultar... MenuMembersStats=Estadístiques LastMemberDate=Data de l'últim soci -Nature=Naturalesa +Nature=Caràcter Public=Informació pública Exports=Exportacions NewMemberbyWeb=S'ha afegit un nou soci. A l'espera d'aprovació @@ -195,10 +195,10 @@ Associations=Entitats Collectivités=Col.lectivitats Particuliers=Particulars Entreprises=Empreses -DOLIBARRFOUNDATION_PAYMENT_FORM=Per realitzar el pagament de la seva cotització per transferència bancària, visiteu la pàgina http://wiki.dolibarr.org/index.php/Subscribirse.
Per pagar amb targeta de crèdit o PayPal, feu clic al botó a la part inferior d'aquesta pàgina.

+DOLIBARRFOUNDATION_PAYMENT_FORM=Per pagar la quota per transferència bancària, visiteu la pàgina http://wiki.dolibarr.org/index.php/Subscribirse.
Per pagar amb targeta de crèdit o PayPal, feu clic al botó a la part inferior d'aquesta pàgina.
ByProperties=Per característiques MembersStatisticsByProperties=Estadístiques dels socis per característiques -MembersByNature=Aquesta pantalla mostra les estadístiques de socis per naturalesa. +MembersByNature=Aquesta pantalla mostra estadístiques de socis per caràcter. MembersByRegion=Aquesta pantalla mostra les estadístiques de socis per regió. VATToUseForSubscriptions=Taxa d'IVA per les afiliacions NoVatOnSubscription=Sense IVA per a les afiliacions diff --git a/htdocs/langs/ca_ES/oauth.lang b/htdocs/langs/ca_ES/oauth.lang index 83b35b82f01..84cb6d1931d 100644 --- a/htdocs/langs/ca_ES/oauth.lang +++ b/htdocs/langs/ca_ES/oauth.lang @@ -8,7 +8,7 @@ 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 aquí la credencial proporcionada pel teu proveïdor OAuth2. Només es mostren els proveïdors que suporten OAuth2. Aquesta configuració es pot utilitzar per altres mòduls que necessitin autentificació OAuth2. +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 diff --git a/htdocs/langs/ca_ES/opensurvey.lang b/htdocs/langs/ca_ES/opensurvey.lang index 8e4d110b952..64e315068e7 100644 --- a/htdocs/langs/ca_ES/opensurvey.lang +++ b/htdocs/langs/ca_ES/opensurvey.lang @@ -28,7 +28,7 @@ UrlForSurvey=URL per indicar l'accés directe a l'enquesta PollOnChoice=Està creant una enquesta amb múltiples opcions. Primer introdueixi totes les opcions possibles per aquesta enquesta: CreateSurveyDate=Crear una enquesta de data CreateSurveyStandard=Crear una enquesta estàndard -CheckBox=Checkbox simple +CheckBox=Casella de verificació simple YesNoList=Llista (buit/sí/no) PourContreList=Llista (buit/a favor/en contra) AddNewColumn=Afegir nova columna diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index 8604cf27caf..deda9dc0951 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -15,8 +15,8 @@ MakeOrder=Realitzar comanda SupplierOrder=Comanda a proveïdor SuppliersOrders=Comandes a proveïdors SuppliersOrdersRunning=Comandes a proveïdors en curs -CustomerOrder=Comada de client -CustomersOrders=Comades de client +CustomerOrder=Comanda de client +CustomersOrders=Comandes de client CustomersOrdersRunning=Comandes de clients en curs CustomersOrdersAndOrdersLines=Comandes de clients i línies de comanda OrdersToValid=Comandes de client per validar @@ -32,6 +32,7 @@ StatusOrderSent=Enviament en curs StatusOrderOnProcessShort=Comanda StatusOrderProcessedShort=Processada StatusOrderDelivered=Entregada +StatusOrderDeliveredShort=Entregada StatusOrderToBillShort=Emès StatusOrderToBill2Short=A facturar StatusOrderApprovedShort=Aprovada @@ -40,7 +41,7 @@ StatusOrderBilledShort=Facturat StatusOrderToProcessShort=A processar StatusOrderReceivedPartiallyShort=Rebuda parcialment StatusOrderReceivedAllShort=Rebuda -StatusOrderCanceled=Anul-lada +StatusOrderCanceled=Anul·lada StatusOrderDraft=Esborrany (a validar) StatusOrderValidated=Validada StatusOrderOnProcess=Comanda - En espera de recepció @@ -54,7 +55,7 @@ StatusOrderBilled=Facturat StatusOrderReceivedPartially=Rebuda parcialment StatusOrderReceivedAll=Rebuda ShippingExist=Existeix una expedició -ProductQtyInDraft=Cantitats a comandes esborrany +ProductQtyInDraft=Quantitat de producte en comandes esborrany ProductQtyInDraftOrWaitingApproved=Quantitats en comandes esborrany o aprovades, però no realitzades DraftOrWaitingApproved=Esborrany o aprovat encara no controlat DraftOrWaitingShipped=Esborrany o validada encara no expedida @@ -85,11 +86,11 @@ NoDraftOrders=Sense comandes esborrany NoOrder=Sense comanda NoSupplierOrder=Sense comanda a proveïdor OtherOrders=Altres comandes -LastOrders=Últimes %s comandes de clients -LastCustomerOrders=Últimes %s comandes de clients -LastSupplierOrders=Últimes %s comandes a proveïdors -LastModifiedOrders=Les %s darreres comandes modificades -LastClosedOrders=Les %s darreres comandes tancades +LastOrders=Les %s últimes comandes de clients +LastCustomerOrders=Les %s últimes comandes de clients +LastSupplierOrders=Les %s últimes comandes a proveïdors +LastModifiedOrders=Les %s últimes comandes modificades +LastClosedOrders=Les %s últimes comandes tancades AllOrders=Totes les comandes NbOfOrders=Nombre de comandes OrdersStatistics=Estadístiques de comandes @@ -110,15 +111,15 @@ ClassifyShipped=Classificar enviat ClassifyBilled=Classificar facturat ComptaCard=Fitxa comptable DraftOrders=Comandes esborrany -DraftSuppliersOrders=Comandes a proveïdors en esborrany -RelatedOrders=Comandes adjuntes -RelatedCustomerOrders=Comandes de clients relacionades -RelatedSupplierOrders=Comandes a clients relacionades +DraftSuppliersOrders=Comandes a proveïdors esborrany +RelatedOrders=Comandes relacionades +RelatedCustomerOrders=Comandes de client relacionades +RelatedSupplierOrders=Comandes de proveïdor relacionades OnProcessOrders=Comandes en procés RefOrder=Ref. comanda RefCustomerOrder=Ref. comanda client RefCustomerOrderShort=Ref. com. client -SendOrderByMail=Enviar comanda per e-mail +SendOrderByMail=Envia comanda per e-mail ActionsOnOrder=Esdeveniments sobre la comanda NoArticleOfTypeProduct=No hi ha articles de tipus 'producte' i per tant enviables en aquesta comanda OrderMode=Mètode de comanda @@ -133,13 +134,13 @@ DispatchSupplierOrder=Recepció de la comanda a proveïdor %s FirstApprovalAlreadyDone=Primera aprovació realitzada SecondApprovalAlreadyDone=Segona aprovació realitzada ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Responsable seguiment comanda client -TypeContact_commande_internal_SHIPPING=Responsable enviament comanda client +TypeContact_commande_internal_SALESREPFOLL=Agent comercial del seguiment comanda de client +TypeContact_commande_internal_SHIPPING=Responsable del seguiment de l'enviament TypeContact_commande_external_BILLING=Contacte client facturació comanda TypeContact_commande_external_SHIPPING=Contacte client lliurament comanda TypeContact_commande_external_CUSTOMER=Contacte client seguiment comanda -TypeContact_order_supplier_internal_SALESREPFOLL=Responsable seguiment comanda a proveïdor -TypeContact_order_supplier_internal_SHIPPING=Responsable recepció comanda a proveïdor +TypeContact_order_supplier_internal_SALESREPFOLL=Responsable del seguiment comanda a proveïdor +TypeContact_order_supplier_internal_SHIPPING=Responsable del seguiment de la recepció TypeContact_order_supplier_external_BILLING=Contacte proveïdor facturació comanda TypeContact_order_supplier_external_SHIPPING=Contacte proveïdor lliurament comanda TypeContact_order_supplier_external_CUSTOMER=Contacte proveïdor seguiment comanda diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index d3d43006d03..5dcc40d09bb 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -68,14 +68,14 @@ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nLi adjuntem l'enviament PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nLi adjuntem l'intervenció __FICHINTERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr és un programari per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que inclogui tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls. A més, té disponibles diversos tipus de perfils de demostració. -ChooseYourDemoProfil=Seleccioneu el perfil de demostració que millor correspongui a la seva activitat ... +ChooseYourDemoProfil=Tria el perfil de demostració que millor correspongui a la teva activitat... DemoFundation=Gestió de socis d'una entitat DemoFundation2=Gestió de socis i tresoreria d'una entitat DemoCompanyServiceOnly=Gestió d'un treballador per compte propi realitzant serveis DemoCompanyShopWithCashDesk=Gestió d'una botiga amb caixa DemoCompanyProductAndStocks=Gestió d'una PIME amb venda de productes DemoCompanyAll=Gestió d'una PIME amb activitats múltiples (tots els mòduls principals) -GoToDemo=Accedir a la demo +GoToDemo=Ves a la demo CreatedBy=Creat per %s ModifiedBy=Modificat per %s ValidatedBy=Validat per %s @@ -87,7 +87,7 @@ ValidatedById=ID d'usuari que a validat CanceledById=ID d'usuari que ha cancel·lat ClosedById=ID d'usuari que a tancat CreatedByLogin=Login d'usuari que a creat -ModifiedByLogin=Login d'usuari que ha realitzat l'últim canvi +ModifiedByLogin=Nom d'usuari que ha realitzat l'últim canvi ValidatedByLogin=Login d'usuari que ha validat CanceledByLogin=Login d'usuari que ha cancel·lat ClosedByLogin=Login d'usuari que a tancat @@ -162,7 +162,7 @@ NumberOfSupplierInvoices=Nombre de factures de proveïdors en els darrers 12 mes NumberOfUnitsProposals=Nombre d'unitats en els pressupostos en els darrers 12 mesos NumberOfUnitsCustomerOrders=Nombre d'unitats en les comandes de clients en els darrers 12 mesos NumberOfUnitsCustomerInvoices=Nombre d'unitats en les factures a clients en els darrers 12 mesos -NumberOfUnitsSupplierOrders=Nombre d'unitats a les comandes a proveïdors en els últims 12 mesos +NumberOfUnitsSupplierOrders=Nombre d'unitats a les comandes a proveïdors en els darrers 12 mesos NumberOfUnitsSupplierInvoices=Nombre d'unitats en les comandes a proveïdors en els darrers 12 mesos EMailTextInterventionValidated=Fitxa intervenció %s validada EMailTextInvoiceValidated=Factura %s validada @@ -189,7 +189,7 @@ ThisIsListOfModules=Li mostrem un llistat de mòduls preseleccionats per a aques ClickHere=Faci clic aquí UseAdvancedPerms=Usar els drets avançats en els permisos dels mòduls FileFormat=Format d'arxiu -SelectAColor=Trie un color +SelectAColor=Tria un color AddFiles=Afegir arxius StartUpload=Transferir CancelUpload=Cancel·lar transferència @@ -198,7 +198,7 @@ PleaseBePatient=Preguem esperi uns instants... RequestToResetPasswordReceived=S'ha rebut una sol·licitud per canviar la contrasenya de Dolibarr NewKeyIs=Aquesta és la nova contrasenya per iniciar sessió NewKeyWillBe=La seva nova contrasenya per iniciar sessió en el software serà -ClickHereToGoTo=Faci clic aquí per anar a %s +ClickHereToGoTo=Clica aquí per anar a %s YouMustClickToChange=però, primer ha de fer clic en el següent enllaç per validar aquest canvi de contrasenya ForgetIfNothing=Si vostè no ha sol·licitat aquest canvi, simplement ignori aquest e-mail. Les seves credencials són guardades de forma segura IfAmountHigherThan=si l'import es major que %s @@ -238,3 +238,8 @@ ToExport=Exportar NewExport=Nova exportació ##### External sites ##### ExternalSites=Llocs externs +WebsiteSetup=Configuració del mòdul de pàgina web +WEBSITE_PAGEURL=URL de pàgina +WEBSITE_TITLE=Títol +WEBSITE_DESCRIPTION=Descripció +WEBSITE_KEYWORDS=Paraules clau diff --git a/htdocs/langs/ca_ES/paybox.lang b/htdocs/langs/ca_ES/paybox.lang index fb9e059a911..6e2f5c52733 100644 --- a/htdocs/langs/ca_ES/paybox.lang +++ b/htdocs/langs/ca_ES/paybox.lang @@ -22,7 +22,7 @@ ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofereix una interfície YouCanAddTagOnUrl=També pot afegir el paràmetre url &tag=value per a qualsevol d'aquestes adreces (obligatori només per al pagament lliure) per veure el seu propi codi de comentari de pagament. SetupPayBoxToHavePaymentCreatedAutomatically=Configureu la vostra url Paybox %s per tal que el pagament es creu automàticament al validar. YourPaymentHasBeenRecorded=Aquesta pàgina confirma que el pagament s'ha registrat correctament. Gràcies. -YourPaymentHasNotBeenRecorded=El seu pagament no ha estat registrat i la transacció ha estat anul.lada. Gràcies. +YourPaymentHasNotBeenRecorded=El pagament no ha estat registrat i la transacció ha estat anul·lada. Gràcies. AccountParameter=Paràmetres del compte UsageParameter=Paràmetres d'ús InformationToFindParameters=Informació per trobar la seva configuració de compte %s diff --git a/htdocs/langs/ca_ES/paypal.lang b/htdocs/langs/ca_ES/paypal.lang index 164ec2e6585..e1628bcf5ba 100644 --- a/htdocs/langs/ca_ES/paypal.lang +++ b/htdocs/langs/ca_ES/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode de proves(sandbox) PAYPAL_API_USER=Nom usuari API PAYPAL_API_PASSWORD=Contrasenya usuari API PAYPAL_API_SIGNATURE=Signatura API +PAYPAL_SSLVERSION=Versió Curl SSL PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposar pagament integral (Targeta+Paypal) o només Paypal PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Només PayPal diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang index 15da10d1f6e..235e507b740 100644 --- a/htdocs/langs/ca_ES/productbatch.lang +++ b/htdocs/langs/ca_ES/productbatch.lang @@ -18,5 +18,5 @@ printSellby=Límit venda: %s printQty=Quant.: %d AddDispatchBatchLine=Afegir una línia per despatx per caducitat BatchDefaultNumber=Indefinit -WhenProductBatchModuleOnOptionAreForced=Si el mòdul de Lot/Serie esta activat, l'increment/disminució d'estoc esta forçada a l'últim escollit i no pot editar-se. Altres opcions poden definir-se si es necessita +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 diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index 3c5e98684ef..33174ef3b75 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -36,19 +36,15 @@ ServicesOnSell=Serveis en venda o compra ServicesNotOnSell=Serveis que no estan en venda ServicesOnSellAndOnBuy=Serveis en venda o de compra InternalRef=Referència interna -LastRecorded=Ultims productes/serveis en venda registrats -LastRecordedProductsAndServices=Els %s darrers productes/serveis registrats -LastModifiedProductsAndServices=Els %s darrers productes/serveis registrats -LastRecordedProducts=Els %s darrers productes registrats -LastRecordedServices=Els %s darrers serveis registrats -LastProducts=Ultims productes +LastRecorded=Últims productes/serveis en venda registrats +LastRecordedProductsAndServices=Els %s últims productes/serveis registrats +LastModifiedProductsAndServices=Els %s últims productes/serveis modificats +LastRecordedProducts=Els %s últims productes registrats +LastRecordedServices=Els %s últims serveis registrats +LastProducts=Últims productes CardProduct0=Fitxa producte CardProduct1=Fitxa servei CardContract=Fitxa contrate -Warehouse=Magatzem -Warehouses=Magatzems -WarehouseOpened=Magatzem obert -WarehouseClosed=Magatzem tancat Stock=Stock Stocks=Stocks Movement=Moviment @@ -105,7 +101,7 @@ AddToMyProposals=Adjuntar als meus pressupostos AddToOtherProposals=Adjuntar a altres pressupostos AddToMyBills=Adjuntar a les meves factures AddToOtherBills=Adjuntar a altres factures -CorrectStock=Corregir stock +CorrectStock=Regularització d'estoc ListOfStockMovements=Llistat de moviments de stock BuyingPrice=Preu de compra PriceForEachProduct=Productes amb preus específics @@ -118,7 +114,7 @@ PrimaryWay=Ruta Primaria: PriceRemoved=Preu eliminat BarCode=Codi de barra BarcodeType=Tipus de codi de barres -SetDefaultBarcodeType=Definiu el tipus de codi de barres +SetDefaultBarcodeType=Indica el tipus de codi de barres BarcodeValue=Valor del codi de barres NoteNotVisibleOnBill=Nota (no visible en les factures, pressupostos, etc.) CreateCopy=Crear còpia @@ -126,21 +122,21 @@ ServiceLimitedDuration=Si el servei és de durada limitada: MultiPricesAbility=Diversos nivells de preus per producte/servei MultiPricesNumPrices=Nº de preus MultiPriceLevelsName=Categoria de preus -AssociatedProductsAbility=Activa les característiques del paquet +AssociatedProductsAbility=Activa l'atribut de productes compostos AssociatedProducts=Producte compost -AssociatedProductsNumber=Número de productes que composen aquest paquet de productes +AssociatedProductsNumber=Número de productes que composen aquest producte compost ParentProductsNumber=Nº de productes que aquest compon -IfZeroItIsNotAVirtualProduct=Si és 0, aquest producte no és un paquet de productes -IfZeroItIsNotUsedByVirtualProduct=Si és 0, aquest producte no s'utilitza en cap paquet de productes +IfZeroItIsNotAVirtualProduct=Si és 0, aquest producte no és un producte compost +IfZeroItIsNotUsedByVirtualProduct=Si és 0, aquest producte no s'utilitza en cap producte compost EditAssociate=Compondre Translation=Traducció KeywordFilter=Filtre per clau CategoryFilter=Filtre per categoria ProductToAddSearch=Cercar productes a adjuntar -AddDel=Adjuntar/Retirar +AddDel=Afegir/Eliminar NoMatchFound=No s'han trobat resultats -ProductAssociationList=Llistat de productes/serveis que son components d'aquest producte/paquet virtual -ProductParentList=Llistat de productes/serveis amb aquest producte com a component +ProductAssociationList=Llista de productes/serveis que són components d'aquest producte/paquet virtual +ProductParentList=Llista de productes/serveis compostos amb aquest producte com a component ErrorAssociationIsFatherOfThis=Un dels productes seleccionats és pare del producte en curs DeleteProduct=Eliminar un producte/servei ConfirmDeleteProduct=Esteu segur de voler eliminar aquest producte/servei? @@ -198,7 +194,7 @@ SuppliersPricesOfProductsOrServices=Preus de proveïdors (productes o serveis) CustomCode=Codi duaner CountryOrigin=País d'origen HiddenIntoCombo=Ocult en les llistes -Nature=Naturalesa +Nature=Caràcter ShortLabel=Etiqueta curta Unit=Unitat p=u. @@ -247,12 +243,12 @@ Building=Fabricació Build=Fabricar BuildIt=Llançar la fabricació BuildindListInfo=Nombre de productes manufacturables en magatzem, si s'indica zero no es fabriquen -QtyNeed=Afectat +QtyNeed=Qtat. UnitPmp=Preu Compra Unitari CostPmpHT=Cost de compra ProductUsedForBuild=Auto consumit per producció ProductBuilded=Producció completada -ProductsMultiPrice=Producte multi-preu +ProductsMultiPrice=Productes i preus per cada nivell de preu ProductsOrServiceMultiPrice=Preus de client (productes o serveis, multi-preus) ProductSellByQuarterHT=Facturació de productes trimestral abans d'impostos ServiceSellByQuarterHT=Facturació de serveis trimestral abans d'impostos @@ -277,7 +273,7 @@ PriceByCustomer=Preus diferents per cada client PriceCatalogue=Preus únics per producte/servei PricingRule=Regles per preus a clients AddCustomerPrice=Afegir preus per client -ForceUpdateChildPriceSoc=Establir el mateix preu a les filials dels clients +ForceUpdateChildPriceSoc=Indica el mateix preu a les filials dels clients PriceByCustomerLog=Registre de preus de clients anteriors MinimumPriceLimit=El preu mínim no pot ser inferior a %s MinimumRecommendedPrice=El preu mínim recomenat es: %s @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Incrementar/Disminueix estoc en canviar el seu pare ComposedProduct=Sub-producte MinSupplierPrice=Preu mínim de proveïdor DynamicPriceConfiguration=Configuració de preu dinàmic +DynamicPriceDesc=En la fitxa de producte, amb aquest mòdul activat, podràs definir funcions matemàtiques per calcular els preus de Client o Proveïdor. Cada funció pot utilitzar tots els operadors matemàtics, algunes constants i variables. Pots definir aquí les variables que vulgui i si la variable necessita una actualització automàtica, la URL externa a utilitzar per demanar a Dolibarr la actualització automàtica del valor. +AddVariable=Afegeix variable +AddUpdater=Afegeix actualitzador GlobalVariables=Variables globals +VariableToUpdate=Variable per actualitzar GlobalVariableUpdaters=Actualitzacions de variables globals GlobalVariableUpdaterType0=Dades JSON GlobalVariableUpdaterHelp0=Analitza dades JSON des de l'URL especificada, el valor especifica l'ubicació de valor rellevant @@ -311,4 +311,14 @@ PropalMergePdfProductChooseFile=Selecciona fitxers PDF IncludingProductWithTag=Inclòs productes/serveis amb etiqueta DefaultPriceRealPriceMayDependOnCustomer=Preu per defecte, el preu real depén de client WarningSelectOneDocument=Selecciona com a mínim un document -DefaultUnitToShow=Unitats +DefaultUnitToShow=Unitat +NbOfQtyInProposals=Qtat. en pressupostos +ClinkOnALinkOfColumn=Fes clic en l'enllaç de columna %s per aconseguir una vista detallada... +TranslatedLabel=Etiqueta traduïda +TranslatedDescription=Descripció traduïda +TranslatedNote=Notes traduïdes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Unitat de pes +VolumeUnits=Volume unit +SizeUnits=Unitat de tamany diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index 04fa456ee57..5c2f18593cb 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -5,20 +5,22 @@ ProjectId=ID projecte ProjectLabel=Etiqueta de projecte Project=Projecte Projects=Projectes +ProjectsArea=Àrea de projectes ProjectStatus=Estat el projecte SharedProject=Projecte compartit PrivateProject=Contactes del projecte -MyProjectsDesc=Aquesta vista projecte es limita als projectes en què vostè és un contacte afectat (qualsevol tipus). +MyProjectsDesc=Aquesta vista està limitada als projectes en que estàs com a contacte afectat (per a qualsevol tipus). ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat. ProjectsPublicTaskDesc=Aquesta vista mostra tots els projectes als que té dret a visualitzar ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa). -MyTasksDesc=Aquesta vista es limita als projectes i tasques en què vostè és un contacte afectat en almenys una tasca (qualsevol tipus). +MyTasksDesc=Aquesta vista està limitada als projectes o tasques en que estàs com a contacte afectat (per a qualsevol tipus). OnlyOpenedProject=Només visibles els projectes oberts (els projectes en estat d'esborrany o tancats no són visibles) +ClosedProjectsAreHidden=Els projectes tancats no són visibles. TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat. TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa). AllTaskVisibleButEditIfYouAreAssigned=Totes les tasques de cada projecte són visibles, però només pots entrar les hores per les tasques que tens assignades. Assigna't tasques si vols afegir-hi les hores. OnlyYourTaskAreVisible=Només són visibles les tasques que tens assignades. Assigna't tasques si vols afegir-hi les hores. -ProjectsArea=Àrea projectes +ProjectsArea=Àrea de projectes NewProject=Nou projecte AddProject=Crear projecte DeleteAProject=Eliminar un projecte @@ -26,13 +28,15 @@ DeleteATask=Eliminar una tasca ConfirmDeleteAProject=Esteu segur de voler eliminar aquest projecte? ConfirmDeleteATask=Esteu segur de voler eliminar aquesta tasca? OfficerProject=Responsable del projecte -LastProjects=Els %s ultims projectes +LastProjects=Els %s últims projectes AllProjects=Tots els projectes OpenedProjects=Projectes oberts +OpenedTasks=Tasques obertes OpportunitiesStatusForOpenedProjects=Quantitat d'oportunitats de projectes oberts per estat +OpportunitiesStatusForProjects=Import d'oportunitats de projectes per estat ProjectsList=Llistat de projectes ShowProject=Veure projecte -SetProject=Definir projecte +SetProject=Indica el projecte NoProject=Cap projecte definit NbOpenTasks=Nº Tasques obertes NbOfProjects=Nº de projectes @@ -64,11 +68,15 @@ Activities=Tasques/activitats MyActivity=La meva activitat MyActivities=Les meves tasques/activitats MyProjects=Els meus projectes +MyProjectsArea=Àrea dels meus projectes DurationEffective=Durada efectiva Progress=Progressió ProgressDeclared=Progressió declarada ProgressCalculated=Progressió calculada Time=Temps +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte ListOrdersAssociatedProject=Llistat de comandes associades al projecte ListInvoicesAssociatedProject=Llistat de factures associades al projecte @@ -129,6 +137,8 @@ TaskModifiedInDolibarr=La tasca %s a sigut modificada TaskDeletedInDolibarr=La tasca %s a sigut eliminada OpportunityStatus=Estat d'oportunitats OpportunityStatusShort=Estat d'oportunitat +OpportunityProbability=Probabilitat d'oportunitat +OpportunityProbabilityShort=Probab. d'op. OpportunityAmount=Import d'oportunitats OpportunityAmountShort=Import d'oportunitat ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projectes amb aquest usuari com a contacte TasksWithThisUserAsContact=Tasques asignades a l'usuari ResourceNotAssignedToProject=No assignat a cap projecte ResourceNotAssignedToTask=No assignat a cap tasca +ResourceNotAssignedToTheTask=No assignat a la tasca AssignTaskToMe=Assignar-me una tasca AssignTask=Assigna ProjectOverview=Informació general @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquest 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. OpenedProjectsByThirdparties=Projectes oberts per tercers +OnlyOpportunitiesShort=Només oportunitats +OpenedOpportunitiesShort=Oportunitats obertes +NotAnOpportunityShort=No és una oportunitat OpportunityTotalAmount=Import total d'oportunitats OpportunityPonderatedAmount=Quantitat ponderada d'oportunitats -OpportunityPonderatedAmountDesc=Import d'oportunitats ponderat per probabilitat (depenent de l'estat de l'oportunitat) +OpportunityPonderatedAmountDesc=Quantitat ponderada d'oportunitats amb probabilitat OppStatusPROSP=Potencial OppStatusQUAL=Qualificació OppStatusPROPO=Pressupost @@ -187,3 +201,4 @@ OppStatusNEGO=Negociació OppStatusPENDING=Pendent OppStatusWIN=Guanyat OppStatusLOST=Perdut +Budget=Budget diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang index 8fdbf201c31..dc25d46f152 100644 --- a/htdocs/langs/ca_ES/propal.lang +++ b/htdocs/langs/ca_ES/propal.lang @@ -4,7 +4,7 @@ Proposal=Pressupost ProposalShort=Pressupost ProposalsDraft=Pressupostos esborrany ProposalDraft=Pressupost esborrany -ProposalsOpened=Obre pressupostos +ProposalsOpened=Pressupostos oberts Prop=Pressupostos CommercialProposal=Pressupost CommercialProposals=Pressupostos @@ -19,18 +19,19 @@ ValidateProp=Validar pressupost AddProp=Crear pressupost ConfirmDeleteProp=Esteu segur de voler eliminar aquest pressupost? ConfirmValidateProp=Esteu segur de voler validar aquest pressupost sota la referència %s? -LastPropals=Els %s darrers pressupostos -LastClosedProposals=Els %s darrers pressupostos tancats -LastModifiedProposals=Els %s darrers pressupostos modificats +LastPropals=Els %s últims pressupostos +LastClosedProposals=Els %s últims pressupostos tancats +LastModifiedProposals=Els %s últims pressupostos modificats AllPropals=Tots els pressupostos -LastProposals=Ultims pressupostos +LastProposals=Últims pressupostos SearchAProposal=Cercar un pressupost +NoProposal=Sense pressupost ProposalsStatistics=Estadístiques de pressupostos NumberOfProposalsByMonth=Número per mes AmountOfProposalsByMonthHT=Import per mes (Sense IVA) NbOfProposals=Número pressupostos ShowPropal=Veure pressupost -PropalsDraft=Esborrany +PropalsDraft=Esborranys PropalsOpened=Actiu PropalsNotBilled=No facturats PropalStatusDraft=Esborrany (a validar) @@ -55,14 +56,15 @@ NoOpenedPropals=Sense pressupostos oberts NoOtherOpenedPropals=No hi ha altres pressupostos oberts NoPropal=Sense pressupost RefProposal=Ref. pressupost -SendPropalByMail=Enviar pressupost per e-mail +SendPropalByMail=Envia pressupost per e-mail AssociatedDocuments=Documents associats al pressupost: ErrorCantOpenDir=Impossible obrir la carpeta DatePropal=Data pressupost DateEndPropal=Data fi validesa DateEndPropalShort=Data fi ValidityDuration=Durada de validesa -CloseAs=Tancar l'estatut +CloseAs=Indica l'estat +SetAcceptedRefused=Indica acceptat/refusat ClassifyBilled=Classificar facturat BuildBill=Crear factura ErrorPropalNotFound=Pressupost %s inexistent @@ -81,7 +83,7 @@ ConfirmReOpenProp=Esteu segur de voler reobrir el pressupost %s ? ProposalsAndProposalsLines=Pressupostos a clients i línies de pressupostos ProposalLine=Línia de pressupost AvailabilityPeriod=Temps de lliurament -SetAvailability=Definir el temps de lliurament +SetAvailability=Indica el temps de lliurament AfterOrder=després de la comanda ##### Availability ##### AvailabilityTypeAV_NOW=Immediata @@ -90,7 +92,7 @@ AvailabilityTypeAV_2W=2 setmanes AvailabilityTypeAV_3W=3 setmanes AvailabilityTypeAV_1M=1 mes ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Comercial seguiment pressupost +TypeContact_propal_internal_SALESREPFOLL=Agent comercial del seguiment del pressupost TypeContact_propal_external_BILLING=Contacte client de facturació pressupost TypeContact_propal_external_CUSTOMER=Contacte client seguiment pressupost # Document models @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Model per defecte DefaultModelPropalToBill=Model per defecte en tancar un pressupost (a facturar) DefaultModelPropalClosed=Model per defecte en tancar un pressupost (no facturat) ProposalCustomerSignature=Acceptació per escrit, segell de l'empresa, data i signatura +ProposalsStatisticsSuppliers=Estadístiques de pressupostos de proveïdor diff --git a/htdocs/langs/ca_ES/receiptprinter.lang b/htdocs/langs/ca_ES/receiptprinter.lang index b0a1331be94..2d3914c1a99 100644 --- a/htdocs/langs/ca_ES/receiptprinter.lang +++ b/htdocs/langs/ca_ES/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Configuració del mòdul Impressió de Tiquets PrinterAdded=Impressora %s afegida PrinterUpdated=Impressora %s actualitzada PrinterDeleted=Impressora %s esborrada TestSentToPrinter=Prova enviada a la impressora %s +ReceiptPrinter=Impressores de tiquets ReceiptPrinterDesc=Configuració de impressores ReceiptPrinterTemplateDesc=Configuració de plantilles ReceiptPrinterTypeDesc=Descripció del tipus d'impresora de tiquets @@ -79,7 +81,7 @@ DOL_PRINT_CUSTOMER_MAIL=Imprimeix correu del client DOL_PRINT_CUSTOMER_PHONE=Imprimeix telèfon del client DOL_PRINT_CUSTOMER_MOBILE=Imprimeix mòbil del client DOL_PRINT_CUSTOMER_SKYPE=Imprimeix skype del client -DOL_PRINT_CUSTOMER_TAX_NUMBER=Imprimeix el IVA del client +DOL_PRINT_CUSTOMER_TAX_NUMBER=Imprimeix el CIF/NIF del client DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Imprimir balanç contable del client DOL_PRINT_VENDOR_LASTNAME=Imprimir cognom del venedor DOL_PRINT_VENDOR_FIRSTNAME=Imprimir nom del venedor @@ -92,5 +94,5 @@ DOL_PRINT_IF_HAPPY_HOUR=Imprimeix la línia SI és Happy Hour DOL_PRINT_IF_NUM_ORDER_UNIQUE=Imprimeix la línia SI la comanda està validada DOL_PRINT_IF_CUSTOMER_POINTS=Imprimeix la línia SI els punts del client > 0 DOL_PRINT_IF_ORDER_POINTS=Imprimeix la línia SI els punts de la comanda > 0 -DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Imprimeix la línia SI el client té IVA +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Imprimeix la línia SI el client té CIF/NIF DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Imprimeix la línia SI el balanç del client > 0 diff --git a/htdocs/langs/ca_ES/resource.lang b/htdocs/langs/ca_ES/resource.lang index 0640abff4f0..d6c1fb08b55 100644 --- a/htdocs/langs/ca_ES/resource.lang +++ b/htdocs/langs/ca_ES/resource.lang @@ -19,7 +19,7 @@ ResourcesLinkedToElement=Recurs enllaçat a element ShowResource=Mostra recursos ShowResourcePlanning=Veure planificació de recursos -GotoDate=Anar a la data +GotoDate=Ves a la data ResourceElementPage=Elements de recursos ResourceCreatedWithSuccess=Recurs creat correctament diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang index 5ca4046e156..a0c4eb15926 100644 --- a/htdocs/langs/ca_ES/salaries.lang +++ b/htdocs/langs/ca_ES/salaries.lang @@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Codi comptable pagament de salaris SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codi comptable càrregues financeres Salary=Sou Salaries=Sous -Employee=Empleat NewSalaryPayment=Nou pagament de sous SalaryPayment=Pagament de sous SalariesPayments=Pagaments de sous diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang index d92427a1795..5ee28e43a23 100644 --- a/htdocs/langs/ca_ES/sendings.lang +++ b/htdocs/langs/ca_ES/sendings.lang @@ -6,18 +6,18 @@ AllSendings=Tots els enviaments Shipment=Enviament Shipments=Enviaments ShowSending=Mostra les expedicions -Receivings=Recepcions +Receivings=Confirmacions d'entrega SendingsArea=Àrea enviaments ListOfSendings=Llista d'enviaments SendingMethod=Mètode d'enviament -SendingReceipt=Albarà -LastSendings=Els %s darrers enviaments +SendingReceipt=Rebut d'enviament +LastSendings=Els %s últims enviaments SearchASending=Cerca enviament StatisticsOfSendings=Estadístiques d'enviaments NbOfSendings=Nombre d'enviaments NumberOfShipmentsByMonth=Nombre d'enviaments per mes SendingCard=Fitxa d'enviament -NewSending=Nuevo envío +NewSending=Nou enviament CreateASending=Crear un enviament CreateSending=Crear enviament QtyOrdered=Qt. demanada @@ -31,11 +31,11 @@ DateSendingShort=Data de lliurament SendingsForSameOrder=Expedicions d'aquesta comanda SendingsAndReceivingForSameOrder=Enviaments i recepcions d'aquesta comanda SendingsToValidate=Enviaments a validar -StatusSendingCanceled=Anul.lat +StatusSendingCanceled=Anul·lada StatusSendingDraft=Esborrany StatusSendingValidated=Validat (productes a enviar o enviats) StatusSendingProcessed=Processat -StatusSendingCanceledShort=Anul.lat +StatusSendingCanceledShort=Anul·lada StatusSendingDraftShort=Esborrany StatusSendingValidatedShort=Validat StatusSendingProcessedShort=Processat @@ -55,12 +55,12 @@ WarningNoQtyLeftToSend=Alerta, cap producte en espera d'enviament. StatsOnShipmentsOnlyValidated=Estadístiques realitzades únicament sobre les expedicions validades DateDeliveryPlanned=Data prevista d'entrega DateReceived=Data real de recepció -SendShippingByEMail=Enviament d'expedició per e-mail +SendShippingByEMail=Envia expedició per e-mail SendShippingRef=Enviament de l'expedició %s ActionsOnShipping=Events sobre l'expedició LinkToTrackYourPackage=Enllaç per al seguiment del seu paquet ShipmentCreationIsDoneFromOrder=De moment, la creació d'una nova expedició es realitza des de la fitxa de comanda. -RelatedShippings=Expedicions asociades +RelatedShippings=Expedicions relacionades ShipmentLine=Línia d'expedició CarrierList=Llistat de transportistes SendingRunning=Producte de comandes de clients @@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Quantitat de comandes a proveïdors obertes ProductQtyInShipmentAlreadySent=Quantitat de productes de comandes de client obertes i enviades ProductQtyInSuppliersShipmentAlreadyRecevied=Quantitat de comandes a proveïdors ja rebudes NoProductToShipFoundIntoStock=No s'ha trobat el producte per enviar en el magatzem %s. Corregeix l'estoc o torna enrera per triar un altre magatzem. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. # Sending methods SendingMethodCATCH=Recollit pel client diff --git a/htdocs/langs/ca_ES/sms.lang b/htdocs/langs/ca_ES/sms.lang index d021816f840..4bc5271da63 100644 --- a/htdocs/langs/ca_ES/sms.lang +++ b/htdocs/langs/ca_ES/sms.lang @@ -45,9 +45,10 @@ NbOfRecipients=Nombre de destinataris NbOfUniqueSms=Nº de telèfons únics NbOfSms=Nº de telèfon ThisIsATestMessage=Aquest és un missatge de prova -SendSms=Enviar SMS +SendSms=Envia SMS SmsInfoCharRemain=Nº restant de caràcters SmsInfoNumero= (format internacional ex: +33899701761) DelayBeforeSending=Retard abans d'enviar (en minuts) +SmsNoPossibleSenderFound=No hi ha qui envia. Comprova la configuració del proveïdor de SMS. SmsNoPossibleRecipientFound=No hi ha destinataris. Comproveu la configuració del seu proveïdor d'SMS. diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 13f076d3b65..6ad9ea8cb79 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -11,9 +11,9 @@ WarehouseSource=Magatzem origen WarehouseSourceNotDefined=Sense magatzems definits, AddOne=Afegir un WarehouseTarget=Magatzem destinació -ValidateSending=Validar enviament -CancelSending=Anul·lar enviament -DeleteSending=Eliminar enviament +ValidateSending=Elimina l'enviament +CancelSending=Cancel·la l'enviament +DeleteSending=Elimina l'enviament Stock=Estoc Stocks=Estocs StocksByLotSerial=Estocs per lot/sèrie @@ -21,7 +21,7 @@ Movement=Moviment Movements=Moviments ErrorWarehouseRefRequired=El nom de referència del magatzem és obligatori ErrorWarehouseLabelRequired=L'etiqueta del magatzem és obligatòria -CorrectStock=Corregir estoc +CorrectStock=Regularització d'estoc ListOfWarehouses=Llistat de magatzems ListOfStockMovements=Llistat de moviments de estoc StocksArea=Àrea de magatzems @@ -33,8 +33,9 @@ LastMovement=Últim moviment LastMovements=Ultims moviments Units=Unitats Unit=Unitat -StockCorrection=Correcció estoc -StockTransfer=Moviment d'estoc +StockCorrection=Regularització d'estoc +StockTransfer=Transferència d'estoc +MassStockTransferShort=Transferència d'estoc massiu StockMovement=Moviment d'estoc StockMovements=Moviments d'estoc LabelMovement=Etiqueta del moviment @@ -57,7 +58,7 @@ RuleForStockManagementDecrease=Regla per la reducció automàtica d'estoc (la re RuleForStockManagementIncrease=Regla per l'increment automàtic d'estoc (l'increment manual sempre és possible, excepte si hi ha una regla d'increment automàtica activada) DeStockOnBill=Decrementar els estocs físics sobre les factures/abonaments a clients DeStockOnValidateOrder=Decrementar els estocs físics sobre les comandes de clients -DeStockOnShipment=Disminueix l'estoc real al validar l'albarà +DeStockOnShipment=Disminueix l'estoc real al validar l'enviament ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors ReStockOnValidateOrder=Incrementar els estocs físics sobre les comandes a proveïdors ReStockOnDispatchOrder=Incrementa els estocs físics en el desglossament manual de la recepció de les comandes a proveïdors en els magatzems @@ -91,8 +92,8 @@ DeleteAWarehouse=Eliminar un magatzem ConfirmDeleteWarehouse=Esteu segur que voleu eliminar el magatzem %s ? PersonalStock=Stoc personal %s ThisWarehouseIsPersonalStock=Aquest magatzem representa l'estoc personal de %s %s -SelectWarehouseForStockDecrease=Seleccioneu el magatzem a usar en el decrement d'estoc -SelectWarehouseForStockIncrease=Seleccioneu el magatzem a utilitzar en l'increment d'estoc +SelectWarehouseForStockDecrease=Tria el magatzem a utilitzar en el decrement d'estoc +SelectWarehouseForStockIncrease=Tria el magatzem a utilitzar en l'increment d'estoc NoStockAction=Sense accions sobre l'estoc LastWaitingSupplierOrders=Comandes en espera de recepció DesiredStock=Estoc mínim desitjat @@ -107,13 +108,13 @@ UsePhysicalStock=Utilitzar estoc físic CurentSelectionMode=Mode de sel·leció actual CurentlyUsingVirtualStock=Estoc virtual CurentlyUsingPhysicalStock=Estoc físic -RuleForStockReplenishment=Regla per al reaprovisionament de stcok +RuleForStockReplenishment=Regla pels reaprovisionaments d'estoc SelectProductWithNotNullQty=Seleccioni almenys un producte amb la quantitat diferent de 0 i un proveïdor AlertOnly= Només alertes WarehouseForStockDecrease=Per la disminució d'estoc s'utilitzara el magatzem %s WarehouseForStockIncrease=Pe l'increment d'estoc s'utilitzara el magatzem %s ForThisWarehouse=Per aquest magatzem -ReplenishmentStatusDesc=Aquest és un llistat de tots els productes amb un estoc inferior a l'estoc desitjat (o inferior al valor d'alerta si el checkbox "només alerta" està marcat). Utilitzant el checkbox, pots crear comandes de proveïdors per corregir la diferència. +ReplenishmentStatusDesc=Aquest és un llistat de tots els productes amb un estoc inferior a l'estoc desitjat (o inferior al valor d'alerta si la casella de verificació "només alerta" està marcat). Utilitzant la casella de verificació, pots crear comandes de proveïdors per corregir la diferència. ReplenishmentOrdersDesc=Aquest és un llistat de totes les comandes de proveïdor obertes incloent productes predefinits. Aquí només es poden veure comandes obertes amb productes predefinits que poden afectar l'estoc. Replenishments=reaprovisionament NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del periode seleccionat (< %s) @@ -130,10 +131,10 @@ StockMustBeEnoughForOrder=El nivell d'existències ha de ser suficient per afegi StockMustBeEnoughForShipment= El nivell d'existencies ha de ser suficient per afegir productes/serveis a albarans MovementLabel=Etiqueta del moviment InventoryCode=Moviments o codi d'inventari -IsInPackage=Contingut del paquet +IsInPackage=Contingut en producte compost ShowWarehouse=Mostrar magatzem MovementCorrectStock=Ajustament d'estoc del producte %s -MovementTransferStock=Transferencia d'estoc del producte %s a un altre magatzem +MovementTransferStock=Transferència d'estoc de producte %s a un altre magatzem WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=El magatzem d'origen s'ha de definir aquí quan el mòdul "lot del producte" està activat. S'utilitzarà per llistar quins lot/series estan disponibles per als productes que requereixen dades de lot/serie per moviment . Si vols enviar productes de diferents magatzems, simplement fes l'enviament en diversos passos InventoryCodeShort=Codi Inv./Mov. NoPendingReceptionOnSupplierOrder=No hi ha recepcions pendents en comandes de proveïdor obertes diff --git a/htdocs/langs/ca_ES/supplier_proposal.lang b/htdocs/langs/ca_ES/supplier_proposal.lang index c9ced968228..2f13341be7b 100644 --- a/htdocs/langs/ca_ES/supplier_proposal.lang +++ b/htdocs/langs/ca_ES/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Pressupostos de proveïdor supplier_proposalDESC=Gestiona les peticions de preu de proveïdors -supplier_proposalMENU_LEFT_TITLE=Pressupost de proveïdor -supplier_proposalMENU_LEFT_TITLE_NEW=Nova petició -supplier_proposalMENU_LEFT_TITLE_LIST=Llistat +SupplierProposalShort=Pressupostos de proveïdor +SupplierProposalNew=Nova petició CommRequest=Petició de preu CommRequests=Peticions de preu SearchRequest=Busca una petició -DraftRequests=Peticions en esborrany -LastModifiedRequests=Les %s darreres peticions de preu modificades +DraftRequests=Peticions esborrany +SupplierProposalsDraft=Pressupost de proveïdor esborrany +LastModifiedRequests=Les %s últimes peticions de preu modificades RequestsOpened=Obre una petició de preu SupplierProposalArea=Àrea de pressupostos de proveïdor -SupplierProposalShort=Pressupost de proveïdor +SupplierProposalShort=Pressupostos de proveïdor SupplierProposals=Pressupost de proveïdor NewAskPrice=Nova petició de preu NewAsk=Nova petició @@ -47,7 +47,7 @@ CreateEmptyAsk=Crea una petició buida CloneAsk=Clona la petició de preu ConfirmCloneAsk=Esteu segur de voler clonar la petició de preu %s? ConfirmReOpenAsk=Esteu segur de voler reobrir la petició de preu %s ? -SendAskByMail=Envia la petició de preu per correu +SendAskByMail=Envia petició de preu per e-mail SendAskRef=Enviant la petició de preu %s SupplierProposalCard=Fitxa de petició ConfirmDeleteAsk=Esteu segur de voler eliminar aquesta petició de preu? @@ -58,3 +58,5 @@ 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 +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang index 4fdb5de6daa..553b5cf87d2 100644 --- a/htdocs/langs/ca_ES/trips.lang +++ b/htdocs/langs/ca_ES/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informacions de l'informe de despeses PDFStandardExpenseReports=Plantilla estàndard per generar un document PDF per l'informe de despeses ExpenseReportLine=Línia de l'informe de despeses TF_OTHER=Altre -TF_TRANSPORTATION=Transport +TF_TRIP=Transport TF_LUNCH=Dieta TF_METRO=Metro TF_TRAIN=Tren @@ -99,4 +99,5 @@ ConfirmSaveTrip=Esteu segur de voler validar aquest informe de despeses? NoTripsToExportCSV=No hi ha informe de despeses per exportar en aquest període ExpenseReportPayment=Informe de despeses pagades +ExpenseReportsToApprove=Informes de despeses per aprovar ExpenseReportsToPay=Informes de despeses a pagar diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang index 46d45707a6e..70259294309 100644 --- a/htdocs/langs/ca_ES/users.lang +++ b/htdocs/langs/ca_ES/users.lang @@ -58,8 +58,8 @@ PasswordChangedAndSentTo=Contrasenya canviada i enviada a %s. PasswordChangeRequestSent=Petició de canvi de contrasenya per a %s enviada a %s. MenuUsersAndGroups=Usuaris i grups MenuMyUserCard=La meva fitxa d'usuari -LastGroupsCreated=Els %s darrers grups creats -LastUsersCreated=Els %s darrers usuaris creats +LastGroupsCreated=Els %s últims grups creats +LastUsersCreated=Els %s últims usuaris creats ShowGroup=Veure grup ShowUser=Veure usuari NonAffectedUsers=Usuaris no destinats al grup @@ -121,3 +121,5 @@ OpenIDURL=URL d'OpenID LoginUsingOpenID=Utilitzeu OpenID per iniciar sessió WeeklyHours=Hores setmanals ColorUser=Color d'usuari +DisabledInMonoUserMode=Deshabilitat en mode manteniment +UserAccountancyCode=Codi comptable d'usuari diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index dbf234129cf..404c20d8672 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -6,8 +6,8 @@ StandingOrder=Domiciliació NewStandingOrder=Nova domiciliació StandingOrderToProcess=A processar StandingOrderProcessed=Processats -Withdrawals=Reintegraments -Withdrawal=Reintegrament +Withdrawals=Domiciliacions +Withdrawal=Domiciliació WithdrawalsReceipts=Ordres domiciliades WithdrawalReceipt=Ordre domiciliació WithdrawalReceiptShort=Ordre @@ -22,14 +22,14 @@ CustomerStandingOrder=Domiciliació client 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 -AmountToWithdraw=Quantitat a domiciliar +AmountToWithdraw=Import a domiciliar WithdrawsRefused=Domiciliacions retornades 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=Les % últimes remeses +LastWithdrawalReceipt=Les %s últimes ordres de domiciliacions MakeWithdrawRequest=Fer una petició de domiciliació ThirdPartyBankCode=Codi banc del tercer ThirdPartyDeskCode=Codi oficina del tercer @@ -38,7 +38,7 @@ ClassCredited=Classificar com "Abonada" ClassCreditedConfirm=Esteu segur de voler classificar aquesta domiciliació com abonada al seu compte bancari? TransData=Data enviament TransMetod=Mètode enviament -Send=Enviar +Send=Envia Lines=línies StandingOrderReject=Emetre una devolució WithdrawalRefused=Devolució de domiciliació @@ -67,7 +67,7 @@ CreateGuichet=Només oficina CreateBanque=Només banc OrderWaiting=A l'espera de procés NotifyTransmision=Enviament de domiciliació -NotifyEmision=Emisió de domiciliació +NotifyEmision=Emissió de domiciliació NotifyCredit=Abonament de domiciliació NumeroNationalEmetter=Número Nacional del Emissor PleaseSelectCustomerBankBANToWithdraw=Introduïu la informació del compte bancari del client a domiciliar @@ -90,8 +90,8 @@ WithdrawRequestAmount=Total de la petició de domiciliació: WithdrawRequestErrorNilAmount=No es pot crear la sol·licitud de domiciliació per un import nul. ### Notifications -InfoCreditSubject=Abonament de domiciliació %s pel banc -InfoCreditMessage=L'ordre de domiciliació %s ha estat abonada pel banc
Data d'abonament: %s +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.

InfoTransData=Import: %s
Mètode: %s
Data: %s diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index de3daa6230c..85efe9fd857 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Vyberte způsob exportu Modelcsv_normal=Klasický export Modelcsv_CEGID=Export směrem CEGID Expert BackToChartofaccounts=Návrat účtové osnovy -Back=Návrat Definechartofaccounts=Definovat účtové osnovy Selectchartofaccounts=Vyberte účtové osnovy @@ -35,6 +34,7 @@ AccountAccounting=Účetní účet AccountAccountingSuggest=Accounting account suggest Ventilation=Přerušení +MenuAccountancy=Accountancy CustomersVentilation=Členění zákazníků SuppliersVentilation=Členění dodvatelů TradeMargin=Obchodní marže @@ -47,7 +47,7 @@ UpdateAccount=Změna účetního účtu UpdateMvts=Změna pohybu WriteBookKeeping=Účetní záznamy v hlavní účetní knize Bookkeeping=Hlavní účetní kniha -AccountBalanceByMonth=Zůstatek na účtu podle měsíce +AccountBalance=Account balance AccountingVentilation=Členění účetnictví AccountingVentilationSupplier=Členění účetnictví dodavatel @@ -104,15 +104,12 @@ Code_tiers=Třetí strana Labelcompte=Štítek účtu Sens=Sens Codejournal=Deník +NumPiece=Piece number DelBookKeeping=Odstranit záznamy hlavní knihy DescSellsJournal=Prodejní deník DescPurchasesJournal=Nákupní deník -BankJournal=Bankovní deník -DescBankJournal=Bankovní deník včetně všech typů jiných než hotovostních plateb -CashJournal=Peněžní deník -DescCashJournal=Peněžní deník včetně typů platby v hotovosti FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Poraďte se zde se seznamem linek faktur dodavatele a jej ValidateHistory=Ověřit automaticky ErrorAccountancyCodeIsAlreadyUse=Chyba, nelze odstranit tento účetní účet, protože ho zrovna používáte - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Karta členění GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 38ebd180a2a..b9e073f5c84 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -154,6 +154,7 @@ Purge=Očistit PurgeAreaDesc=Tato stránka vám umožňuje odstranit všechny postavené nebo uložené soubory Dolibarr (dočasné soubory nebo všechny soubory v adresáři %s). Použití této funkce není nutné. Je k dispozici pro uživatele, jejichž Dolibarr je provozován u poskytovatele, který neposkytuje oprávnění k odstranění souborů na webovém serveru. PurgeDeleteLogFile=Vymažte log %s, definovaný pro modul Syslog (bez rizika ztráty) PurgeDeleteTemporaryFiles=Vymažte všechny dočasné soubory (bez rizika ztráty dat) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Odstraňte všechny soubory v adresáři %s. Dočasné soubory, zálohy databáze, soubory přiložené k prvkům (třetí strany, faktury, ...) a uploady do modulu ECM budou vymazány. PurgeRunNow=Vyčistit nyní PurgeNothingToDelete=Žádný adresář nebo soubor k odstranění @@ -281,6 +282,7 @@ ModuleSetup=Nastavení modulu ModulesSetup=Nastavení modulů ModuleFamilyBase=Systém ModuleFamilyCrm=Řízení vztahů se zákazníky (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projekty / Týmové práce @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Skrýt všechny informace týkající se DPH na gener HideDescOnPDF=Skrýt popis produktů z vytvořeného PDF HideRefOnPDF=Skrýt produkty čj. na vytvořené PDF HideDetailsOnPDF=Skrýt produkty linky podrobnosti o generované PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Knihovna UrlGenerationParameters=Parametry k zajištění URL SecurityTokenIsUnique=Používáme unikátní securekey parametr pro každou adresu URL @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Jste si jisti, že chcete vymazat všechny aktuál AllBarcodeReset=Byly odstraněny všechny hodnoty čárových kódů NoBarcodeNumberingTemplateDefined=Žádné šablony číslování čárových kódů aktivované v nastavení modulu čárových kódů. NoRecordWithoutBarcodeDefined=Žádný záznam s žádnou hodnotou čárového kódu definována. +EnableFileCache=Enable file cache # Modules Module0Name=Uživatelé a skupiny @@ -499,7 +502,7 @@ Module510Desc=Řízení výplat zaměstnanců a plateb Module520Name=Půjčka Module520Desc=Správa úvěrů Module600Name=Upozornění -Module600Desc=Posílat e-mailové upozornění na některé Dolibarr firemních akcí až kontaktů třetích stran (nastavení definován na každém thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Dary Module700Desc=Darování řízení Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Export produktů Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Vytvořit / upravit projektů (společné projekty, projekt a já jsem kontakt pro) Permission44=Odstranit projektů (společné projekty, projekt a já jsem kontakt pro) +Permission45=Export projects Permission61=Přečtěte intervence Permission62=Vytvořit / upravit zásahy Permission64=Odstranit intervence @@ -638,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions Permission163=Aktivace služby / předplatné smlouvy Permission164=Zakázat servisní / předplatné smlouvy Permission165=Smazat zakázky / předplatné +Permission167=Export contracts Permission171=Read trips and expenses (yours and your subordinates) Permission172=Vytvořit / upravit výlety a výdaje Permission173=Odstranění výlety a výdaje @@ -786,6 +791,7 @@ Permission2403=Odstranit akce (události nebo úkoly) které souvisí s jeho ú Permission2411=Přečtěte akce (události nebo úkoly) a další Permission2412=Vytvořit / upravit akce (události nebo úkoly) dalších Permission2413=Odstranit akce (události nebo úkoly) dalších +Permission2414=Export actions/tasks of others Permission2501=Čtení / Dokumenty ke stažení Permission2502=Dokumenty ke stažení Permission2503=Vložte nebo odstraňovat dokumenty @@ -963,6 +969,7 @@ DelaysBeforeWarning=Zpoždění před varováním DelaysOfToleranceBeforeWarning=Tolerance zpoždění před varování DelaysOfToleranceDesc=Tato obrazovka umožňuje definovat tolerovat zpoždění před upozornění je hlášen na obrazovce s %s Piktogram pro každý pozdní prvek. Delays_MAIN_DELAY_ACTIONS_TODO=Zpoždění tolerance (ve dnech) před záznam o plánovaných akcích dosud realizovaných +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Zpoždění tolerance (ve dnech) před záznam o zakázkách dosud zpracovaných Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Zpoždění tolerance (ve dnech) před záznam o dodavateli zakázkách dosud zpracovaných Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Zpoždění tolerance (ve dnech) před záznam o návrzích zavřete @@ -1087,7 +1094,8 @@ 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=Volba jazyka viditelné na obrazovce lze měnit:
* Globálně z menu Domů - Nastavení - Zobrazení
* Pro uživatele pouze ze zobrazení na kartě Uživatelské uživatelského karty (klikněte na přihlášení v horní části obrazovky). -TotalNumberOfActivatedModules=Celkový počet aktivovaných funkcí modulů: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Musíte povolit alespoň jeden modul ClassNotFoundIntoPathWarning=Třída %s nenašli cestu do PHP YesInSummer=Ano v létě @@ -1637,6 +1645,7 @@ CloseFiscalYear=Zavřít fiskální rok DeleteFiscalYear=Smazat fiskální rok ConfirmDeleteFiscalYear=Jste si jisti, že chcete tento fiskální rok smazat? AlwaysEditable=Může být vždy upraveno +IsHidden=Is not visible 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 NbNumMin=Minimální počet číselných znaků @@ -1661,9 +1670,10 @@ BackupDumpWizard=Průvodce vybudovat záložní databázi soubor s výpisem SomethingMakeInstallFromWebNotPossible=Instalace externího modulu není možné z webového rozhraní z tohoto důvodu: SomethingMakeInstallFromWebNotPossible2=Z tohoto důvodu, proces upgradovat popsáno zde je pouze ruční kroky privilegovaný uživatel může dělat. 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang index d9eb2b9eb9b..440947e82fc 100644 --- a/htdocs/langs/cs_CZ/agenda.lang +++ b/htdocs/langs/cs_CZ/agenda.lang @@ -35,7 +35,9 @@ AllActions= Všechny události / úkoly ViewCal=Měsíční zobrazení ViewDay=Denní zobrazení ViewWeek=Týdenní zobrazení +ViewYear=Year view ViewPerUser=Zobrazení za uživatele +ViewPerType=Per type view ViewWithPredefinedFilters= Zobrazit s předem definovanými filtry AutoActions= Automatické naplnění AgendaAutoActionDesc= Definujte zde události, pro které chcete vytvořit automaticky událost v programu. Pokud není ve výchozím nastavení zaškrtnuta, budou zahrnuty pouze manuální akce v agendě. diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index 432e5f1fe93..ff97e8f8b65 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -58,6 +58,7 @@ Payment=Platba PaymentBack=Vrácení platby Payments=Platby PaymentsBack=Vrácení plateb +paymentInInvoiceCurrency=in invoices currency PaidBack=Navrácené DeletePayment=Odstranit platby ConfirmDeletePayment=Jste si jisti, že chcete smazat tuto platbu? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Provedené platby PaymentsBackAlreadyDone=Provedené platby zpět PaymentRule=Pravidlo platby PaymentMode=Typ platby +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Termín platby PaymentConditions=Platební podmínky @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Provést platbu pro zákazníka DisabledBecauseRemainderToPayIsZero=Zakázáno, protože zbývající nezaplacená částka je nula PriceBase=Základní cena BillStatus=Stav faktury +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Návrh (musí být ověřeno) BillStatusPaid=Placeno BillStatusPaidBackOrConverted=Placeno nebo převedeno na slevu @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nelze zrušit, pokud fakt BillFrom=Z BillTo=Na ActionsOnBill=Akce na faktuře +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 NewBill=Nová faktura LastBills=Poslední %s faktury LastCustomersBills=Poslední %s zákazníci faktury @@ -184,6 +192,7 @@ ShowInvoice=Zobrazit fakturu ShowInvoiceReplace=Zobrazit opravenou fakturu ShowInvoiceAvoir=Zobrazit dobropis ShowInvoiceDeposit=Zobrazit zálohovou fakturu +ShowInvoiceSituation=Show situation invoice ShowPayment=Zobrazit platbu AlreadyPaid=Již zaplacené AlreadyPaidBack=Již vrácené platby @@ -196,6 +205,7 @@ Rest=Čeká AmountExpected=Nárokovaná částka ExcessReceived=Přeplatek obdržel EscompteOffered=Nabídnutá sleva (platba před termínem) +EscompteOfferedShort=Discount SendBillRef=Předložení faktury %s SendReminderBillRef=Předložení faktury %s (upomínka) StandingOrders=Trvalé příkazy @@ -209,6 +219,7 @@ RemainderToBill=Zbývající část k placení SendBillByMail=Poslat e-mailem fakturu SendReminderBillByMail=Poslat upozornění e-mailem RelatedCommercialProposals=Související obchodní návrhy +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Platné DateMaxPayment=Platba musí proběhnout do DateEcheance=Omezení data splatnosti @@ -221,6 +232,7 @@ NonPercuRecuperable=Nevratná SetConditions=Nastavení platebních podmínek SetMode=Nastavit platební režim Billed=Účtováno +RecurringInvoices=Recurring invoices RepeatableInvoice=Šablona faktury RepeatableInvoices=Šablony faktur Repeatable=Šablona @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=Tato částka byla opuštěna (zákazník řekl, aby byl HelpAbandonOther=Tato částka byla opuštěna, protože došlo k chybě (například špatný zákazník nebo faktura nahrazena jinou) IdSocialContribution=Social/fiscal tax payment id PaymentId=ID platby +PaymentRef=Payment ref. InvoiceId=ID faktury InvoiceRef=Faktura čj. InvoiceDateCreation=Datum vytvoření faktury @@ -296,7 +309,22 @@ RelatedSupplierInvoices=Související faktury dodavatele LatestRelatedBill=Nejnovější související faktura WarningBillExist=Varování, jedna nebo více faktur již existují MergingPDFTool=Nástroj pro spojení PDF - +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Bezprostřední PaymentConditionRECEP=Bezprostřední @@ -393,6 +421,7 @@ Reported=Zpožděný DisabledBecausePayments=Není možné, protože jsou zde některé platby CantRemovePaymentWithOneInvoicePaid=Nelze odstranit platbu protože je k dispozici alespoň jedna faktura označená jako zaplacená ExpectedToPay=Očekávaná platba +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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Poznámka: Tento seznam obsahuje pouze faktury pro RevenueStamp=Kolek YouMustCreateInvoiceFromThird=Tato možnost je dostupná pouze při vytváření faktury ze záložky "zákazníka" z třetí strany PDFCrabeDescription= PDF šablona faktur Crabe. Kompletní šablona faktury (doporučená šablona) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation TerreNumRefModelDesc1=Vrátí číslo ve formátu %s yymm-nnnn pro standardní faktury a %s yymm-nnnn pro dobropisy, kde yy je rok, mm je měsíc a nnnn je sekvence bez přerušení a bez návratu k 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=Účet počínaje $syymm již existuje a není kompatibilní s tímto modelem sekvence. Vyjměte ji nebo přejmenujte jej aktivací tohoto modulu. @@ -433,3 +463,15 @@ DisabledBecauseFinal=Tato situace je konečné. CantBeLessThanMinPercent=Pokrok nemůže být menší, než je jeho hodnota v předchozí situaci. NoSituations=Žádné otevřené situace InvoiceSituationLast=Závěrečná a hlavní faktura +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang index 6e66f8568f6..207628dd265 100644 --- a/htdocs/langs/cs_CZ/boxes.lang +++ b/htdocs/langs/cs_CZ/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Poslední %s smlouvy BoxTitleLastModifiedDonations=Poslední %s upravené dary BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Globální aktivita (faktury, návrhy, objednávky) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Nepodařilo se obnovit RSS zdroj. Poslední úspěšný refresh dne: %s LastRefreshDate=Poslední obnovovací data NoRecordedBookmarks=Nejsou definované žádné záložky. @@ -95,3 +97,4 @@ ForCustomersInvoices=Zákaznické faktury ForCustomersOrders=Zákaznické objednávky ForProposals=Nabídky LastXMonthRolling=Poslední %s měsíc válcování +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/cs_CZ/categories.lang b/htdocs/langs/cs_CZ/categories.lang index 2580519fcc0..130d3617a9c 100644 --- a/htdocs/langs/cs_CZ/categories.lang +++ b/htdocs/langs/cs_CZ/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=Tag/kategorie Produkty MembersCategoryShort=Tag/kategorie uživatelé SuppliersCategoriesShort=Dodavatelé tagy/kategorie CustomersCategoriesShort=Zákazníci tagy/kategorie +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Zák./Cíl. kategorie ProductsCategoriesShort=Produkty tagy/kategorie MembersCategoriesShort=Uživatelé tagy/kategorie diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index af7e3a1235c..89170285998 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Zobrazit kontakt ContactsAllShort=Vše (Bez filtru) ContactType=Typ kontaktu ContactForOrders=Kontakt objednávky +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Kontakt nabídky ContactForContracts=Kontakt smlouvy ContactForInvoices=Kontakt fakturace NoContactForAnyOrder=Tento kontakt není přiřazen k žádné objednávce +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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=Třetí strany byly sloučeny ErrorThirdpartiesMerge=Došlo k chybě při mazání třetích stran. Zkontrolujte log soubor. Změny byly vráceny. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index 4815d50def1..435fb6a760f 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Zálohové faktury nejsou zahrnuty DepositsAreIncluded=- Zálohové faktury jsou zahrnuty LT2ReportByCustomersInInputOutputModeES=Zpráva o třetí straně IRPF LT1ReportByCustomersInInputOutputModeES=Zpráva třetí strany RE +VATReport=VAT report VATReportByCustomersInInputOutputMode=Zpráva o vybrané a zaplacené DPH zákazníka VATReportByCustomersInDueDebtMode=Zpráva o vybrané a zaplacené DPH zákazníka VATReportByQuartersInInputOutputMode=Zpráva o sazbách DPH vybrané a odvedené @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang index 102fcd94bd6..ffcac2a0063 100644 --- a/htdocs/langs/cs_CZ/cron.lang +++ b/htdocs/langs/cs_CZ/cron.lang @@ -16,10 +16,12 @@ KeyForCronAccess=Bezpečnostní klíč URL spuštění úlohy FileToLaunchCronJobs=Příkazový řádek pro spuštění úlohy CronExplainHowToRunUnix=Na Unixových systémech by jste měli použít následující položku crontab ke spuštění příkazového řádku každých 5 minut CronExplainHowToRunWin=Na Microsoft Windows systémech můžete použít naplánováné nástroje úloh ke spuštění příkazového řádku každých 5 minut +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Naplánované úlohy -CronListActive=Výpis aktivních/naplánovaných úloh +CronListActive=List of enabled/scheduled jobs CronListInactive=Seznam vypnutých úloh +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Poslední úloha CronLastOutput=Výstup poslední úlohy @@ -35,10 +37,11 @@ CronInfo=Plánovací modul úloh umožňují provádět úlohy, které byly plá CronWaitingJobs=Čekající úlohy CronTask=Práce CronNone=Nikdo -CronDtStart=Datum zahájení -CronDtEnd=Datum ukončení +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Další provedení -CronDtLastLaunch=Poslední provedení +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frekvence CronClass=Třída CronMethod=Metoda @@ -51,6 +54,7 @@ CronNoJobs=Žádné registrované úkoly CronPriority=Priorita CronLabel=Popis CronNbRun=Nb. zahájit +CronMaxRun=Max nb. launch CronEach=Každý JobFinished=Práce zahájena a dokončena #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=Datum ukončení nemůže být před datem zahájení CronStatusActiveBtn=Umožnit CronStatusInactiveBtn=Zakázat CronTaskInactive=Tato úloha je zakázána -CronDtLastResult=Datum posledního výsledku CronId=Id CronClassFile=Třídy (filename.class.php) CronModuleHelp=Název adresáře modulu Dalibor (pracuje i s externími moduly).
Např načíst metody objektu produktu ../htdocs/product/class/product.class.php, hodnota modulu je product @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Nelze načíst třídu nebo objekt %s %s UseMenuModuleToolsToAddCronJobs=Jděte do menu "Home- Moduly nářadí- Seznam úloh" kde vidíte a upravujete naplánované úlohy. TaskDisabled=Úloha vypnuta +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/cs_CZ/deliveries.lang b/htdocs/langs/cs_CZ/deliveries.lang index 446951a7870..ebbd6578d93 100644 --- a/htdocs/langs/cs_CZ/deliveries.lang +++ b/htdocs/langs/cs_CZ/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Jste si jisti, že chcete smazat %s potvrzen DeliveryMethod=Způsob doručení TrackingNumber=Sledovací číslo DeliveryNotValidated=Dodávka není ověřena +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Jméno a podpis: ToAndDate=To___________________________________ na ____ / _____ / __________ diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index ba19de1f167..3787b98620b 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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/exports.lang b/htdocs/langs/cs_CZ/exports.lang index c0430e439d9..1a02fcd0aeb 100644 --- a/htdocs/langs/cs_CZ/exports.lang +++ b/htdocs/langs/cs_CZ/exports.lang @@ -128,6 +128,10 @@ 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 ## filters SelectFilterFields=Chcete-li filtrovat některé hodnoty, stačí zadat hodnoty zde. FilterableFields=Filterable Fields diff --git a/htdocs/langs/cs_CZ/holiday.lang b/htdocs/langs/cs_CZ/holiday.lang index 8d36d51f01b..10c103c3536 100644 --- a/htdocs/langs/cs_CZ/holiday.lang +++ b/htdocs/langs/cs_CZ/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=Musíte povolit modul dovolená pro zobrazení této stránky. NotConfigModCP=Musíte nakonfigurovat modul dovolení pro zobrazení této stránky. Provedete zde:, klikněte zde . NoCPforUser=Nemáte k dispozici žádné volné dny. AddCP=Požádejte o dovolenou -Employe=Zaměstnanec DateDebCP=Datum zahájení DateFinCP=Datum ukončení DateCreateCP=Datum vytvoření @@ -23,7 +22,7 @@ ReviewedByCP=Bude přezkoumána DescCP=Popis SendRequestCP=Vytvořit požadavek na dovolenou DelayToRequestCP=Požadavek na dovolenou musí být zadán nejméně %s den(y) před termínem. -MenuConfCP=Úprava rozvrhu dovolené +MenuConfCP=Balance of leaves UpdateAllCP=Aktualizace dovolené SoldeCPUser=Zbývající dovolená je %s dnů. ErrorEndDateCP=Musíte vybrat koncové datum větší než datum zahájení. @@ -79,9 +78,9 @@ PrevSoldeCP=Předchozí zůstatek NewSoldeCP=Nový zůstatek alreadyCPexist=Žádost o dovolenou pro toto období již byla provedena. UserName=Název -Employee=Zaměstnanec FirstDayOfHoliday=První den dovolené LastDayOfHoliday=Poslední den dovolené +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Měsíční aktualizace ManualUpdate=Ruční aktualizace HolidaysCancelation=Stornovat dovolenou @@ -141,4 +140,7 @@ HolidaysRefusedBody=Vaše žádost o dovolenou pro %s do %s byla zamítnuta z t HolidaysCanceled=Zrušené požadavky na dovolenou HolidaysCanceledBody=Vaše žádost o dovolenou pro %s na %s byla zrušena. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/cs_CZ/hrm.lang b/htdocs/langs/cs_CZ/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/cs_CZ/hrm.lang +++ b/htdocs/langs/cs_CZ/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang index d466de13dac..0ce6559fa56 100644 --- a/htdocs/langs/cs_CZ/install.lang +++ b/htdocs/langs/cs_CZ/install.lang @@ -148,7 +148,7 @@ MigrationFinished=Migrace dokončena LastStepDesc=Poslední krok: Definujte zde přihlašovací jméno a heslo které budete používat pro připojení k softwaru. Toto heslo neztraťte - jedná se o jediný administrátorský účet. ActivateModule=Aktivace modulu %s ShowEditTechnicalParameters=Klikněte zde pro zobrazení / editaci pokročilých parametrů (pro experty) -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=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) ######### @@ -202,6 +202,6 @@ MigrationActioncommElement=Aktualizovat údaje na činnostech MigrationPaymentMode=Migrace dat platebního režimu MigrationCategorieAssociation=Migrace kategorií MigrationEvents=Migrace událostí přidá vlastníka události do přiřazené tabulky -MigrationReloadModule=Reload module %s +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 c4a0d9b8ccb..2e5c24441a4 100644 --- a/htdocs/langs/cs_CZ/interventions.lang +++ b/htdocs/langs/cs_CZ/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Návrat čísla ve formátu %syymm-nnnn, kde yy je rok, PacificNumRefModelError=Zásahová karta začíná s $ syymm již existuje a není kompatibilní s tímto modelem sekvence. Odstraňte ji nebo přejmenujte pro aktivaci tohoto modulu. PrintProductsOnFichinter=Výpis produktů na intervenční kartě PrintProductsOnFichinterDetails=intervence generované z objednávek +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang index d5e259f15e9..15b3e1265b9 100644 --- a/htdocs/langs/cs_CZ/languages.lang +++ b/htdocs/langs/cs_CZ/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Španělština (Mexiko) Language_es_PY=Španělština (Paraguay) Language_es_PE=Španělština (Peru) Language_es_PR=Španělština (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonština Language_eu_ES=Basque Language_fa_IR=Perština diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index dc897555ef3..a239b235d66 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-mail úspěšně ověřen MailUnsubcribe=Odhlásit Unsuscribe=Odhlásit MailingStatusNotContact=Nekontaktujte mě už +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Příjemce e-mailu chybí WarningNoEMailsAdded=Žádné nové maily nebyly přidány do seznamu příjemců. ConfirmValidMailing=Jste si jisti, že chcete ověřit tento e-mail? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Tlačítko slouží k šifrování URL používané pro "Po EMailSentToNRecipients=Email byl odeslán na %s příjemcům. XTargetsAdded=%s příjemců přidáno do seznamu cílů EachInvoiceWillBeAttachedToEmail=Dokument s použitím šablony výchozí faktury dokumentu bude vytvořen a připojen k každému mailu. +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). MailTopicSendRemindUnpaidInvoices=Upomínka faktury %s (%s) SendRemind=Zaslání upomínky na maily RemindSent=%s upomínka(y) odesláno diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index eded0fd833e..b16d77609b7 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Připojení k databázi +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=Překlad není NoRecordFound=Nebyl nalezen žádný záznam NoError=Žádná chyba @@ -105,6 +107,7 @@ NotePrivate=Poznámka (soukromé) PrecisionUnitIsLimitedToXDecimals=Dolibarr byl nastaven pro limit přesnosti jednotkových cen na %s desetinných míst. DoTest=Test ToFilter=Filtr +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Pozor, máte alespoň jeden prvek, který překročil tolerance zpoždění. yes=ano Yes=Ano @@ -228,6 +231,8 @@ Now=Nyní HourStart=Startovní hodina Date=Datum DateAndHour=Datum a hodina +DateToday=Today's date +DateReference=Reference date DateStart=Datum začátku DateEnd=Datum ukončení DateCreation=Datum vytvoření @@ -307,6 +312,7 @@ UnitPriceHT=Jednotková cena (bez DPH) UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Množství @@ -317,6 +323,9 @@ AmountTTCShort=Částka (vč. DPH) AmountHT=Částka (bez DPH) AmountTTC=Částka (vč. DPH) AmountVAT=Částka daně +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Částka daně z 2 AmountLT2=Částka daně 3 AmountLT1ES=Množství RE @@ -331,6 +340,7 @@ Percentage=Procento Total=Celkový SubTotal=Mezisoučet TotalHTShort=Celkem (bez DPH) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Celkem (vč. DPH) TotalHT=Celkem (bez daně) TotalHTforthispage=Celkem (po zdanění) pro tuto stránku @@ -453,6 +463,7 @@ Datas=Údaje None=Nikdo NoneF=Nikdo Late=Pozdě +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=Obrázek Photos=Obrázky AddPhoto=Přidat obrázek @@ -535,6 +546,7 @@ NbOfCustomers=Počet zákazníků NbOfLines=Počet řádků NbOfObjects=Počet objektů NbOfReferers=Počet odkazů +NbOfObjectReferers=Number of refering objects Referers=Odkazované objekty TotalQuantity=Celkové množství DateFromTo=Od %s na %s @@ -608,6 +620,7 @@ TotalMan=Celkový NeverReceived=Nikdy nedostal Canceled=Zrušený YouCanChangeValuesForThisListFromDictionarySetup=Můžete změnit hodnoty pro tento seznam z nastavení v menu - slovník +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Barva Documents=Připojené soubory DocumentsNb=Připojené soubory (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Souvisí s konkrétním uživatelem kontaktu DeleteAFile=Odstranění souboru ConfirmDeleteAFile=Jste si jisti, že chcete smazat tento soubor? NoResults=Žádné výsledky +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Moduly nástrojů Test=Test Element=Prvek NoPhotoYet=Momentálně žádné fotografie k dispozici HomeDashboard=Hlavní shrnutí +Dashboard=Dashboard Deductible=Spoluúčast from=z toward=k @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Pondělí Tuesday=Úterý diff --git a/htdocs/langs/cs_CZ/margins.lang b/htdocs/langs/cs_CZ/margins.lang index 23d2f01ecb5..7d9a9572527 100644 --- a/htdocs/langs/cs_CZ/margins.lang +++ b/htdocs/langs/cs_CZ/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Zvolte produkt nebo službu StartDate=Datum zahájení EndDate=Datum ukončení Launch=Začátek -ForceBuyingPriceIfNull=Síla nákupní ceny, pokud je nula -ForceBuyingPriceIfNullDetails=Pokud je nastaveno "ON", bude se marže rovnat nule na řádku (nákupní cena = prodejní cena), v opačném případě ("OFF"), se bude marže rovnat prodejní ceně (nákupní cena = 0) +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=Metoda marže pro globální slevy UseDiscountAsProduct=Jako produkt UseDiscountAsService=Jako služba @@ -35,8 +35,9 @@ MargeBrute=Hrubá marže MargeNette=Čistá marže MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Hrubá marže: prodejní cena - nákupní cena
Čistá marže: prodejní cena - pořizovací cena. -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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Náklady BuyingCost=Náklady UnitCharges=Jednotkové poplatky diff --git a/htdocs/langs/cs_CZ/oauth.lang b/htdocs/langs/cs_CZ/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/cs_CZ/oauth.lang +++ b/htdocs/langs/cs_CZ/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang index 74170ae957a..5c45389b56e 100644 --- a/htdocs/langs/cs_CZ/orders.lang +++ b/htdocs/langs/cs_CZ/orders.lang @@ -31,7 +31,8 @@ StatusOrderSentShort=V procesu StatusOrderSent=Přeprava v procesu StatusOrderOnProcessShort=Objednáno StatusOrderProcessedShort=Zpracované -StatusOrderDelivered=Delivered +StatusOrderDelivered=Dodáno +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Dodává se StatusOrderToBill2Short=K účtu StatusOrderApprovedShort=Schválený @@ -82,7 +83,7 @@ OrdersOpened=Objednávky ve zpracování NoOpenedOrders=Žádné otevřené objednávky NoOtherOpenedOrders=Žádné další otevřené objednávky NoDraftOrders=Žádné návrhy objednávky -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Ostatní objednávky LastOrders=Poslední %s zákaznické objednávky diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index fc7320483a7..7c145d3acb3 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -238,3 +238,8 @@ ToExport=Export NewExport=Nový export ##### External sites ##### ExternalSites=Externí stránky +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/cs_CZ/paypal.lang b/htdocs/langs/cs_CZ/paypal.lang index fe67a680fab..c132a70d53a 100644 --- a/htdocs/langs/cs_CZ/paypal.lang +++ b/htdocs/langs/cs_CZ/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Testovací/sandbox režim PAYPAL_API_USER=API uživatelské jméno PAYPAL_API_PASSWORD=API heslo PAYPAL_API_SIGNATURE=API podpis +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Nabídka platby "integral" (Kreditní karta+Paypal) nebo pouze "Paypal" PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Pouze PayPal diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index d8bbddca617..76f12be68e6 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -45,10 +45,6 @@ LastProducts=Nejnovější produkty CardProduct0=Karta produktu CardProduct1=Servisní karta CardContract=Karta smluv -Warehouse=Sklad -Warehouses=Sklady -WarehouseOpened=Otevřené sklady -WarehouseClosed=Uzavřené sklady Stock=Zásoba Stocks=Zásoby Movement=Pohyb @@ -252,7 +248,7 @@ UnitPmp=Net jednotka VWAP CostPmpHT=Čistá hodnota VWAP ProductUsedForBuild=Autospotřeba při výrobě ProductBuilded=Výroba dokončena -ProductsMultiPrice=Multicena produktu +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Zákaznické ceny (z výrobků nebo služeb, multi-ceny) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Zvýšit/snížit zásoby na výchozí změny ComposedProduct=Subprodukt MinSupplierPrice=Minimální dodavatelská cena DynamicPriceConfiguration=Dynamická konfigurace cen +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=Globální proměnné +VariableToUpdate=Variable to update GlobalVariableUpdaters=Aktualizace globálních proměnných GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Analyzuje JSON data ze zadané adresy URL, VALUE určuje umístění příslušné hodnoty @@ -311,4 +311,14 @@ PropalMergePdfProductChooseFile=Vyberte soubory PDF IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Units +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 diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index 08e43c0ec4b..14b67dbb918 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -5,6 +5,7 @@ ProjectId=Id projektu ProjectLabel=Project label Project=Projekt Projects=Projekty +ProjectsArea=Projects Area ProjectStatus=Stav projektu SharedProject=Všichni PrivateProject=Kontakty na projektu @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=Tento pohled představuje všechny projekty a úkoly, kte ProjectsDesc=Tento pohled zobrazuje všechny projekty (vaše uživatelské oprávnění vám umožňuje vidět vše). MyTasksDesc=Tento pohled je omezen na projekty či úkoly u kterých jste uveden jako kontakt (jakéhokoliv typu) OnlyOpenedProject=Pouze otevřené projekty jsou viditelné (projekty v návrhu ani v uzavřeném stavu nejsou viditelné). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Tento pohled zobrazuje všechny projekty a úkoly které máte oprávnění číst. TasksDesc=Tento pohled zobrazuje všechny projekty a úkoly (vaše uživatelské oprávnění vám umožňuje vidět vše). 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=Projekty +ProjectsArea=Projects Area NewProject=Nový projekt AddProject=Vytvořit projekt DeleteAProject=Odstranit projekt @@ -29,7 +31,9 @@ OfficerProject=Ředitel projektu LastProjects=Posledních %s projektů AllProjects=Všechny projekty OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=Seznam projektů ShowProject=Zobrazit projekt SetProject=Nastavit projekt @@ -64,11 +68,15 @@ Activities=Úkoly / činnosti MyActivity=Moje činnost MyActivities=Moje úkoly / činnosti MyProjects=Moje projekty +MyProjectsArea=My projects Area DurationEffective=Efektivní doba trvání Progress=Progres ProgressDeclared=Hlášený progres ProgressCalculated=Vypočítaný progres Time=Čas +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 @@ -129,6 +137,8 @@ TaskModifiedInDolibarr=Úkol %s upraven TaskDeletedInDolibarr=Úkol %s smazán OpportunityStatus=Opportunity status OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projekty s tímto uživatelem jako kontakt TasksWithThisUserAsContact=Úkoly přidělené tomuto uživateli ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang index fc91dac5f08..f8e97a8ea94 100644 --- a/htdocs/langs/cs_CZ/propal.lang +++ b/htdocs/langs/cs_CZ/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Poslední %s upravené nabídky AllPropals=Všechny nabídky LastProposals=Poslední nabídky SearchAProposal=Hledat nabídku +NoProposal=No proposal ProposalsStatistics=Statistiky obchodních nabídek NumberOfProposalsByMonth=Číslo podle měsíce AmountOfProposalsByMonthHT=Částka podle měsíce (bez DPH) @@ -62,7 +63,8 @@ DatePropal=Datum nabídky DateEndPropal=Datum ukončení platnosti DateEndPropalShort=Datum ukončení ValidityDuration=Trvání platnosti -CloseAs=Zavřete se stavem +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Označit jako účtováno BuildBill=Vytvořit fakturu ErrorPropalNotFound=Propal %s nebyl nalezen @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Tvorba z výchozí šablony DefaultModelPropalToBill=Výchozí šablona při uzavírání obchodní nabídky (bude se fakturovat) DefaultModelPropalClosed=Výchozí šablona při uzavírání obchodní nabídky (nevyfakturované) ProposalCustomerSignature=Písemný souhlas, razítko firmy, datum a podpis +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/cs_CZ/receiptprinter.lang b/htdocs/langs/cs_CZ/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/cs_CZ/receiptprinter.lang +++ b/htdocs/langs/cs_CZ/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/cs_CZ/salaries.lang b/htdocs/langs/cs_CZ/salaries.lang index 6eaac8c378b..83a7f3349e9 100644 --- a/htdocs/langs/cs_CZ/salaries.lang +++ b/htdocs/langs/cs_CZ/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kód pro platby mezd v účetnictví SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Kód pro finanční poplatek v účetnictví Salary=Mzda Salaries=Mzdy -Employee=Zaměstnanec NewSalaryPayment=Nová platba mzdy SalaryPayment=Platba mzdy SalariesPayments=Platby mezd diff --git a/htdocs/langs/cs_CZ/sendings.lang b/htdocs/langs/cs_CZ/sendings.lang index 00826af3fda..61d9bfc48c1 100644 --- a/htdocs/langs/cs_CZ/sendings.lang +++ b/htdocs/langs/cs_CZ/sendings.lang @@ -6,7 +6,7 @@ AllSendings=Všechny zásilky Shipment=Doprava Shipments=Zásilky ShowSending=Show Shipments -Receivings=Doklady +Receivings=Delivery Receipts SendingsArea=Oblast zásilek ListOfSendings=Seznam zásilek SendingMethod=Způsob dopravy @@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Množství výrobku do otevřených dodavatel ProductQtyInShipmentAlreadySent=Množství již odeslaných produktů z objednávek zákazníka ProductQtyInSuppliersShipmentAlreadyRecevied=Množství již dodaných produktů z otevřených dodavatelských objednávek 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. # Sending methods SendingMethodCATCH=Chytit zákazníka diff --git a/htdocs/langs/cs_CZ/sms.lang b/htdocs/langs/cs_CZ/sms.lang index d20255fd13b..be8dd3f3f4e 100644 --- a/htdocs/langs/cs_CZ/sms.lang +++ b/htdocs/langs/cs_CZ/sms.lang @@ -49,5 +49,6 @@ SendSms=Pošlete SMS ve tvaru SmsInfoCharRemain=Nb zbývajících znaků SmsInfoNumero= (Mezinárodním formátu, tj.: 33899701761) DelayBeforeSending=Prodleva před odesláním (minuty) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Žádný cíl k dispozici. Zkontrolujte nastavení poskytovatele služeb SMS. diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index cea149cfd8e..e56418576e8 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Zrušit zasílání DeleteSending=Smazat odeslání Stock=Sklad Stocks=Sklady -StocksByLotSerial=Sklad množství/série +StocksByLotSerial=Stocks by lot/serial Movement=Pohyb Movements=Pohyby ErrorWarehouseRefRequired=Referenční jméno skladiště je povinné @@ -34,9 +34,10 @@ LastMovements=Poslední pohyby Units=Jednotky Unit=Jednotka StockCorrection=Správný sklad -StockTransfer=Přenos zásob -StockMovement=Přenést -StockMovements=Skladové převody +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Štítek pohybu NumberOfUnit=Počet jednotek UnitPurchaseValue=Jednotková kupní cena @@ -53,8 +54,8 @@ QtyDispatched=Množství odesláno QtyDispatchedShort=Odeslané množství QtyToDispatchShort=Odesílané množství OrderDispatch=Skladový dispečink -RuleForStockManagementDecrease=Pravidlo pro snížení řízení zásob -RuleForStockManagementIncrease=Pravidlo pro zvýšení řízení zásob +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=Pokles reálných zásob na zákaznických fakturách/dobropisech validace DeStockOnValidateOrder=Pokles reálné zásoby na objednávky zákazníků validace DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Skladiště a výrobky (s detaily na množství AverageUnitPricePMPShort=Vážený průměr cen vstupů AverageUnitPricePMP=Vážený průměr cen vstupů SellPriceMin=Prodejní jednotka Cena -EstimatedStockValueSellShort=Hodnota k prodeji -EstimatedStockValueSell=Hodnota k prodeji +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Vstupní hodnota zásob EstimatedStockValue=Vstupní hodnota zásob DeleteAWarehouse=Odstranění skladiště @@ -113,7 +114,7 @@ AlertOnly= Pouze upozornění WarehouseForStockDecrease=Skladiště %s budou použity pro snížení skladu WarehouseForStockIncrease=Skladiště %s budou použity pro zvýšení stavu zásob ForThisWarehouse=Z tohoto skladiště -ReplenishmentStatusDesc=Toto je seznam všech produktů s nižší než požadovanou zásobou skladem (nebo nižší než hodnota výstrahy, pokud je pole "pouze upozornění" zaškrtnuto), a doporučuje vám vytvořit dodavatelské objednávky pro doplnění rozdílu. +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=Toto je seznam všech otevřených dodavatelských objednávek, včetně předem stanovených výrobků. Jen otevřené objednávky s předdefinovanými produkty, které mohou mít vliv na zásoby, jsou zde viditelné. Replenishments=Splátky NbOfProductBeforePeriod=Množství produktů %s na skladě, než zvolené období (< %s) diff --git a/htdocs/langs/cs_CZ/supplier_proposal.lang b/htdocs/langs/cs_CZ/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/cs_CZ/supplier_proposal.lang +++ b/htdocs/langs/cs_CZ/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang index f5aee900e82..70b00b3e7f4 100644 --- a/htdocs/langs/cs_CZ/trips.lang +++ b/htdocs/langs/cs_CZ/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informace o správě nákladů PDFStandardExpenseReports=Standardní šablona pro vytvoření PDF dokumentu pro zprávy o výdajích ExpenseReportLine=Výdajová zpráva řádek TF_OTHER=Ostatní -TF_TRANSPORTATION=Doprava +TF_TRIP=Transportation TF_LUNCH=Oběd TF_METRO=Metro TF_TRAIN=Vlak @@ -99,4 +99,5 @@ ConfirmSaveTrip=Jste si jisti, že chcete ověřit tuto zprávu o výdajích? NoTripsToExportCSV=Žádná zpráva o výdajích na export pro toto období. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang index f02e1f9a675..c7fc84f1df4 100644 --- a/htdocs/langs/cs_CZ/users.lang +++ b/htdocs/langs/cs_CZ/users.lang @@ -121,3 +121,5 @@ OpenIDURL=OpenID URL LoginUsingOpenID=Použijte OpenID pro přihlášení WeeklyHours=Týdenní hodiny ColorUser=Barva uživatele +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index 6a78d95c312..140f274df50 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Vælg en eksportmodel Modelcsv_normal=Klassisk eksport Modelcsv_CEGID=Eksporter med CEGID ekspert BackToChartofaccounts=Returner kontoplan -Back=Returner Definechartofaccounts=Definer en kontoplan Selectchartofaccounts=Vælg en kontoplan @@ -35,6 +34,7 @@ AccountAccounting=Regnskabsmæssig konto AccountAccountingSuggest=Accounting account suggest Ventilation=Sammenbrud +MenuAccountancy=Accountancy CustomersVentilation=Udspecificer kunder SuppliersVentilation=Udspecificer leverandører TradeMargin=Handelsforskel @@ -47,7 +47,7 @@ UpdateAccount=Ændring af en regnskabsmæssig konto UpdateMvts=Ændring af en bevægelse WriteBookKeeping=Optage konti i kontoplanen Bookkeeping=Kontoplan -AccountBalanceByMonth=Kontobalance efter måned +AccountBalance=Account balance AccountingVentilation=Udspecificer regnskab AccountingVentilationSupplier=Udspecificer regnskab leverandører @@ -104,15 +104,12 @@ Code_tiers=Trediepart Labelcompte=Kontonavn Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Slet posterne i kontoplanen DescSellsJournal=Salgskladde DescPurchasesJournal=Købskladde -BankJournal=Bankjournal -DescBankJournal=Bankkladden herunder alle de typer af andre betalinger end kontanter -CashJournal=Kontantkladde -DescCashJournal=Kontantkladde herunder betalinger med kontanter FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Gå til en liste over de linjer af fakturaer leverandør ValidateHistory=Forny automatisk ErrorAccountancyCodeIsAlreadyUse=Fejl, kan du ikke slette denne regnskabsmæssige konto, fordi den bruges - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 9a5b46373cc..80456585cc8 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=Denne side giver dig mulighed for at slette alle filer bygget eller lagret af Dolibarr (midlertidige filer eller alle filer i %s biblioteket). Brug af denne funktion er ikke nødvendigt. Det er forudsat for brugere, hvis Dolibarr er arrangeret af en udbyder, der ikke giver tilladelser til at slette filer bygget af web-serveren. PurgeDeleteLogFile=Slet log fil %s er defineret for Syslog modul (ingen risiko for at miste data) PurgeDeleteTemporaryFiles=Slet alle midlertidige filer (ingen risiko for at miste data) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Slet alle filer i mappen %s. Midlertidige filer, men også vedhæftede filer elementer (tredjemand, fakturaer, ...) og uploades i ECM-modul vil blive slettet. PurgeRunNow=Rensningsanordningen nu PurgeNothingToDelete=ingen mappe for at slette. @@ -281,6 +282,7 @@ ModuleSetup=Modul setup ModulesSetup=Moduler setup ModuleFamilyBase=System ModuleFamilyCrm=Kunden ressource Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projekter / samarbejde @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Skjul alle oplysninger vedrørende moms på generered HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Bibliotek UrlGenerationParameters=Parametre for at sikre URL'er SecurityTokenIsUnique=Brug en unik securekey parameter for hver enkelt webadresse @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Brugere og grupper @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Adviséringer -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donationer Module700Desc=Gaver 'ledelse Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Eksportere produkter Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Opret / ændre projekter, redigere opgaver for mine projekter Permission44=Slet projekter +Permission45=Export projects Permission61=Læs interventioner Permission62=Opret / ændre interventioner Permission64=Slet interventioner @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ Permission2403=Læs aktioner (begivenheder eller opgaver) af andre Permission2411=Læs aktioner (begivenheder eller opgaver) andres Permission2412=Opret / ændre handlinger (begivenheder eller opgaver) andres Permission2413=Slet handlinger (events eller opgaver) andres +Permission2414=Export actions/tasks of others Permission2501=Læse dokumenter Permission2502=Indsend eller slette dokumenter Permission2503=Indsend eller slette dokumenter @@ -963,6 +969,7 @@ DelaysBeforeWarning=Forsinkelser inden advarsel DelaysOfToleranceBeforeWarning=Tolerance forsinkelser før advarsel DelaysOfToleranceDesc=Dette skærmbillede giver dig mulighed for at definere tolereres forsinkelser før en indberetning er rapporteret på skærmen med picto %s for hver sent element. Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (i dage) før alarm om planlagte tiltag endnu ikke realiseret +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (i dage) inden indberetning om ordrer endnu ikke gjort Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinkelse tolerance (i dage) før alarm på leverandører ordrer endnu ikke behandlet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (i dage) inden indberetning om forslag til at lukke @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index 0cc9da05f4d..bba326a6a97 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -35,7 +35,9 @@ AllActions= Alle les handlinger / opgaver ViewCal=Vis kalender ViewDay=Dagsvisning ViewWeek=Ugevisning +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= Se med foruddefinerede filtre AutoActions= Automatisk påfyldning af dagsorden AgendaAutoActionDesc= Definer her begivenheder, som du vil Dolibarr at skabe automatisk en indsats på dagsordenen. Hvis det ikke er kontrolleret (som standard), kun manuel foranstaltninger vil blive inkluderet i dagsordenen. diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index b3f287bfce0..59a7e3a149f 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -58,6 +58,7 @@ Payment=Betaling PaymentBack=Betaling tilbage Payments=Betalinger PaymentsBack=Betalinger tilbage +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Slet betaling ConfirmDeletePayment=Er du sikker på du vil slette denne betaling? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Betalinger allerede gjort PaymentsBackAlreadyDone=Payments back already done PaymentRule=Betaling regel PaymentMode=Betalingstype +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Foretag betaling til kunde DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Pris base BillStatus=Faktura status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Udkast (skal valideres) BillStatusPaid=Betales BillStatusPaidBackOrConverted=Betales eller omdannes til discount @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Fejl, kan ikke annullere en fakt BillFrom=Fra BillTo=Bill til ActionsOnBill=Aktioner på faktura +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 NewBill=Ny faktura LastBills=Seneste %s fakturaer LastCustomersBills=Seneste %s kunder fakturaer @@ -184,6 +192,7 @@ ShowInvoice=Vis faktura ShowInvoiceReplace=Vis erstatning faktura ShowInvoiceAvoir=Vis kreditnota ShowInvoiceDeposit=Vis depositum faktura +ShowInvoiceSituation=Show situation invoice ShowPayment=Vis betaling AlreadyPaid=Allerede betales AlreadyPaidBack=Already paid back @@ -196,6 +205,7 @@ Rest=Pending AmountExpected=Beløb hævdede ExcessReceived=Trop Peru EscompteOffered=Rabat (betaling før sigt) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Stående ordrer @@ -209,6 +219,7 @@ RemainderToBill=Restbeløb, der regningen SendBillByMail=Send faktura via e-mail SendReminderBillByMail=Send påmindelse via e-mail RelatedCommercialProposals=Relaterede kommercielle forslag +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=På gyldige DateMaxPayment=Betaling, før DateEcheance=Forfaldsdag grænse @@ -221,6 +232,7 @@ NonPercuRecuperable=Ikke-refunderbar SetConditions=Indstil aflønningsvilkår SetMode=Indstil betaling mode Billed=Billed +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=Dette beløb er blevet opgivet (kunde siges at være en d HelpAbandonOther=Dette beløb er blevet opgivet, da det var en fejl (forkert kunde eller faktura erstattes af en anden for eksempel) IdSocialContribution=Social/fiscal tax payment id PaymentId=Betaling id +PaymentRef=Payment ref. InvoiceId=Faktura id InvoiceRef=Faktura ref. InvoiceDateCreation=Faktura oprettelsesdato @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Omgående PaymentConditionRECEP=Omgående @@ -393,6 +421,7 @@ Reported=Forsinket DisabledBecausePayments=Ikke muligt da der er nogle betalinger CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betaling, da der er mindst på faktura, der er klassificeret betales ExpectedToPay=Forventet betaling +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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty 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 invoice situation 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=Et lovforslag, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang index 30007b30350..994fd20e111 100644 --- a/htdocs/langs/da_DK/boxes.lang +++ b/htdocs/langs/da_DK/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Sidste %s kontrakter BoxTitleLastModifiedDonations=Sidste %s ændret donationer BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Det lykkedes ikke at opdatere RSS flux. Seneste vellykkede opdatere dato: %s LastRefreshDate=Sidst opdateret dato NoRecordedBookmarks=No bookmarks defined. Click her for at tilføje bogmærker. @@ -95,3 +97,4 @@ ForCustomersInvoices=Kundernes fakturaer ForCustomersOrders=Customers orders ForProposals=Forslag LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang index 5eed67b076b..dee09c7be84 100644 --- a/htdocs/langs/da_DK/categories.lang +++ b/htdocs/langs/da_DK/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category SuppliersCategoriesShort=Suppliers tags/categories CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Custo. / prosp. kategorier ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index 8ba0d99aa3f..00fc1a12099 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof.. 1 (RC) ProfId2MA=Id prof.. 2 (Patente) ProfId3MA=Id prof.. 3 (IF) ProfId4MA=Id prof.. 4 (CNSS) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Vis kontakt ContactsAllShort=Alle (nr. filter) ContactType=Kontakt type ContactForOrders=Orders »kontakt +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Forslag 'kontakt ContactForContracts=Kontrakter »kontakt ContactForInvoices=Faktura 'kontakt NoContactForAnyOrder=Denne kontakt er ikke kontakt til vilkårlig rækkefølge +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index aebbb91bfce..3e0be5acfcb 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Depositum fakturaer eller inkluderet DepositsAreIncluded=- Depositum fakturaer er inkluderet LT2ReportByCustomersInInputOutputModeES=Rapport fra tredjepart 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang index 6698ff840ac..9f3aa0f5118 100644 --- a/htdocs/langs/da_DK/cron.lang +++ b/htdocs/langs/da_DK/cron.lang @@ -16,10 +16,12 @@ 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=List of disabled jobs +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Last run CronLastOutput=Last run output @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Job CronNone=Ingen -CronDtStart=Startdato -CronDtEnd=Slutdato +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Metode @@ -51,6 +54,7 @@ CronNoJobs=No jobs registered CronPriority=Prioritet CronLabel=Beskrivelse CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Deaktivere CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/da_DK/deliveries.lang b/htdocs/langs/da_DK/deliveries.lang index 3a10c2f0c84..75c91cfda7e 100644 --- a/htdocs/langs/da_DK/deliveries.lang +++ b/htdocs/langs/da_DK/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Er du sikker på du vil slette kvittering for modta DeliveryMethod=Leveringsmåde TrackingNumber=Sporingsnummer DeliveryNotValidated=Levering ikke valideret +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Navn og underskrift: ToAndDate=To___________________________________ om ____ / _____ / __________ diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index f3e5559ada6..86992ba8e18 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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/exports.lang b/htdocs/langs/da_DK/exports.lang index 001b3e027c2..c66ce36e748 100644 --- a/htdocs/langs/da_DK/exports.lang +++ b/htdocs/langs/da_DK/exports.lang @@ -128,6 +128,10 @@ 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang index fca83e2ed0a..fb85557b7ef 100644 --- a/htdocs/langs/da_DK/holiday.lang +++ b/htdocs/langs/da_DK/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Employee DateDebCP=Startdato DateFinCP=Slutdato DateCreateCP=Lavet dato @@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by DescCP=Beskrivelse SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=Navn -Employee=Employee FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/da_DK/hrm.lang b/htdocs/langs/da_DK/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/da_DK/hrm.lang +++ b/htdocs/langs/da_DK/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang index 9c4e21e76fb..b1453d3d91d 100644 --- a/htdocs/langs/da_DK/interventions.lang +++ b/htdocs/langs/da_DK/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Retur numero med format %syymm-nnnn hvor ÅÅ er årstal PacificNumRefModelError=En intervention kortet begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul. PrintProductsOnFichinter=Print products 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) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang index 2727f9b03c8..b052f640504 100644 --- a/htdocs/langs/da_DK/languages.lang +++ b/htdocs/langs/da_DK/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spansk (Mexico) Language_es_PY=Spansk (Paraguay) Language_es_PE=Spansk (Peru) Language_es_PR=Spansk (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estisk Language_eu_ES=Basque Language_fa_IR=Persian diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index 39971ee27aa..9b1bd58da65 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=E-mail-modtager er tom WarningNoEMailsAdded=Ingen nye e-mail for at tilføje til modtagerens listen. ConfirmValidMailing=Er du sikker på at du ønsker at validere denne e-mail? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index ab85720ab4f..bc04a927271 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Database forbindelse +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=Ingen oversættelse NoRecordFound=Ingen poster fundet NoError=Ingen fejl @@ -105,6 +107,7 @@ NotePrivate=Note (privat) PrecisionUnitIsLimitedToXDecimals=Dolibarr blev setup at begrænse præcision på enhedspriser til %s decimaler. DoTest=Test ToFilter=Filter +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Advarsel, du har mindst ét element, der har oversteget den tolerance forsinkelse. yes=ja Yes=Ja @@ -228,6 +231,8 @@ Now=Nu HourStart=Start hour Date=Dato DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=Dato start DateEnd=Dato udgangen DateCreation=Lavet dato @@ -307,6 +312,7 @@ UnitPriceHT=Enhedspris (netto) UnitPriceTTC=Enhedspris PriceU=UP PriceUHT=UP (netto) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Mængde @@ -317,6 +323,9 @@ AmountTTCShort=Beløb (inkl. moms) AmountHT=Beløb (efter skat) AmountTTC=Beløb (inkl. moms) AmountVAT=Beløb moms +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Beløb afgift 2 AmountLT2=Beløb afgift 3 AmountLT1ES=Beløb RE @@ -331,6 +340,7 @@ Percentage=Pourcentage Total=Total SubTotal=Tilsammen TotalHTShort=I alt (netto) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=I alt (inkl. moms) TotalHT=Total (efter skat) TotalHTforthispage=Total (net of tax) for this page @@ -453,6 +463,7 @@ Datas=Oplysningerne None=Ingen NoneF=Ingen Late=Sen +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=Billede Photos=Billeder AddPhoto=Tilføj billede @@ -535,6 +546,7 @@ NbOfCustomers=Antal kunder NbOfLines=Antal linjer NbOfObjects=Antallet af objekter NbOfReferers=Antal referers +NbOfObjectReferers=Number of refering objects Referers=Refererende objekt TotalQuantity=Samlet mængde DateFromTo=Fra %s til %s @@ -608,6 +620,7 @@ TotalMan=Total NeverReceived=Aldrig modtaget Canceled=Annulleret 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=Forbundet filer DocumentsNb=Linkede filer (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Linked til en bestemt bruger kontakt DeleteAFile=Slet en fil ConfirmDeleteAFile=Er du sikker du vil slette filen NoResults=Ingen resultater +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modul værktøjer Test=Test Element=Element NoPhotoYet=Inge billeder til rådighed HomeDashboard=Hjem resume +Dashboard=Dashboard Deductible=Deductible from=from toward=toward @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Mandag Tuesday=Tirsdag diff --git a/htdocs/langs/da_DK/margins.lang b/htdocs/langs/da_DK/margins.lang index 3296c068471..93f67f760df 100644 --- a/htdocs/langs/da_DK/margins.lang +++ b/htdocs/langs/da_DK/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service StartDate=Startdato EndDate=Slutdato Launch=Start -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/da_DK/oauth.lang b/htdocs/langs/da_DK/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/da_DK/oauth.lang +++ b/htdocs/langs/da_DK/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang index c7f4b8bcbf5..4c07810fd2d 100644 --- a/htdocs/langs/da_DK/orders.lang +++ b/htdocs/langs/da_DK/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Forarbejdede StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Til lovforslag StatusOrderToBill2Short=Til lovforslag StatusOrderApprovedShort=Godkendt @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Andre kendelser LastOrders=Last %s customer orders diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index f1a2a673f58..d8aa2339d36 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -238,3 +238,8 @@ ToExport=Export NewExport=Nye eksportmarkeder ##### External sites ##### ExternalSites=Eksterne sites +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/da_DK/paypal.lang b/htdocs/langs/da_DK/paypal.lang index 65af9f38616..f645b4a93ce 100644 --- a/htdocs/langs/da_DK/paypal.lang +++ b/htdocs/langs/da_DK/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode test / sandkasse PAYPAL_API_USER=API brugernavn PAYPAL_API_PASSWORD=API kodeord PAYPAL_API_SIGNATURE=API signatur +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilbyder betaling "integreret" (kreditkort + Paypal) eller "Paypal" kun PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index cb277460930..84c09d6bed5 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -45,10 +45,6 @@ LastProducts=Seneste produkter CardProduct0=Produkt-kortet CardProduct1=Service kortet CardContract=Kontrakt-kortet -Warehouse=Warehouse -Warehouses=Lager -WarehouseOpened=Warehouse open -WarehouseClosed=Warehouse lukket Stock=Stock Stocks=Lagre Movement=Bevægelighed @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index d50cab5ed8f..0c7ed16673b 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Projekt Projects=Projekter +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Fælles projekt PrivateProject=Kontakter af projektet @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=Dette synspunkt præsenterer alle projekter (din brugertilladelser give dig tilladelse til at se alt). MyTasksDesc=Dette synspunkt er begrænset til projekter eller opgaver, du er en kontaktperson for (hvad der er den type). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse. TasksDesc=Dette synspunkt præsenterer alle projekter og opgaver (din brugertilladelser give dig tilladelse til at se alt). 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=Projekter område +ProjectsArea=Projects Area NewProject=Nyt projekt AddProject=Create project DeleteAProject=Slet et projekt @@ -29,7 +31,9 @@ OfficerProject=Officer projekt LastProjects=Seneste %s projekter AllProjects=Alle projekter OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=Liste over projekter ShowProject=Vis projekt SetProject=Indstil projekt @@ -64,11 +68,15 @@ Activities=Opgaver / aktiviteter MyActivity=Min virksomhed MyActivities=Mine opgaver / aktiviteter MyProjects=Mine projekter +MyProjectsArea=My projects Area DurationEffective=Effektiv varighed Progress=Fremskridt ProgressDeclared=Declared progress ProgressCalculated=Calculated progress Time=Tid +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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang index 2bfd7d587a5..1d25de1cdbd 100644 --- a/htdocs/langs/da_DK/propal.lang +++ b/htdocs/langs/da_DK/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Seneste %s ændrede forslag AllPropals=Alle forslag LastProposals=Seneste forslag SearchAProposal=Søg forslag +NoProposal=No proposal ProposalsStatistics=Kommerciel forslag 'statistikker NumberOfProposalsByMonth=Antal af måneden AmountOfProposalsByMonthHT=Beløb af måneden (efter skat) @@ -62,7 +63,8 @@ DatePropal=Dato for forslag DateEndPropal=Dato udgangen gyldighedens DateEndPropalShort=Dato udgangen ValidityDuration=Gyldigheden varighed -CloseAs=Luk med status +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Klassificere faktureret BuildBill=Build faktura ErrorPropalNotFound=Propal %s blev ikke fundet @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/da_DK/receiptprinter.lang b/htdocs/langs/da_DK/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/da_DK/receiptprinter.lang +++ b/htdocs/langs/da_DK/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/da_DK/salaries.lang b/htdocs/langs/da_DK/salaries.lang index 953a9c7540c..da177410860 100644 --- a/htdocs/langs/da_DK/salaries.lang +++ b/htdocs/langs/da_DK/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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 -Employee=Employee NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang index b896739e302..5545eccf468 100644 --- a/htdocs/langs/da_DK/sendings.lang +++ b/htdocs/langs/da_DK/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Sender Shipments=Forsendelser ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Sendings område ListOfSendings=Liste over sendings SendingMethod=Afsendelse metode @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Fangst af kunden diff --git a/htdocs/langs/da_DK/sms.lang b/htdocs/langs/da_DK/sms.lang index 80e068f8f16..c4672bbcc2f 100644 --- a/htdocs/langs/da_DK/sms.lang +++ b/htdocs/langs/da_DK/sms.lang @@ -49,5 +49,6 @@ SendSms=Send SMS SmsInfoCharRemain=Nb af resterende figurer SmsInfoNumero= (Format international dvs.: 33899701761) DelayBeforeSending=Forsinkelse før afsendelse (minutter) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Intet mål til rådighed. Kontrollér opsætningen af ​​din SMS-udbyderen. diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index 0d771434010..a28547996cc 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Annuller afsendelse DeleteSending=Slet afsendelse Stock=Stock Stocks=Lagre -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Bevægelighed Movements=Bevægelser ErrorWarehouseRefRequired=Warehouse reference navn er påkrævet @@ -34,9 +34,10 @@ LastMovements=Seneste bevægelser Units=Enheder Unit=Enhed StockCorrection=Korrekt lager -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock overførsler +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Antal enheder UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Afsendte mængde QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Bestil lastfordelingen -RuleForStockManagementDecrease=Reglen for lagerstyring fald -RuleForStockManagementIncrease=Reglen for lagerstyring stigning +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=Fraførsel reelle bestande på fakturaer / kreditnotaer DeStockOnValidateOrder=Fraførsel reelle bestande om ordrer noter DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Gennemsnitlig input pris AverageUnitPricePMP=Gennemsnitlig input pris SellPriceMin=Salgsenhed Pris -EstimatedStockValueSellShort=Value at sælge -EstimatedStockValueSell=Værdi til Sælg +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Anslåede værdi af materiel EstimatedStockValue=Anslåede værdi af materiel DeleteAWarehouse=Slet et lager @@ -113,7 +114,7 @@ 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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened 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) diff --git a/htdocs/langs/da_DK/supplier_proposal.lang b/htdocs/langs/da_DK/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/da_DK/supplier_proposal.lang +++ b/htdocs/langs/da_DK/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang index f5236b7a1f5..4e495a95c16 100644 --- a/htdocs/langs/da_DK/trips.lang +++ b/htdocs/langs/da_DK/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Anden -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Frokost TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang index cb98f688e2e..c4e9aaf3524 100644 --- a/htdocs/langs/da_DK/users.lang +++ b/htdocs/langs/da_DK/users.lang @@ -121,3 +121,5 @@ 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 diff --git a/htdocs/langs/de_AT/accountancy.lang b/htdocs/langs/de_AT/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/de_AT/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index cbf01bcff40..56c89f6ab57 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -17,6 +17,8 @@ GUISetup=Anischt SetupArea=Einstellungen UseSearchToSelectCompany=Suchfeld statt Listenansicht für Partnerauswahl verwenden 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 @@ -108,6 +110,7 @@ DelaysBeforeWarning=Benachrichtigungsverzögerungen 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 +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s 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) diff --git a/htdocs/langs/de_AT/companies.lang b/htdocs/langs/de_AT/companies.lang index 5d03cea798a..baae73569ac 100644 --- a/htdocs/langs/de_AT/companies.lang +++ b/htdocs/langs/de_AT/companies.lang @@ -8,6 +8,7 @@ Web=Webadresse LocalTax1IsUsedES=RE wird LocalTax2IsUsedES=IRPF verwendet wird ProfId1AR=Prof Id 1 (CUIL) +ProfId5MA=Id prof. 5 (C.I.C.E.) CustomerCode=Kunden-Code CapitalOf=Hauptstadt von %s NorProspectNorCustomer=Weder Lead noch Kunde diff --git a/htdocs/langs/de_AT/cron.lang b/htdocs/langs/de_AT/cron.lang index 58deaee2e26..d8953584e61 100644 --- a/htdocs/langs/de_AT/cron.lang +++ b/htdocs/langs/de_AT/cron.lang @@ -1,3 +1,3 @@ # Dolibarr language file - Source file is en_US - cron -CronDtStart=Start-Datum -CronDtEnd=End-Datum +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution diff --git a/htdocs/langs/de_AT/margins.lang b/htdocs/langs/de_AT/margins.lang new file mode 100644 index 00000000000..f93f8ff712c --- /dev/null +++ b/htdocs/langs/de_AT/margins.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - margins +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 diff --git a/htdocs/langs/de_AT/paypal.lang b/htdocs/langs/de_AT/paypal.lang index 6c14cf77e65..c23745e25b9 100644 --- a/htdocs/langs/de_AT/paypal.lang +++ b/htdocs/langs/de_AT/paypal.lang @@ -18,4 +18,3 @@ NewPaypalPaymentFailed=Paypal-Zahlungsvorgang ist fehlgeschlagen ReturnURLAfterPayment=Rückkehr zur URL nach der Zahlung DetailedErrorMessage=genaue Fehlermeldung ShortErrorMessage=kurze Fehlermeldung -ErrorCode=Fehlercode diff --git a/htdocs/langs/de_AT/products.lang b/htdocs/langs/de_AT/products.lang index 9aef192dab5..e3084cb4bc5 100644 --- a/htdocs/langs/de_AT/products.lang +++ b/htdocs/langs/de_AT/products.lang @@ -37,4 +37,3 @@ Finished=Eigenerzeugung CloneProduct=Produkt/Service duplizieren CloneContentProduct=Allgemeine Informationen des Produkts/Services duplizieren NewRefForClone=Artikel Nr. des neuen Produkts/Services -ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/de_AT/projects.lang b/htdocs/langs/de_AT/projects.lang index 4ca6e93544f..c609e4f2eac 100644 --- a/htdocs/langs/de_AT/projects.lang +++ b/htdocs/langs/de_AT/projects.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area PrivateProject=Projektansprechpartner MyProjectsDesc=Diese Ansicht ist auf Projekte beschränkt, zu denen Sie als Kontakt definiert sind (unabhängig vom Typ). ProjectsPublicDesc=Diese Ansicht zeigt alle für Sie sichtbaren Projekte. @@ -16,3 +17,4 @@ ReOpenAProject=Öffne Projekt DoNotShowMyTasksOnly=Zeige auch die Aufgaben Anderer TypeContact_project_task_internal_TASKEXECUTIVE=Task Exekutive TypeContact_project_task_external_TASKEXECUTIVE=Task Exekutive +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/de_AT/propal.lang b/htdocs/langs/de_AT/propal.lang index a91f5399aef..31ca4ec052f 100644 --- a/htdocs/langs/de_AT/propal.lang +++ b/htdocs/langs/de_AT/propal.lang @@ -9,7 +9,6 @@ RefProposal=Angebots Nr. DatePropal=Datum des Angebots DateEndPropal=Ablauf der Bindefrist ValidityDuration=Bindefrist -CloseAs=Schließen mit dem Status Estimate=Geschätzt : CopyPropalFrom=Erstelle neues Angebot durch Duplikation CreateEmptyPropal=Erstelle leeres Angebot oder aus der Produkt-/Dienstleistungsliste diff --git a/htdocs/langs/de_AT/sendings.lang b/htdocs/langs/de_AT/sendings.lang index 521e5d8fdac..91f6929c0e4 100644 --- a/htdocs/langs/de_AT/sendings.lang +++ b/htdocs/langs/de_AT/sendings.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - sendings Shipments=Sendungen -Receivings=Receipts DateReceived=Datum des Warenerhalts DocumentModelSirocco=Einfache Dokumentvorlage Scirocco für die Lieferungscheine diff --git a/htdocs/langs/de_AT/supplier_proposal.lang b/htdocs/langs/de_AT/supplier_proposal.lang deleted file mode 100644 index 321dbcb4cdc..00000000000 --- a/htdocs/langs/de_AT/supplier_proposal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/de_CH/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index f9590f56e8d..75d73bb978e 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - admin ConfirmPurgeSessions=Wollen Sie wirklich alle Sitzungsdaten löschen? Damit wird zugleich jeder Benutzer (ausser Ihnen) vom System abgemeldet. +FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration) +DictionarySetup=Wörterbuch Einstellungen UseSearchToSelectCompanyTooltip=Wenn Sie eine grosse Anzahl von Geschäftspartnern (> 100'000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. UseSearchToSelectCompany=Suchfeld statt Listenansicht für Geschäftspartnerauswahl verwenden. ActivityStateToSelectCompany=Setzt einen Filter um Geschäftspartner ein-/auszublenden, welche aktiv oder inaktiv sind. @@ -10,7 +12,11 @@ ViewFullDateActions=Zeige alle Terminaktionen in der Geschäftspartneransicht MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Grösse für Dateiuploads auf %s%s NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Grössenbeschränkungen hinterlegt MaxSizeForUploadedFiles=Maximale Grösse für Dateiuploads (0 verbietet jegliche Uploads) +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" +DetailPosition=Reihungsnummer für definition der Menüposition PurgeDeleteAllFilesInDocumentsDir=Alle Datein im Verzeichnis %s löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Geschäftspartner, Rechnungen, ...) und alle Inhalte des ECM-Moduls. +DoliPartnersDesc=Liste mit einigen Unternehmen, die entwickeln/liefern On-Demand-Module oder Funktionen (Hinweis: Jede Open-Source-Unternehmen beherscht die PHP-Sprache und kann bestimmte Entwicklungen liefern) ReferencedPreferredPartners=Bevorzugte Geschäftspartner MeasuringUnit=Masseinheit MAIN_MAIL_SMTP_PORT=SMTP-Port (standardmässig in der php.ini: %s) @@ -18,15 +24,32 @@ MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmässig in php.ini: %s) MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmässig in php.ini: %s) SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s bearbeiten und anschliessend Ihre Änderungen an dolibarr.org/forum oder für Entwickler auf github.com/Dolibarr/dolibarr. übertragen. SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s korrigieren und und anschliessend Ihre Änderungen unter www.transifex.com/dolibarr-association/dolibarr/ teilen. +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").
+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. +DescWeather=Die folgenden Diagramme werden auf der Übersicht Startseite angezeigt, wenn die entsprechenden Toleranzwerte erreicht werden: +HideAnyVATInformationOnPDF=Unterdrücken aller MwSt.-Informationen auf dem generierten PDF +OldVATRates=Alter MwSt. Satz +NewVATRates=Neuer MwSt. Satz +ExtrafieldCheckBoxFromList=Checkbox von Tabelle 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 +Module250Desc=Werkzeug zum Dateinport (mit Assistenten) Module400Desc=Projektmanagement, Aufträge oder Leads. Anschliessend können Sie ein beliebiges Element (Rechnung, Bestellung, Angebot, Intervention, ...) einem Projekt zuordnen und eine Queransicht von der Projektanzeige bekommen. -Module600Desc=Senden Sie Benachrichtigungen zu einigen Dolibarr-Events per E-Mail an Geschäftspartner (wird pro Geschäftspartner definiert) +Module1200Desc=Mantis-Integation Permission26=Angebote schliessen Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte, in welchen ich Ansprechpartner bin) +Permission61=Leistungen ansehen +Permission62=Leistungen erstellen/bearbeiten +Permission64=Interventionen löschen Permission87=Kundenaufträge abschliessen Permission121=Mit Benutzer verbundene Geschäftspartner einsehen Permission122=Mit Benutzer verbundene Geschäftspartner erstellen/bearbeiten @@ -34,46 +57,104 @@ 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) Permission187=Lieferantenbestellungen schliessen +Permission188=Lieferantenbestellungen verwerfen +Permission193=Leitungen abbrechen +Permission203=Bestellungsverbindungen Bestellungen Permission262=Zugang auf alle Geschäftspartner erweitern (nicht nur diejenigen im Zusammenhang mit Benutzer). Nicht wirksam für externe Nutzer (diese sind immer auf sich selbst beschränkt). +Permission525=Darlehens-rechner Permission1188=Lieferantenbestellungen schliessen +Permission59002=Gewinspanne definieren DictionaryCompanyType=Geschäftspartnertyp +DictionaryVAT=MwSt.-Sätze +DictionaryEMailTemplates=Textvorlagen für Emails +BackToDictionaryList=Zurück zur Wörterbuchübersicht +VATManagement=MwSt-Verwaltung VATIsUsedDesc=Der standardmässige MwSt.-Satz für die Erstellung von Leads, Rechnungen, Bestellungen, etc. folgt der folgenden, aktiven Regel:
Ist der Verkäufer mehrwertsteuerpflichtig, ist die MwSt. standardmässig 0. Ende der Regel.
Ist das Verkaufsland gleich dem Einkaufsland, ist die MwSt. standardmässig die MwSt. des Produkts im Verkaufsland. Ende der Regel.
Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten und die Produkte physisch transportfähig (Auto, Schiff, Flugzeug), ist die MwSt. standardmässig 0. (Die MwSt. sollte durch den Käufer beim eigenen Zollamt entrichtet werden, nicht durch den Verkäufer. Ende der Regel.
Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten, der Käufer jedoch kein Unternehmen so ist die MwSt. standardmässig die MwSt. des verkauften Produkts. Ende der Regel.
Sind Verkäufer und Käufer beide Unternehmen im Europäischen Gemeinschaftsraum, so ist die MwSt. standardmässig 0. Ende der Regel.
Trifft keine der obigen Regeln zu, ist die MwSt. standardmässig 0. VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmässig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen. LocalTax1IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
Wenn te Käufer ist nicht unterworfen RE, RE standardmässig = 0 ist. Ende der Regel.
Ist der Käufer unterzogen, um dann die RE RE standardmässig. Ende der Regel.
LocalTax1IsNotUsedDescES=Standardmässig werden die vorgeschlagenen RE 0 ist. Ende der Regel. LocalTax2IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
Ist der Verkäufer nicht zu IRPF ausgesetzt, dann durch IRPF default = 0. Ende der Regel.
Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmässig. Ende der Regel.
LocalTax2IsNotUsedDescES=Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel. +LocalTax2IsNotUsedExampleES=In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen. Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für abzuschliessende Angebote SetupDescription4=Die Moduleinstellungen sind erforderlich, da dolibarr nicht als simples ERP/CRM-System, sondern als Kombination einer Vielzahl mehr oder weniger unabhängiger Module fungiert. Ein Grossteil der Navigationselemente erscheint erst nach Aktivierung der entsprechenden Module. AreaForAdminOnly=Diese Funktionen stehen ausschliesslich Administratoren zur Verfügung. Administrationsfunktionen und -hilfe werden in dolibarr durch die folgenden Symbole dargestellt: SystemAreaForAdminOnly=Dieser Bereich steht ausschliesslich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern. TriggersDesc=Trigger sind Dateien, die nach einem Kopieren in das Verzeichnis htdocs/core/triggers das Workflow-Verhalten des Systems beeinflussen. Diese stellen neue, mit Systemereignissen verbundene, Ereignisse dar (Neuer Geschäftspartner angelegt, Rechnung freigegeben, ...). +TriggerDisabledByName=Trigger in dieser Datei sind durch das -NORUN-Suffix in ihrem Namen deaktviert. +MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er basis Gerundet wird. zB. 0.05 damit in 0.05 Schritten gerundet wirb) +TotalPriceAfterRounding=Gesamtpreis (Netto/MwSt./Brutto) gerundet +NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprüfen Sie die Aktivierung dieser Funktionen unter 'Einstellunge-Sicherheit-Protokoll'. +RestoreDesc2=Wiederherstellung von Archive Datei (zip Datei zum Beispiel)\nvom documents Verzeichnis um den documents Datei-Baum im documents verzeichnis in eine neue Dolibarr Installation oder in ein bestehendes Dolibarr Verzeichnis (%s). +DownloadMoreSkins=Weitere grafische Oberflächen/Themes herunterladen ShowVATIntaInAddress=Ausblenden MwSt. Nummer in Adressen auf Dokumenten. +MenuUseLayout=Machen Sie vertikales Menü hidable (Option Javascript muss nicht deaktiviert werden) DefineHereComplementaryAttributes=Definieren Sie hier alle Attribute, die nicht standardmässig vorhanden sind, und in %s unterstützt werden sollen. +ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellungszeile) ExtraFieldsThirdParties=Ergänzende Attribute (Geschäftspartner) +AlphaNumOnlyCharsAndNoSpace=nur alphanumericals Zeichen ohne Leerzeichen +SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten. +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +AddRefInList=Darstellung Kunden- /Lieferanten- Nr. in Listen (Listbox oder ComboBox) und die meisten von Hyperlinks. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +UserGroupSetup=Benutzer- und Gruppeneinstellunen CompanyCodeChecker=Modul für Geschäftspartner-Code-Erstellung (Kunden oder Lieferanten) +ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Lieferantenummer für einen Lieferanten-Kontierungscode und %s, gefolgt vom Kundencontierungscode für einen Kundenkontierungscode. ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Geschäftspartner Code ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Geschäftspartner Codes zusammen. NotificationsDesc=E-Mail-Benachrichtigungsfunktionen erlauben Ihnen den stillschweigenden Versand automatischer Benachrichtigungen zu einigen Dolibarr-Ereignissen. Ziele dafür können definiert werden:
* pro Geschäftspartner-Kontakt (Kunden oder Lieferanten), ein Geschäftspartner zur Zeit.
* durch das Setzen einer globalen Ziel-Mail-Adresse in den Modul-Einstellungen +CompanyIdProfChecker=Berufs-Identifikation einzigartige MustBeMandatory=Erforderlich um Geschäftspartner anzulegen? WebCalYesByDefault=Nach Rückfrage (standardmässig JA) WebCalNoByDefault=Nach Rückfrage (standardmässig NEIN) WebCalAddEventOnCreateCompany=Kalendereintrag hinzufügen beim Erstellen einer Firma +ProposalsPDFModules=PDF-Anbebotsmodule +HideTreadedOrders=Ausblenden von bearbeiteten oder abgebrochenen Angeboten in der Liste ValidOrderAfterPropalClosed=Zur Freigabe der Bestellung nach Schliessung des Angebots (überspringt vorläufige Bestellung) +WatermarkOnDraftOrders=Wasserzeichen auf Bestellungs-Entwurf (keines, wenn leer) +InterventionsSetup=Servicemoduleinstellungen +FreeLegalTextOnInterventions=Freier Rechtstext auf Interventions Dokument +FicheinterNumberingModules=Intervention Nummerierung Module +TemplatePDFInterventions=Intervention Karte Dokumenten Modelle +WatermarkOnDraftInterventionCards=Wasserzeichen auf Interventionskarte Dokumente (keines, wenn leer) MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmässig aktiviert +LDAPServerDnExample=Complete DN (zB: dc=company,dc=com) +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Vollständige DN (zB: ou=users,dc=society,dc=com) +LDAPTestSynchroGroup=Gruppenynchronisation testen +LDAPTestSynchroMember=Mitgliederynchronisation testen LDAPFieldAddress=Strasse LDAPFieldAddressExample=Beispiel : Strasse +LDAPFieldTownExample=Beispiel: stadt +LDAPFieldBirthdateExample=Beispiel : geburtsdatum +LDAPDescValues=Die Beispielwerte für OpenLDAP verfügen über folgende Muster: core.schema, cosine.schema, inetorgperson.schema. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdateu slapd.conf entsprechend an, damit all diese Muster geladen werden. +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 +ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protkoll-Konstante definiert ListOfAvailableNotifications=Liste der möglichen Benachrichtigungen, entweder pro Geschäftspartner (in der Geschäftspartner-Karte einzustellen) oder mit einer festen Mail-Adresse (Inhalt der Liste hängt ab von den aktivierten Modulen) +NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferschein sowohl als Versand- (für die Zusammenstellung der Auslieferung), als auch als Zustellsscheine (vom Kunden zu unterschreiben) verwendet. Entsprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option. FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Firmennformationen und Notizen (ausser Produkte/Services) FCKeditorForMail=WYSIWYG Erstellung/Bearbeitung für gesamte Mail (ausser Werkzeuge->eMailing) IfYouUsePointOfSaleCheckModule=Wenn Sie ein Point of Sale-Modul (POS-Modul Standard oder andere externe POS-Module) verwenden, kann diese Einstellung von Ihrem Point Of Sale-Modul übersteuert werden. \nDie meisten POS -Module wurden entwickelt, um sofort eine Rechnung zu erstellen und das Lager standardmässig zu verringern, egal welche Optionen hier ausgewählt wurde. \nAlso, wenn Sie während einem Verkauf einen Lagerabgang in Ihrem Point of Sale möchten oder nicht, so müssen sie auch die Konfiguration des POS-Modules überprüfen. +DetailTitre=Menübezeichner oder Bezeichnungs-Code für Übersetzung +DetailLangs=Sprachdateiname für Bezeichnungsübersetzung +OptionVatMode=MwSt. fällig SummaryOfVatExigibilityUsedByDefault=Standardmässiger Zeitpunkt der MwSt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option: +YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine MwSt.-Verwendung definiert (Start-Einstellungen-Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine MwSt.-Optionen zur Verfügung. +AGENDA_USE_EVENT_TYPE=Verwenden der Termintypen \nEinstellen unter (Start -> Einstellungen -> Wörterbücher -> Ereignistypen) CashDeskThirdPartyForSell=Standardgeschäftspartner für Kassenverkäufe +StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktivert BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Ausserdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen. +MultiCompanySetup=Multi-Company-Moduleinstellungen +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 +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 diff --git a/htdocs/langs/de_CH/agenda.lang b/htdocs/langs/de_CH/agenda.lang index 4f6cdc231c9..850fa9782c3 100644 --- a/htdocs/langs/de_CH/agenda.lang +++ b/htdocs/langs/de_CH/agenda.lang @@ -1,3 +1,10 @@ # Dolibarr language file - Source file is en_US - agenda +MenuDoneActions=Alle abgeschl. Termine +MenuDoneMyActions=Meine abgeschl. Termine AgendaAutoActionDesc=Definieren Sie hier Termine zur automatischen Übernahme in den Terminkalender. Ist nichts aktviert (Standardmässig), umfasst der Terminkalender nur manuell eingetragene Termine. +OrderCanceledInDolibarr=Auftrag storniert %s +ShippingSentByEMail=Lieferung %s per Email versendet +InterventionSentByEMail=Intervention %s gesendet via E-Mail NewCompanyToDolibarr=Geschäftspartner erstellt +DateActionBegin=Beginnzeit des Ereignis +DateStartPlusOne=Anfangsdatum + 1 Stunde diff --git a/htdocs/langs/de_CH/banks.lang b/htdocs/langs/de_CH/banks.lang new file mode 100644 index 00000000000..494766e043b --- /dev/null +++ b/htdocs/langs/de_CH/banks.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - banks +Conciliable=Ausgleichsfähig +ConfirmValidateCheckReceipt=Scheck wirklich annehmen? Eine Änderung ist anschliessend nicht mehr möglich. +DefaultRIB=Standart Bankkonto-Nummer +StartDate=Anfangsdatum diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang index 44f7043a884..17158217131 100644 --- a/htdocs/langs/de_CH/bills.lang +++ b/htdocs/langs/de_CH/bills.lang @@ -39,15 +39,22 @@ HelpPaymentHigherThanReminderToPay=Hoppla, du willst einen höheren Betrag angeb ClassifyCanceled=Als 'zurückgezogen' markieren AddBill=Erstelle eine Rechnung oder Gutschrift DeleteBill=Rechnung löschen -CancelBill=Rechnung stornieren SendRemindByMail=Mahnung per E-Mail senden BillShortStatusConverted=Verarbeitet +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. +ConfirmCancelBill=Möchten Sie die Rechnung %s wirklich aufgeben? ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde nicht vollständig bezahlt. Was sind Gründe für das Schliessen dieser Rechnung? +ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Zur Korrektur der MwSt. wird eine Gutschrift angelegt. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der MwSt. aus diesem Rabatt. SupplierBillsToPay=Offene Lieferantenrechnungen Reduction=Ermässigung Reductions=Ermässigungen +PaymentTypeShortTIP=Interbank +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 +SituationAmount=Situation Rechnungsbetrag (ohne MwSt.) diff --git a/htdocs/langs/de_CH/boxes.lang b/htdocs/langs/de_CH/boxes.lang new file mode 100644 index 00000000000..e1966f3510d --- /dev/null +++ b/htdocs/langs/de_CH/boxes.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxFicheInter=Letzte Einsätze +BoxTitleLastFicheInter=Neueste %s veränderte Eingriffe +NoRecordedInterventions=Keine verzeichneten Einsätze diff --git a/htdocs/langs/de_CH/cashdesk.lang b/htdocs/langs/de_CH/cashdesk.lang deleted file mode 100644 index 180f4ae4b42..00000000000 --- a/htdocs/langs/de_CH/cashdesk.lang +++ /dev/null @@ -1,8 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -CashDeskThirdParty=Kunde -ShoppingCart=Warenkorb -NewSell=Neuer Verkauf -BackOffice=Dolibarr -AddThisArticle=In Warenkorb legen -Change=Rückgeld -FilterRefOrLabelOrBC=Suche (Art-Nr./Name) diff --git a/htdocs/langs/de_CH/categories.lang b/htdocs/langs/de_CH/categories.lang index 48f693de562..72c3b1427f9 100644 --- a/htdocs/langs/de_CH/categories.lang +++ b/htdocs/langs/de_CH/categories.lang @@ -3,10 +3,8 @@ Rubrique=Tag/Kategorie Rubriques=Tags/Kategorien NoCategoryYet=Keine Kategorie/Tags von dieser Art erstellt CategoriesArea=Tags/Kategorien - Übersicht -SuppliersCategoriesArea=Lieferantenkategorien bzw. Suchwörter Übersicht ThirdPartyCategoriesArea=Geschäftspartner- Kategorien/Tags MembersCategoriesArea=Mitglieder- Kategorien/Tags -ContactsCategoriesArea=Kontaktkategorien bzw. Suchwörter Übersicht CatList=Liste der Kategorien/Tags AllCats=Alle Kategorien/Tags ViewCat=Zeige Kategorie/Tag @@ -14,6 +12,7 @@ NewCat=Kategorie/Tag hinzufügen NewCategory=Neue Kategorie/Tag CreateCat=Kategorie/Tag erstellen CreateThisCat=Kategorie/Tag erstellen +ImpossibleAssociateCategory=Es ist nicht möglich die Kategorie zuweisen an CategorySuccessfullyCreated=Kategorie/Tag %s wurde erfolgreich hinzugefügt. ProductIsInCategories=Produkt/Leistung ist zu folgenden Kategorien/Tags verknüpft SupplierIsInCategories=Der Parter ist zu folgenden Lieferanten- Kategorien/Tags verknüpft @@ -23,9 +22,9 @@ MemberIsInCategories=Dieses Mitglied ist folgenden Mitglieder- Kategorien/Tags z 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 -SuppliersCategoriesShort=Lieferantenkategorien -CustomersCategoriesShort=Kunden Tags/Kategorien +CustomersProspectsCategoriesShort=Kunden- / Leadkategorien CatContactList=Liste der Kontakt- Kategorien/Tags diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang index de2a2397693..01fb066b4f1 100644 --- a/htdocs/langs/de_CH/companies.lang +++ b/htdocs/langs/de_CH/companies.lang @@ -8,29 +8,56 @@ CreateDolibarrThirdPartySupplier=Neuen Geschäftspartner erstellen (Lieferant) IdThirdParty=Geschäftspartner ID ThirdPartyContacts=Geschäftspartner-Kontakte ThirdPartyContact=Geschäftspartner-Kontakt +AliasNames=Alias-Name (Geschäftsname, Marke, ...) ThirdPartyName=Name des Geschäftspartners ThirdParty=Geschäftspartner ThirdParties=Geschäftspartner ThirdPartyAll=Geschäftspartner (alle) ThirdPartyType=Typ des Geschäftspartners +ToCreateContactWithSameName=Legt aus diesen Daten autom. eine Person/Kontakt an +VATIsUsed=MwSt.-pflichtig +VATIsNotUsed=Nicht MwSt-pflichtig CopyAddressFromSoc=Übernehme die Adresse vom Geschäftspartner +WrongCustomerCode=Kunden-Code ungültig +WrongSupplierCode=Lieferanten-Code ungültig +CustomerCodeModel=Kunden-Code-Modell +SupplierCodeModel=Lieferanten-Code Modell +ProfId1BR=CNPJ +ProfId4DE=Steuernummer +ProfId5MA=Id prof. 5 (C.I.C.E.) VATIntraShort=MwSt.-Nr. +CustomerCard=Kundenkarte +CustomerRelativeDiscountShort=Rabatt rel. +CustomerAbsoluteDiscountShort=Rabatt abs. CompanyHasNoRelativeDiscount=Dieser Kunde hat standardmässig keinen relativen Rabatt AvailableGlobalDiscounts=Verfügbare absolute Ermässigungen +CompanyList=Firmen-Liste NoContactDefinedForThirdParty=Für diesen Geschäftspartner ist kein Kontakt eingetragen NoContactDefined=Kein Kontakt vorhanden AddThirdParty=Geschäftspartner erstellen +CustomerCodeShort=Kunden-Nr. +SupplierCodeShort=Lieferanten-Nr. RequiredIfCustomer=Erforderlich falls Geschäftspartner Kunde oder Interessent ist RequiredIfSupplier=Erforderlich falls Geschäftspartner Lieferant ist ListOfThirdParties=Liste der Geschäftspartner +ContactForProposals=Offertskontakt +NoContactForAnyOrder=Kein Kontakt für Bestellungen +NoContactForAnyProposal=Kein Kontakt für Offerte +NoContactForAnyContract=Kein Kontakt für Verträge +NoContactForAnyInvoice=Dieser Kontakt ist kein Kontakt für jegliche Rechnung +VATIntraCheckableOnEUSite=Überprüfen Sie Intrakommunale MwSt-Website der Europäischen Kommission +VATIntraManualCheck=Sie können die Überprüfung auch manuell durchführen %s befragen OthersNotLinkedToThirdParty=Andere, nicht mit einem Geschäftspartner verknüpfte Projekte 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) SelectCompany=Wählen Sie einen Geschäftspartner Organization=Organisation +AutomaticallyGenerated=Autogeneriert +FiscalMonthStart=Ab Monat des Geschäftsjahres YouMustCreateContactFirst=Sie müssen erst E-Mail-Kontakte für einen Geschäftspartner anlegen, um E-Mail-Benachrichtigungen hinzufügen zu können. ThirdPartiesArea=Geschäftspartner- und Kontaktbereich LastModifiedThirdParties=Letzte %s bearbeitete Geschäftspartner diff --git a/htdocs/langs/de_CH/compta.lang b/htdocs/langs/de_CH/compta.lang index 087f6bed2c6..5c720e9dd4e 100644 --- a/htdocs/langs/de_CH/compta.lang +++ b/htdocs/langs/de_CH/compta.lang @@ -1,8 +1,29 @@ # 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 +VATReceived=Erhobene MwSt. +VATSummary=MwSt. Saldo +VATPaid=Bezahlte MwSt. +VATCollected=Erhobene MwSt. +PaymentVat=MwSt.-Zahlung +NewVATPayment=Neue MwSt. Zahlung +ShowVatPayment=Zeige MwSt. Zahlung +TotalVATReceived=Summe vereinnahmte MwSt. ByThirdParties=Durch Geschäftspartner +CalcModeVATDebt=Modus %s Mwst. auf Engagement Rechnungslegung %s. +CalcModeLT2Rec=Modus %sIRPF aufLieferantenrechnungen%s AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Geschäftspartnern im Modus %sForderungen-Verbindlichkeiten%s meldet Kameralistik. +SeeReportInInputOutputMode=Der %sEinkünfte-Ausgaben%s-Bericht medlet Istbesteuerung für eine Berechnung der tatsächlich erfolgten Zahlungsströme. +RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Mehrwertsteuern, Abgaben, ob sie bezahlt wurden oder nicht. Auch die gezahlten Gehälter.
- Es gilt das Freigabedatum von den Rechnungen und MwSt., sowie das Fälligkeitsdatum für Aufwendungen. Für Gehälter definiert mit dem Modul Löhne, wird das Valutadatum der Zahlung verwendet. LT2ReportByCustomersInInputOutputModeES=Bericht von Geschäftspartner EKSt. +VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden +VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden +VATReportByQuartersInInputOutputMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt. +VATReportByQuartersInDueDebtMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt. 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 +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. +ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungs-Konto für Kunden/Debitoren +ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungs-Konto für Lieferanten/Kreditoren diff --git a/htdocs/langs/de_CH/cron.lang b/htdocs/langs/de_CH/cron.lang new file mode 100644 index 00000000000..c38299bd9c6 --- /dev/null +++ b/htdocs/langs/de_CH/cron.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - cron +CronInfo=Das Schedule Cron-Jobs Module erlaubt die geplanten Cron-Jobs die programmiert wurden durchzuführen. +CronStatusInactive=Deaktivert +JobFinished=Job gestarted und beendet diff --git a/htdocs/langs/de_CH/exports.lang b/htdocs/langs/de_CH/exports.lang index c5f231e0800..704d8e87ac8 100644 --- a/htdocs/langs/de_CH/exports.lang +++ b/htdocs/langs/de_CH/exports.lang @@ -1,5 +1,3 @@ # Dolibarr language file - Source file is en_US - exports ChooseFileToImport=Wählen Sie zu importierende Datei und klicken Sie anschliessend auf das %s Symbol... -DataLoadedWithId=Alle Daten werden mit der Import-ID: %s geladen ExportNumericFilter='NNNNN' filtert genau einen Wert
'NNNNN+NNNNN' filtert einen Wertebereich
'>NNNNN' filtert nach kleineren Werten
'>NNNNN' filtert nach grösseren Werten -FilterableFields=filtrierbare Felder diff --git a/htdocs/langs/de_CH/holiday.lang b/htdocs/langs/de_CH/holiday.lang index ad32b0fb61f..c667a809a1d 100644 --- a/htdocs/langs/de_CH/holiday.lang +++ b/htdocs/langs/de_CH/holiday.lang @@ -1,4 +1,13 @@ # Dolibarr language file - Source file is en_US - holiday +CancelCP=widerrufen +ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Eerstellung von: DeleteCP=Löschen +ActionCancelCP=Abbrechen +DateCancelCP=Datum der Absage +HolidaysCancelation=Urlaubsanfragen Stornos ValidEventCP=Bestätigen DeleteEventOptionCP=Löschen +ErrorMailNotSend=Ein Fehler ist beim EMail-Senden aufgetreten: +HolidaysToValidateAlertSolde=Der Einreicher dieses Urlaubsantrags besitzt nicht mehr genügend verfügbare Tage. +HolidaysCanceled=Urlaubsantrag storniert +HolidaysCanceledBody=Ihr Antrag auf Urlaub von %s bis %s wurde storniert. diff --git a/htdocs/langs/de_CH/interventions.lang b/htdocs/langs/de_CH/interventions.lang new file mode 100644 index 00000000000..f54c167b84e --- /dev/null +++ b/htdocs/langs/de_CH/interventions.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Arbeitseinsatz +Interventions=Arbeitseinsätze +InterventionCard=Kundeneinsatz +NewIntervention=Neuer Einsatz +AddIntervention=Einsatz erstellen +ListOfInterventions=Liste der Einsätze +EditIntervention=Eingriff bearbeiten +ActionsOnFicheInter=Aktionen zum Eingriff +LastInterventions=Letzte %s Einsätze +AllInterventions=Alle Einsätze +DeleteIntervention=Einsatz löschen +ValidateIntervention=Einsatz freigeben +ModifyIntervention=Geänderte Eingriff +DeleteInterventionLine=Eingriffszeile löschen +ConfirmDeleteIntervention=Möchten Sie diese Arbeitsleistung wirklich löschen? +ConfirmValidateIntervention=Möchten Sie diese Arbeitsleistung mit der Referenz %s wirklich freigeben? +ConfirmModifyIntervention=Möchten sie diese Arbeitsleistung wirklich verändern? +ConfirmDeleteInterventionLine=Möchten Sie diese Arbeitsleistung wirklich löschen? +DocumentModelStandard=Standard-Dokumentvorlage für Arbeitseinsätze +InterventionCardsAndInterventionLines=Einsatzkarte und Einsatzzeilen +RelatedInterventions=Verbundene Eingriffe +ShowIntervention=Zeige Kundeneinsatz +SendInterventionRef=Einreichung von Eingriffen %s +SendInterventionByMail=Eingriff per E-Mail versenden +InterventionCreatedInDolibarr=Eingriff %s erstellt +InterventionValidatedInDolibarr=Eingriff %s freigegeben +InterventionModifiedInDolibarr=Eingriff %s geändert +InterventionClassifiedBilledInDolibarr=Eingriff %s als verrechnet eingestuft +InterventionClassifiedUnbilledInDolibarr=Eingriff %s als nicht verrechnet eingestuft +InterventionDeletedInDolibarr=Eingriff %s gelöscht +SearchAnIntervention=Arbeitseinsatz suchen +InterventionsArea=Arbeitseinsätze Übersicht +DraftFichinter=Kundeneinsätze Entwürfe +TypeContact_fichinter_internal_INTERREPFOLL=Einsatz-Nachbetreuung durch Vertreter +PacificNumRefModelError=Eine Interventionskarte beginnend mit $syymm existiert bereits und ist nicht mir dieser Numerierungssequenz kompatibel. Bitte löschen oder umbenennen. +PrintProductsOnFichinter=Drucke Produkte auf Eingriffskarte +PrintProductsOnFichinterDetails=Interventionen von Bestellungen generiert +InterId=Einsatz ID +InterRef=Einsatz Ref. +InterDateCreation=Erstellungsdatum Einsatz +InterDuration=Dauer Arbeitseinsatz +InterStatus=Einsatz Status +InterNote=Einsatzbeschreibung diff --git a/htdocs/langs/de_CH/languages.lang b/htdocs/langs/de_CH/languages.lang index 9494ea776fc..23cad92bc54 100644 --- a/htdocs/langs/de_CH/languages.lang +++ b/htdocs/langs/de_CH/languages.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - languages Language_en_GB=Englisch (Grossbritannien) -Language_fi_FI=Finnisch diff --git a/htdocs/langs/de_CH/mails.lang b/htdocs/langs/de_CH/mails.lang index 2b2e13edd42..f224a982cd7 100644 --- a/htdocs/langs/de_CH/mails.lang +++ b/htdocs/langs/de_CH/mails.lang @@ -1,8 +1,15 @@ # Dolibarr language file - Source file is en_US - mails +ActivateCheckReadKey=Schlüssel um die URL für "Lesebestätigung" und "Abmelden/Unsubscribe" zu verschlüsseln +NoRemindSent=Keine eMail-Erinnerung versandt MailingModuleDescContactCompanies=Kontakte aller Geschäftspartner (Kunden, Leads, Lieferanten, ...) MailingModuleDescContactsCategories=Geschäftspartner-Kontakte (nach Kategorie) MailingModuleDescDolibarrContractsLinesExpired=Geschäftspartner mit abgelaufenen Vertragspositionen MailingModuleDescContactsByCompanyCategory=Kontakt über Geschäftspartner (durch Kategorie) MailingModuleDescContactsByFunction=Kontakt über Geschäftspartner (durch Position/Funktion) +RecipientSelectionModules=Definiert Empfängerauswahlen NbOfCompaniesContacts=Einzigartige Geschäftspartner-Kontakte +TagMailtoEmail=E-Mailadresses des Empfängers NoNotificationsWillBeSent=Für dieses Ereignis und diesen Geschäftspartner sind keine Benachrichtigungen geplant +AddNewNotification=Neues E-Mail-Beachrichtigungsziel aktivieren +ListOfActiveNotifications=Liste aller aktiven E-Mail-Beachrichtigungsziele +MailSendSetupIs2=Sie müssen zuerst mit einem Admin-Konto im Menü %sStart - Einstellungen - EMails%s den Parameter '%s' auf den Modus '%s' ändern. Dann können Sie die Daten des SMTP-Servers von Ihrem Internetdienstanbieter eingeben und die E-Mail-Kampagnen-Funktion nutzen. diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index 9d91d07e80a..fd52ffaf424 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -23,29 +23,50 @@ ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sich ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert für Land '%s'. Close=Schliessen Close2=Schliessen +Cancel=Abbrechen ValidateAndApprove=Freigeben und bestätigen NoUserGroupDefined=Keine Benutzergruppe definiert +DateStart=Beginndatum +DateModificationShort=Änd.Datum DateClosing=Schliessungsdatum +DateOperationShort=Ausf.Datum +DatePlanShort=gepl. Datum +DateRealShort=eff. Datum MinuteShort=min SupplierProposalUHT=Preisempfehlung Lieferant VP (netto) +AmountHT=Betrag (exkl. MwSt.) +AmountVAT=MwSt.-Betrag +AmountLT1=MwSt.-Betrag 2 +AmountLT2=MwSt.-Betrag 3 TotalTTCShort=Totalbetrag (inkl. MwSt.) TotalHT=Totalbetrag TotalHTforthispage=Totalbetrag für diese Seite +TotalVAT=MwSt. +TotalLT1=Gesamte MwSt. 2 +TotalLT2=Gesamte MwSt. 3 +IncludedVAT=inkl. MwSt. +VAT=MwSt. ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner AddressesForCompany=Adressen für den Geschäftspartner ActionsOnCompany=Ereignisse zu diesem Geschäftspartner Refused=zurückgewiesen +Validated=Freigegeben Size=Grösse ByCompanies=Von Geschäftspartnern NbOfThirdParties=Anzahl der Geschäftspartner CloseWindow=Fenster schliessen NoMobilePhone=Kein Mobiltelefon +YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Wörterbuch-Einstellungen anpassen FreeLineOfType=Freitext vom Typ +CoreErrorMessage=Entschulding, ein Fehler ist aufgetreten. Prüfen die die Logdateien oder benachrichtigen Sie den Administrator. +FieldsWithIsForPublic=Felder mit %s sind für Mitglieder öffentlich sichtbar. Über die "Öffentlich"-Checkbox können Sie dies ändern. +OptionalFieldsSetup=Zusätzliche Attributeinstellungen ConfirmDeleteAFile=Sind Sie sicher, dass Sie diese Datei löschen möchten? Sincerely=Mit freundlichen Grüssen ShortTuesday=D ShortWednesday=M ShortThursday=D Select2Enter=Eingabe +SearchIntoInterventions=Arbeitseinsätze SearchIntoExpenseReports=Spesenrapporte diff --git a/htdocs/langs/de_CH/opensurvey.lang b/htdocs/langs/de_CH/opensurvey.lang index 11b1970fbfd..2b68a2418e8 100644 --- a/htdocs/langs/de_CH/opensurvey.lang +++ b/htdocs/langs/de_CH/opensurvey.lang @@ -1,2 +1,4 @@ # Dolibarr language file - Source file is en_US - opensurvey -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. +ToReceiveEMailForEachVote=EMail für jede Stimme erhalten +CheckBox=Einfache Checkbox +SelectDayDesc=Für jeden ausgewählen Tag kann man die Besprechungszeiten im folgenden Format auswählen:
- leer,
- "8h", "8H" oder "8:00" für eine Besprechungs-Startzeit,
- "8-11", "8h-11h", "8H-11H" oder "8:00-11:00" für eine Besprechungs-Start und -Endzeit,
- "8h15-11h15", "8H15-11H15" oder "8:15-11:15" für das Gleiche aber mit Minuten. diff --git a/htdocs/langs/de_CH/orders.lang b/htdocs/langs/de_CH/orders.lang index f408a53cddc..1697864e8fa 100644 --- a/htdocs/langs/de_CH/orders.lang +++ b/htdocs/langs/de_CH/orders.lang @@ -1,8 +1,11 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Kundenauftrags-Übersicht +OrderCard=Bestell-Karte +CancelOrder=Bestellung verwerfen +LastModifiedOrders=Die letzen %s bearbeiteten Bestellungen CloseOrder=Bestellung schliessen ConfirmCloseOrder=Möchten Sie diese Bestellung wirklich schliessen? Nach ihrer Schliessung kann eine Bestellung nur mehr in Rechnung gestellt werden. ConfirmCloseOrderIfSending=Möchten Sie diese Bestellung wirklich schliessen? Tun Sie dies erst nachdem alle Versandvorgäng abgeschlossen wurden. +ComptaCard=Buchhaltungskarte UseCustomerContactAsOrderRecipientIfExist=Adresse des Kundenkontakts statt des Geschäftspartners für die Zustellung verwenden Error_OrderNotChecked=Keine zu verrechnenden Bestellungen ausgewählt -PDFEdisonDescription=Eine einfache Bestellvorlage diff --git a/htdocs/langs/de_CH/other.lang b/htdocs/langs/de_CH/other.lang index ba9d5e62b84..61310468405 100644 --- a/htdocs/langs/de_CH/other.lang +++ b/htdocs/langs/de_CH/other.lang @@ -1,7 +1,11 @@ # Dolibarr language file - Source file is en_US - other +Notify_FICHINTER_VALIDATE=Eingriff freigegeben +Notify_FICHINTER_SENTBYMAIL=Service per E-Mail versendet Notify_COMPANY_SENTBYMAIL=Von Geschäftspartner-Karte gesendete Mails +Notify_FICHEINTER_VALIDATE=Eingriff freigegeben TotalSizeOfAttachedFiles=Gesamtgrösse der angehängten Dateien/Dokumente MaxSize=Maximalgrösse +PredefinedMailTestHtml=Dies ist ein (HTML)-Test Mail (das Wort Test muss in Fettschrift erscheinen).
Die beiden Zeilen sollteb durch eine Zeilenschaltung getrennt sein. PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__ @@ -9,5 +13,7 @@ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Als Anlage erhalten Si PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Anbei finden Sie die Intervention __ FICHINTERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__ SizeUnitfoot=Fuss ProfIdShortDesc=Prof ID %s dient zur Speicherung landesabhängiger Geschäftspartnerdaten.
Für das Land %s ist dies beispielsweise Code %s. +EMailTextInterventionValidated=Service %s wurde freigegeben NewSizeAfterCropping=Neue Grösse nach dem Zuschneiden +DefineNewAreaToPick=Definieren Sie einen neuen Bereich innerhalb des Bildes (Klicken Sie mit der linken Maustaste auf das Bild und halten Sie bis zur gegenüberligenden Ecke) FileIsTooBig=Dateien sind zu gross diff --git a/htdocs/langs/de_CH/paybox.lang b/htdocs/langs/de_CH/paybox.lang new file mode 100644 index 00000000000..d06c8b83e99 --- /dev/null +++ b/htdocs/langs/de_CH/paybox.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - paybox +YourPaymentHasNotBeenRecorded=Die Zahlung wurde abgebrochen und nicht ausgeführt. Vielen Dank. +MessageKO=Nachrichtenseite für abgebrochene Zahlung +PAYBOX_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht) diff --git a/htdocs/langs/de_CH/paypal.lang b/htdocs/langs/de_CH/paypal.lang new file mode 100644 index 00000000000..cf3e9b568fa --- /dev/null +++ b/htdocs/langs/de_CH/paypal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - paypal +PAYPAL_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht) diff --git a/htdocs/langs/de_CH/productbatch.lang b/htdocs/langs/de_CH/productbatch.lang new file mode 100644 index 00000000000..8e7a51377bd --- /dev/null +++ b/htdocs/langs/de_CH/productbatch.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - productbatch +Batch=Chg / Serie +DetailBatchNumber=Chg / Serie Details +printBatch=Chg / Serie: %s +AddDispatchBatchLine=Fügen Sie eine Zeile für Haltbarkeit Dispatching +WhenProductBatchModuleOnOptionAreForced=Wenn das Modul Lot/Seriennr 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. diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang index cbbcb51e537..694fe4446c4 100644 --- a/htdocs/langs/de_CH/products.lang +++ b/htdocs/langs/de_CH/products.lang @@ -1,5 +1,15 @@ # Dolibarr language file - Source file is en_US - products +ProductVatMassChange=MwSt-Massenänderung +CardProduct0=Produkt-Karte +SellingPriceTTC=Verkaufspreis (inkl. MwSt.) +MinPriceHT=Mindest-Verkaufspreis (exkl. MwSt.) +MinPriceTTC=Mindest-Verkaufspreis (inkl. MwSt.) +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. +SupplierCard=Lieferantenkarte SetDefaultBarcodeType=Wählen Sie den standardmässigen Barcode-Typ +VATRateForSupplierProduct=MwSt. Satz (für diesen Lieferanten/Produkt) +squaremeter=Quatratmeter FillBarCodeTypeAndValueFromThirdParty=Barcode-Typ und -Wert von einem Geschäftspartner wählen. DefinitionOfBarCodeForThirdpartyNotComplete=Barcode-Typ oder -Wert bei Geschäftspartner %s unvollständig. BarCodeDataForThirdparty=Barcode-Information von Geschäftspartner %s: +PriceExpressionEditorHelp2=Sie können auf die ExtraFields mit Variablen wie #extrafield_myextrafieldkey# und globale Variablen mit #global_mycode# zugreifen diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang index 12248bf31c1..0809b682e5b 100644 --- a/htdocs/langs/de_CH/projects.lang +++ b/htdocs/langs/de_CH/projects.lang @@ -1,7 +1,15 @@ # Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben, bei welchen Sie als Ansprechpartner eingetragen sind. +OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Entwurf- oder Geschlossenstatus sind nicht sichtbar) +AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben dieser Projekte sind sichtbar, aber sie können nur auf ihnen zugewiesenen Aufgaben Zeit erfassen. Weisen sie sich dei Aufgabe zu, wenn sie Zeit erfassen möchten. +ListFichinterAssociatedProject=Liste Eingriffe, die mit diesem Projekt verknüpft sind CloseAProject=Projekt schliessen ConfirmCloseAProject=Möchten Sie dieses Projekt wirklich schliessen? ProjectsDedicatedToThisThirdParty=Mit diesem Geschäftspartner verknüpfte Projekte LinkedToAnotherCompany=Mit Geschäftspartner verknüpft +ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (%s akutelle Aufgaben) und alle Zeitaufwände. +CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont) OpenedProjectsByThirdparties=Offene Projekte nach Geschäftspartner +OpportunityPonderatedAmount=Verkaufschancen geschätzer Betrag +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/de_CH/propal.lang b/htdocs/langs/de_CH/propal.lang index 80a9b4ac404..6dc85f32387 100644 --- a/htdocs/langs/de_CH/propal.lang +++ b/htdocs/langs/de_CH/propal.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - propal +ProposalCard=Angebotskarte +LastModifiedProposals=Die letzen %s bearbeiteten Angebote PropalsToClose=Zu schliessende Angebote -CloseAs=Schliessen mit Status DefaultProposalDurationValidity=Standardmässige Gültigkeitsdatuer (Tage) UseCustomerContactAsPropalRecipientIfExist=Falls vorhanden die Adresse des Kundenkontakts statt des Geschäftspartners verwenden TypeContact_propal_external_CUSTOMER=Kundenkontakt für Angebot diff --git a/htdocs/langs/de_CH/salaries.lang b/htdocs/langs/de_CH/salaries.lang new file mode 100644 index 00000000000..c0cd5b0f4ce --- /dev/null +++ b/htdocs/langs/de_CH/salaries.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungs-Konto für die Zahlung der Löhne/Gehälter +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standard Buchhaltungs-Konto für Finanzaufwendungen diff --git a/htdocs/langs/de_CH/sendings.lang b/htdocs/langs/de_CH/sendings.lang new file mode 100644 index 00000000000..1f11b854ee3 --- /dev/null +++ b/htdocs/langs/de_CH/sendings.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Versand Nr. +SendingCard=Auslieferungen +StatusSendingCanceledShort=Storno +ConfirmCancelSending=Möchten Sie diese Lieferung wirklich wirklich stornieren? +StatsOnShipmentsOnlyValidated=Versandstatistik (nur Freigegebene). Das Datum ist das der Freigabe (geplantes Lieferdatum ist nicht immer bekannt). +DocumentModelSirocco=Einfache Dokumentvorlage für die Lieferungscheine +DocumentModelTyphon=Vollständig Dokumentvorlage für die Lieferungscheine (Logo, ...) +SumOfProductVolumes=Summe der Produktevolumen +SumOfProductWeights=Summe der Produktegewichte +DetailWarehouseNumber=Warenlager-Details diff --git a/htdocs/langs/de_CH/sms.lang b/htdocs/langs/de_CH/sms.lang new file mode 100644 index 00000000000..4306cb4bc77 --- /dev/null +++ b/htdocs/langs/de_CH/sms.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - sms +SmsSuccessfulySent=SMS korekkte gesendet (von %s an %s) +ConfirmResetMailing=Achtung, wenn Sie die SMS-Kampanie %s wieder aktivieren, müssen Sie bestätigen dass der Versand zum zweiten möglich ist. Möchten Sie das wirklich bestätigen? diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang index 661ea2d9631..a2945b3dd4b 100644 --- a/htdocs/langs/de_CH/stocks.lang +++ b/htdocs/langs/de_CH/stocks.lang @@ -1,2 +1,8 @@ # Dolibarr language file - Source file is en_US - stocks +CancelSending=Lieferung abbrechen +ReStockOnDispatchOrder=Reale Bestände auf manuelle Dispatching in Hallen, nach Erhalt Lieferanten bestellen +StockLimit=Sicherungsbestand für autom. Benachrichtigung +AverageUnitPricePMP=Gewichteter Durchschnittpreis bei Erwerb +UseVirtualStockByDefault=Nutze theoretische Lagerbestände anstatt des physischem Bestands für die Nachbestellungsfunktion ReplenishmentOrdersDesc=Das ist eine Liste aller offener Lieferantenbestellungen einschliesslich vordefinierter Produkte. Nur geöffnete Bestellungen mit vordefinierten Produkten, sofern es das Lager betrifft, sind hier sichtbar. +ThisSerialAlreadyExistWithDifferentDate=Diese Charge- / Seriennummer (%s) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: %s Erfasst: %s) diff --git a/htdocs/langs/de_CH/supplier_proposal.lang b/htdocs/langs/de_CH/supplier_proposal.lang index 7c6270b4a0c..3368822411d 100644 --- a/htdocs/langs/de_CH/supplier_proposal.lang +++ b/htdocs/langs/de_CH/supplier_proposal.lang @@ -9,17 +9,13 @@ RequestsOpened=Offene Preisanfragen NewAskPrice=Neue Preisanfrage NewAsk=Neue Anfrage ConfirmValidateAsk=Sind Sie sicher, dass Sie diese Preisanfrage unter dem Namen %s bestätigen wollen? -DateAsk=Datum der Anfrage -DeleteAsk=Anfrage löschen ValidateAsk=Anfrage bestätigen AddAsk=Neue Anfrage erstellen CopyAskFrom=Neue Preisanfrage erstellen (Kopie einer bestehenden Anfrage) CreateEmptyAsk=Leere Anfrage erstellen -CloneAsk=Preisanfrage duplizieren ConfirmCloneAsk=Sind Sie sicher, dass Sie die Preisanfrage %s duplizieren wollen? ConfirmReOpenAsk=Sind Sie sicher, dass Sie die Preisanfrage %s wiedereröffnen wollen? SendAskByMail=Preisanfrage mit E-Mail versenden SendAskRef=Preisanfrage %s versenden ConfirmDeleteAsk=Sind Sie sicher, dass Sie diese Preisanfrage löschen wollen? DocModelAuroreDescription=Eine vollständige Preisanfrage-Vorlage (Logo...) -CommercialAsk=Preisanfrage diff --git a/htdocs/langs/de_CH/suppliers.lang b/htdocs/langs/de_CH/suppliers.lang new file mode 100644 index 00000000000..de387373a58 --- /dev/null +++ b/htdocs/langs/de_CH/suppliers.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - suppliers +ConfirmCancelThisOrder=Möchten Sie diese Bestellung wirklich verwerfen %s ? diff --git a/htdocs/langs/de_CH/trips.lang b/htdocs/langs/de_CH/trips.lang index 2a59e7df522..f504df507e4 100644 --- a/htdocs/langs/de_CH/trips.lang +++ b/htdocs/langs/de_CH/trips.lang @@ -1,6 +1,20 @@ # Dolibarr language file - Source file is en_US - trips +ExpenseReports=Spesenabrechnungen Hinweis +TripCard=Reisekosten Karte +ListOfTrips=Liste Reise- und Spesenabrechnungen +ShowTrip=Spesenreport anzeigen +NewTrip=neue Reisekostenabrechnung CompanyVisited=Besuchte Firma/Stiftung +ListTripsAndExpenses=Liste Reise- und Spesenabrechnungen +ExpenseReportWaitingForApproval=Eine neue Reisekostenabrechnung ist zur Genehmigung vorgelegt worden +ExpenseReportWaitingForApprovalMessage=Eine neue Kostenabrechnung wurde vorgelegt und steht zur Überprüfung an.\n- Benutzer: %s \n- Zeitraum: %s \nKlicken Sie hier, um zu überprüfen: %s AnyOtherInThisListCanValidate=Zu informierende Person für die Bestätigung TripSociete=Information Firma +ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnliche Datumsbereich erstellt. +Date_DEBUT=Beginndatum NOT_VALIDATOR=Sie sind nicht berechtigt, diese Spesennabrechnung zu genehmigen. RefuseTrip=Verweigern einer Spesenabrechnung +CancelTrip=Abrechen einer Spesenabrechnung +BrouillonnerTrip=Spesenabrechnung rückgängig, auf den Status "Entwurf" +ConfirmSaveTrip=Sind Sie sicher, dass Sie diese Spesenabrechnung überprüfen wollen? +ExpenseReportsToPay=Spesenabrechnungen zu entrichten diff --git a/htdocs/langs/de_CH/users.lang b/htdocs/langs/de_CH/users.lang index 2c7c3ab6726..a1af510f187 100644 --- a/htdocs/langs/de_CH/users.lang +++ b/htdocs/langs/de_CH/users.lang @@ -1,8 +1,12 @@ # Dolibarr language file - Source file is en_US - users +UserCard=Benutzer-Karte +ContactCard=Kontakt-Karte +GroupCard=Gruppe-Karte LinkToCompanyContact=Mit Geschäftspartner/Kontakt verknüpfen LinkedToDolibarrThirdParty=Mit Geschäftspartner verknüpft CreateDolibarrThirdParty=Neuen Geschäftspartner erstellen CreateInternalUserDesc=Dieses Formular erlaubt Ihnen das Anlegen eines unternehmensinternen Benutzers. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden Sie bitte die 'Benutzer erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Geschäftspartner-Kontakts. +PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit gererbt. UserWillBeInternalUser=Erstellter Benutzer ist intern (mit keinem bestimmten Geschäftspartner verknüpft) UserWillBeExternalUser=Erstellter Benutzer ist extern (mit einem bestimmten Geschäftspartner verknüpft) ConfirmCreateThirdParty=Möchten Sie zu diesem Mitglied wirklich einen Geschäftspartner erstellen? diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index 0340672345f..e99a4f4ffef 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -1,62 +1,62 @@ # Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Spaltentrennzeichen für die Export-Datei -ACCOUNTING_EXPORT_DATE=Das Datumsformat für die Exportdatei. -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_SEPARATORCSV=Spaltentrennzeichen der Exportdatei +ACCOUNTING_EXPORT_DATE=Datumsformat der Exportdatei +ACCOUNTING_EXPORT_PIECE=Stückzahl exportieren +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Mit globalem Konto exportieren ACCOUNTING_EXPORT_LABEL=Export the label -ACCOUNTING_EXPORT_AMOUNT=Export the amount -ACCOUNTING_EXPORT_DEVISE=Export the devise -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ACCOUNTING_EXPORT_AMOUNT=Betrag exportieren +ACCOUNTING_EXPORT_DEVISE=Währungskurs exportieren +Selectformat=Wählen Sie das Format für die Datei +ACCOUNTING_EXPORT_PREFIX_SPEC=Präfix für den Dateinamen angeben Accounting=Buchhaltung Globalparameters=Globale Parameter -Menuaccount=Buchhaltung Konten +Menuaccount=Buchhaltungskonten Menuthirdpartyaccount=Partnerkonten MenuTools=Hilfsprogramme -ConfigAccountingExpert=Konfiguration des Experten Buchhaltungsmodul +ConfigAccountingExpert=Konfiguration des Experten-Buchhaltungsmoduls Journaux=Journale -JournalFinancial=Finanz-Journale -Exports=Exports +JournalFinancial=Finanzjournale +Exports=Exporte Export=Exportieren Modelcsv=Exportmodell -OptionsDeactivatedForThisExportModel=Für dieses Exportierungsmodell, sind die Einstellungen deaktiviert +OptionsDeactivatedForThisExportModel=Für dieses Exportmodell sind die Einstellungen deaktiviert Selectmodelcsv=Wählen Sie ein Exportmodell Modelcsv_normal=Klassischer Export Modelcsv_CEGID=Export zu CEGID Expert BackToChartofaccounts=Zurück zum Kontenplan -Back=Rückkehr Definechartofaccounts=Kontenplan definieren Selectchartofaccounts=Kontenplan wählen Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu -AccountAccounting=Buchhaltungs Konto -AccountAccountingSuggest=Accounting account suggest -Ventilation=Abbauen +AccountAccounting=Buchhaltungskonto +AccountAccountingSuggest=Buchhaltungskontovorschlag +Ventilation=Aufteilung -CustomersVentilation=Kundenabbau -SuppliersVentilation=Lieferantenabbau +MenuAccountancy=Buchhaltung +CustomersVentilation=Aufteilung Kunden +SuppliersVentilation=Aufteilung Lieferanten TradeMargin=Handelsspanne Reports=Berichte ByCustomerInvoice=Nach Kundenrechnungen NewAccount=Neues Buchhaltungskonto Create=Erstelle -CreateMvts=Erstelle Lagerbewegung -UpdateAccount=Änderung eines Bilanz-Kontos -UpdateMvts=Änderung einer Bewegung +CreateMvts=Lagerbewegung erstellen +UpdateAccount=Änderung eines Bilanzkontos +UpdateMvts=Lagerbewegung ändern WriteBookKeeping=Konten ins Hauptbuch übernehmen Bookkeeping=Hauptbuch -AccountBalanceByMonth=Kontostand pro Monat +AccountBalance=Saldo Sachkonto -AccountingVentilation=Rechnungswesenabbau +AccountingVentilation=Überblick Rechnungswesen AccountingVentilationSupplier=Abbau von Buchhaltungs-Lieferanten AccountingVentilationCustomer=Abbau von Buchhaltungs-Kunden -CAHTF=Total purchase supplier before tax +CAHTF=Einkaufssume pro Lieferant ohne Steuer InvoiceLines=Rechnungszeile bereinigen InvoiceLinesDone=Bereinigte Rechnungszeilen -IntoAccount=Ventilate in the accounting account +IntoAccount=Erörtern im Sachkonto Ventilate=erörtern VentilationAuto=Automatischer Abbau @@ -104,17 +104,14 @@ Code_tiers=Partner Labelcompte=Konto-Beschriftung Sens=Zweck Codejournal=Journal +NumPiece=Teilenummer DelBookKeeping=Löschen Sie die Einträge des Hauptbuchs DescSellsJournal=Verkaufsjournal DescPurchasesJournal=Einkaufsjournal -BankJournal=Bankauszug -DescBankJournal=Bankjournal enthält alle Arten von anderen Zahlungsmitteln als Barzahlungen -CashJournal=Kassenbeleg -DescCashJournal=Barjournal enthält die Zahlungsart: bar FinanceJournal=Finance journal -DescFinanceJournal=Finance journal including all the types of payments by bank account +DescFinanceJournal=Finanzjournal inklusive aller Arten von Zahlungen mit Bankkonto CashPayment=Barzahlung @@ -139,35 +136,44 @@ Pcgsubtype=Unterkontenklasse Accountparent=Wurzeln des Kontos DescVentilCustomer=Konsultieren Sie hier die jährliche Aufteilung der Buchhaltung Ihrer Rechnungs-Kunden -TotalVente=Total turnover before tax +TotalVente=Verkaufssumme ohne Steuer TotalMarge=Gesamt-Spanne -DescVentilDoneCustomer=Konsultieren Sie hier die Liste der Zeilen der Rechnungs-Kunden und deren Abbrechnungskonto +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 DescVentilTodoSupplier=Bereinigen Sie die Zeilen der Rechnung für Lieferanten, mit einem Abrechnungskonto -DescVentilDoneSupplier=Konsultieren Sie hier die Liste der Zeilen der Rechnungs-Kunden und deren Abbrechnungskonto +DescVentilDoneSupplier=Konsultieren Sie hier die Liste der Zeilen der Rechnungs-Kunden und deren Abrechnungskonto ValidateHistory=Automatisch geltend machen -ErrorAccountancyCodeIsAlreadyUse=Fehler, Sie können dieses Buchaltungskonto nicht löschen, da es benutzt wird. +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 +GeneralLedgerIsWritten=Vorgänge werden in das Hauptbuch übertragen. -FicheVentilation=Abbau-Karte -GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Der Saldo der Buchung ist nicht ausgeglichen. Haben = %s. Soll = %s ##Export Journal Feature -ExportFormat=Format of Export -Prefixname=Prefix of export File -Separate=Export separator -Textframe=Frame of text value -Headercol=Colname in header of file -Fieldname=Name of Field -Headername=Name in header -Type=Type of fields -Param=Additionnal parameters -EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +ExportFormat=Dateiformat +Prefixname=Präfix der Exportdatei +Separate=Trennzeichen +Textframe=Rahmen mit Textinhalt +Headercol=Spaltenbezeichnung im Kopf der Datei +Fieldname=Feldname +Headername=Name im Kopf +Type=Feldtyp +Param=zusätzliche Parameter +EnabledProduct=in Produkt +EnabledTiers=In Partner +EnabledVat=in Steuer -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. +Options=Optionen +OptionModeProductSell=Modus Verkauf +OptionModeProductBuy=Modus Einkäufe +OptionModeProductSellDesc=Zeige alle Artikel ohne Sachkonto Verkauf +OptionModeProductBuyDesc=Alle Artikel ohne Sachkonto Einkauf anzeigen diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 4013c767ff0..afec9a4a5e9 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -40,7 +40,7 @@ ExternalUsers=Externe Benutzer GlobalSetup=Allgemeine Einstellungen GUISetup=Anzeige SetupArea=Einstellungen - Übersicht -FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration) +FormToTestFileUploadForm=Formular für das Testen von Datei-Uploads (je nach Konfiguration) IfModuleEnabled=Anmerkung: Ist nur wirksam wenn Modul %s aktiviert ist RemoveLock=Entfernen Sie die Datei %s falls vorhanden, um das Aktualisierungs-Tool auszuführen RestoreLock=Ersetzen Sie die Datei %s mit einer Datei ohne Schreibberechtigung um jegliche Nutzung des Aktualisierungs-Tools zu verhindern. @@ -48,7 +48,7 @@ SecuritySetup=Sicherheitseinstellungen ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt PHP Version %s oder höher ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Version %s oder höher ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als %s wird nicht unterstützt. -DictionarySetup=Wörterbuch Einstellungen +DictionarySetup=Stammdaten Dictionary=Wörterbücher Chartofaccounts=Kontenplan Fiscalyear=Fiskalische Jahre @@ -92,16 +92,16 @@ MaxSizeForUploadedFiles=Maximale Größe für Dateiuploads (0 verbietet jegliche UseCaptchaCode=Captcha-Code auf der Anmeldeseite verwenden UseAvToScanUploadedFiles=Virenschutz zur Überprüfung von Dateiuploads verwenden AntiVirusCommand= Vollständiger Pfad zum installierten Virenschutz -AntiVirusCommandExample= Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
Beispiel für ClamAV: /usr/bin/clamscan +AntiVirusCommandExample= Beispiel für ClamWin: c:\\Programme (x86)\\ClamWin\\bin\\clamscan.exe
Beispiel für ClamAV: /usr/bin/clamscan AntiVirusParam= Weitere Parameter auf der Kommandozeile -AntiVirusParamExample= Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +AntiVirusParamExample= Beispiel für ClamWin: --database="C:\\Programme (x86)\\ClamWin\\lib" ComptaSetup=Buchhaltungsmoduls-Einstellungen UserSetup=Benutzerverwaltung Einstellungen MenuSetup=Menüverwaltung Einstellungen MenuLimits=Genauigkeit - Toleranz MenuIdParent=Eltern-Menü-ID DetailMenuIdParent=ID des übergeordneten Menüs (0 für einen Eltern-Menü) -DetailPosition=Reihungsnummer für definition der Menüposition +DetailPosition=Sortierungsnummer für die Position des Menüpunktes PersonalizedMenusNotSupported=Personalisierte Menüs werden nicht unterstützt AllMenus=Alle NotConfigured=Nicht konfiguriert @@ -154,7 +154,8 @@ Purge=Säubern PurgeAreaDesc=Hier können Sie alle vom System erzeugten und gespeicherten Dateien löschen (temporäre Dateien oder alle Dateien im Verzeichnis %s). Diese Funktion ist nicht erforderlich und richtet sich vorwiegend an Benutzer ohne Zugriff auf das Dateisystem des Webservers (z.B. Hostingpakete) PurgeDeleteLogFile=Löschen der Protokolldatei %s des Systemprotokollmoduls (kein Risiko des Datenverlusts) PurgeDeleteTemporaryFiles=Alle temporären Dateien löschen (kein Datenverlustrisiko) -PurgeDeleteAllFilesInDocumentsDir=Alle Datein im Verzeichnis %s löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Partner, Rechnungen, ...) und alle Inhalte des ECM-Moduls. +PurgeDeleteTemporaryFilesShort=temporäre Dateien löschen +PurgeDeleteAllFilesInDocumentsDir=Alle Dateien im Verzeichnis %s löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Partner, Rechnungen, ...) und alle Inhalte des ECM-Moduls. PurgeRunNow=Jetzt bereinigen PurgeNothingToDelete=Keine zu löschenden Verzeichnisse oder Dateien PurgeNDirectoriesDeleted=%s Dateien oder Verzeichnisse gelöscht. @@ -210,7 +211,7 @@ ModulesJobDesc=Die Geschäftstypenmodule erlauben eine einfache Einrichtung des ModulesMarketPlaceDesc=Hier finden Sie weitere Module auf externen Web-Sites ModulesMarketPlaces=Sie können zusätzliche Module im Web finden... DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen -DoliPartnersDesc=Liste mit einigen Unternehmen, die entwickeln/liefern On-Demand-Module oder Funktionen (Hinweis: Jede Open-Source-Unternehmen beherscht die PHP-Sprache und kann bestimmte Entwicklungen liefern) +DoliPartnersDesc=Liste mit einigen Unternehmen, die entwickeln/liefern On-Demand-Module oder Funktionen (Hinweis: Jede Open-Source-Unternehmen beherrscht die PHP-Sprache und kann bestimmte Entwicklungen liefern) WebSiteDesc=Website-Anbieter für Ihre Suche nach weiteren Modulen URL=Link BoxesAvailable=Verfügbare Boxen @@ -281,6 +282,7 @@ ModuleSetup=Moduleinstellung ModulesSetup=Moduleinstellungen ModuleFamilyBase=System ModuleFamilyCrm=Kundenverwaltung (CRM) +ModuleFamilySrm=Lieferantenmanagement (SRM) ModuleFamilyProducts=Produktverwaltung (WW) ModuleFamilyHr=Personalverwaltung (PM) ModuleFamilyProjects=Projektverwaltung/Zusammenarbeit @@ -302,18 +304,18 @@ DownloadPackageFromWebSite=Installationspaket herunterladen (z.B. von offizielle UnpackPackageInDolibarrRoot=Entpacke die Paketdatei in das Dolibarr Serververzeichnis für externe Module: %s SetupIsReadyForUse=Die Installation ist abgeschlossen und das System zur Verwendung der neuen Komponente bereit. NotExistsDirect=Kein alternatives Stammverzeichnis definiert.
-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").
+InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.
Erstellen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "eigenes").
InfDirExample=
Danach in der Datei conf.php deklarieren
$dolibarr_main_url_root_alt='http://meinserver/custom'
$dolibarr_main_document_root_alt='/pfad/zu/dolibarr/htdocs/custom'
*Diese Zeilen sind mit "#" auskommentiert, um sie zu aktivieren, einfach das Zeichen entfernen. YouCanSubmitFile=Durch diesen Schritt, können Sie das Paket mit diesem Tool senden: Wähle Modul Datei CurrentVersion=Aktuelle dolibarr-Version CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen gehen Sie zur Seite %s. LastStableVersion=Letzte stabile Version 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 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 Partner ID mit n Zeichen (siehe Wörterbuch Partner Typen).
+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-Wörterbuch Partnertyp).
GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben.
Leerzeichen sind nicht zulässig.
-GenericMaskCodes4a=Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:
-GenericMaskCodes4b=Beispiel für Dritte erstellt am 2007-03-01:
+GenericMaskCodes4a=Beispiel auf der 99. %s des Partners DieFirma erstellt am 2007-01-31:
+GenericMaskCodes4b=Beispiel für Partner erstellt am 2007-03-01:
GenericMaskCodes4c=Beispiel für ein Produkt erstellt am 2007-03-01:
GenericMaskCodes5=ABC{yy}{mm}-{000000} ergibt ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX ergibt 0199-ZZZ/31/XXX GenericNumRefModelDesc=Liefert eine anpassbare Nummer nach vordefiniertem Schema @@ -329,7 +331,7 @@ UMaskExplanation=Über diesen Parameter können Sie die standardmäßigen Dateib SeeWikiForAllTeam=Werfen Sie einen Blick auf die Wiki-Seite für eine vollständige Liste aller Akteure und deren Organisationen UseACacheDelay= Verzögerung für den Export der Cache-Antwort in Sekunden (0 oder leer für kein Caching) DisableLinkToHelpCenter=Link mit "Benötigen Sie Hilfe oder Unterstützung" auf der Anmeldeseite ausblenden -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelp=Link zur Online-Hilfe "%s" ausblenden AddCRIfTooLong=Kein automatischer Zeilenumbruch. Entsprechend müssen Sie, falls die Länge Ihrer Zeilen die Dokumentenbreite übersteigt, manuelle Zeilenschaltungen im Textbereich einfügen. ModuleDisabled=Modul deaktiviert ModuleDisabledSoNoEvent=Modul deaktiviert und Eintrag deshalb nie erstellt @@ -344,7 +346,7 @@ ExampleOfDirectoriesForModelGen=Beispiele für Syntax:
c:\\mydir
/Home/myd FollowingSubstitutionKeysCanBeUsed=
Lesen Sie die Wiki Dokumentation um zu wissen, wie Sie Ihre odt Dokumentenvorlage erstellen, bevor Sie diese in den Kategorien speichern: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Reihenfolge von Vor- und Nachname -DescWeather=Die folgenden Diagramme werden auf der Übersicht Startseite angezeigt, wenn die entsprechenden Toleranzwerte erreicht werden: +DescWeather=Die folgenden Diagramme werden auf der Startseite angezeigt, wenn die entsprechenden Toleranzwerte erreicht werden: KeyForWebServicesAccess=Schlüssel um Web Services (Parameter "dolibarrkey" in webservices) zu benützen TestSubmitForm=Formular Eingabeüberprüfung ThisForceAlsoTheme=Bei Verwendung dieser Menü-Verwaltung wird die eigene Layout-Vorlage verwendet unabhängig von der Layout Einstellung des Benutzers. Auch wenn diese Menü-Verwaltung für Smartphones ausgelegt ist kann er nicht auf allen Smartphones angezeigt werden. Verwenden Sie eine andere Menü-Verwaltung, wenn Sie Probleme bemerken. @@ -352,25 +354,25 @@ ThemeDir=Verzeichnis Layout-Vorlagen ConnectionTimeout=Verbindung Timeout ResponseTimeout=Antwort Timeout SmsTestMessage=Test Nachricht von __PHONEFROM__ zu __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +ModuleMustBeEnabledFirst=Modul %s muss aktiviert sein wenn Sie dieses Feature benötigen. SecurityToken=Schlüssel um die URLs zu entschlüsseln NoSmsEngine=Kein SMS Sende Manager verfügbar. SMS Sende Manager sind nicht installiert (weil diese von externen Lieferanten abhängig sind) aber Sie können welche auf http://www.dolistore.com finden. PDF=PDF PDFDesc=Sie können jede globale Optionen im Zusammenhang mit der PDF-Erzeugung einstellen PDFAddressForging=Regeln zum Formen der Adresse-Boxen -HideAnyVATInformationOnPDF=Unterdrücken aller MwSt.-Informationen auf dem generierten PDF +HideAnyVATInformationOnPDF=Unterdrücken aller USt.-Informationen auf dem generierten PDF HideDescOnPDF=Unterdrücke Produktbeschreibungen in generierten PDF HideRefOnPDF=Unterdrücke Produkt-Referenzen in generierten PDF HideDetailsOnPDF=Unterdrücke Produktzeilen in generierten PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Benutze Standardposition in Frankreich (La Posteà für Position der Kundenadresse Library=Bibliothek 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 -OldVATRates=Alter MwSt. Satz -NewVATRates=Neuer MwSt. Satz +OldVATRates=Alter USt.-Satz +NewVATRates=Neuer USt.-Satz PriceBaseTypeToChange=Ändern Sie den Basispreis definierte nach MassConvert=Starte Massenkonvertierung String=Zeichenkette @@ -379,23 +381,23 @@ Int=Ganzzahl Float=Gleitkommazahl DateAndTime=Datum und Uhrzeit Unique=Einmalig -Boolean=Boolean (Checkbox) +Boolean=Boolean (Kontrollkästchen) ExtrafieldPhone = Telefon ExtrafieldPrice = Preis ExtrafieldMail = E-Mail ExtrafieldSelect = Wähle Liste ExtrafieldSelectList = Wähle von Tabelle ExtrafieldSeparator=Trennzeichen -ExtrafieldCheckBox=Checkbox +ExtrafieldCheckBox=Kontrollkästchen ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox von Tabelle +ExtrafieldCheckBoxFromList= Kontrollkästchen von Tabelle ExtrafieldLink=Verknüpftes Objekt ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben

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

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

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

zum Beispiel:
1,Wert1
2,Wert2
3,Wert3
... -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 +ExtrafieldParamHelpsellist=Die Parameterliste stammt aus einer Tabelle
Syntax: tabellen_name:label_feld:id_feld::filter
Beispiel: c_typent:libelle:id::filter

Der Filter kann ein einfacher Test sein, um nur aktive Werte anzuzeigen (z.B. active=1)
Benutzen Sie $ID$ für die ID des aktuellen Objekts im Filter
Benutzen Sie $SEL$ im Filter für ein SELECT
Benutzen Sie zur Abfrage von zusätzlichen Feldern die Syntax extra.fieldcode=... (fieldcode bezeichnet den Code des zusätzlichen Felds)

Benutzen Sie c_typent:libelle:id:parent_list:code|parent_column:filter um die Liste auf eine andere Liste aufzubauen +ExtrafieldParamHelpchkbxlst=Die Parameterliste stammt aus einer Tabelle
Syntax: tabellen_name:label_feld:id_feld::filter
Beispiel: c_typent:libelle:id::filter

Der Filter kann ein einfacher Test sein, um nur aktive Werte anzuzeigen (z.B. active=1)
Benutzen Sie $ID$ für die ID des aktuellen Objekts im Filter
Benutzen Sie $SEL$ im Filter für ein SELECT
Benutzen Sie zur Abfrage von zusätzlichen Feldern die Syntax extra.fieldcode=... (fieldcode bezeichnet den Code des zusätzlichen Felds)

Benutzen Sie c_typent:libelle:id:parent_list:code|parent_column:filter um die Liste auf eine andere Liste aufzubauen +ExtrafieldParamHelplink=Parameter müssen folgendes Format haben ObjektName:Klassenpfad
Syntax: ObjektName:Klassenpfad
Beispiel: Societe:societe/class/societe.class.php LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung WarningUsingFPDF=Achtung: Ihre conf.php enthält $dolibarr_pdf_force_fpdf=1 Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann.
Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die TCPDF Bibliothek , dann kommentieren Sie die Zeile $dolibarr_pdf_force_fpdf=1 aus oder entfernen diese und fügen statt dessen $dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr' ein LocalTaxDesc=In einigen Ländern gelten zwei oder drei Steuern auf jeder Rechnungszeile. Wenn dies der Fall ist, wählen Sie den Typ für die zweite und dritte Steuer und den Steuersatz. Mögliche Arten sind:
1: Ortsteuer gelten für Produkte und Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
2: Ortssteuer gilt für Produkte und Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung det MwSt berechnet)
3: Ortstaxe gilt für Produkte ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
4: Ortssteuer gilt für Produkte, mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet)
5: Ortssteuer gilt für Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
6: Ortssteuer gilt für Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet) @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Möchten Sie wirklich alle aktuellen Barcodes lös AllBarcodeReset=Alle Barcode-Werte wurden entfernt NoBarcodeNumberingTemplateDefined=Im Barcode-Modul wurde kein Numerierungs-Schema aktiviert. NoRecordWithoutBarcodeDefined=Kein Datensatz ohne Barcode definiert. +EnableFileCache=Dateicache aktivieren # Modules Module0Name=Benutzer und Gruppen @@ -427,7 +430,7 @@ Module2Desc=Vertriebsverwaltung Module10Name=Buchhaltung Module10Desc=Einfache Buchhaltungsverwaltung (Rechnungen und Zahlungen) Module20Name=Angebote -Module20Desc=Angeboteverwaltung +Module20Desc=Angebotsverwaltung Module22Name=E-Mail-Kampagnen Module22Desc=E-Mail-Kampagnenverwaltung Module23Name=Energie @@ -441,7 +444,7 @@ Module40Desc=Lieferantenverwaltung und Einkauf (Bestellungen und Rechnungen) Module42Name=Systemprotokoll Module42Desc=Protokollierungsdienste (Syslog) Module49Name=Bearbeiter -Module49Desc=Bearbeiterverwaltung +Module49Desc=Editorverwaltung Module50Name=Produkte Module50Desc=Produktverwaltung Module51Name=Postwurfsendungen @@ -457,12 +460,12 @@ Module55Desc=Barcode-Verwaltung Module56Name=Telefonie Module56Desc=Telefonie-Integration Module57Name=Abbuchungsaufträge -Module57Desc=Abbuchungsaufträge und Entzugsmanagement. Hierzu gehört auch Generation von SEPA-Datei für europäische Länder. +Module57Desc=Abbuchungsaufträge und Abhebungsmanagement. Hierzu gehört auch Generierung einer SEPA-Datei für europäische Länder. Module58Name=ClickToDial Module58Desc=ClickToDial-Integration Module59Name=Bookmark4u Module59Desc=Neues Bookmark4u Konto zu Systembenutzerkonto hinzufügen -Module70Name=Arbeitseinsätze +Module70Name=Serviceaufträge Module70Desc=Serviceverwaltung Module75Name=Spesen- und Reiseaufzeichnungen Module75Desc=Reise- und Fahrtspesenverwaltung @@ -481,7 +484,7 @@ Module210Desc=PostNuke-Integration Module240Name=Daten Exporte Module240Desc=Werkzeug zum Datenexport(mit Assistenten) Module250Name=Daten Importe -Module250Desc=Werkzeug zum Dateinport (mit Assistenten) +Module250Desc=Werkzeug zum Dateimport (mit Assistenten) Module310Name=Mitglieder Module310Desc=Management von Mitglieder einer Stiftung/Vereins Module320Name=RSS Feed @@ -489,7 +492,7 @@ Module320Desc=RSS-Feed-Bildschirm innerhalb des Systems anzeigen Module330Name=Lesezeichen Module330Desc=Lesezeichenverwaltung Module400Name=Projekte / Chancen / Leads -Module400Desc=Projektmanagement, Aufträge oder Leads. Anschließend können Sie ein beliebiges Element (Rechnung, Bestellung, Angebot, Intervention, ...) einem Projekt zuordnen und eine Queransicht von der Projektanzeige bekommen. +Module400Desc=Projektmanagement, Aufträge oder Leads. Anschließend können Sie ein beliebiges Element (Rechnung, Bestellung, Angebot, Serviceaufträge, ...) einem Projekt zuordnen und eine Queransicht von der Projektanzeige bekommen. Module410Name=Webkalender Module410Desc=Webkalenderintegration Module500Name=Sonderausgaben @@ -499,7 +502,7 @@ Module510Desc=Verwaltung der Angestellten-Gehälter und -Zahlungen Module520Name=Darlehen Module520Desc=Verwaltung von Darlehen Module600Name=Benachrichtigungen -Module600Desc=Senden Sie Benachrichtigungen zu einigen Dolibarr-Events per E-Mail an Partner (wird pro Partner definiert) +Module600Desc=Senden Sie Benachrichtigungen (ausgelöst durch geschäftliche Ereignisse) an Partnerkontakte (Einrichtung für jeden Partner) oder festgelegte E-Mail-Adressen. Module700Name=Spenden Module700Desc=Spendenverwaltung Module770Name=Spesenabrechnungen @@ -507,7 +510,7 @@ Module770Desc=Management und Reporting von Reise- und Spesenabrechnungen (Transp Module1120Name=Lieferant-Angebote Module1120Desc=Anfordern von Lieferanten-Angeboten und Preise Module1200Name=Mantis -Module1200Desc=Mantis-Integation +Module1200Desc=Mantis-Integration Module1400Name=Buchhaltung Module1400Desc=Buchhaltung für Experten (doppelte Buchhaltung) Module1520Name=Dokumente erstellen @@ -524,25 +527,25 @@ Module2400Name=Agenda Module2400Desc=Termine/Aufgaben und Terminplanung Module2500Name=Inhaltsverwaltung(ECM) Module2500Desc=Speicherung und Verteilung von Dokumenten -Module2600Name=API/Web services (SOAP server) +Module2600Name=API/Webservice (SOAP Server) Module2600Desc=Aktivieren Sie Dolibarr SOAP Server, unterstütztes API-Service. Module2610Name=API/Web Services (REST Server) Module2610Desc=Aktiviere der Dolibarr REST Serverdienst -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) +Module2660Name=WebServices aufrufen (SOAP Client) +Module2660Desc=Web Service Client von Dolibarr aktivieren (Kann benutzt werde, um Daten/anfragen zu externen Servern zu verschicken. Momentan ist das nur für Bestellungen vorgesehen). Module2700Name=Gravatar Module2700Desc=Verwenden Sie den online Gravatar-Dienst (www.gravatar.com) für die Anzeige von Benutzer- und Mitgliederbildern (Zuordnung über E-Mail-Adressen). Hierfür benötigen Sie eine aktive Internetverbindung Module2800Desc=FTP-Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind Konvertierung Module3100Name=Skype -Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module3100Desc=Skype Button zu Karten von Benutzern / Partner / Kontakten / Mitgliedern hinzufügen Module4000Name=PV Module4000Desc=Personalverwaltung Module5000Name=Mandantenfähigkeit Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow Management Module20000Name=Urlaubsantrags-Verwaltung Module20000Desc=Definieren und beobachten sie die Urlaubsanträge Ihrer Angestellten. Module39000Name=Chargen-/ Seriennummern @@ -585,9 +588,10 @@ Permission38=Produkte exportieren Permission41=Projekte und Aufgaben lesen (Geteilte Projekte und Projekte in denen ich Kontakt bin). Es kann auch Zeitaufwand auf zugewiesenen Aufgaben gebucht werden. Permission42=Projekte/Aufgaben erstellen/bearbeiten (Meine) Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte in welchen ich Ansprechpartner bin) -Permission61=Leistungen ansehen -Permission62=Leistungen erstellen/bearbeiten -Permission64=Interventionen löschen +Permission45=Export projects +Permission61=Serviceaufträge ansehen +Permission62=Serviceaufträge erstellen/bearbeiten +Permission64=Serviceaufträge löschen Permission67=Leistungen exportieren Permission71=Mitglieder einsehen Permission72=Mitglieder erstellen/bearbeiten @@ -638,6 +642,7 @@ Permission162=Verträge/Abonnements erstellen/bearbeiten Permission163=Service/Abonnement in einem Vertrag aktivieren Permission164=Service/Abonnement in einem Vertrag deaktivieren Permission165=Verträge/Abonnement löschen +Permission167=Export contracts Permission171=Reise- und Spesenabrechnung einsehen (Eigene und von Untergebenen) Permission172=Reise- und Spesenabrechnung erstellen/ändern Permission173=Reise- und Spesenabrechnung verwerfen @@ -651,12 +656,12 @@ Permission184=Lieferantenbestellungen bestätigen Permission185=Lieferantenbestellungen bestellen oder verwerfen Permission186=Lieferantenbestellungen empfangen Permission187=Lieferantenbestellungen schließen -Permission188=Lieferantenbestellungen verwerfen +Permission188=Lieferantenbestellungen stornieren Permission192=Leitungen erstellen -Permission193=Leitungen abbrechen +Permission193=Zeilen stornieren Permission194=Leitungen einsehen Permission202=ADSL Verbindungen erstellen -Permission203=Bestellungsverbindungen Bestellungen +Permission203=Verbindungen zwischen Bestellungen Permission204=Bestell-Verbindungen Permission205=Verbindungen verwalten Permission206=Verbindungen lesen @@ -723,7 +728,7 @@ Permission517=Löhne exportieren Permission520=Darlehen einsehen Permission522=Darlehen erstellen/bearbeiten Permission524=Lösche Darlehen -Permission525=Darlehens-rechner +Permission525=Darlehensrechner Permission527=Exportiere Darlehen Permission531=Leistungen einsehen Permission532=Leistungen erstellen/bearbeiten @@ -786,6 +791,7 @@ 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=Export actions/tasks of others Permission2501=Dokumente herunterladen oder einsehen Permission2502=Dokumente herunterladen Permission2503=Dokumente bestätigen oder löschen @@ -799,7 +805,7 @@ Permission54001=Drucken Permission55001=Abstimmungen einsehen Permission55002=Abstimmung erstellen/ändern Permission59001=Gewinnspanne einsehen -Permission59002=Gewinspanne definieren +Permission59002=Gewinnspanne definieren Permission59003=Lesen aller Benutzer Margen DictionaryCompanyType=Partnertyp DictionaryCompanyJuridicalType=Gesellschafts- und Unternehmensformen @@ -811,7 +817,7 @@ DictionaryCurrency=Währungen DictionaryCivility=Anrede Bezeichnungen DictionaryActions=Liste Arten von Kalenderereignissen DictionarySocialContributions=Arten von Sozialabgaben/Unternehmenssteuern -DictionaryVAT=MwSt.-Sätze +DictionaryVAT=USt.-Sätze DictionaryRevenueStamp=Steuermarken Beträge DictionaryPaymentConditions=Zahlungsbedingungen DictionaryPaymentModes=Zahlungsarten @@ -826,18 +832,18 @@ DictionaryOrderMethods=Bestellmethoden DictionarySource=Quelle der Angebote/Aufträge DictionaryAccountancyplan=Kontenplan DictionaryAccountancysystem=Kontenplan Modul -DictionaryEMailTemplates=Textvorlagen für Emails +DictionaryEMailTemplates=Textvorlagen für E-Mails DictionaryUnits=Einheiten DictionaryProspectStatus=Geschäftsanbahnungsarten DictionaryHolidayTypes=Art des Urlaubs DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead SetupSaved=Setup gespeichert BackToModuleList=Zurück zur Modulübersicht -BackToDictionaryList=Zurück zur Wörterbuchübersicht +BackToDictionaryList=Zurück zur der Stammdatenübersicht VATReceivedOnly=Nur Mehrwertsteuererhalt -VATManagement=MwSt-Verwaltung -VATIsUsedDesc=Der standardmäßige MwSt.-Satz für die Erstellung von Leads, Rechnungen, Bestellungen, etc. folgt der folgenden, aktiven Regel:
Ist der Verkäufer mehrwertsteuerpflichtig, ist die MwSt. standardmäßig 0. Ende der Regel.
Ist das Verkaufsland gleich dem Einkaufsland, ist die MwSt. standardmäßig die MwSt. des Produkts im Verkaufsland. Ende der Regel.
Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten und die Produkte physisch transportfähig (Auto, Schiff, Flugzeug), ist die MwSt. standardmäßig 0. (Die MwSt. sollte durch den Käufer beim eigenen Zollamt entrichtet werden, nicht durch den Verkäufer. Ende der Regel.
Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten, der Käufer jedoch kein Unternehmen so ist die MwSt. standardmäßig die MwSt. des verkauften Produkts. Ende der Regel.
Sind Verkäufer und Käufer beide Unternehmen im Europäischen Gemeinschaftsraum, so ist die MwSt. standardmäßig 0. Ende der Regel.
Trifft keine der obigen Regeln zu, ist die MwSt. standardmäßig 0. -VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen. +VATManagement=USt-Verwaltung +VATIsUsedDesc=Der standardmäßige USt.-Satz für die Erstellung von Leads, Rechnungen, Bestellungen, etc. folgt der folgenden, aktiven Regel:
Ist der Verkäufer mehrwertsteuerpflichtig, ist die USt. standardmäßig 0. Ende der Regel.
Ist das Verkaufsland gleich dem Einkaufsland, ist die USt. standardmäßig die MwSt. des Produkts im Verkaufsland. Ende der Regel.
Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten und die Produkte physisch transportfähig (Auto, Schiff, Flugzeug), ist die USt. standardmäßig 0. (Die USt. sollte durch den Käufer beim eigenen Zollamt entrichtet werden, nicht durch den Verkäufer. Ende der Regel.
Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten, der Käufer jedoch kein Unternehmen so ist die USt. standardmäßig die USt. des verkauften Produkts. Ende der Regel.
Sind Verkäufer und Käufer beide Unternehmen im Europäischen Gemeinschaftsraum, so ist die USt. standardmäßig 0. Ende der Regel.
Trifft keine der obigen Regeln zu, ist die USt. standardmäßig 0. +VATIsNotUsedDesc=Die vorgeschlagene USt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen. VATIsUsedExampleFR=- VATIsNotUsedExampleFR=- ##### Local Taxes ##### @@ -860,10 +866,10 @@ LocalTax1IsNotUsedDescES= Standardmäßig werden die vorgeschlagenen RE 0 ist. E LocalTax1IsUsedExampleES= In Spanien sind sie Profis unterliegen bestimmten Abschnitten der spanischen IAE. LocalTax1IsNotUsedExampleES= In Spanien sind sie professionelle und Gesellschaften und vorbehaltlich bestimmter Abschnitte der spanischen IAE. LocalTax2ManagementES= EKSt. Management -LocalTax2IsUsedDescES= Die RE Rate standardmäßig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
Ist der Verkäufer nicht zu IRPF ausgesetzt, dann durch IRPF default = 0. Ende der Regel.
Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmäßig. Ende der Regel.
+LocalTax2IsUsedDescES= Die RE Rate standardmäßig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
Unterliegt der Verkäufer nicht IRPF, dann ist IRPF standardmäßig 0. Ende der Regel.
Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmäßig. Ende der Regel.
LocalTax2IsNotUsedDescES= Standardmäßig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel. LocalTax2IsUsedExampleES= In Spanien, Freiberufler und unabhängigen Fachleuten, die ihre Dienstleistungen und Unternehmen, die das Steuersystem von Modulen gewählt haben. -LocalTax2IsNotUsedExampleES= In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen. +LocalTax2IsNotUsedExampleES= In Spanien sind dies Firmen, die nicht der Steuer-System aller Module unterliegen. CalcLocaltax=Berichte über lokale Steuern CalcLocaltax1=Sales - Käufe CalcLocaltax1Desc=Lokale Steuer-Reports werden mit der Differenz von lokalen Verkaufs- und Einkaufs-Steuern berechnet @@ -930,8 +936,8 @@ DefaultMenuSmartphoneManager=Smartphone Menü-Verwaltung Skin=grafische Oberfläche DefaultSkin=Standardvorlage grafische Oberfläche MaxSizeList=Maximale Listenlänge -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeList=Voreinstellung maximale Anzahl Zeilen für Listen +DefaultMaxSizeShortList=Standard für maximale Länge bei kurzen Listen (z.B. Kundenkarte) MessageOfDay=Nachricht des Tages MessageLogin=Nachricht auf der Anmeldeseite PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite @@ -963,6 +969,7 @@ DelaysBeforeWarning=Fristen bis zur Warnung DelaysOfToleranceBeforeWarning=Verzögerungstoleranz vor Warnung DelaysOfToleranceDesc=Hier können Sie die Verspätungstoleranz einstellen, bevor eine Benachrichtigung auf dem Bildschirm für jedes verspätete Element mit dem Symbol %s ausgegeben wird. Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht erledigte, geplante Ereignisse +Delays_MAIN_DELAY_TASKS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht erledigte, geplante Aufgaben Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht bearbeitete Aufträge Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen), vor Warnung für nicht bearbeitete Lieferantenbestellungen Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für abzuschließende Angebote @@ -974,7 +981,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Verzögerungstoleranz (in Tagen) vor Be Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über Bankkontenabgleich Delays_MAIN_DELAY_MEMBERS=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über verspätete Mitgliedsbeiträge Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Verzögerungstoleranz (in Tagen) vor der Benachrichtigung über einzulösende Schecks -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +Delays_MAIN_DELAY_EXPENSEREPORTS=Toleranz in Tagen vor der Benachrichtigung zur Genehmigung einer Spesenabrechnung SetupDescription1=Alle Parameter in der Einstellungsübersicht erlauben Ihnen die Konfiguration des Systems vor Inbetriebnahme. SetupDescription2=Die 2 wichtigsten Schritte zur Einrichtung finden Sie in den ersten beiden Zeilen des Einstellungen-Menüs auf der linken Seite. Dies sind die 'Unternehmen/Stiftung'- und die 'Moduleinstellungen'-Menüpunkte: SetupDescription3=Die Einstellungen unter Firma/Stiftung werden für die Anzeige im System und die länderspezifische Anpassung dessen Verhaltens zwingend benötigt. @@ -1008,7 +1015,7 @@ SessionTimeOut=Sitzungszeitbegrenzung SessionExplanation=Dieser Wert garantiert, dass eine Sitzung nie vor Zeitablauf beendet wird. Die PHP-Sitzungsverwaltung garantiert jedoch nicht, dass eine Sitzung wirklich nach Ablauf dieser Zeit beendet wird. Hierzu kann es kommen, wenn ein System zur Sitzungscache-Bereinigung im Einsatz ist.
Hinweis: ohne spezielles System wird PHP die Sitzung nach etwa %s/%s beenden - allerdings erst nach dem Start einer anderen Sitzung. TriggersAvailable=Verfügbare Trigger TriggersDesc=Trigger sind Dateien, die nach einem Kopieren in das Verzeichnis htdocs/core/triggers das Workflow-Verhalten des Systems beeinflussen. Diese stellen neue, mit Systemereignissen verbundene, Ereignisse dar (Neuer Partner angelegt, Rechnung freigegeben, ...). -TriggerDisabledByName=Trigger in dieser Datei sind durch das -NORUN-Suffix in ihrem Namen deaktviert. +TriggerDisabledByName=Trigger in dieser Datei sind durch das -NORUN-Suffix in ihrem Namen deaktiviert. TriggerDisabledAsModuleDisabled=Trigger in dieser Datei sind durch das übergeordnete Modul %s deaktiviert. TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfiguration immer aktiviert. TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul %s aktiviert. @@ -1023,11 +1030,11 @@ MAIN_MAX_DECIMALS_UNIT=Dezimalstellen max. für Stückpreise MAIN_MAX_DECIMALS_TOT=Dezimalstellen max. für Gesamtsummen MAIN_MAX_DECIMALS_SHOWN=Dezimalstellen max. für auf dem Bildschirm angezeigte Preise (Fügen Sie ... nach dieser Nummer ein, wenn Sie ... sehen wollen, falls ein Bildschirmpreis abgeschnitten wurde. MAIN_DISABLE_PDF_COMPRESSION=PDF-Komprimierung für erzeugte PDF-Dokumente verwenden -MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er basis Gerundet wird. zB. 0.05 damit in 0.05 Schritten gerundet wirb) +MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er Basis Gerundet wird. z.B. 0.05 damit in 0.05 Schritten gerundet wirb) UnitPriceOfProduct=Nettostückpreis -TotalPriceAfterRounding=Gesamtpreis (Netto/MwSt./Brutto) gerundet +TotalPriceAfterRounding=Gesamtpreis (Netto/USt./Brutto) gerundet ParameterActiveForNextInputOnly=Die Einstellungen werden erst bei der nächsten Eingabe wirksam -NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprüfen Sie die Aktivierung dieser Funktionen unter 'Einstellunge-Sicherheit-Protokoll'. +NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprüfen Sie die Aktivierung dieser Funktionen unter 'Einstellungen-Sicherheit-Protokoll'. NoEventFoundWithCriteria=Kein sicherheitsrelevantes Protokollereignis zu Ihren Suchkriterien gefunden SeeLocalSendMailSetup=Lokale sendmail-Einstellungen anzeigen BackupDesc=Um eine vollständige Systemsicherung durchzuführen müssen Sie: @@ -1037,7 +1044,7 @@ BackupDescX=Bewahren Sie die archivierten Verzeichnisse an einem sicheren Ort au BackupDescY=Bewahren Sie den Datenbank-Dump an einem sicheren Ort auf. BackupPHPWarning=Datensicherung kann mit dieser Methode nicht garantiert werden. Bevorzugen Sie die vorherige. RestoreDesc=Um eine Systemsicherung wiederherzustellen, müssen Sie: -RestoreDesc2=Wiederherstellung von Archive Datei (zip Datei zum Beispiel)\nvom documents Verzeichnis um den documents Datei-Baum im documents verzeichnis in eine neue Dolibarr Installation oder in ein bestehendes Dolibarr Verzeichnis (%s). +RestoreDesc2=Wiederherstellung der Archivdatei des Dokumentenverzeichnis (zum Beispiel zip-Datei) um den Datei-Baum im Dokumentenverzeichnis einer neuen Dolibarr Installation oder in ein bestehendes Dolibarr Verzeichnis (%s). RestoreDesc3=* Die Datenbanksicherung aus dem Dump in eine neue Dolibarr-Installation oder das bestehende System (%s) zurückspielen. Achtung: Nach Beendigung dieses Vorganges müssen Sie sich mit dem Benutzernamen/Passwort-Paar zum Zeitpunkt der Sicherung am System anmelden. Zur Wiederherstellung der Datenbank steht Ihnen der folgende Assistent zur Verfügung: RestoreMySQL=MySQL Import ForcedToByAModule= Diese Regel wird %s durch ein aktiviertes Modul aufgezwungen @@ -1046,13 +1053,13 @@ WeekStartOnDay=Wochenstart RunningUpdateProcessMayBeRequired=Eine Systemaktualisierung scheint erforderlich (Programmversion %s unterscheidet sich von Datenbankversion %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Diesen Befehl müssen Sie auf der Kommandozeile (nach Login auf der Shell mit Benutzer %s) ausführen. YourPHPDoesNotHaveSSLSupport=Ihre PHP-Konfiguration unterstützt keine SSL-Verschlüsselung -DownloadMoreSkins=Weitere grafische Oberflächen/Themes herunterladen +DownloadMoreSkins=Weitere grafische Oberflächen herunterladen SimpleNumRefModelDesc=Liefere eine Nummer im Format %syymm-nnnn zurück, wobei YY für das Jahr, MM für das Monat und nnnn für eine 4-stellige, nicht unterbrochene Zahlensequenz steht ShowProfIdInAddress=Zeige professionnal ID mit Adressen auf Dokumente ShowVATIntaInAddress=Ausblenden UID Nummer in Adressen auf Dokumenten. TranslationUncomplete=Teilweise Übersetzung SomeTranslationAreUncomplete=Einige Sprachen könnten nur teilweise oder fehlerhaft übersetzt sein. Wenn Sie Fehler bemerken, können Sie die Sprachdateien verbessern, indem Sie sich bei Transifex registrieren. -MenuUseLayout=Machen Sie vertikales Menü hidable (Option Javascript muss nicht deaktiviert werden) +MenuUseLayout=Erlaube, das vertikale Menü zu verstecken (Option Javascript muss nicht deaktiviert werden) MAIN_DISABLE_METEO=Deaktivere Wetteransicht TestLoginToAPI=Testen Sie sich anmelden, um API ProxyDesc=Einige Features von Dolibarr müssen einen Internet-Zugang zu Arbeit haben. Definieren Sie hier Parameter für diese. Wenn die Dolibarr Server hinter einem Proxy-Server, erzählt jene Parameter Dolibarr wie man Internet über ihn zugreifen. @@ -1065,7 +1072,7 @@ MAIN_PROXY_PASS=Kennwort ein, um den Proxy-Server verwenden DefineHereComplementaryAttributes=Definieren Sie hier alle Attribute, die nicht standardmäßig vorhanden sind, und in %s unterstützt werden sollen. ExtraFields=Ergänzende Attribute ExtraFieldsLines=Ergänzende Attribute (Zeilen) -ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellungszeile) +ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellposition) ExtraFieldsSupplierInvoicesLines=Ergänzende Attribute (in Rechnungszeile) ExtraFieldsThirdParties=Ergänzende Attribute (Partner) ExtraFieldsContacts=Ergänzende Attribute (Kontakt) @@ -1078,16 +1085,17 @@ ExtraFieldsSupplierInvoices=Ergänzende Attribute (Rechnungen) ExtraFieldsProject=Ergänzende Attribute (Projekte) ExtraFieldsProjectTask=Ergänzende Attribute (Aufgaben) ExtraFieldHasWrongValue=Attribut %s hat einen falschen Wert. -AlphaNumOnlyCharsAndNoSpace=nur alphanumericals Zeichen ohne Leerzeichen +AlphaNumOnlyCharsAndNoSpace=nur alphanumerische Zeichen ohne Leerzeichen AlphaNumOnlyLowerCharsAndNoSpace=nur Kleinbuchstaben und Zahlen, keine Leerzeichen SendingMailSetup=Einrichten von Sendungen per E-Mail -SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten. +SendmailOptionNotComplete=Achtung: Auf einigen Linux-Systemen muss die Einrichtung von sendmail die Option -ba ethalten, um E-Mail versenden zu können (Parameter mail.force_extra_parameters in der php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, verändern Sie den PHP Parameter folgendermaßen mail.force_extra_parameters =-ba. 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=Wahl der Sprache auf dem Bildschirm sichtbar verändert werden kann:
* Weltweit aus dem Menü Start - Einstellungen - Anzeige
* Für die Benutzer nur von Benutzer-Registerkarte Anzeige von Benutzer-Karte (klicken Sie auf Login-Bildschirm auf der Oberseite). -TotalNumberOfActivatedModules=Summe aktivierter Module: %s +TranslationOverwriteDesc=Sie können also einige Werte durch Vervollständigen/Editieren der folgenden Tabelle überschreiben. Sie müssen für "%s" den Sprachcode, für "%s" den Schlüssel aus der Datei langs/xx_XX/datei.lang und "%s" für den neuen Wert, den Sie in der Übersetzung verwenden wollen. +TotalNumberOfActivatedModules=Anzahl aktivierterter Module: %s / %s YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden YesInSummer=Ja im Sommer @@ -1103,19 +1111,19 @@ BrowserIsOK=Sie benutzen den Webbrowser %s. Dieser ist hinsichtlich Sicherheit u BrowserIsKO=Sie benutzen den Webbrowser %s. Dieser ist bekannt für Sicherheitsprobleme, schlechte Leistung und Zuverlässigkeit. Wir empfehlen Ihnen, Firefox, Chrome, Opera oder Safari zu nutzen. XDebugInstalled=XDebug installiert. XCacheInstalled=XCache installiert. -AddRefInList=Darstellung Kunden- /Lieferanten- Nr. in Listen (Listbox oder ComboBox) und die meisten von Hyperlinks. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AddRefInList=Darstellung Kunden- /Lieferanten- Nr. in Listen (Listbox oder ComboBox) und die meisten von Hyperlinks. Partner erscheinen mit dem namen "CC12345 - SC45678 - Grosse Firma AG" anstelle von "Grosse Firma AG". FieldEdition=Bearbeitung von Feld %s FillThisOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme mit der Zeitzone haben) GetBarCode=Erhalten Sie einen Barcode EmptyNumRefModelDesc=Der Code ist frei. Dieser Code kann jederzeit geändert werden. ##### Module password generation PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben. -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 +PasswordGenerationNone=Schlagen Sie kein generiertes Passwort vor. Passwörter sollten manuell eingegeben werden. +PasswordGenerationPerso=Ein Passwort entsprechend der persönlich definierten Konfiguration zurückgeben. +SetupPerso=Nach Ihrer Konfiguration +PasswordPatternDesc=Beschreibung für Passwortmuster ##### Users setup ##### -UserGroupSetup=Benutzer- und Gruppeneinstellunen +UserGroupSetup=Benutzer- und Gruppeneinstellungen GeneratePassword=Passwort erstellen RuleForGeneratedPasswords=Regel für automatisch erstellte Passwörter DoNotSuggest=Kein Passwort vorschlagen @@ -1129,7 +1137,7 @@ HRMSetup=PV Modul Einstellungen CompanySetup=Unternehmenseinstellungen CompanyCodeChecker=Modul für Partner-Code-Erstellung (Kunden oder Lieferanten) AccountCodeManager=Modul für Kontierungs-Code-Erstellung (Kunden oder Lieferanten) -ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Lieferantenummer für einen Lieferanten-Kontierungscode und %s, gefolgt vom Kundencontierungscode für einen Kundenkontierungscode. +ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Lieferantenummer für einen Lieferanten-Kontierungscode und %s, gefolgt vom Kundenkontierungscode für einen Kundenkontierungscode. ModuleCompanyCodePanicum=Generiert einen leeren Kontierungscode. ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Partnercodes zusammen. UseNotifications=Benachrichtigungen verwenden @@ -1138,7 +1146,7 @@ ModelModules=Dokumentvorlagenmodul DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt- oder .ods-Dateien für OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Wasserzeichen auf Entwurf JSOnPaimentBill=Feature aktivieren, um Zahlungs-Zeilen in Zahlungs-Formularen automatisch zu füllen -CompanyIdProfChecker=Berufs-Identifikation einzigartige +CompanyIdProfChecker=Regeln für Identifikationsnummern MustBeUnique=Eindeutig sein müssen? MustBeMandatory=Erforderlich um Partner anzulegen? MustBeInvoiceMandatory=Erforderlich um Rechnungen freizugeben? @@ -1177,7 +1185,7 @@ CreditNotePDFModules=PDF-Gutschriftsvorlagen CreditNote=Gutschrift CreditNotes=Gutschriften ForceInvoiceDate=Rechnungsdatum ist zwingend Freigabedatum -AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice +AllowCreditNoteWithoutRelatedInvoice=Erstellen einer Gutschrift auch ohne Bezug zu einer Rechnung erlauben DisableRepeatable=Wiederholbare Rechnungen deaktivieren SuggestedPaymentModesIfNotDefinedInInvoice=Empfohlene Zahlungsart für Rechnung falls nicht in gesondert definiert EnableEditDeleteValidInvoice=Aktivieren Sie die Möglichkeit, freigegebene Rechnungen ohne Zahlungseingang zu bearbeiten/löschen @@ -1191,7 +1199,7 @@ PropalSetup=Angebotsmoduleinstellungen CreateForm=Erzeuge Formulare NumberOfProductLines=Anzahl der Produktlinien ProposalsNumberingModules=Angebotsnumerierungs-Module -ProposalsPDFModules=PDF-Anbebotsmodule +ProposalsPDFModules=PDF-Angebotsmodule ClassifiedInvoiced=Als verrechnet markieren HideTreadedPropal=Ausblenden der behandelten Angebote in der Liste AddShippingDateAbility=Versandfähigkeitsdatum hinzufügen @@ -1201,21 +1209,21 @@ FreeLegalTextOnProposal=Freier Rechtstext für Angebote WatermarkOnDraftProposal=Wasserzeichen auf Angebots-Entwurf (keines, falls leer) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Fragen Sie nach dem Bankkonto bei einem Angebot ##### 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=Einrichtung des Moduls für Preisanfragen bei Lieferanten +SupplierProposalNumberingModules=Modell zu Numerierung von Preisanfragen für Lieferanten +SupplierProposalPDFModules=Modell für Dokumente von Preisanfragen für Lieferanten +FreeLegalTextOnSupplierProposal=Freier Text auf Preisanfragen für Lieferanten +WatermarkOnDraftSupplierProposal=Wasserzeichen auf vorbereiteten Preisanfrage für Lieferanten (leerlassen für kein Wasserzeichen) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Frage nach Bankkonto für Preisanfragen +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Frage nach Lager für Aufträge ##### Orders ##### OrdersSetup=Bestellverwaltungseinstellungen OrdersNumberingModules=Bestellnumerierungs-Module OrdersModelModule=Bestellvorlagenmodule -HideTreadedOrders=Ausblenden von bearbeiteten oder abgebrochenen Angeboten in der Liste +HideTreadedOrders=Ausblenden von bearbeiteten oder stornierten Angeboten in der Liste ValidOrderAfterPropalClosed=Zur Freigabe der Bestellung nach Schließung des Angebots (überspringt vorläufige Bestellung) FreeLegalTextOnOrders=Freier Rechtstext auf Bestellungen -WatermarkOnDraftOrders=Wasserzeichen auf Bestellungs-Entwurf (keines, wenn leer) +WatermarkOnDraftOrders=Wasserzeichen auf Bestellentwurf (keines, wenn leer) ShippableOrderIconInList=In Auftragsliste ein entsprechendes Icon zufügen, wenn die Bestellung versandbereit ist BANK_ASK_PAYMENT_BANK_DURING_ORDER=Fragen Sie nach der Ziel-Bankverbindung ##### Clicktodial ##### @@ -1224,11 +1232,11 @@ ClickToDialUrlDesc=Definieren Sie hier die URL, die bei einem Klick auf das Tele ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u Moduleinstellungen ##### Interventions ##### -InterventionsSetup=Servicemoduleinstellungen -FreeLegalTextOnInterventions=Freier Rechtstext auf Interventions Dokument -FicheinterNumberingModules=Intervention Nummerierung Module -TemplatePDFInterventions=Intervention Karte Dokumenten Modelle -WatermarkOnDraftInterventionCards=Wasserzeichen auf Interventionskarte Dokumente (keines, wenn leer) +InterventionsSetup=Einstellungen Modul Serviceaufträge +FreeLegalTextOnInterventions=Freier Text auf Serviceauftragsdokumenten +FicheinterNumberingModules=Module für die Nummerierung von Serviceaufträgen +TemplatePDFInterventions=Module für Serviceauftragskarten +WatermarkOnDraftInterventionCards=Wasserzeichen auf Serviceauftragskarten Dokumente (leerlassen für keines) ##### Contracts ##### ContractsSetup=Verträge/Abonnements-Modul Einstellungen ContractsNumberingModules=Verträge Nummerierung Module @@ -1276,7 +1284,7 @@ LDAPUserDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com) LDAPGroupDn=Gruppen DN LDAPGroupDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com) LDAPServerExample=Server-Adresse (zB: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (zB: dc=company,dc=com) +LDAPServerDnExample=Kompletter DN (zB: dc=firma,dc=com) LDAPPasswordExample=Administrator-Passwort LDAPDnSynchroActive=Benutzer und Gruppensynchronisation LDAPDnSynchroActiveExample=LDAP zu dolibarr oder dolibarr zu LDAP-Synchronisation @@ -1288,7 +1296,7 @@ LDAPDnMemberActiveExample=Aktivierte/Deaktivierte Synchronisation LDAPContactDn=Dolibarr Kontakte DN LDAPContactDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com) LDAPMemberDn=Dolibarr Mitglieder DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Vollständige DN (zB: ou=users,dc=society,dc=com) +LDAPMemberDnExample=Vollständige DN (zB: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=Liste der objectClass LDAPMemberObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute (z.B.: top,inetOrgPerson oder top,user für ActiveDirectory) LDAPUserObjectClassList=Liste der objectClass @@ -1302,8 +1310,8 @@ LDAPMemberTypeDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com) LDAPTestConnect=LDAP-Verbindung testen LDAPTestSynchroContact=Kontaktsynchronisation testen LDAPTestSynchroUser=Benutzersynchronisation testen -LDAPTestSynchroGroup=Gruppenynchronisation testen -LDAPTestSynchroMember=Mitgliederynchronisation testen +LDAPTestSynchroGroup=Gruppensynchronisation testen +LDAPTestSynchroMember=Mitgliedersynchronisation testen LDAPTestSearch= LDAP-Suche testen LDAPSynchroOK=Synchronisationstest erfolgreich LDAPSynchroKO=Synchronisationstest fehlgeschlagen @@ -1353,7 +1361,7 @@ LDAPFieldAddressExample=Beispiel : Straße LDAPFieldZip=PLZ LDAPFieldZipExample=Beispiel : plz LDAPFieldTown=Stadt -LDAPFieldTownExample=Beispiel: stadt +LDAPFieldTownExample=Beispiel: l LDAPFieldCountry=Land LDAPFieldCountryExample=Beispiel: land LDAPFieldDescription=Beschreibung @@ -1363,7 +1371,7 @@ LDAPFieldNotePublicExample=Beispiel : Beschreibung LDAPFieldGroupMembers= Gruppenmitglieder LDAPFieldGroupMembersExample= Beispiel: uniqueMember LDAPFieldBirthdate=Geburtsdatum -LDAPFieldBirthdateExample=Beispiel : geburtsdatum +LDAPFieldBirthdateExample=Beispiel: LDAPFieldCompany=Firma LDAPFieldCompanyExample=Beispiel: firma LDAPFieldSid=SID @@ -1378,15 +1386,15 @@ LDAPDescContact=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum LDAPDescUsers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Benutzern. LDAPDescGroups=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Gruppen. LDAPDescMembers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Mitgliedern. -LDAPDescValues=Die Beispielwerte für OpenLDAP verfügen über folgende Muster: core.schema, cosine.schema, inetorgperson.schema. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdateu slapd.conf entsprechend an, damit all diese Muster geladen werden. +LDAPDescValues=Die Beispielwerte für OpenLDAP verfügen über folgende Muster: core.schema, cosine.schema, inetorgperson.schema. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdatei slapd.conf entsprechend an, damit all diese Muster geladen werden. ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzugriff) PerfDolibarr=Leistungs-Einstellungen/Optimierungsreport YouMayFindPerfAdviceHere=Auf dieser Seite finden Sie einige Überprüfungen oder Hinweise zur Leistung. NotInstalled=Nicht installiert, Ihr Server wird dadurch nicht verlangsamt. -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.. +ApplicativeCache=geeigneter Cache +MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung durch die Installation des Cache-Server Memcached und die Aktivierung des Moduls Anwendungscache
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 geeigneten Cache gefunden, aber Setup-Modul ist nicht vollständig. +MemcachedAvailableAndSetup=Modul memcached zur Benutzung eines memcached Servers ist aktiviert. OPCodeCache=OPCode Cache NoOPCodeCacheFound=Kein OPCode Cache gefunden.Vielleicht sind Sie mit einem anderen OPCode Cache wie XCache oder eAccelerator (gut), vielleicht haben Sie keinen OPCode Cache (sehr schlecht) . HTTPCacheStaticResources=HTTP Cache für statische Ressourcen (CSS, img, Javascript) @@ -1427,10 +1435,10 @@ SyslogLevel=Level SyslogSimpleFile=Datei SyslogFilename=Dateiname und-pfad YouCanUseDOL_DATA_ROOT=Sie können DOL_DATA_ROOT/dolibarr.log als Protokolldatei in Ihrem Dokumentenverzeichnis verwenden. Bei Bedarf können Sie auch den Pfad der Datei anpassen. -ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protkoll-Konstante definiert +ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protokoll-Konstante definiert OnlyWindowsLOG_USER=Windows unterstützt nur LOG_USER SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project +SyslogSentryFromProject=DSN Ihres Sentry Projekts ##### Donations ##### DonationsSetup=Spendenmoduleinstellungen DonationsReceiptModel=Vorlage für Spendenquittungen @@ -1475,7 +1483,7 @@ SendingsSetup=Versandmoduleinstellungen SendingsReceiptModel=Versandbelegsvorlage SendingsNumberingModules=Nummerierungsmodell Auslieferungen SendingsAbility=Unterstützung von Versand-Dokumenten für Kundenlieferungen -NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferschein sowohl als Versand- (für die Zusammenstellung der Auslieferung), als auch als Zustellsscheine (vom Kunden zu unterschreiben) verwendet. Entsprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option. +NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferschein sowohl als Versand- (für die Zusammenstellung der Auslieferung), als auch als Zustellscheine (vom Kunden zu unterschreiben) verwendet. Entsprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option. FreeLegalTextOnShippings=Freier Text auf Lieferungen ##### Deliveries ##### DeliveryOrderNumberingModules=Zustellscheinnumerierungs-Module @@ -1515,13 +1523,13 @@ DetailId=Menü ID DetailMenuHandler=Menü-Handler für die Anzeige des neuen Menüs DetailMenuModule=Modulname falls Menüeintrag aus einem Modul stimmt DetailType=Art des Menüs (Top oder Links) -DetailTitre=Menübezeichner oder Bezeichnungs-Code für Übersetzung +DetailTitre=Menü Label oder Label für Übersetzung DetailMainmenu=Gruppe der Zugehörigkeit (veraltet) DetailUrl=Ziel-URL für Menüeintrag (Absolute URL oder externer Link mit http://) DetailLeftmenu=Zustand anzeigen oder nicht (veraltet) DetailEnabled=Einstellungen für die Anzeige der Einträge DetailRight=Zustand für die Anzeige nicht-authorisierter, grauer Menüs -DetailLangs=Sprachdateiname für Bezeichnungsübersetzung +DetailLangs=Sprachdateiname für Label Übersetzung DetailUser=Intern/Extern/Alle Target=Ziel DetailTarget=Linkziel (_blank und top öffnen ein neues Fenster) @@ -1529,15 +1537,15 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menü bearbeiten DeleteMenu=Menüeintrag löschen ConfirmDeleteMenu=Möchten Sie diesen Menüeintrag %s wirklich löschen? -FailedToInitializeMenu=Failed to initialize menu +FailedToInitializeMenu=Menü konnte nicht erstellt werden ##### Tax ##### TaxSetup=Steuer-, Sozialabgaben- und Dividendenmodul-Einstellungen -OptionVatMode=MwSt. fällig +OptionVatMode=USt. fällig OptionVATDefault=Barbestandsbasis OptionVATDebitOption=Rückstellungsbasis OptionVatDefaultDesc=Mehrwertsteuerschuld entsteht:
- Bei Lieferung/Zahlung für Waren
- Bei Zahlung für Leistungen OptionVatDebitOptionDesc=Mehrwertsteuerschuld entsteht:
- Bei Lieferung/Zahlung für Waren
- Bei Rechnungslegung (Lastschrift) für Dienstleistungen -SummaryOfVatExigibilityUsedByDefault=Standardmäßiger Zeitpunkt der MwSt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option: +SummaryOfVatExigibilityUsedByDefault=Standardmäßiger Zeitpunkt der USt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option: OnDelivery=Bei Lieferung OnPayment=Bei Zahlung OnInvoice=Bei Rechnungslegung @@ -1546,7 +1554,7 @@ SupposedToBeInvoiceDate=Rechnungsdatum verwendet Buy=Kaufen Sell=Verkaufen InvoiceDateUsed=Rechnungsdatum verwendet -YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine MwSt.-Verwendung definiert (Start-Einstellungen-Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine MwSt.-Optionen zur Verfügung. +YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine USt.-Verwendung definiert (Start-Einstellungen-Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine USt.-Optionen zur Verfügung. AccountancyCode=Kontierungs-Code AccountancyCodeSell=Verkaufskonto-Code AccountancyCodeBuy=Einkaufskonto-Code @@ -1554,15 +1562,15 @@ AccountancyCodeBuy=Einkaufskonto-Code AgendaSetup=Aufgaben/Termine-Modul Einstellungen PasswordTogetVCalExport=Passwort für den VCal-Export PastDelayVCalExport=Keine Termine exportieren die älter sind als -AGENDA_USE_EVENT_TYPE=Verwenden der Termintypen \nEinstellen unter (Start -> Einstellungen -> Wörterbücher -> Ereignistypen) +AGENDA_USE_EVENT_TYPE=Verwenden der Termintypen \nEinstellen unter (Start -> Einstellungen -> Stammdaten -> Ereignistypen) AGENDA_USE_EVENT_TYPE_DEFAULT=Diesen Standardwert automatisch als Ereignistyp im Ereignis Erstell-Formular verwenden. AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignistyp automatisch in den Suchfilter für die Agenda-Ansicht übernehmen AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen ##### 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 -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. +ClickToDialDesc=Dieses Modul fügt ein Symbol nach Telefonnummern ein. Durch einen Klick auf dieses Symbol kann Dolibarr z.B. durch ein SIP System eine Telefonanlage anweisen, diese Telefonnummer zu wählen. +ClickToDialUseTelLink=Nur einen Link "Tel:" bei Telefonnummern verwenden +ClickToDialUseTelLinkDesc=Benutzen Sie diese Methode, wenn Ihre Benutzer ein Software-Telefon oder ein Interface für ein Telefon auf demselben Computer wie der Browser installiert haben. Dieses Telefon/Interface wird aufgerufen, wenn Sie auf einen Link klicken, der mit "tel:" beginnt. Wenn Sie eine vollständige Server-Lösung nutzen wollen (ohne lokale Software-Installation), wählen Sie hier "Nein" und füllen das nächste Feld. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of Sales CashDeskSetup=Kassenmoduleinstellungen @@ -1572,7 +1580,7 @@ CashDeskBankAccountForCheque= Finanzkonto für Scheckeinlösungen CashDeskBankAccountForCB= Finanzkonto für die Einlösung von Bargeldzahlungen via Kreditkarte CashDeskDoNotDecreaseStock=Deaktiviere Lagerabgangsbuchung wenn ein Verkauf auf einem Point of Sale durchgeführt wird\n (wenn "Nein", wird die Lagerabgangsbuchung immer durchgeführt , auch wann im Modul Produktbestandsverwaltung was anderes ausgewählt wurde). CashDeskIdWareHouse=Lager für Entnahmen festlegen und und erzwingen -StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktivert +StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktiviert StockDecreaseForPointOfSaleDisabledbyBatch=Lagerrückgang in POS-Modul ist noch nicht mit dem Chargen- /Seriennummern Management kompatibel. CashDeskYouDidNotDisableStockDecease=Sie haben die Reduzierung der Lagerbestände nicht deaktiviert, wenn Sie einen Verkauf auf dem POS durchführen.\nAuch ist ein Lager/Standort notwendig. ##### Bookmark ##### @@ -1588,7 +1596,7 @@ EndPointIs=SOAP-Clients müssen Ihre Anfragen an den dolibarr-Endpoint unter der ApiSetup=API-Modul-Setup ApiDesc=Wenn dieses Modul aktiviert ist, wird Dolibarr zum REST Server für diverse web services. KeyForApiAccess=Schlüssel um das API zu nutzen (Parameter "api_key") -ApiProductionMode=Enable production mode (this will activate use of a caches for services management) +ApiProductionMode=Echtbetrieb aktivieren (dadurch wird ein Cache für Service-Management aktiviert) ApiEndPointIs=Sie können das API mit dieser URL verwenden ApiExporerIs=Sie können das API unter dieser URL erkunden OnlyActiveElementsAreExposed=Nur Elemente aus aktiven Modulen sind ungeschützt @@ -1602,7 +1610,7 @@ BankOrderGlobalDesc=Allgemeine Anzeige-Reihenfolge BankOrderES=Spanisch BankOrderESDesc=Spanisch Anzeigereihenfolge ##### Multicompany ##### -MultiCompanySetup=Multi-Company-Moduleinstellungen +MultiCompanySetup=Einstellungen des Modul Mandanten ##### Suppliers ##### SuppliersSetup=Lieferantenmoduleinstellungen SuppliersCommandModel=Vollständige Vorlage für Lieferantenbestellungen (Logo, ...) @@ -1620,7 +1628,7 @@ TestGeoIPResult=Test einer Umwandlung IP -> Land ProjectsNumberingModules=Projektnumerierungsmodul ProjectsSetup=Projekteinstellungenmodul ProjectsModelModule=Projektvorlagenmodul -TasksNumberingModules=Aufgaben-Nummerierungs-Modul +TasksNumberingModules=Modul zur Numerierung von Aufgaben TaskModelModule=Vorlage für Arbeitsberichte UseSearchToSelectProject=Feld mit Autovervollständigung zur Projektwahl verwenden (Anstelle einer Listbox) ##### ECM (GED) ##### @@ -1637,6 +1645,7 @@ CloseFiscalYear=Fiskalisches Jahr schließen DeleteFiscalYear=Fiskalisches Jahr löschen ConfirmDeleteFiscalYear=Möchten Sie dieses fiskalische Jahr wirklich löschen? AlwaysEditable=kann immer bearbeitet werden +IsHidden=ist nicht sichtbar 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 NbNumMin=Mindestanzahl Ziffern @@ -1649,7 +1658,7 @@ Format=Format TypePaymentDesc=0:Kunden-Zahlungs-Typ, 1:Lieferanten-Zahlungs-Typ, 2:Sowohl Kunden- als auch Lieferanten-Zahlungs-Typ IncludePath=Include-Pfad (in Variable '%s' definiert) ExpenseReportsSetup=Einstellungen des Moduls Spesenabrechnung -TemplatePDFExpenseReports=Dokumentvorlagen zur Spesenabrechnung Dokument erstellen +TemplatePDFExpenseReports=Dokumentvorlagen zur Erstellung einer Spesenabrechnung NoModueToManageStockDecrease=Kein Modul zur automatische Bestandsverkleinerung ist aktiviert. Lager Bestandsverkleinerung kann nur durch manuelle Eingabe erfolgen. NoModueToManageStockIncrease=Kein Modul zur automatische Bestandserhöhung ist aktiviert. Lager Bestandserhöhung kann nur durch manuelle Eingabe erfolgen. YouMayFindNotificationsFeaturesIntoModuleNotification=Sie können Optionen für E-Mail-Benachrichtigungen von Aktivierung und Konfiguration des Moduls "Benachrichtigung" finden. @@ -1661,10 +1670,11 @@ 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: SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier beschriebenen Upgrade ist nur manuelle Schritte ein privilegierter Benutzer tun kann. InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei%s zu entfernen, um diese Funktion zu ermöglichen. -ConfFileMuseContainCustom=Installation eines externen Modul aus der Anwendung speichern Sie die Modul-Dateien in Verzeichnis %s. Zu haben dieses Verzeichnis durch Dolibarr verarbeitet, müssen Sie das Setup Ihrer conf/conf.php Option haben
- - $dolibarr_main_url_root_alt auf <$dolibarr_main_url_root_alt="/custom" enabled = "/custom"
- $dolibarr_main_document_root_alt zu Wert aktiviert "%s/custom" +ConfFileMuseContainCustom=Zur Installation eines externen Modul speichern Sie die Modul-Dateien in Verzeichnis %s. Damit Dolibarr dieses Verzeichnis verarbeitet, müssen Sie in der Datei conf/conf.php die Optionen
$dolibarr_main_url_root_alt="/custom"
$dolibarr_main_document_root_alt='%s/custom'; aktivieren. HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -LinkColor=Color of links +HighlightLinesColor=Farbe der Zeile hervorheben, wenn die Maus darüberfährt (leer lassen, um den Effekt zu deaktivieren) +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 BackgroundColor=Hintergrundfarbe @@ -1674,12 +1684,12 @@ BackgroundTableTitleColor=Hintergrundfarbe für Titelzeilen in Tabellen BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen MinimumNoticePeriod=Kündigungsfrist (Ihre Kündigung muss vor dieser Zeit erfolgen) -NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat automatisch dazuaddiert werden +NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat (automatisch) hinzuaddiert werden EnterAnyCode=Dieses Feld enthält eine Referenz um die Zeile zu identifizieren. Geben Sie einen beliebigen Wert ohne Sonderzeichen ein. UnicodeCurrency=Fügen sie zwischen den eckigen Klammern die Unicode Zeichenwerte für das Währungssymbol ein. Beispiele: Für $ den Wert [36], für brasilianische Real R$ [82,36], für € den Wert [8364] PositionIntoComboList=Zeilenposition in der Combo-Listen SellTaxRate=Mehrwertsteuersatz -RecuperableOnly=Ja für MwSt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle. +RecuperableOnly=Ja für USt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle. UrlTrackingDesc=Falls der Liefer- bzw. Transportdienst eine Website für die Statusüberprüfung anbietet, kann die URL hier angegeben werden. Sie können die Zeichenfolge {TRACKID} in URL-Parameter verwenden, damit das System den Wert von Tracking-Nummer des Benutzers in die Lieferkarte ersetzen kann. OpportunityPercent=Wenn Sie eine Verkaufschance erfassen, wird ein geschätzter Betrag an einem Projekt / Lead definiert. Entsprechend der Chance kann diese Menge durch diese Rate multipliziert werden, um die Gesamtmenge, die alle ihre Möglichkeiten erzeugen, generieren kann. Ist der Prozentwert (zwischen 0 und 100). TemplateForElement=Diese Vorlage gehört zu diesem Element @@ -1693,15 +1703,18 @@ MailToSendProposal=Um Angebot zu schicken MailToSendOrder=Um Kundenauftrag zu schicken MailToSendInvoice=Um Kundenrechnung zu schicken MailToSendShipment=Um Lieferschein zu schicken -MailToSendIntervention=Um Interventions zu schicken +MailToSendIntervention=Um Serviceauftrag zu schicken MailToSendSupplierRequestForQuotation=Um Anfrage an den Lieferanten schicken MailToSendSupplierOrder=Um Lieferantenbestellung zu schicken MailToSendSupplierInvoice=Um Lieferantenrechnung zu schicken -MailToThirdparty=Um Email von Partner zu schicken +MailToThirdparty=Um E-Mail von Partner zu schicken ByDefaultInList=Standardanzeige als Listenansicht YouUseLastStableVersion=Sie verwenden die letzte stabile Version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of 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. +TitleExampleForMajorRelease=Beispielnachricht, die Sie nutzen können, um eine Hauptversion anzukündigen. Sie können diese auf Ihrer Website verwenden. +TitleExampleForMaintenanceRelease=Beispielnachricht, die Sie nutzen können, um ein Wartungsupdate anzukündigen. Sie können diese auf Ihrer Website verwenden. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist eine Hauptversion mit vielen neuen Features für Benutzer und Entwickler. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis stabile Versionen). Lesen Sie die komplette Liste der Änderungen. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist ein Wartungsupdate mit vielen Fehlerbereinigungen. Wir empfehlen jedem auf diese Version zu wechseln. Wie bei jedem Wartungsupdate sind keinen neuen Features oder Änderungen in den Datenstrukturen enthalten. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis stabile Versionen). Lesen Sie die komplette Liste der Änderungen. +MultiPriceRuleDesc=Wenn die Option "mehrere Preisebenen pro Artikel/Dienstleistung" aktiviert ist, können Sie verschiedene Preis (einen pro Ebene) für jeden artikel definieren. Um Zeit zu sparen, können Sie eine Regel anlegen, mit der der Preis pro Ebene automatisch anhand des Preise in der ersten Ebene kalkuliert wird, so dass Sie nur einen Preis in der ersten Ebene eingeben müssen. Diese Seite kann Ihnen nur Zeit sparen und nützlich sein, wenn die Preise anderer Ebenen vom Preis der ersten Ebene abhängig sind. Ansonsten können Sie diese Seite ignorieren. +ModelModulesProduct=Vorlagen für Produktdokumente +ToGenerateCodeDefineAutomaticRuleFirst=Um Barcode automatisch zu erstellen, müssen Sie zuerst einen Manager definieren, der die Barcode-Nummern erstellt. +SeeSubstitutionVars=See * note for list of possible substitution variables diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index f4072dcbbd8..1abfe619da8 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -20,9 +20,9 @@ Location=Standort EventOnFullDay=Ganztägig SearchAnAction= Termin/Aufgabe suchen MenuToDoActions=Alle unvollst. Termine -MenuDoneActions=Alle abgeschl. Termine +MenuDoneActions=Alle abgeschlossenen Termine MenuToDoMyActions=Meine unvollst. Termine -MenuDoneMyActions=Meine abgeschl. Termine +MenuDoneMyActions=Meine abgeschlossenen Termine ListOfEvents=Liste Ereignisse (interner Kalender) ActionsAskedBy=Termine eingetragen von ActionsToDoBy=Ereignisse zugewiesen an @@ -35,10 +35,12 @@ AllActions= Alle Ereignisse ViewCal=Kalenderansicht ViewDay=Tagesansicht ViewWeek=Wochenansicht +ViewYear=Anzeige pro Jahr ViewPerUser=Benutzeransicht +ViewPerType=Anzeige pro Typ ViewWithPredefinedFilters= Ansicht mit vordefinierten Filtern AutoActions= Automatische Befüllung der Tagesordnung -AgendaAutoActionDesc= Definieren Sie hier Termine zur automatischen Übernahme in den Terminkalender. Ist nichts aktviert (Standardmäßig), umfasst der Terminkalender nur manuell eingetragene Termine. +AgendaAutoActionDesc= Definieren Sie hier Termine zur automatischen Übernahme in den Terminkalender. Ist nichts aktiviert (Standardmäßig), umfasst der Terminkalender nur manuell eingetragene Termine. AgendaSetupOtherDesc= Diese Seite ermöglicht die Konfiguration anderer Parameter des Tagesordnungsmoduls. AgendaExtSitesDesc=Diese Seite erlaubt Ihnen externe Kalender zu konfigurieren. ActionsEvents=Veranstaltungen zur automatischen Übernahme in die Agenda @@ -49,7 +51,7 @@ InvoiceBackToDraftInDolibarr=Rechnung %s in den Entwurf Status zurücksetzen InvoiceDeleteDolibarr=Rechnung %s gelöscht OrderValidatedInDolibarr=Auftrag %s freigegeben OrderDeliveredInDolibarr=Bestellung %s als geliefert markieren -OrderCanceledInDolibarr=Auftrag storniert %s +OrderCanceledInDolibarr=Auftrag %s storniert OrderBilledInDolibarr=Bestellung %s als bezahlt markieren OrderApprovedInDolibarr=Bestellen %s genehmigt OrderRefusedInDolibarr=Bestellung %s abgelehnt @@ -59,9 +61,9 @@ OrderSentByEMail=Kundenauftrag %s per E-Mail versendet InvoiceSentByEMail=Kundenrechnung %s per E-Mail versendet SupplierOrderSentByEMail=Lieferantenbestellung %s per E-Mail versendet SupplierInvoiceSentByEMail=Lieferantenrechnung %s per E-Mail versendet -ShippingSentByEMail=Lieferung %s per Email versendet +ShippingSentByEMail=Lieferung %s per E-Mail versendet ShippingValidated= Lieferung %s freigegeben -InterventionSentByEMail=Intervention %s gesendet via E-Mail +InterventionSentByEMail=Serviceauftrag %s gesendet via E-Mail NewCompanyToDolibarr= Partner erstellt DateActionPlannedStart= Geplantes Startdatum DateActionPlannedEnd= Geplantes Enddatum @@ -95,7 +97,7 @@ VisibleDaysRange=Sichtbare Tage Bereich AddEvent=Ereignis erstellen MyAvailability=Meine Verfügbarkeit ActionType=Ereignistyp -DateActionBegin=Beginnzeit des Ereignis +DateActionBegin=Startzeit des Ereignis CloneAction=Dupliziere Ereignis ConfirmCloneEvent=Möchten Sie dieses Ereignis %s wirklich duplizieren? RepeatEvent=Wiederhole Ereignis @@ -103,4 +105,4 @@ EveryWeek=Jede Woche EveryMonth=Jeden Monat DayOfMonth=Tag des Monat DayOfWeek=Tag der Woche -DateStartPlusOne=Anfangsdatum + 1 Stunde +DateStartPlusOne=Startdatum + 1 Stunde diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index 8c65b68d058..185cc04466e 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -89,7 +89,7 @@ SearchTransaction=Transaktion suchen ListTransactions=Transaktionsliste ListTransactionsByCategory=Transaktionen/Kategorie TransactionsToConciliate=Auszugleichende Transaktionen -Conciliable=Ausgleichsfähig +Conciliable=kann ausgeglichen werden Conciliate=Ausgleichen Conciliation=Ausgleich ConciliationForAccount=Dieses Konto ausgleichen @@ -123,7 +123,7 @@ TransferTo=An TransferFromToDone=Eine Überweisung von %s nach %s iHv %s %s wurde verbucht. CheckTransmitter=Übermittler ValidateCheckReceipt=Scheck annehmen? -ConfirmValidateCheckReceipt=Scheck wirklich annehmen? Eine Änderung ist anschliessend nicht mehr möglich. +ConfirmValidateCheckReceipt=Scheck wirklich annehmen? Eine Änderung ist anschließend nicht mehr möglich. DeleteCheckReceipt=Scheck löschen ConfirmDeleteCheckReceipt=Möchten Sie diesen Scheck wirklich löschen? BankChecks=Bankschecks @@ -157,16 +157,16 @@ EventualyAddCategory=Wenn möglich Kategorie angeben, worin die Daten eingeordne ToConciliate=Konsolidieren? ThenCheckLinesAndConciliate=Dann die Zeilen im Bankauszug prüfen und Klicken BankDashboard=Bankkonten Zusammenfassung -DefaultRIB=Standart Bankkonto-Nummer +DefaultRIB=Standard Bankkonto-Nummer AllRIB=Alle Bankkonto-Nummern LabelRIB=Bankkonto Bezeichnung NoBANRecord=Keine Bankkonto-Nummern Einträge DeleteARib=Lösche Bankkonto-Nummern Eintrag ConfirmDeleteRib=Möchten Sie diesen Bankkonto-Nummern Eintrag wirklich löschen? -StartDate=Anfangsdatum +StartDate=Startdatum EndDate=Enddatum -RejectCheck=Überprüfung zurückgewiesen -ConfirmRejectCheck=Wollen sie diesen Check wirklich als zurückgewiesen Kennzeichnen? -RejectCheckDate=Datum die Überprüfung wurde zurückgewiesen -CheckRejected=Überprüfung zurückgewiesen -CheckRejectedAndInvoicesReopened=Überprüfung zurückgewiesen und Rechnungen wieder geöffnet +RejectCheck=Scheck zurückgewiesen +ConfirmRejectCheck=Wollen sie diesen Scheck wirklich als zurückgewiesen kennzeichnen? +RejectCheckDate=Datum an dem der Scheck zurückgewiesen wurde +CheckRejected=Scheck zurückgewiesen +CheckRejectedAndInvoicesReopened=Scheck zurückgewiesen und Rechnungen wieder geöffnet diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 44dfc22e0e9..bf351a64151 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -35,7 +35,7 @@ ReplacementInvoice=Ersatzrechnung ReplacedByInvoice=Ersetzt durch Rechnung %s ReplacementByInvoice=Ersetzt durch Rechnung CorrectInvoice=Korrigiere Rechnung %s -CorrectionInvoice=Rechungskorrektur +CorrectionInvoice=Rechnungskorrektur UsedByInvoice=Zur Bezahlung der Rechnung %s ConsumedBy=Verbraucht von NotConsumed=Nicht verbrauchte @@ -58,6 +58,7 @@ Payment=Zahlung PaymentBack=Rückzahlung Payments=Zahlungen PaymentsBack=Rückzahlungen +paymentInInvoiceCurrency=in Rechnungswährung PaidBack=Zurück bezahlt DeletePayment=Lösche Zahlung ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Bereits getätigte Zahlungen PaymentsBackAlreadyDone=Rückzahlungen bereits erledigt PaymentRule=Zahlungsregel PaymentMode=Zahlungsart +IdPaymentMode=Zahlungsart (ID) +LabelPaymentMode=Zahlungsart (Label) PaymentModeShort=Zahlungsart PaymentTerm=Zahlungskonditionen PaymentConditions=Zahlungsbedingungen @@ -94,7 +97,7 @@ AddToDraftInvoices=Zu Rechnungsentwurf hinzufügen DeleteBill=Lösche Rechnung SearchACustomerInvoice=Kundenrechnung suchen SearchASupplierInvoice=Lieferantenrechnung suchen -CancelBill=Rechnung aufgeben +CancelBill=Rechnung stornieren SendRemindByMail=Zahlungserinnerung per E-Mail versenden DoPayment=Zahlung tätigen DoPaymentBack=Rückzahlung tätigen @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Kundenzahlung fällig stellen DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht PriceBase=Preis BillStatus=Rechnung Status +StatusOfGeneratedInvoices=Status der erstellten Rechnungen BillStatusDraft=Entwurf (freizugeben) BillStatusPaid=Bezahlt BillStatusPaidBackOrConverted=Bezahlt oder in Rabatt umgewandelt @@ -124,7 +128,7 @@ BillShortStatusStarted=Begonnen BillShortStatusNotPaid=Offen BillShortStatusClosedUnpaid=Geschlossen BillShortStatusClosedPaidPartially=Bezahlt (teilweise) -PaymentStatusToValidShort=Freizugeben +PaymentStatusToValidShort=zu bestätigen ErrorVATIntraNotConfigured=Intrakommunale UID-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. @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Fehler: Sie können keine Rechnu BillFrom=Von BillTo=An ActionsOnBill=Ereignisse zu dieser Rechnung +RecurringInvoiceTemplate=wiederkehrende Rechnung +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 NewBill=Neue Rechnung LastBills=%s neueste Rechnungen LastCustomersBills=%s neueste Kundenrechnungen @@ -151,12 +159,12 @@ ConfirmDeleteBill=Möchten Sie diese Rechnung wirklich löschen? ConfirmValidateBill=Möchten Sie die Rechnung Nr. %s wirklich freigeben? ConfirmUnvalidateBill=Sind Sie sicher, dass Sie die Rechnung %s wieder in den Entwurfstatus ändern möchten? ConfirmClassifyPaidBill=Sind Sie sicher, dass Sie ändern möchten Rechnung %s, um den Status bezahlt? -ConfirmCancelBill=Möchten Sie die Rechnung %s wirklich aufgeben? +ConfirmCancelBill=Möchten Sie die Rechnung %s wirklich stornieren? ConfirmCancelBillQuestion=Warum möchten Sie diese Rechnung als "aufgegeben" klassifizieren? ConfirmClassifyPaidPartially=Möchten Sie die Rechnung %s wirklich als 'teilweise bezahlt' markieren? ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde nicht vollständig bezahlt. Was sind Gründe für das Schließen dieser Rechnung? -ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Zur Korrektur der MwSt. wird eine Gutschrift angelegt. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der MwSt. aus diesem Rabatt. +ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Zur Korrektur der USt. wird eine Gutschrift angelegt. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der USt. aus diesem Rabatt. ConfirmClassifyPaidPartiallyReasonDiscountVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Die Mehrwertsteuer aus diesem Rabatt wird ohne Gutschrift wieder hergestellt. ConfirmClassifyPaidPartiallyReasonBadCustomer=Kundenverschulden ConfirmClassifyPaidPartiallyReasonProductReturned=Produkte teilweise retourniert @@ -184,6 +192,7 @@ ShowInvoice=Zeige Rechnung ShowInvoiceReplace=Zeige Ersatzrechnung ShowInvoiceAvoir=Zeige Gutschrift ShowInvoiceDeposit=Show Anzahlung Rechnung +ShowInvoiceSituation=Situation Rechnung anzeigen ShowPayment=Zeige Zahlung AlreadyPaid=Bereits bezahlt AlreadyPaidBack=Bereits zurückbezahlt @@ -196,6 +205,7 @@ Rest=Ausstehend AmountExpected=Höhe der Forderung ExcessReceived=Erhaltener Überschuss EscompteOffered=Rabatt angeboten (Skonto) +EscompteOfferedShort=Rabatt SendBillRef=Einreichung der Rechnung %s SendReminderBillRef=Einreichung von Rechnung %s (Erinnerung) StandingOrders=Lastschriftverfahren @@ -209,6 +219,7 @@ RemainderToBill=Zu verrechnender Restbetrag SendBillByMail=Rechnung per E-Mail versenden SendReminderBillByMail=Erinnerung per E-Mail versenden RelatedCommercialProposals=Verknüpfte Angebote +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Zur Freigabe DateMaxPayment=Zahlung fällig bis DateEcheance=Zahlungsfrist (Limit) @@ -221,6 +232,7 @@ NonPercuRecuperable=Nicht erstattungsfähig SetConditions=Zahlungskonditionen einstellen SetMode=Definiere Zahlungsart Billed=In Rechnung gestellt +RecurringInvoices=Wiederkehrende Rechnungen RepeatableInvoice=Rechnungs-Vorlage RepeatableInvoices=Rechnungs-Vorlagen Repeatable=Vorlage @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundenverschulden) ist al HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (falsche Rechnung oder an falschen Kunden) IdSocialContribution=Sozialabgaben/Unternehmenssteuer Zahlungs-ID PaymentId=Zahlung id +PaymentRef=Zahlungsreferenz InvoiceId=Rechnungs ID InvoiceRef=Rechnungs Nr. InvoiceDateCreation=Datum der Rechnungserstellung @@ -296,7 +309,22 @@ RelatedSupplierInvoices=Ähnliche Lieferantenrechnungen LatestRelatedBill=Letzte ähnliche Rechnung WarningBillExist=Achtung, es existiert bereits mindestens eine Rechnung MergingPDFTool=PDF zusammenführen - +AmountPaymentDistributedOnInvoice=Zahlungsbetrag verteilt auf Rechnung +PaymentNote=Zahlungshinweis +ListOfPreviousSituationInvoices=Liste der vorherigen Fortschrittsrechnungen +ListOfNextSituationInvoices=Liste der nächsten Fortschrittsrechnungen +FrequencyPer_d=jeden %s Tag +FrequencyPer_m=Jeden %s Monat +FrequencyPer_y=Jedes %s Jahr +toolTipFrequency=Beispiele:
Einstellung 7 / Tag: erstellt alle 7 Tage eine neue Rechnung
Einstellung 3 / Monat: erstellt alle 3 Monate eine neue Rechnung +NextDateToExecution=Datum der nächsten Rechnungserstellung +DateLastGeneration=Datum der letzten Rechnungserstellung +MaxPeriodNumber=max. Anzahl an Rechnungen +NbOfGenerationDone=Anzahl bisher erstellter Rechnungen +InvoiceAutoValidate=Bestätige Rechnung automatisch +GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage +DateIsNotEnough=Datum noch nicht erreicht +InvoiceGeneratedFromTemplate=Rechnung %s erstellt aus Vorlage für wiederkehrende Rechnung %s # PaymentConditions PaymentConditionShortRECEP=Prompt PaymentConditionRECEP=Sofort nach Erhalt @@ -328,7 +356,7 @@ PaymentTypeShortCB=Kreditkarte PaymentTypeCHQ=Scheck PaymentTypeShortCHQ=Scheck PaymentTypeTIP=Interbank Zahlung -PaymentTypeShortTIP=Interbank +PaymentTypeShortTIP=Interbank Zahlung PaymentTypeVAD=Online-Zahlung PaymentTypeShortVAD=Online-Zahlung PaymentTypeTRA=Ratenzahlung @@ -357,12 +385,12 @@ PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Nehmen Sie die Höhe der Zahlungen, die aufgrund von Schecks, die in meinem Namen als Mitglied eines Accounting Association, die von der Steuerverwaltung. -IntracommunityVATNumber=Innergemeinschaftliche MwSt-Nummer +IntracommunityVATNumber=Innergemeinschaftliche USt-Nummer PaymentByChequeOrderedTo=Zahlung per Scheck zu zahlen sind, um %s an PaymentByChequeOrderedToShort=Zahlung per Scheck zu zahlen sind, um SendTo=an PaymentByTransferOnThisBankAccount=Zahlung per Überweisung auf folgendes Konto -VATIsNotUsedForInvoice=* Nicht für MwSt-art-CGI-293B +VATIsNotUsedForInvoice=* Nicht für USt-art-CGI-293B LawApplicationPart1=Durch die Anwendung des Gesetzes 80,335 von 12/05/80 LawApplicationPart2=Die Ware bleibt Eigentum LawApplicationPart3=des Verkäufers bis zur vollständigen Bezahlung @@ -393,6 +421,7 @@ Reported=Verzögert DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da es mindestens eine Rechnung gibt, die als bezahlt markiert ist ExpectedToPay=Erwartete Zahlung +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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen RevenueStamp=Steuermarke YouMustCreateInvoiceFromThird=Diese Option steht nur zur Verfügung, wenn eine Rechnung vom Reiter "Kunde" eines Partners aus erstellt wird PDFCrabeDescription=Rechnungs-Modell Crabe. Eine vollständige Rechnung (Empfohlene Vorlage) +PDFCrevetteDescription=PDF-Rechnungsvorlage Crevette. Eine vollständige Rechnungsvorlage für Rechnungen nach Fortschritt TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist MarsNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn für Standardrechnungen %syymm-nnnn für Ersatzrechnung, %syymm-nnnn für Anzahlungsrechnung und %syymm-nnnn für Gutschriften wobei yy Jahr, mm Monat und nnnn eine laufende Nummer ohne Unterbrechung und ohne Rückkehr zu 0 ist. TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul. @@ -422,7 +452,7 @@ InvoiceFirstSituationDesc=Die Situation Rechnungen auf Situationen zu ein InvoiceSituation=Situation Rechnung InvoiceSituationAsk=Rechnung folgende Situation InvoiceSituationDesc=Erstellen Sie eine neue Situation im Anschluss an eine bereits bestehende -SituationAmount=Situation Rechnungsbetrag (ohne MwSt.) +SituationAmount=Situation Rechnungsbetrag (ohne USt.) SituationDeduction=Situation Subtraktion Progress=Fortschritt ModifyAllLines=Bearbeite alle Zeilen @@ -433,3 +463,15 @@ DisabledBecauseFinal=Dieser Status ist endgültig. CantBeLessThanMinPercent=Der Fortschritt kann nicht kleiner als sein bisheriger Wert werden. NoSituations=Keine offenen Positionen InvoiceSituationLast=Allgemeine Endrechnung +PDFCrevetteSituationNumber=Situation Nr. %s +PDFCrevetteSituationInvoiceLineDecompte=Fortschrittsrechnungen - Anzahl +PDFCrevetteSituationInvoiceTitle=Rechnung nach Fortschritt +PDFCrevetteDescription=PDF-Rechnungsvorlage Crevette. Eine vollständige Rechnungsvorlage für Rechnungen nach Fortschritt +PDFCrevetteSituationInvoiceLine=Fortschritt Nr. %s: Rechnung Nr. %s nach %s +TotalSituationInvoice=Gesamtsituation +invoiceLineProgressError=Fortschritt der Rechnungsposition kann nicht kleiner oder höher sein als der Status der nächsten Rechnungsposition +updatePriceNextInvoiceErrorUpdateline=Fehler: Preis der Rechnungsposition %s aktualisieren +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. + diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang index 759f51af0ca..31eba32e359 100644 --- a/htdocs/langs/de_DE/boxes.lang +++ b/htdocs/langs/de_DE/boxes.lang @@ -18,7 +18,7 @@ BoxLastActions=Zuletzt bearbeitete Ereignisse BoxLastContracts=Zuletzt abgeschlossene Verträge BoxLastContacts=Letzte Kontakte/Adressen BoxLastMembers=Letzte Mitglieder -BoxFicheInter=Letzte Einsätze +BoxFicheInter=Letzte Serviceaufträge BoxCurrentAccounts=Saldo offene Konten BoxSalesTurnover=Umsatz BoxTotalUnpaidCustomerBills=Summe offener Kundenrechnungen (OP Gesamt) @@ -44,7 +44,7 @@ BoxTitleLastModifiedSupplierBills=Letzte %s bearbeiteten Lieferantenrechnungen BoxTitleLastModifiedProspects=%s zuletzt bearbeitete Leads BoxTitleLastProductsInContract=%s zuletzt in Verträgen erfasste Produkte/Leistungen BoxTitleLastModifiedMembers=Letzte %s Mitglieder -BoxTitleLastFicheInter=Neueste %s veränderte Eingriffe +BoxTitleLastFicheInter=letzten %s veränderte Serviceaufträge BoxTitleOldestUnpaidCustomerBills=Älteste %s offene Kundenrechnungen BoxTitleOldestUnpaidSupplierBills=Älteste %s offene Lieferantenrechnungen BoxTitleCurrentAccounts=Salden offene Konten @@ -60,6 +60,8 @@ BoxTitleLastContracts=%s zuletzt bearbeitete Verträge BoxTitleLastModifiedDonations=Zuletzt geändert %s Spenden BoxTitleLastModifiedExpenses=Zuletzt %s geänderte Spesenabrechnungen BoxGlobalActivity=Globale Aktivität (Rechnungen, Angebote, Aufträge) +BoxGoodCustomers=Gute Kunden +BoxTitleGoodCustomers=%s gute Kunden FailedToRefreshDataInfoNotUpToDate=Fehler beim RSS-Abruf. Letzte erfolgreiche Aktualisierung: %s LastRefreshDate=Letztes Aktualisierungsdatum NoRecordedBookmarks=Keine Lesezeichen gesetzt. Klicken Sie hier, um ein Lesezeichen zu setzen. @@ -78,7 +80,7 @@ NoRecordedProducts=Keine erfassten Produkte/Leistungen NoRecordedProspects=Keine erfassten Leads NoContractedProducts=Keine Produkte/Leistungen im Auftrag NoRecordedContracts=Keine Verträge erfasst -NoRecordedInterventions=Keine verzeichneten Einsätze +NoRecordedInterventions=Keine verzeichneten Serviceaufträge BoxLatestSupplierOrders=Neueste Lieferantenbestellungen BoxTitleLatestSupplierOrders=Letzte %s Lieferantenbestellungen BoxTitleLatestModifiedSupplierOrders=Letzte %s bearbeiteten Lieferantenbestellungen @@ -95,3 +97,4 @@ ForCustomersInvoices=Kundenrechnungen ForCustomersOrders=Kundenaufträge ForProposals=Angebote LastXMonthRolling=Die letzten %s Monate gleitend +ChooseBoxToAdd=Box zur Startseite hinzufügen diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang index f0f7b6c32e1..deb6f40f4b0 100644 --- a/htdocs/langs/de_DE/cashdesk.lang +++ b/htdocs/langs/de_DE/cashdesk.lang @@ -11,12 +11,12 @@ CashdeskShowServices=Verkauf von Dienstleistungen CashDeskProducts=Produkte CashDeskStock=Lager CashDeskOn=An -CashDeskThirdParty=Dritter +CashDeskThirdParty=Kunde CashdeskDashboard=Zugriff Kasse -ShoppingCart=Einkaufswagen -NewSell=Neu zu verkaufen -BackOffice=Back Office -AddThisArticle=Hinzufügen dieses Artikels +ShoppingCart=Warenkorb +NewSell=Neuer Verkauf +BackOffice=Dolibarr +AddThisArticle=In Warenkorb legen RestartSelling=zurück zum Verkauf SellFinished=Verkauf abgeschlossen PrintTicket=Kassenbon drucken @@ -29,12 +29,13 @@ Article=Artikel Difference=Differenz TotalTicket=Gesamtanzahl Ticket NoVAT=Keine Mehrwertsteuer bei diesem Verkauf -Change=Überschüss erhalten +Change=Rückgeld CalTip=Klicken um den Kalender anzuzeigen CashDeskSetupStock=Der Bestand wird bei der Rechnungserstellung gemindert es wurde jedoch kein Lager dafür definiert.
Ändern Sie die Einstellung oder wechseln Sie das Lager. BankToPay=Kundenkonto ShowCompany=Zeige Unternehmen ShowStock=Zeige Lager DeleteArticle=Klicken, um diesen Artikel zu entfernen -FilterRefOrLabelOrBC=Suche (Ref/Label) +FilterRefOrLabelOrBC=Suche (Art-Nr./Name) UserNeedPermissionToEditStockToUsePos=Sie bitten, ab dem Rechnungserstellung zu verringern, so dass Benutzer, die POS verwenden müssen, um die Erlaubnis, Lager zu bearbeiten. +DolibarrReceiptPrinter=Dolibarr Quittungsdrucker diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang index 20d39df1385..ddaceb274f7 100644 --- a/htdocs/langs/de_DE/categories.lang +++ b/htdocs/langs/de_DE/categories.lang @@ -10,11 +10,11 @@ modify=Ändern Classify=Einordnen CategoriesArea=#tags/Kategorien - Übersicht ProductsCategoriesArea=Produkte/Leistungen Kategorien-Übersicht -SuppliersCategoriesArea=Lieferantenkategorienübersicht +SuppliersCategoriesArea=Lieferantenkategorien bzw. Suchwörter Übersicht CustomersCategoriesArea=Kundenkategorien bzw. Suchwörter Übersicht -ThirdPartyCategoriesArea=Partner- Kategorien/#tags -MembersCategoriesArea=Mitglieder- Kategorien/#tags -ContactsCategoriesArea=Kontaktkategorien-Übersicht +ThirdPartyCategoriesArea=Partner-Kategorien/#tags +MembersCategoriesArea=Mitglieder-Kategorien/#tags +ContactsCategoriesArea=Kontaktkategorien bzw. Suchwörter Übersicht MainCats=Hauptkategorien SubCats=Unterkategorien CatStatistics=Statistik @@ -39,12 +39,12 @@ ErrForgotField=Sie haben ein oder mehrere Felder nicht ausgefüllt ErrCatAlreadyExists=Dieser Name wird bereits verwendet AddProductToCat=Dieses Produkt einer Kategorie zuweisen? ImpossibleAddCat=Kategorie erstellen ist nicht möglich -ImpossibleAssociateCategory=Es ist nicht möglich die Kategorie zuweisen an +ImpossibleAssociateCategory=Es ist nicht möglich die Kategorie zuzuweisen an WasAddedSuccessfully= %s wurde erfolgreich hinzugefügt. ObjectAlreadyLinkedToCategory=Element ist bereits mit dieser Kategorie verknüpft. CategorySuccessfullyCreated=Kategorie/#tag %s wurde erfolgreich hinzugefügt. ProductIsInCategories=Produkt/Leistung ist zu folgenden Kategorien/#tags verknüpft -SupplierIsInCategories=Der Parter ist zu folgenden Lieferanten- Kategorien/#tags verknüpft +SupplierIsInCategories=Der Partner ist zu folgenden Lieferanten- Kategorien/#tags verknüpft CompanyIsInCustomersCategories=Dieser Partner ist folgenden Kunden- Kategorien/#tags zugewiesen CompanyIsInSuppliersCategories=Dieser Parnter ist folgenden Lieferanten- Kategorien/#tags zugewiesen MemberIsInCategories=Dieses Mitglied ist folgenden Mitglieder- Kategorien/#tags zugewiesen @@ -62,7 +62,7 @@ ReturnInProduct=Zurück zur Produktkarte ReturnInSupplier=Zurück zur Anbieterkarte ReturnInCompany=Zurück zur Kunden-/Lead-Karte ContentsVisibleByAll=Für alle sichtbarer Inhalt -ContentsVisibleByAllShort=Öffentl. Inhalt +ContentsVisibleByAllShort=Öffentlicher Inhalt ContentsNotVisibleByAllShort=Privater Inhalt CategoriesTree=Kategoriebaum DeleteCategory=Lösche Kategorie @@ -71,12 +71,13 @@ RemoveFromCategory=Entferne Link mit Tag/Kategorie RemoveFromCategoryConfirm=Soll die Verknüpfung zwischen Transaktion und Tag/Kategorie wirklich entfernt werden? NoCategoriesDefined=Keine Kategorie definiert SuppliersCategoryShort=Lieferantenkategorien -CustomersCategoryShort=Kunden- Kategorie/#tag -ProductsCategoryShort=Produkt- Kategorie/#tag -MembersCategoryShort=Mitglieds- Kategorie/#tag -SuppliersCategoriesShort=Lieferantenkategorien/#tags -CustomersCategoriesShort=Kundenkategorien/#tags -CustomersProspectsCategoriesShort=Kunden- / Leadkategorien +CustomersCategoryShort=Kunden-Kategorie/#tag +ProductsCategoryShort=Produkt-Kategorie/#tag +MembersCategoryShort=Mitglied-Kategorie/#tag +SuppliersCategoriesShort=Lieferantenkategorien +CustomersCategoriesShort=Kunden Tags/Kategorien +ProspectsCategoriesShort=Leads Tags/Kategorien +CustomersProspectsCategoriesShort=Kunden-/Leadkategorien ProductsCategoriesShort=Produktkategorien MembersCategoriesShort=Mitgliederkategorien ContactCategoriesShort=Kontaktkategorien @@ -108,4 +109,4 @@ CategorieRecursiv=Automatisch mit übergeordneter Kategorie verbinden CategorieRecursivHelp=Wenn aktiviert, wird das Produkt auch zur übergeordneten Kategorie zugewiesen, wenn es einer Unterkategorie zugewiesen wird AddProductServiceIntoCategory=Folgendes Produkt/Service hinzufügen ShowCategory=Zeige Kategorie -ByDefaultInList=in Liste Standardwert +ByDefaultInList=Standardwert in Liste diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang index ac088eb9dfb..8fd06a5ec48 100644 --- a/htdocs/langs/de_DE/commercial.lang +++ b/htdocs/langs/de_DE/commercial.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - commercial Commercial=Vertrieb CommercialArea=Vertriebs - Übersicht -CommercialCard=Vertriebskarte +CommercialCard=Vertrieb - Karte CustomerArea=Kundenübersicht Customer=Kunde Customers=Kunden @@ -18,8 +18,8 @@ CardAction=Ereignisse Übersicht PercentDone=Fortschritt ActionOnCompany=Partner ActionOnContact=Kontakt -TaskRDV=Treffen -TaskRDVWith=Treffen mit %s +TaskRDV=Termine +TaskRDVWith=Termin mit %s ShowTask=Zeige Aufgabe ShowAction=Ereignisse anzeigen ActionsReport=Ereignis Journal @@ -37,7 +37,7 @@ ListOfProspects=Leads-Liste ListOfCustomers=Kundenliste LastDoneTasks=Letzte %s abgeschlossene Aufgaben LastRecordedTasks=Letzte Aufgaben -LastActionsToDo=Letzte %s älteste, nicht erled. Aufgaben/Termine +LastActionsToDo=Letzte %s älteste, nicht erledigte Aufgaben/Termine DoneAndToDoActionsFor=Abgeschlossene und unvollständige Ereignisse für %s DoneAndToDoActions=Abgeschlossene und zu unvollständige Ereignisse DoneActions=Abgeschlossene Ereignisse @@ -70,8 +70,8 @@ ActionAC_TEL=Anruf ActionAC_FAX=Fax versenden ActionAC_PROP=Angebot senden ActionAC_EMAIL=E-Mail senden -ActionAC_RDV=Treffen -ActionAC_INT=Eingriff vor Ort +ActionAC_RDV=Termine +ActionAC_INT=Serviceaufträge vor Ort ActionAC_FAC=Kundenrechnung senden ActionAC_REL=Kundenrechnung senden(Erinnerung) ActionAC_CLO=Schließen diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 64c14f619df..2742c6ba582 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -30,7 +30,7 @@ ThirdPartyContact=Partnerkontakt StatusContactValidated=Status des Kontakts Company=Firma CompanyName=Firmenname -AliasNames=Alias-Name (Geschäftsname, Marke, ...) +AliasNames=Alias (Geschäftsname, Marke, ...) AliasNameShort=Alias-Name Companies=Unternehmen CountryIsInEEC=Land ist innerhalb der EU @@ -47,7 +47,7 @@ ThirdPartySuppliers=Lieferanten ThirdPartyType=Typ des Partners Company/Fundation=Firma/Verein Individual=Privatperson -ToCreateContactWithSameName=Legt aus diesen Daten autom. eine Person/Kontakt an +ToCreateContactWithSameName=Legt aus diesen Daten automatisch eine Person/Kontakt an ParentCompany=Muttergesellschaft Subsidiary=Tochtergesellschaft Subsidiaries=Tochtergesellschaften @@ -83,15 +83,15 @@ Town=Stadt Web=Web Poste= Posten DefaultLang=Standard-Sprache -VATIsUsed=MwSt.-pflichtig -VATIsNotUsed=Nicht MwSt-pflichtig +VATIsUsed=USt.-pflichtig +VATIsNotUsed=Nicht USt-pflichtig CopyAddressFromSoc=Übernehme die Adresse vom Partner NoEmailDefined=Es wurde keine Mailadresse definiert ##### Local Taxes ##### -LocalTax1IsUsed=Nutze zweite Steuer +LocalTax1IsUsed=Nutze zweiten Steuersatz LocalTax1IsUsedES= RE wird verwendet LocalTax1IsNotUsedES= RE wird nicht verwendet -LocalTax2IsUsed=Nutze dritte Steuer +LocalTax2IsUsed=Nutze dritten Steuersatz LocalTax2IsUsedES= IRPF wird verwendet LocalTax2IsNotUsedES= IRPF wird nicht verwendet LocalTax1ES=RE @@ -100,10 +100,10 @@ TypeLocaltax1ES=RE Typ TypeLocaltax2ES=EKSt. Typ TypeES=Typ ThirdPartyEMail=%s -WrongCustomerCode=Kunden-Code ungültig -WrongSupplierCode=Lieferanten-Code ungültig -CustomerCodeModel=Kunden-Code-Modell -SupplierCodeModel=Lieferanten-Code Modell +WrongCustomerCode=Kundencode ungültig +WrongSupplierCode=Lieferantencode ungültig +CustomerCodeModel=Kundencode-Modell +SupplierCodeModel=Lieferantencode-Modell Gencod=Barcode ##### Professional ID ##### ProfId1Short=Prof. ID 1 @@ -142,10 +142,10 @@ ProfId3BE=-- ProfId4BE=-- ProfId5BE=-- ProfId6BE=- -ProfId1BR=CNPJ +ProfId1BR=- ProfId2BR=IE (Staatliche Behörde) ProfId3BR=IM (kommunale Behörde) -ProfId4BR=CPF +ProfId4BR=Bildungsgutschein #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=-- @@ -169,7 +169,7 @@ ProfId6CO=- ProfId1DE=Umsatzsteuer-Identifikationsnummer ProfId2DE=Amtsgericht ProfId3DE=Handelsregister-Nummer -ProfId4DE=Steuernummer +ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=ID. prof. 1 (R.C.S. Luxemburg) +ProfId2LU=Id. prof. 2 (Geschäftserlaubnis) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=-- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=ID Prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -245,19 +251,19 @@ ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- VATIntra=Umsatzsteuer-Identifikationsnummer -VATIntraShort=UID-Nr. +VATIntraShort=Steuernummer VATIntraVeryShort=MwSt. VATIntraSyntaxIsValid=Die Syntax ist gültig VATIntraValueIsValid=Der Wert ist gültig ProspectCustomer=Lead / Kunde Prospect=Lead -CustomerCard=Kundenkarte +CustomerCard=Kunden - Karte Customer=Kunde CustomerDiscount=Kundenrabatt CustomerRelativeDiscount=Kundenrabatt relativ CustomerAbsoluteDiscount=Kundenrabatt absolut -CustomerRelativeDiscountShort=Rabatt rel. -CustomerAbsoluteDiscountShort=Rabatt abs. +CustomerRelativeDiscountShort=Rabatt relativ +CustomerAbsoluteDiscountShort=Rabatt absolut CompanyHasRelativeDiscount=Dieser Kunde hat einen Rabatt von %s%% CompanyHasNoRelativeDiscount=Dieser Kunde hat standardmäßig keinen relativen Rabatt CompanyHasAbsoluteDiscount=Dieser Kunde hat noch Rabatt-Gutschriften über %s %s @@ -269,7 +275,7 @@ DefaultDiscount=Standard-Rabatt AvailableGlobalDiscounts=Verfügbare absolute Ermäßigungen DiscountNone=Keine Supplier=Lieferant -CompanyList=Firmen-Liste +CompanyList=Firmenliste AddContact=Kontakt erstellen AddContactAddress=Kontakt/Adresse erstellen EditContact=Kontakt bearbeiten @@ -286,8 +292,8 @@ PersonalInformations=Persönliche Daten AccountancyCode=Kontierungs-Code CustomerCode=Kunden-Nummer SupplierCode=Lieferanten-Code -CustomerCodeShort=Kunden-Nr. -SupplierCodeShort=Lieferanten-Nr. +CustomerCodeShort=Kundennummer +SupplierCodeShort=Lieferantennummer CustomerAccount=Kundenkonto SupplierAccount=Lieferanten-Konto CustomerCodeDesc=Kunden-Code, einzigartig für alle Kunden @@ -311,13 +317,15 @@ ShowContact=Zeige Kontaktangaben ContactsAllShort=Alle (Kein Filter) ContactType=Kontaktart ContactForOrders=Bestellungskontakt -ContactForProposals=Offertskontakt +ContactForOrdersOrShipments=Kontakt für den Auftrag oder die Lieferung +ContactForProposals=Angebotskontakt ContactForContracts=Vertragskontakt ContactForInvoices=Rechnungskontakt -NoContactForAnyOrder=Kein Kontakt für Bestellungen -NoContactForAnyProposal=Kein Kontakt für Offerte -NoContactForAnyContract=Kein Kontakt für Verträge -NoContactForAnyInvoice=Dieser Kontakt ist kein Kontakt für jegliche Rechnung +NoContactForAnyOrder=Kein Kontakt für Bestellungen definiert +NoContactForAnyOrderOrShipment=Dieser Kontakt kann nicht für Aufträge oder Lieferungen verwendet werden. +NoContactForAnyProposal=Kein Kontakt für Angebote definiert +NoContactForAnyContract=Kein Kontakt für Verträge definiert +NoContactForAnyInvoice=Kein Kontakt für Rechnungen definiert NewContact=Neuer Kontakt NewContactAddress=Neuer Kontakt/Adresse LastContacts=Letzte Kontakte @@ -331,8 +339,8 @@ ThisUserIsNot=Dieser Benutzer ist weder ein Lead, Kunde oder Lieferant 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 MwSt-Website der Europäischen Kommission -VATIntraManualCheck=Sie können die Überprüfung auch manuell durchführen %s befragen +VATIntraCheckableOnEUSite=Überprüfen Sie Intrakommunale USt-Website der Europäischen Kommission +VATIntraManualCheck=Sie können die Überprüfung auch manuell durchführen %s befragen ErrorVATCheckMS_UNAVAILABLE=Anfrage nicht möglich. Überprüfungsdienst wird vom Mitgliedsland nicht angeboten (%s). NorProspectNorCustomer=kein Kunde, kein Lead JuridicalStatus=Rechtsform @@ -379,14 +387,14 @@ NoParentCompany=Keine Mutterfirma ExportImport=Import-Export ExportCardToFormat=Karte in Format exportieren ContactNotLinkedToCompany=Kontakt keinem Partner zugeordnet -DolibarrLogin=Dolibarr Benutzername +DolibarrLogin=Dolibarr-Benutzername NoDolibarrAccess=Kein Zugang ExportDataset_company_1=Partner (Unternehmen/Stiftungen/Personen) und Eigenschaften ExportDataset_company_2=Kontakte und Eigenschaften ImportDataset_company_1=Partner (Unternehmen/Stiftungen/Personen) und Eigenschaften 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) +ImportDataset_company_4=Partner/Außendienstmitarbeiter (Auswirkung Außendienstmitarbeiter an Unternehmen) PriceLevel=Preisstufe DeliveriesAddress=Lieferadressen DeliveryAddress=Lieferadresse @@ -405,9 +413,9 @@ AllocateCommercial=Vertriebsmitarbeiter zuweisen SelectCountry=Wählen Sie ein Land SelectCompany=Wählen Sie einen Partner Organization=Partner -AutomaticallyGenerated=Autogeneriert +AutomaticallyGenerated=Automatisch erstellt FiscalYearInformation=Informationen über das Geschäftsjahr -FiscalMonthStart=Ab Monat des Geschäftsjahres +FiscalMonthStart=Erster Monat des Geschäftsjahres YouMustCreateContactFirst=Sie müssen erst E-Mail-Kontakte für einen Partner anlegen, um E-Mail-Benachrichtigungen hinzufügen zu können. ListSuppliersShort=Liste der Lieferanten ListProspectsShort=Liste der Leads @@ -428,7 +436,10 @@ ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ... SearchThirdparty=Partner suchen SearchContact=Kontakt suchen MergeOriginThirdparty=Partner duplizieren (Partner den Sie löschen möchten) -MergeThirdparties=Zusammenführen von Partnern -ConfirmMergeThirdparties=Sind Sie sicher, dass Sie diesen Partner mit dem aktuelle Partner zusammenführen wollen? Alle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden in den aktuellen Partner verschoben, so dass Sie das Duplikat löschen können. +MergeThirdparties=Partner zusammenlegen +ConfirmMergeThirdparties=Sind Sie sicher, dass Sie diesen Partner mit dem aktuellen Partner zusammenlegenwollen? Alle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden in den aktuellen Partner verschoben, so dass Sie das Duplikat löschen können. ThirdpartiesMergeSuccess=Partner wurden zusammengelegt ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Partners. Bitte überprüfen Sie das Protokoll. Änderungen wurden rückgängig gemacht. +SaleRepresentativeLogin=Anmeldung des Vertriebsmitarbeiters +SaleRepresentativeFirstname=Vorname des Vertriebsmitarbeiters +SaleRepresentativeLastname=Nachname des Vertriebsmitarbeiters diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index d1127bb4f74..065d80e13b5 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -10,7 +10,7 @@ OptionModeTrue=Option Eingang-Ausgang OptionModeVirtual=Option Forderungen-Verbindlichkeiten OptionModeTrueDesc=Der Umsatz wird über die Zahlungen (Datum der Zahlungen) berechnet. \nDie Aussagekraft der Zahlen ist nur gewährleistet, wenn die Pflege der Konten (Ein-/Ausgang) nachhaltig korrekt ist. OptionModeVirtualDesc=In dieser Option berechnet sich der Umsatz über Zahlungen (Zahlungsdatum).
Die Gültigkeit der Zahlen ist nur bei Überprüfung der Zu- und Abgänge auf den Konten über Rechnungen gewährleistet. -FeatureIsSupportedInInOutModeOnly=Dieses Feautre ist nur in der Soll-Haben-Option verfügbar (siehe Konfiguration des Rechnungswesen-Moduls) +FeatureIsSupportedInInOutModeOnly=Dieses Feature ist nur in der Soll-Haben-Option verfügbar (siehe Konfiguration des Rechnungswesen-Moduls) VATReportBuildWithOptionDefinedInModule=Die hier ausgewiesenen Beträge werden unter Verwendung der USt.-Regeln definiert. LTReportBuildWithOptionDefinedInModule=Die hier ausgewiesenen Beträge werden unter Verwendung der Firmen-Regeln definiert. Param=Einstellungen @@ -39,12 +39,12 @@ Withdrawals=Entnahmen AmountHTVATRealReceived=Einnahmen (netto) AmountHTVATRealPaid=Ausgaben (netto) VATToPay=MwSt. Verkäufe - USt. -VATReceived=Erhobene MwSt. +VATReceived=Erhobene USt. VATToCollect=MwSt. Einkäufe - VSt. -VATSummary=MwSt. Saldo +VATSummary=USt. Saldo LT2SummaryES=EKSt. Übersicht LT1SummaryES=Saldo RE -VATPaid=Bezahlte MwSt. +VATPaid=Bezahlte USt. SalaryPaid=Gezahlter Lohn LT2PaidES=EKSt. gezahlt LT1PaidES=RE Zahlungen @@ -52,7 +52,7 @@ LT2CustomerES=EKSt. Verkauf LT2SupplierES=EKSt. Einkauf LT1CustomerES=RE Verkäufe LT1SupplierES=RE Einkäufe -VATCollected=Erhobene MwSt. +VATCollected=Erhobene USt. ToPay=Zu zahlen ToGet=Zu erhalten SpecialExpensesArea=Bereich für alle Sonderzahlungen @@ -73,7 +73,7 @@ Payments=Zahlungen PaymentCustomerInvoice=Zahlung Kundenrechnung PaymentSupplierInvoice=Zahlung Lieferantenrechnung PaymentSocialContribution=Sozialabgaben-/Steuer Zahlung -PaymentVat=MwSt.-Zahlung +PaymentVat=USt.-Zahlung PaymentSalary=Lohnzahlung ListPayment=Liste der Zahlungen ListOfPayments=Liste der Zahlungen @@ -81,13 +81,13 @@ ListOfCustomerPayments=Liste der Kundenzahlungen ListOfSupplierPayments=Liste der Lieferantenzahlungen DateStartPeriod=Startdatum für Zeitraum DateEndPeriod=Enddatum für Zeitraum -NewVATPayment=Neue MwSt. Zahlung -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 +NewVATPayment=Neue USt. Zahlung +newLT1Payment=Neue Zahlung Steuer 2 +newLT2Payment=Neue Zahlung Steuer 3 +LT1Payment=Zahlung Steuer 2 +LT1Payments=Zahlungen Steuer 2 +LT2Payment=Zahlung Steuer 3 +LT2Payments=Zahlungen Steuer 3 newLT1PaymentES=Neue RE Zahlung newLT2PaymentES=Neue EKSt. Zahlung LT1PaymentES=RE Zahlung @@ -99,9 +99,9 @@ VATPayments=MwSt-Zahlungen VATRefund=Umsatzsteuer Rückerstattung Refund=Rückerstattung SocialContributionsPayments=Sozialabgaben-/Steuer Zahlungen -ShowVatPayment=Zeige MwSt. Zahlung +ShowVatPayment=Zeige USt. Zahlung TotalToPay=Zu zahlender Gesamtbetrag -TotalVATReceived=Summe vereinnahmte MwSt. +TotalVATReceived=Summe vereinnahmte USt. CustomerAccountancyCode=Kontierungscode Kunde SupplierAccountancyCode=Kontierungscode Lieferant CustomerAccountancyCodeShort=Buchh.-Konto Kunde @@ -130,7 +130,7 @@ ConfirmPaySocialContribution=Möchten Sie den Status dieser Sozialabgabe oder St DeleteSocialContribution=Lösche Sozialabgaben-, oder Steuerzahlung ConfirmDeleteSocialContribution=Möchten Sie diese Sozialabgaben-, oder Steuerzahlung wirklich löschen? ExportDataset_tax_1=Steuer- und Sozialabgaben und Zahlungen -CalcModeVATDebt=Modus %s Mwst. auf Engagement Rechnungslegung %s. +CalcModeVATDebt=Modus %s USt. auf Engagement Rechnungslegung %s. CalcModeVATEngagement=Modus %sTVA auf Einnahmen-Ausgaben%s. CalcModeDebt=Modus %sForderungen-Verbindlichkeiten%s sagt Engagement Rechnungslegung. CalcModeEngagement=Modus %sEinnahmen-Ausgaben%s die Kassenbuchführung @@ -139,32 +139,33 @@ CalcModeLT1Debt=Modus %sRE auf Kundenrechnungen%s CalcModeLT1Rec= Modus %sRE auf Lieferantenrechnungen%s CalcModeLT2= Modus%sIRPF auf Kundenrechnungen - Lieferanten Rechnungen%s CalcModeLT2Debt=Modus %sIRPF auf Kundenrechnungen%s -CalcModeLT2Rec= Modus %sIRPF aufLieferantenrechnungen%s +CalcModeLT2Rec= Modus %sIRPF auf Lieferantenrechnungen%s AnnualSummaryDueDebtMode=Saldo der Erträge und Aufwendungen, Jahresübersicht AnnualSummaryInputOutputMode=Saldo der Erträge und Aufwendungen, Jahresübersicht AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Partnern im Modus %sForderungen-Verbindlichkeiten%s meldet Kameralistik. AnnualByCompaniesInputOutputMode=Die Einnahmen/Ausgaben-Bilanz im Modus %sEinkünfte-Ausgaben%s meldet Ist-Besteuerung. -SeeReportInInputOutputMode=Der %sEinkünfte-Ausgaben%s-Bericht medlet Istbesteuerung für eine Berechnung der tatsächlich erfolgten Zahlungsströme. +SeeReportInInputOutputMode=Der %sEinkünfte-Ausgaben%s-Bericht meldet Ist-Besteuerung für eine Berechnung der tatsächlich erfolgten Zahlungsströme. SeeReportInDueDebtMode=Der %sForderungen-Verbindlichkeiten%s-Bericht meldet Kameralistik für eine Berechnung auf Basis der ausgestellten Rechnungen. RulesAmountWithTaxIncluded=- Angezeigte Beträge enthalten alle Steuern -RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Mehrwertsteuern, Abgaben, ob sie bezahlt wurden oder nicht. Auch die gezahlten Gehälter.
- Es gilt das Freigabedatum von den Rechnungen und MwSt., sowie das Fälligkeitsdatum für Aufwendungen. Für Gehälter definiert mit dem Modul Löhne, wird das Valutadatum der Zahlung verwendet. -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. +RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Umsatzsteuern, Abgaben, ob sie bezahlt wurden oder nicht. Auch die gezahlten Gehälter.
- Es gilt das Freigabedatum von den Rechnungen und USt., sowie das Fälligkeitsdatum für Aufwendungen. Für Gehälter definiert mit dem Modul Löhne, wird das Valutadatum der Zahlung verwendet. +RulesResultInOut=- Es sind nur tatsächliche Zahlungen für Rechnungen, Kostenabrechnungen, USt und Gehälter enthalten.
- Bei Rechnungen, Kostenabrechnungen, USt und Gehälter gilt das Zahlugnsdatum. Bei Spenden gilt das Spendendatum. RulesCADue=- es beinhaltet alle fälligen Kundenrechnungen, unabhängig von ihrem Zahlungsstatus.
- Es gilt das Freigabedatum der Rechnungen.
RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.
- Es gilt das Zahlungsdatum der Rechnungen.
DepositsAreNotIncluded=- Noch sind Anzahlungsrechnungen inbegriffen DepositsAreIncluded=- Anzahlungsrechnungen sind inbegriffen LT2ReportByCustomersInInputOutputModeES=Bericht von Partner EKSt. LT1ReportByCustomersInInputOutputModeES=Bericht von Kunden RE -VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden -VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden -VATReportByQuartersInInputOutputMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt. +VATReport=USt-Bericht +VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten USt. nach Kunden +VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten USt. nach Kunden +VATReportByQuartersInInputOutputMode=Quartalsbericht zur vereinnahmten und bezahlten USt. LT1ReportByQuartersInInputOutputMode=Bericht von RE Rate LT2ReportByQuartersInInputOutputMode=Quartal-Bericht EKSt. Rate -VATReportByQuartersInDueDebtMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt. +VATReportByQuartersInDueDebtMode=Quartalsbericht zur vereinnahmten und bezahlten USt. LT1ReportByQuartersInDueDebtMode=Bericht von RE Ratex LT2ReportByQuartersInDueDebtMode=Quartal-Bericht EKSt. Rate -SeeVATReportInInputOutputMode=Siehe %sMwSt.-Einnahmen%s-Bericht für eine standardmäßige Berechnung -SeeVATReportInDueDebtMode=Siehe %sdynamischen MwSt.%s-Bericht für eine Berechnung mit dynamischer Option +SeeVATReportInInputOutputMode=Siehe %s USt.-Einnahmen%s-Bericht für eine standardmäßige Berechnung +SeeVATReportInDueDebtMode=Siehe %s dynamischen USt.%s-Bericht für eine Berechnung mit dynamischer Option RulesVATInServices=- Für Services beinhaltet der Bericht alle vereinnahmten oder bezahlten Steuern nach Zahlungsdatum. RulesVATInProducts=- Für Sachanlagen beinhaltet der Bericht alle Mehrwertsteuerrechnungen auf Basis des Rechnungsdatums. RulesVATDueServices=- Für Services beinhaltet der Steuerbericht alle fälligen Rechnungen, bezahlt oder nicht, in Abhängigkeit des Leistungsdatums. Für Warenlieferungen gilt das Rechnungsdatum. @@ -201,7 +202,7 @@ ToCreateAPredefinedInvoice=Um eine vordefinierte Rechnung zu erzeugen, erstellen LinkedOrder=Link zur Bestellung Mode1=Methode 1 Mode2=Methode 2 -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. +CalculationRuleDesc=Zur Berechnung der Gesamt-USt. 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. TurnoverPerProductInCommitmentAccountingNotRelevant=Umsatz Bericht pro Produkt, bei der Verwendung einer Kassabuch Buchhaltung ist der Modus nicht relevant. Dieser Bericht ist nur bei Verwendung Buchführungsmodus Periodenrechnung (siehe Setup das Modul Buchhaltung). CalculationMode=Berechnungsmodus @@ -209,8 +210,8 @@ AccountancyJournal=Buchhaltungscode-Journal ACCOUNTING_VAT_SOLD_ACCOUNT=Standard Buchhaltungs-Konto für MwSt.-Zahlungen (Umsatzsteuer) ACCOUNTING_VAT_BUY_ACCOUNT=Standard Buchhaltungs-Konto für MwSt.-Zahlungen (Vorsteuer) ACCOUNTING_VAT_PAY_ACCOUNT=Standard Buchhaltungs-Konto für MwSt.-Zahlungen -ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungs-Konto für Kunden/Debitoren -ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungs-Konto für Lieferanten/Kreditoren +ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungskonto für Kunden/Debitoren +ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungskonto für Lieferanten/Kreditoren CloneTax=Dupliziere Sozialabgabe/Steuersatz ConfirmCloneTax=Bestätigen Sie die Duplizierung der Steuer-/Sozialabgaben-Zahlung CloneTaxForNextMonth=Für nächsten Monat duplizieren @@ -220,3 +221,4 @@ OtherCountriesCustomersReport=Bericht Ausländische Kunden BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die unterschiedlich ist, wie Ihr eigener Unternehmens Ländercode. SameCountryCustomersWithVAT=Nationale Kunden berichten BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die gleiche ist wie Ihr eigener Unternehmens Ländercode. +LinkedFichinter=mit Serviceauftrag verbinden diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang index 7e3be6ba019..0597c043c33 100644 --- a/htdocs/langs/de_DE/contracts.lang +++ b/htdocs/langs/de_DE/contracts.lang @@ -3,7 +3,7 @@ ContractsArea=Vertragsübersicht ListOfContracts=Liste der Verträge LastModifiedContracts=Letzte %s geänderte Verträge AllContracts=Alle Verträge -ContractCard=Vertragskarte +ContractCard=Vertrag - Karte ContractStatus=Vertragsstatus ContractStatusNotRunning=Läuft nicht ContractStatusRunning=Läuft @@ -19,7 +19,7 @@ ServiceStatusLateShort=Abgelaufen ServiceStatusClosed=Geschlossen ServicesLegend=Services Legende Contracts=Verträge -ContractsSubscriptions=Contracts/Subscriptions +ContractsSubscriptions=Verträge/Abonnements ContractsAndLine=Verträge und Zeilen von Verträgen Contract=Vertrag ContractLine=Vertragszeile @@ -31,7 +31,7 @@ MenuRunningServices=Laufende Leistungen MenuExpiredServices=Abgelaufene Leistungen MenuClosedServices=Geschlossene Services NewContract=Neuer Vertrag -NewContractSubscription=New contract/subscription +NewContractSubscription=Neuer Vertrag/Abonnement AddContract=Vertrag erstellen SearchAContract=Kundenvertrag suchen DeleteAContract=Löschen eines Vertrages @@ -53,7 +53,7 @@ ShowContract=Zeige Vertrag ListOfServices=Liste der Services ListOfInactiveServices=Liste der nicht aktiven Services ListOfExpiredServices=Liste der abgelaufenen, aktiven Services -ListOfClosedServices=Liste der geschlossenen Services +ListOfClosedServices=Liste der geschlossenen Verträge/Abos ListOfRunningContractsLines=Liste der aktiven Vertragspositionen ListOfRunningServices=Liste aktiver Services NotActivatedServices=Inaktive Services (in freigegebenen Verträgen) @@ -66,12 +66,12 @@ ContractStartDate=Vertragsbeginn ContractEndDate=Vertragsende DateStartPlanned=Geplanter Beginn DateStartPlannedShort=Beginn -DateEndPlanned=Geplantes Ende +DateEndPlanned=voraussichtliches Enddatum DateEndPlannedShort=Ende DateStartReal=Effektiver Beginn -DateStartRealShort=Beginn eff. +DateStartRealShort=effektives Startdatum DateEndReal=Effektives Ende -DateEndRealShort=Ende eff. +DateEndRealShort=effektives Enddatum NbOfServices=Anzahl der Leistungen CloseService=Leistung schließen ServicesNomberShort=%s Leistung(en) diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index 652d228d833..c42e322ce89 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -16,10 +16,12 @@ KeyForCronAccess=Sicherheitsschlüssel für URL zum Starten von Cronjobs FileToLaunchCronJobs=Kommandozeile zum Starten von Cronjobs CronExplainHowToRunUnix=In Unix-Umgebung sollten Sie die folgenden crontab-Eintrag verwenden, um die Befehlszeile alle 5 Minuten ausführen CronExplainHowToRunWin=In Microsoft(tm) Windows Umgebungen kannst Du die Aufgabenplanung benutzen um die Kommandozeile jede 5 Minuten aufzurufen +CronMethodDoesNotExists=Klasse %s enthält keine Methode %s # Menu CronJobs=Geplante Jobs -CronListActive=Liste der aktiven/geplanten Jobs +CronListActive=Liste der aktivierten/geplanten Jobs CronListInactive=Liste der deaktivierten Jobs +EnabledAndDisabled=Aktiviert und Deaktiviert # Page list CronDateLastRun=Letzte Ausführung CronLastOutput=Ausgabe der letzten Ausführung @@ -31,14 +33,15 @@ CronDelete=cronjobs löschen CronConfirmDelete=Sind Sie sicher, dass Sie diese geplanten Aufträge löschen wollen? CronExecute=Starte geplante cronjobs CronConfirmExecute=Sind Sie sicher, dass Sie diese geplante Aufträge jetzt ausführen möchten? -CronInfo=Das Schedule Cron-Jobs Module erlaubt die geplanten Cron-Jobs die programmiert wurden durchzuführen. +CronInfo=Das Modul "Zeitgesteuerte Cron-Jobs" erlaubt die geplanten Cron-Jobs die programmiert wurden durchzuführen. CronWaitingJobs=Wartende Jobs CronTask=Job CronNone=Keine -CronDtStart=Beginnzeit -CronDtEnd=Endet +CronDtStart=nicht vor +CronDtEnd=nicht nach CronDtNextLaunch=Nächste Ausführung -CronDtLastLaunch=Letzte Ausführung +CronDtLastLaunch=Startdatum letzte Ausführung +CronDtLastResult=Schlussdatum letzte Ausführung CronFrequency=Frequenz CronClass=Klasse CronMethod=Methode @@ -46,13 +49,14 @@ CronModule=Modul CronAction=Aktion CronStatus=Status CronStatusActive=Aktiviert -CronStatusInactive=Deaktivert +CronStatusInactive=Deaktiviert CronNoJobs=Keine Jobs eingetragen CronPriority=Rang CronLabel=Beschreibung CronNbRun=Anzahl Starts +CronMaxRun=max. Anzahl Starts CronEach=Jede -JobFinished=Job gestarted und beendet +JobFinished=Job gestartet und beendet #Page card CronAdd= Jobs hinzufügen CronHourStart= Start Datum und Zeit des Jobs @@ -66,7 +70,6 @@ CronErrEndDateStartDt=Enddatum kann nicht vor dem Startdatum liegen CronStatusActiveBtn=Aktivieren CronStatusInactiveBtn=Deaktivieren CronTaskInactive=Dieser Job ist deaktiviert -CronDtLastResult=Datum letztes Resultat CronId=ID CronClassFile=Klassen (filenames.class.php) CronModuleHelp=Name des Dolibarr Modul (funktioniert auch mit externen Dolibarr Modul).
Als Beispiel um die Funktion fetch der Dolibarr Produkt Klasse /htdocs/product/class/product.class.php aufzurufen, der Wert des Modul ist product. @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Kann Klasse %s oder Object %s nicht laden UseMenuModuleToolsToAddCronJobs=Öffnen Sie das Menü "Start - Module Werkzeuge - Cronjob Liste" auf um geplante Skript-Aufgaben zu sehen und zu verändern. TaskDisabled=Job deaktiviert +MakeLocalDatabaseDumpShort=lokales Datenbankbackup +MakeLocalDatabaseDump=erstelle einen lokalen Datenbankdump diff --git a/htdocs/langs/de_DE/deliveries.lang b/htdocs/langs/de_DE/deliveries.lang index 95db6dd00f2..80c65f3df6f 100644 --- a/htdocs/langs/de_DE/deliveries.lang +++ b/htdocs/langs/de_DE/deliveries.lang @@ -7,7 +7,7 @@ DeliveryOrders=Lieferscheine DeliveryDate=Liefertermin DeliveryDateShort=Liefertermin CreateDeliveryOrder=Erstelle Lieferschein -DeliveryStateSaved=Delivery state saved +DeliveryStateSaved=Lieferstatus gespeichert. QtyDelivered=Gelieferte Menge SetDeliveryDate=Liefertermin setzen ValidateDeliveryReceipt=Lieferschein freigeben @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Sind Sie sicher, dass Sie den Lieferschein %s * Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen. -ECMSectionWasRemoved=Der Ordner %s wurde gelöscht. +ECMAreaDesc=Die EDM (Elektronisches Dokumenten Management)-Übersicht erlaubt Ihnen das Speichern, Teilen und rasches Auffinden aller Dokumenten in Dolibarr. +ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugten Dokumente abgelegt.
* Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen. +ECMSectionWasRemoved=Ordner %s wurde gelöscht. ECMDocumentsSection=Dokumente des Ordners -ECMSearchByKeywords=Suche nach Stichwörter +ECMSearchByKeywords=Suche nach Stichwörtern ECMSearchByEntity=Suche nach Objekt -ECMSectionOfDocuments=Dokumentenordner +ECMSectionOfDocuments=Dokumentenordnern ECMTypeManual=Manuell ECMTypeAuto=Automatisch -ECMDocsBySocialContributions=Verlinke Dokumente zu Sozialabgaben oder Steuerinformationen +ECMDocsBySocialContributions=Mit Sozialabgaben oder Steuerinformationen verknüpfte Dokumente ECMDocsByThirdParties=Mit Partnern verknüpfte Dokumente ECMDocsByProposals=Mit Angeboten verknüpfte Dokumente ECMDocsByOrders=Mit Kundenaufträgen verknüpfte Dokumente @@ -43,7 +43,7 @@ ECMDocsByInvoices=Mit Kundenrechnungen verknüpfte Dokumente ECMDocsByProducts=Mit Produkten verknüpfte Dokumente ECMDocsByProjects=Mit Projekten verknüpfte Dokumente ECMDocsByUsers=Mit Benutzern verknüpfte Dokumente -ECMDocsByInterventions=Mit Eingriffen verknüpfte Dokumente +ECMDocsByInterventions=Mit Serviceaufträgen verknüpfte Dokumente ECMNoDirectoryYet=Noch kein Ordner erstellt ShowECMSection=Ordner anzeigen DeleteSection=Verzeichnis löschen @@ -52,5 +52,5 @@ ECMDirectoryForFiles=Relatives Verzeichnis für Dateien CannotRemoveDirectoryContainsFiles=Entfernen des Ordners nicht möglich, da dieser noch Dateien enthält ECMFileManager=Dateiverwaltung ECMSelectASection=Wähle einen Ordner aus der Baumansicht links ... -DirNotSynchronizedSyncFirst=Dieses Verzeichnis scheint ausserhalb des ECM Moduls erstellt oder verändert worden zu sein. Sie müssten auf den "Refresh"-Button klicken um den Inhalt der Festplatte mit der Datenbank zu synchronisieren. +DirNotSynchronizedSyncFirst=Dieses Verzeichnis scheint außerhalb des ECM Moduls erstellt oder verändert worden zu sein. Sie müssten auf den "Aktualisieren"-Button klicken, um den Inhalt der Festplatte mit der Datenbank zu synchronisieren. diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 2b833850789..531372aa98a 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -41,7 +41,7 @@ ErrorWrongDate=Falsches Datum! ErrorFailedToWriteInDir=Fehler beim Schreiben in das Verzeichnis %s ErrorFoundBadEmailInFile=Ungültige E-Mail-Adresse in %s Zeilen der Datei gefunden (z.B. Zeile %s mit E-Mail=%s) ErrorUserCannotBeDelete=Dieser Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit einem Partner verknüpft. -ErrorFieldsRequired=Ein oder mehrere erforderliche Felder wurden nicht ausgefüllt- +ErrorFieldsRequired=Ein oder mehrere erforderliche Felder wurden nicht ausgefüllt. ErrorFailedToCreateDir=Fehler beim Erstellen eines Verzeichnisses. Vergewissern Sie sich, dass der Webserver-Benutzer Schreibberechtigungen für das Dokumentverzeichnis des Systems besitzt. Bei aktiviertem safe_mode sollten die Systemdateien den Webserver-Benutzer oder die -Gruppe als Besitzer haben. ErrorNoMailDefinedForThisUser=Für diesen Benutzer ist keine E-Mail-Adresse eingetragen. ErrorFeatureNeedJavascript=Diese Funktion erfordert aktiviertes JavaScript. Sie können dies unter Einstellungen-Anzeige ändern. @@ -59,7 +59,7 @@ ErrorFileSizeTooLarge=Die Größe der gewählten Datei übersteigt den zulässig ErrorSizeTooLongForIntType=Die Größe überschreitet das Maximum für den Typ 'int' (%s Ziffern maximal) ErrorSizeTooLongForVarcharType=Die Größe überschreitet das Maximum für den Typ 'string' (%s Zeichen maximal) ErrorNoValueForSelectType=Bitte Wert für Auswahlliste eingeben -ErrorNoValueForCheckBoxType=Bitte Wert für Checkbox-Liste eingeben +ErrorNoValueForCheckBoxType=Bitte Wert für Kontrollkästchen-Liste eingeben ErrorNoValueForRadioType=Bitte Wert für Radiobutton-Liste eingeben ErrorBadFormatValueList=Die Listewerte kann nicht mehr als ein Komma:%s , muss jedoch mindestens einen Schlüssel, Wert beinhalten ErrorFieldCanNotContainSpecialCharacters=Das Feld %s darf keine Sonderzeichen enthalten. @@ -171,16 +171,18 @@ ErrorFieldMustBeAnInteger=Feld %s muss eine ganze Zahl sein ErrorMandatoryParametersNotProvided=Erforderliche(r) Parameter wird nicht angeboten ErrorOppStatusRequiredIfAmount=Sie legen einen geschätzten Betrag für diese Verkaufschance/Lead erfasst. Deshalb müssen Sie auch den Status eingeben ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Falsche Definition von Menü Array in Module Descriptor (falscher Wert für den Key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=Beim Speichern der Änderungen trat ein Fehler auf +ErrorWarehouseRequiredIntoShipmentLine=Lager in der Zeile ist für die Lieferung notwendig +ErrorFileMustHaveFormat=Die Datei muss das Format %s haben. # 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. +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. WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert WarningSafeModeOnCheckExecDir=Achtung: Der PHP-Option safe_mode ist aktiviert, entsprechend müssen Befehle in einem mit safe_mode_exec_dir gekennzeichneten Verzeichnis ausgeführt werden. WarningAllowUrlFopenMustBeOn=Der Parameter allow_url_fopen muss in der php.ini-Datei auf ON stehen, damit dieses Modul funktioniert. Bitte passen Sie die Datei manuell an. WarningBuildScriptNotRunned=Das Skript %s wurde noch nicht zur Grafikerstellung ausgeführt oder es existieren keine anzuzeigenden Daten. WarningBookmarkAlreadyExists=Ein Lesezeichen mit diesem Titel oder Ziel (URL) existiert bereits. -WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie ehestmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an. +WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie schnellstmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an. WarningConfFileMustBeReadOnly=Achtung: Die Konfigurationsdatei (htdocs/conf/conf.php) kann von Ihrem Webserver überschrieben werden. Dies ist eine ernstzunehmende Sicherheitslücke. Ändern Sie den Zugriff schnellstmöglich auf reinen Lesezugriff. Wenn Sie Windows und das FAT-Format für Ihre Festplatte nutzen, seien Sie sich bitte bewusst dass dieses Format keine individuellen Dateiberechtigungen unterstützt und so auch nicht völlig sicher ist, WarningsOnXLines=Warnhinweise in %s Quellzeilen WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Vorlage wird standardmäßig ausgewählt, bis Sie die Moduleinstellungen angepasst haben. @@ -189,7 +191,7 @@ WarningUntilDirRemoved=Diese Warnung bleibt so lange bestehen, bis die Sicherhei WarningCloseAlways=Achtung: es wird auch dann geschlossen, wenn der Betrag zwischen Quelle und Ziel unterschiedlich ist. Aktivieren Sie dieses Feature mit Bedacht. WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtliche Seiten mit dieser Box spürbar. WarningClickToDialUserSetupNotComplete=Die ClickToDial-Informationen für Ihren Benutzer sind nicht vollständig (siehe Registerkarte ClickToDial auf Ihrer Benutzerkarte). -WarningNotRelevant=Operation für dieses Daten-Set nicht relevant +WarningNotRelevant=Vorgang für dieses Daten-Set nicht relevant WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funktion deaktiviert, wenn die Bildschirm-Ausgabe für Blinde oder Text-Browser optimiert ist. WarningPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) liegt vor dem Rechnungsdatum (%s) für Rechnung %s. WarningTooManyDataPleaseUseMoreFilters=Zu viele Ergebnisse (mehr als %s Zeilen). Bitte benutzen Sie mehr Filter oder erhöhen sie die Konstante %s auf einen höheren Wert. diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang index 51b0edd0fce..34b80f514b9 100644 --- a/htdocs/langs/de_DE/exports.lang +++ b/htdocs/langs/de_DE/exports.lang @@ -38,7 +38,7 @@ LibraryVersion=Bibliotheksversion Step=Schritt FormatedImport=Import-Assistent FormatedImportDesc1=Dieser Bereich erlaubt Ihnen den einfachen Import persönlicher Daten über einen Assistenten (ohne techn. Kenntnisse). -FormatedImportDesc2=Wählen Sie zuerst den Dateityp für den Import, dann die entsrechende Datei und zuletzt die zu importierenden Felder. +FormatedImportDesc2=Wählen Sie zuerst den Dateityp für den Import, dann die entsprechende Datei und zuletzt die zu importierenden Felder. FormatedExport=Export-Assistent FormatedExportDesc1=Dieser Bereich erlaubt Ihnen den einfachen Export persönlicher Daten über einen Assistenten (ohne techn. Kenntnisse). FormatedExportDesc2=Wählen Sie zuerst einen vordefinierten Datensatz, dann die zu exportierenden Felder und ihre Reihenfolge. @@ -90,7 +90,7 @@ SelectAtLeastOneField=Bitte wählen Sie zumindest ein Feld für den Datenbankexp SelectFormat=Wählen Sie das Format der Importdatei RunImportFile=Dateiimport starten NowClickToRunTheImport=Überprüfen Sie das Ergebnis der Importsimulation. Ist das Ergebnis zufriedenstellend, können Sie den Importvorgang jetzt starten. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=Alle Daten werden mit der Import-ID: %s geladen ErrorMissingMandatoryValue=Für das erforderliche Feld %s konnte in der Quelldatei kein Wert gefunden werden TooMuchErrors=Es gibt noch %s weitere, fehlerhafte Zeilen. Die Ausgabe wurde beschränkt. TooMuchWarnings=Es gibt noch %s weitere Zeilen mit Warnungen. Die Ausgabe wurde beschränkt. @@ -103,14 +103,14 @@ NbOfLinesImported=Anzahl der erfolgreich importierten Zeilen: %s. DataComeFromNoWhere=Der einzufügende Wert kommt nicht aus der Quelldatei. DataComeFromFileFieldNb=Der einzufügende Wert stammt aus Feldnummer %s der Quelldatei. DataComeFromIdFoundFromRef=Der Wert aus Feldnummer %s der Quelldatei wird zur Auffindung der ID des zu verwendenden Elternelements verwendet (entsprechend muss das Objekt %s mit der Nummer aus der Quelldatei im System vorhanden sein). -DataComeFromIdFoundFromCodeId=Der Eintrag aus der Quelldatei mit der Feldnummer %s wird zur Referenzierung verwendet. Dazu muss die ID des Objektes im Wörterbuch %s existieren. Ist Ihnen die ID bekannt, dann können Sie auch diese in der Quelldatei - anstelle des Codes - eintragen. Der Import sollte in beiden Fällen funktionieren. +DataComeFromIdFoundFromCodeId=Der Eintrag aus der Quelldatei mit der Feldnummer %s wird zur Referenzierung verwendet. Dazu muss die ID des Objektes in den Stammdaten für %s existieren. Ist Ihnen die ID bekannt, dann können Sie auch diese in der Quelldatei - anstelle des Codes - eintragen. Der Import sollte in beiden Fällen funktionieren. DataIsInsertedInto=Die Quelldateidaten werden in folgendes Feld eingefügt: DataIDSourceIsInsertedInto=Die ID des mittels Quelldatei ermittelten Elternelements werden in folgendes Feld eingefügt: DataCodeIDSourceIsInsertedInto=Die gefundene, übergeordnete ID aus dem Code wird in das folgende Feld eingefügt: SourceRequired=Datenwert erforderlich SourceExample=Beispiel möglicher Datenwerte ExampleAnyRefFoundIntoElement=Ein Referenz für das Element %s gefunden -ExampleAnyCodeOrIdFoundIntoDictionary=Ein Code (oder eine ID) wurde im Dictionnary %s gefunden +ExampleAnyCodeOrIdFoundIntoDictionary=Jeder Code/ID aus den Stammdaten %s CSVFormatDesc=Comma Separated Value Format (.csv).
Dies ist ein Textdatei-Format, bei dem einzelne Spalten durch ein Trennzeichen [ %s ] getrennt sind. Wird innerhalb eines Feldes das Trennzeichen gefunden, wird der Wert des entsprechenden Feldes über ein Rundungszeichen [ %s ] gerundet. Das Escape-Zeichen für die Rundung ist [ %s ]. Excel95FormatDesc=Excel Dateiformat (.xls)
Dies ist das Excel 95 Format (BIFF5). Excel2007FormatDesc=Excel Dateiformat (.xlsx)
Dies ist das Excel 2007 Format (XML). @@ -128,9 +128,13 @@ SpecialCode=Spezialcode ExportStringFilter=%% erlaubt die Ersetzung eines oder mehrerer Zeichen im Text ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filtert nach einem Jahr/Monat/Tag
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filtert über einen Bereich von Jahren/Monaten/Tagen
'>YYYY' '>YYYYMM' '>YYYYMMDD': filtert auf die folgenden Jahre/Monate/Tage
''NNNNN+NNNNN' filtert einen Wertebereich
'>NNNNN' filtert nach kleineren Werten
'>NNNNN' filtert nach größeren Werten +ImportFromLine=Import beginnen bei Zeile +EndAtLineNb=Ende bei Zeile +SetThisValueTo2ToExcludeFirstLine=Setzen Sie beispielsweise den Wert auf 3, um die ersten beiden Zeilen auszuschliessen. +KeepEmptyToGoToEndOfFile=Dieses Feld leer lassen, um die Datei bis zum Ende zu bearbeiten. ## filters SelectFilterFields=Wenn Sie nach bestimmten Werten filtern wollen, geben Sie diese Werte hier ein. -FilterableFields=Filterable Fields +FilterableFields=filtrierbare Felder FilteredFields=Gefilterte Felder FilteredFieldsValues=Filter Wert FormatControlRule=Regel für die Formatkontrolle diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index b8b4af16bf4..96faec76893 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -8,14 +8,13 @@ NotActiveModCP=Sie müssen das Urlaubs-Modul aktivieren um diese Seite zu sehen. NotConfigModCP=Sie müssen das Modul Urlaub konfigurieren, um diese Seite zu sehen. Um dies zu tun, klicken Sie bitte hier. NoCPforUser=Sie haben keinen Anspruch auf Urlaub. AddCP=Urlaubs-Antrag einreichen -Employe=Mitarbeiter DateDebCP=Urlaubsbeginn DateFinCP=Urlaubsende DateCreateCP=Erstellungsdatum DraftCP=Entwurf ToReviewCP=Wartet auf Genehmigung ApprovedCP=genehmigt -CancelCP=widerrufen +CancelCP=Storniert RefuseCP=abgelehnt ValidatorCP=Genehmiger ListeCP=Urlaubsliste @@ -23,11 +22,11 @@ ReviewedByCP=Wird geprüft von DescCP=Beschreibung SendRequestCP=Urlaubs-Antrag erstellen DelayToRequestCP=Urlaubsanträge müssen mindestens %s Tage im voraus gestellt werden. -MenuConfCP=Urlaubsliste bearbeiten +MenuConfCP=Summe der Abwesenheitsanträge UpdateAllCP=Urlaube aktualisieren SoldeCPUser=Urlaubssaldo ist %s Tage. ErrorEndDateCP=Sie müssen ein Urlaubsende-Datum wählen, dass nach dem Urlaubsbeginn-Datum liegt. -ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Eerstellung von: +ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Erstellung von: ErrorIDFicheCP=Fehler aufgetreten: der Urlaubsantrag existiert nicht. ReturnCP=Zurück zur vorherigen Seite ErrorUserViewCP=Sie sind nicht berechtigt diesen Urlaubs-Antrag zu lesen. @@ -40,7 +39,7 @@ EditCP=Bearbeiten DeleteCP=Lösche Gruppe ActionValidCP=Bestätigen ActionRefuseCP=Ablehnen -ActionCancelCP=Abbrechen +ActionCancelCP=Stornieren StatutCP=Status SendToValidationCP=Zur Überprüfung senden TitleDeleteCP=Urlaubsantrag löschen @@ -64,7 +63,7 @@ TitleCancelCP=Urlaubsantrag stornieren ConfirmCancelCP=Möchten Sie diesen Urlaubsantrag wirklich stornieren? DetailRefusCP=Ablehnungsgrund DateRefusCP=Datum der Ablehnung -DateCancelCP=Datum der Absage +DateCancelCP=Datum der Stornierung DefineEventUserCP=Sonderurlaub für einen Anwender zuweisen addEventToUserCP=Urlaub zuweisen MotifCP=Grund @@ -79,12 +78,12 @@ PrevSoldeCP=Vorherige Übersicht NewSoldeCP=Neuer Saldo alreadyCPexist=Ein Urlaubsantrag wurde für diese Periode bereits erstellt. UserName=Nachname -Employee=Angestellter FirstDayOfHoliday=Erster Tag des Urlaubs LastDayOfHoliday=Letzter Tag des Urlaubs +BoxTitleLastLeaveRequests=die letzten %s veränderter Urlaubsanträge HolidaysMonthlyUpdate=Monatliches Update ManualUpdate=Manuelles Update -HolidaysCancelation=Urlaubsanfragen Stornos +HolidaysCancelation=Urlaubsantrag stornieren ## Configuration du Module ## ConfCP=Konfiguration des Urlaubsmoduls @@ -124,7 +123,7 @@ TitleCreateEventCP=Erstellen von Sonderurlaub TitleUpdateEventCP=Verändern oder Löschen von Sonderurlaub DeleteEventOptionCP=Lösche Gruppe UpdateEventOptionCP=Aktualisieren -ErrorMailNotSend=Ein Fehler ist beim EMail-Senden aufgetreten: +ErrorMailNotSend=Ein Fehler ist beim E-Mail-Senden aufgetreten: NoCPforMonth=Kein Urlaub in diesen Monat. nbJours=Anzahl der Tage TitleAdminCP=Konfiguration der Urlaube @@ -133,12 +132,15 @@ NoticePeriod=Kündigungsfrist HolidaysToValidate=Genehmige Urlaubsanträge HolidaysToValidateBody=Es folgt ein Urlaubsantrag zur Freigabe HolidaysToValidateDelay=Dieser Urlaub wird in weniger als %s Tagen stattfinden. -HolidaysToValidateAlertSolde=Der Einreicher dieses Urlaubsantrags besitzt nicht mehr genügend verfügbare Tage. +HolidaysToValidateAlertSolde=Der Ersteller dieses Urlaubsantrags besitzt nicht mehr genügend verfügbare Tage. HolidaysValidated=Genehmigte Urlaubsanträge HolidaysValidatedBody=Ihr Antrag auf Urlaub von %s bis %s wurde bewilligt. HolidaysRefused=Anfrage abgelehnt HolidaysRefusedBody=Ihr Antrag auf Urlaub von %s bis %s wurde aus folgendem Grund abgelehnt: -HolidaysCanceled=Urlaubsantrag storniert -HolidaysCanceledBody=Ihr Antrag auf Urlaub von %s bis %s wurde storniert. +HolidaysCanceled=stornierter Urlaubsantrag +HolidaysCanceledBody=Ihr Urlaubsantrag von %s bis %s wurde storniert. NewByMonth=Hinzugefügt pro Monat +Affect=gefolgt von einem Zähler +FollowedByACounter=1: Diese Art von Antrag muss mit einem Zähler versehen werden. Der Zähler wird manuell oder automatisch erhöht und verringert, wenn der Urlaubsantrag geprüft wurde.
0: nicht mit einem Zähler versehen +NoLeaveWithCounterDefined=Es gibt keine definierten Antragsarten , die mit einem Zähler versehen werden müssen. GoIntoDictionaryHolidayTypes=Öffnen Sie das Menü Start - Einstellungen - Wörterbücher - Art des Urlaubs um die verschiedene Urlaubsarten zu konfigurieren. diff --git a/htdocs/langs/de_DE/hrm.lang b/htdocs/langs/de_DE/hrm.lang index 3ec82e02e15..71999d753f3 100644 --- a/htdocs/langs/de_DE/hrm.lang +++ b/htdocs/langs/de_DE/hrm.lang @@ -1,13 +1,13 @@ # 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-Mail, um HRM externen Service verhindern +Establishments=Einrichtungen +Establishment=Einrichtung +NewEstablishment=Neue Einrichtung +DeleteEstablishment=Einrichtung löschen +ConfirmDeleteEstablishment=Sind Sie sicher, dass Sie diese Einrichtung löschen möchten ? +OpenEtablishment=Einrichtung öffnen +CloseEtablishment=Einrichtung schliessen # Dictionary DictionaryDepartment=PV - Abteilungsliste DictionaryFunction=PV - Stellenbezeichnungen Liste @@ -15,5 +15,6 @@ DictionaryFunction=PV - Stellenbezeichnungen Liste ListOfEmployees=Liste der Mitarbeiter Employees=Mitarbeiter Employee=Mitarbeiter +Employe=Mitarbeiter NewEmployee=Neuer Mitarbeiter -EmployeeCard=Employee card +EmployeeCard=Mitarbeiter - Karte diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index a285ac0b20b..cea83838da0 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -6,7 +6,7 @@ ConfFileExists=Die Konfigurationsdatei %s ist vorhanden. ConfFileDoesNotExists=Die Konfigurationsdatei %s existiert nicht ! ConfFileDoesNotExistsAndCouldNotBeCreated=Die Konfigurationsdatei %s ist nicht vorhanden und konnte auch nicht erstellt werden! ConfFileCouldBeCreated=Die Konfigurationsdatei %s wurde erfolgreich erstellt. -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). +ConfFileIsNotWritable=Die Konfigurationsdatei %s ist nicht beschreibbar. Bitte überprüfen Sie die Dateizugriffsrechte. Für die Erstinstallation muss Ihr Webserver in die Konfigurationsdatei schreiben können, setzen Sie die Dateiberechtigungen entsprechend (z.B. mittels "chmod 666" auf Unix-Betriebssystemen). ConfFileIsWritable=Die Konfigurationsdatei %s ist beschreibbar. ConfFileReload=Alle Information aus der Konfigurationsdatei laden. PHPSupportSessions=Ihre PHP-Konfiguration unterstützt Sessions. @@ -29,9 +29,9 @@ ErrorDatabaseVersionTooLow=Die Version ihrer Datenbank (%s) ist veraltet. Sie be ErrorPHPVersionTooLow=Ihre PHP-Version ist veraltet. Sie benötigen mindestens Version %s . WarningPHPVersionTooLow=Die PHP-Version ist zu alt. Es wird Version %s oder höher erwartet. Sie können unter dieser PHP-Version installieren, aber sie wird nicht unterstützt. ErrorConnectedButDatabaseNotFound=Die Verbindung zum Server wurde erfolgreich hergestellt, die Datenbank '%s' jedoch nicht gefunden. -ErrorDatabaseAlreadyExists=Eine Datenbank mit dem Namen '%s' exisitiert bereits. +ErrorDatabaseAlreadyExists=Eine Datenbank mit dem Namen '%s' existiert bereits. IfDatabaseNotExistsGoBackAndUncheckCreate=Sollte die Datenbank noch nicht existieren, gehen Sie bitte zurück und aktivieren Sie das Kontrollkästchen "Datenbank erstellen". -IfDatabaseExistsGoBackAndCheckCreate=Sollte die Datebank bereits existieren, gehen Sie bitte zurück und deaktivieren Sie das Kontrollkästchen "Datenbank erstellen". +IfDatabaseExistsGoBackAndCheckCreate=Sollte die Datenbank bereits existieren, gehen Sie bitte zurück und deaktivieren Sie das Kontrollkästchen "Datenbank erstellen". WarningBrowserTooOld=Sie verwenden eine zu alte Version des Browsers. Installieren Sie die aktuelle Version Ihres Browser (Empfehlung: Firefox, Chrome oder Opera). PHPVersion=PHP-Version YouCanContinue=Sie können mit der Installation fortfahren @@ -148,8 +148,8 @@ MigrationFinished=Migration abgeschlossen LastStepDesc=Letzter Schritt: Legen Sie Ihr Logo und das Passwort fest, welches Sie für dolibarr verwenden möchten. Verlieren Sie diese Administrator-Passwort nicht, da es der "Generalschlüssel" ist. ActivateModule=Aktivieren von Modul %s ShowEditTechnicalParameters=Hier klicken um erweiterte Funktionen zu zeigen/bearbeiten (Expertenmodus) -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=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 betroffer Versionen %s ) +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 ) ######### # upgrade @@ -201,7 +201,7 @@ MigrationProjectTaskTime=Aktualisiere aufgewandte Zeit (in Sekunden) MigrationActioncommElement=Aktualisiere die Termine/Aufgaben MigrationPaymentMode=Migration der Daten für die Zahlungsart MigrationCategorieAssociation=Migration von Kategorien -MigrationEvents=Migration of events to add event owner into assignement table +MigrationEvents=Ereignisse migrierern, um den Besitzer des Ereignisses der Zuordnungstabelle hinzuzufügen 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 d5afd40f340..8ffdcf9e782 100644 --- a/htdocs/langs/de_DE/interventions.lang +++ b/htdocs/langs/de_DE/interventions.lang @@ -1,49 +1,49 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=Arbeitseinsatz -Interventions=Arbeitseinsätze -InterventionCard=Kundeneinsatz -NewIntervention=Neuer Einsatz -AddIntervention=Einsatz erstellen -ListOfInterventions=Liste der Einsätze -EditIntervention=Eingriff bearbeiten -ActionsOnFicheInter=Aktionen zum Eingriff -LastInterventions=Letzte %s Einsätze -AllInterventions=Alle Einsätze +Intervention=Serviceauftrag +Interventions=Serviceaufträge +InterventionCard=Serviceauftragskarte +NewIntervention=Neuer Serviceauftrag +AddIntervention=Serviceauftrag erstellen +ListOfInterventions=Liste der Serviceaufträge +EditIntervention=Serviceauftrag bearbeiten +ActionsOnFicheInter=Aktionen zum Serviceauftrag +LastInterventions=Letzten %s Serviceaufträge +AllInterventions=Alle Serviceaufträge CreateDraftIntervention=Eingriffsentwurf CustomerDoesNotHavePrefix=Kunde hat kein Präfix InterventionContact=Kontakte/Adressen -DeleteIntervention=Einsatz löschen -ValidateIntervention=Einsatz freigeben -ModifyIntervention=Geänderte Eingriff -DeleteInterventionLine=Eingriffszeile löschen -ConfirmDeleteIntervention=Möchten Sie diese Arbeitsleistung wirklich löschen? -ConfirmValidateIntervention=Möchten Sie diese Arbeitsleistung mit der Referenz %s wirklich freigeben? -ConfirmModifyIntervention=Möchten sie diese Arbeitsleistung wirklich verändern? -ConfirmDeleteInterventionLine=Möchten Sie diese Arbeitsleistung wirklich löschen? +DeleteIntervention=Serviceauftrag löschen +ValidateIntervention=Serviceauftrag freigeben +ModifyIntervention=Ändere Serviceauftrag +DeleteInterventionLine=Serviceauftragsposition löschen +ConfirmDeleteIntervention=Möchten Sie diesen Serviceauftrag wirklich löschen? +ConfirmValidateIntervention=Möchten Sie diesen Serviceauftrag mit der Referenz %s wirklich freigeben? +ConfirmModifyIntervention=Möchten sie diesen Serviceauftrag wirklich verändern? +ConfirmDeleteInterventionLine=Möchten Sie diese Serviceauftragsposition wirklich löschen? NameAndSignatureOfInternalContact=Name und Unterschrift des Mitarbeiter: NameAndSignatureOfExternalContact=Name und Unterschrift des Kunden: -DocumentModelStandard=Standard-Dokumentvorlage für Arbeitseinsätze -InterventionCardsAndInterventionLines=Einsatzkarte und Einsatzzeilen +DocumentModelStandard=Standard-Dokumentvorlage für Serviceaufträge +InterventionCardsAndInterventionLines=Serviceaufträge und Serviceauftragspositionen InterventionClassifyBilled=Eingeordnet "Angekündigt" InterventionClassifyUnBilled=Als "nicht verrechnet" markieren StatusInterInvoiced=Angekündigt -RelatedInterventions=Verbundene Eingriffe -ShowIntervention=Zeige Kundeneinsatz -SendInterventionRef=Einreichung von Eingriffen %s -SendInterventionByMail=Eingriff per E-Mail versenden -InterventionCreatedInDolibarr=Eingriff %s erstellt -InterventionValidatedInDolibarr=Eingriff %s freigegeben -InterventionModifiedInDolibarr=Eingriff %s geändert -InterventionClassifiedBilledInDolibarr=Eingriff %s als verrechnet eingestuft -InterventionClassifiedUnbilledInDolibarr=Eingriff %s als nicht verrechnet eingestuft -InterventionSentByEMail=Eingriff %s per E-Mail versandt -InterventionDeletedInDolibarr=Eingriff %s gelöscht -SearchAnIntervention=Arbeitseinsatz suchen -InterventionsArea=Arbeitseinsätze Übersicht -DraftFichinter=Kundeneinsätze Entwürfe -LastModifiedInterventions=Last %s modified interventions +RelatedInterventions=Verbundene Serviceaufträge +ShowIntervention=Zeige Serviceauftrag +SendInterventionRef=Einreichung von Serviceauftrag %s +SendInterventionByMail=Serviceauftrag per E-Mail versenden +InterventionCreatedInDolibarr=Serviceauftrag %s erstellt +InterventionValidatedInDolibarr=Serviceauftrag %s freigegeben +InterventionModifiedInDolibarr=Serviceauftrag %s geändert +InterventionClassifiedBilledInDolibarr=Serviceauftrag %s als verrechnet eingestuft +InterventionClassifiedUnbilledInDolibarr=Serviceauftrag %s als nicht verrechnet eingestuft +InterventionSentByEMail=Serviceauftrag %s per E-Mail versendet +InterventionDeletedInDolibarr=Serviceauftrag %s gelöscht +SearchAnIntervention=Serviceauftrag suchen +InterventionsArea=Übersicht Serviceaufträge +DraftFichinter=Serviceaufträge entwerfen +LastModifiedInterventions=letzten %s geänderten Serviceaufträge ##### Types de contacts ##### -TypeContact_fichinter_internal_INTERREPFOLL=Einsatz-Nachbetreuung durch Vertreter +TypeContact_fichinter_internal_INTERREPFOLL=Serviceauftragsnachbetreuung durch Vertreter TypeContact_fichinter_internal_INTERVENING=laufender Kundeneinsatz TypeContact_fichinter_external_BILLING=Rechnungskontakt Kunde TypeContact_fichinter_external_CUSTOMER=Kundenkontakt-Nachbetreuung @@ -51,17 +51,20 @@ TypeContact_fichinter_external_CUSTOMER=Kundenkontakt-Nachbetreuung ArcticNumRefModelDesc1=Generisches Nummernmodell ArcticNumRefModelError=Aktivierung nicht möglich PacificNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn zurück, wobei yy das Jahr, mm das Monat und nnnn eine Zahlensequenz ohne Nullwert oder Leerzeichen ist -PacificNumRefModelError=Eine Interventionskarte beginnend mit $syymm existiert bereits und ist nicht mir dieser Numerierungssequenz kompatibel. Bitte löschen oder umbenennen. -PrintProductsOnFichinter=Drucke Produkte auf Eingriffskarte -PrintProductsOnFichinterDetails=Interventionen von Bestellungen generiert +PacificNumRefModelError=Eine Serviceauftragskarte beginnend mit $syymm existiert bereits und ist nicht mir dieser Numerierungssequenz kompatibel. Bitte löschen oder umbenennen. +PrintProductsOnFichinter=Drucke Produkte auf Serviceauftragskarte +PrintProductsOnFichinterDetails=Serviceaufträge durch Bestellungen generiert +InterventionStatistics=Statistik Serviceaufträge +NbOfinterventions=Anzahl Karten für Serviceaufträge +NumberOfInterventionsByMonth=Anzahl Karten für Serviceaufträge pro Monat (Freigabedatum) ##### Exports ##### -InterId=Einsatz ID -InterRef=Einsatz Ref. -InterDateCreation=Erstellungsdatum Einsatz -InterDuration=Dauer Arbeitseinsatz -InterStatus=Einsatz Status -InterNote=Einsatzbeschreibung -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention +InterId=Serviceauftrag ID +InterRef=Serviceauftrag Ref. +InterDateCreation=Erstellungsdatum Serviceauftrag +InterDuration=Dauer Serviceauftrag +InterStatus=Status Serviceauftrag +InterNote=Serviceauftrag Bemerkung +InterLineId=Serviceauftragsposition ID +InterLineDate=Serviceauftragsposition Datum +InterLineDuration=Serviceauftragsposition Dauer +InterLineDesc=Serviceauftragsposition Beschreibung diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang index e32decf7f86..2627f94ee1a 100644 --- a/htdocs/langs/de_DE/languages.lang +++ b/htdocs/langs/de_DE/languages.lang @@ -32,10 +32,11 @@ Language_es_MX=Spanisch (Mexiko) Language_es_PY=Spanisch (Paraguay) Language_es_PE=Spanisch (Peru) Language_es_PR=Spanisch (Puerto Rico) +Language_es_VE=Spanisch (Venezuela) Language_et_EE=Estnisch Language_eu_ES=Baskisch Language_fa_IR=Persisch -Language_fi_FI=Finnish +Language_fi_FI=Finnisch Language_fr_BE=Französisch (Belgien) Language_fr_CA=Französisch (Kanada) Language_fr_CH=Französisch (Schweiz) diff --git a/htdocs/langs/de_DE/loan.lang b/htdocs/langs/de_DE/loan.lang index d131147e7c4..64697c3c1e4 100644 --- a/htdocs/langs/de_DE/loan.lang +++ b/htdocs/langs/de_DE/loan.lang @@ -4,7 +4,7 @@ Loans=Kredite NewLoan=Neuer Kredit ShowLoan=Zeige Kredit PaymentLoan=Kreditauszahlung -ShowLoanPayment=Zeige Kreidtauszahlung +ShowLoanPayment=Zeige Kreditauszahlung Capital=Kapital Insurance=Versicherung Interest=Zins @@ -22,13 +22,13 @@ ErrorLoanLength=Die Kreditdauer muss eine Nummer sein und größer als 0 ErrorLoanInterest=Die jährlichen Zinsen müssen eine Nummer sein und größer als 0 # Calc LoanCalc=Bankkreditrechner -PurchaseFinanceInfo=Kauf und Finanzierungs Inforamtionen +PurchaseFinanceInfo=Einkauf- und Finanzierungsinformationen SalePriceOfAsset=Verkaufspreis PercentageDown=Prozentsatz LengthOfMortgage=Kreditlaufzeit AnnualInterestRate=Jahreszinssatz ExplainCalculations=Berechnungs-Erläuterung -ShowMeCalculationsAndAmortization=Zeigen Sie mir die Berechnungen und Amortization +ShowMeCalculationsAndAmortization=Zeigen Sie mir die Berechnungen und Amortisation MortgagePaymentInformation=Kredit Zahlung Informationen DownPayment=Anzahlung DownPaymentDesc=Die Anzahlung = Der Preis des Kredits multipliziert mit dem Prozentsatz geteilt durch 100 (5% wird 5/100 oder 0,05) diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index 4c67ce71946..b8c0d31e9a4 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -47,10 +47,11 @@ MailingSuccessfullyValidated=E-Mail erfolgreich überprüft MailUnsubcribe=Abmelden Unsuscribe=Abmelden MailingStatusNotContact=Nicht mehr kontaktieren +MailingStatusReadAndUnsubscribe=Lesen und abmelden ErrorMailRecipientIsEmpty=Das Empfängerfeld ist leer WarningNoEMailsAdded=Keine neuen E-Mail-Adressen für das Hinzufügen zur Empfängerliste. ConfirmValidMailing=Möchten Sie diese E-Mail-Kampagne wirklich freigeben? -ConfirmResetMailing=Achtung, wenn Sie diese E-Mail Kampangne (%s), können Sie diese Aktion nochmals versenden. Sind Sie sicher, das ist tun möchten? +ConfirmResetMailing=Achtung, wenn Sie diese E-Mail Kampagne (%s), können Sie diese Aktion nochmals versenden. Sind Sie sicher, das ist tun möchten? ConfirmDeleteMailing=Möchten Sie diese E-Mail-Kampagne wirklich löschen? NbOfRecipients=Anzahl der Empfänger NbOfUniqueEMails=Anzahl einzigartige E-Mail-Adressen @@ -77,15 +78,16 @@ CheckRead=Lesebestätigung YourMailUnsubcribeOK=Die E-Mail-Adresse %s ist korrekt aus der Mailing-Liste ausgetragen. MailtoEMail=Verknüpfung zu E-Mail ActivateCheckRead=Erlaube den Zugriff auf den "Abmelde"-Link -ActivateCheckReadKey=Schlüssel um die URL für "Lesebestätigung" und "Abmelden/Unsubscribe" zu verschlüsseln +ActivateCheckReadKey=Schlüssel um die URL für "Lesebestätigung" und "Abmelden" zu verschlüsseln EMailSentToNRecipients=E-Mail versandt an %s Empfänger. XTargetsAdded=%s Empfänger der Liste zugefügt EachInvoiceWillBeAttachedToEmail=Ein Dokument mit der Standard-Vorlage für Rechnungen wird erstellt und an jede E-Mail angehängt. +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). MailTopicSendRemindUnpaidInvoices=Zahlungserinnerung für Rechnung %s (%s) SendRemind=Zahlungserinnerung per E-Mail versenden RemindSent=%s Erinnerung(en) gesendet -AllRecipientSelected=Alle ausgewählten Partner wenn eine Email erfasst wurde. -NoRemindSent=Keine eMail-Erinnerung versandt +AllRecipientSelected=Alle ausgewählten Partner wenn eine E-Mail erfasst wurde. +NoRemindSent=Keine E-Mail-Erinnerung versandt ResultOfMailSending=Sende-Ergebnis der E-Mail-Kampagne NbSelected=Anz. gewählte NbIgnored=Anz. ignoriert @@ -104,7 +106,7 @@ MailingModuleDescContactsByCategory=Kontakte/Adressen von Partnern (nach Kontakt MailingModuleDescMembersCategories=Mitglieder der Stiftung (durch Kategorie) MailingModuleDescContactsByFunction=Kontakt über Partner (durch Position/Funktion) LineInFile=Zeile %s in der Datei -RecipientSelectionModules=Definiert Empfängerauswahlen +RecipientSelectionModules=Definiert Auswahl von Empfängern MailSelectedRecipients=Ausgewählte Empfänger MailingArea=E-Mail Kampagnenübersicht LastMailings=%s neueste E-Mail Kampagnen @@ -130,18 +132,18 @@ YouCanUseCommaSeparatorForSeveralRecipients=Trennen Sie mehrere Empfänger mit e TagCheckMail=Öffnen der Mail verfolgen TagUnsubscribe=Abmelde Link TagSignature=Signatur des Absenders -TagMailtoEmail=E-Mailadresses des Empfängers +TagMailtoEmail=E-Mailadresse des Empfängers NoEmailSentBadSenderOrRecipientEmail=Kein E-Mail gesendet. Ungültige Absender oder Empfänger Adresse. Benutzerprofil kontrollieren. # Module Notifications Notifications=Benachrichtigungen NoNotificationsWillBeSent=Für dieses Ereignis und diesen Partner sind keine Benachrichtigungen geplant ANotificationsWillBeSent=Eine Benachrichtigung wird per E-Mail versandt SomeNotificationsWillBeSent=%s Benachrichtigungen werden per E-Mail versandt -AddNewNotification=Neues E-Mail-Beachrichtigungsziel aktivieren -ListOfActiveNotifications=Liste aller aktiven E-Mail-Beachrichtigungsziele +AddNewNotification=Neues E-Mail-Benachrichtigungsziel aktivieren +ListOfActiveNotifications=Liste aller aktiven E-Mail-Benachrichtigungsziele 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 - EMails%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. +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. MailSendSetupIs3=Bei Fragen über die Einrichtung Ihres SMTP-Servers, können Sie %s fragen. YouCanAlsoUseSupervisorKeyword=Sie können auch das Schlüsselwort __SUPERVISOREMAIL__ um E-Mail haben, die an den Vorgesetzten des Benutzers gesendet hinzufügen (funktioniert nur, wenn eine E-Mail für dieses Supervisor definiert) NbOfTargetedContacts=Aktuelle Anzahl der E-Mails-Kontakte diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 023ca63a27a..7b9c24a6a00 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%d.%m.%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Datenbankverbindung +NoTemplateDefined=Für diesen Email-Typ ist keine Vorlage eingetragen +AvailableVariables=Available substitution variables NoTranslation=Keine Übersetzung NoRecordFound=Keinen Eintrag gefunden NoError=kein Fehler @@ -105,6 +107,7 @@ NotePrivate=Anmerkung (privat) PrecisionUnitIsLimitedToXDecimals=Stückpreisgenauigkeit im System auf %s Dezimalstellen beschränkt. DoTest=Testen ToFilter=Filtern +NoFilter=Kein Filter WarningYouHaveAtLeastOneTaskLate=Achtung: Bei mindestens einem Element wurde die Toleranz der Zeitverzögerung überschritten. yes=ja Yes=Ja @@ -142,7 +145,7 @@ ConfirmSendCardByMail=Möchten Sie den Inhalt dieser Karte wirklich an %s Delete=Löschen Remove=Entfernen Resiliate=Ausgleichen -Cancel=Abbrechen +Cancel=Stornieren Modify=Ändern Edit=Bearbeiten Validate=Bestätigen @@ -228,12 +231,14 @@ Now=Jetzt HourStart=Startzeit Date=Datum DateAndHour=Datum und Uhrzeit -DateStart=Beginndatum +DateToday=heutiges Datum +DateReference=Referenzdatum +DateStart=Startdatum DateEnd=Enddatum DateCreation=Erstellungsdatum DateCreationShort=Erstelldatum DateModification=Änderungsdatum -DateModificationShort=Änd.Datum +DateModificationShort=Änderungsdatum DateLastModification=Datum der letzten Änderung DateValidation=Freigabedatum DateClosing=Schließungsdatum @@ -241,12 +246,12 @@ DateDue=Fälligkeitsdatum DateValue=Valutadatum DateValueShort=Valutadatum DateOperation=Ausführungsdatum -DateOperationShort=Ausf.Datum +DateOperationShort=Ausführungsdatum DateLimit=Frist DateRequest=Anfragedatum DateProcess=Verarbeite Datum -DatePlanShort=gepl. Datum -DateRealShort=eff. Datum +DatePlanShort=geplantes Datum +DateRealShort=effektives Datum DateBuild=Datum der Berichterstellung DatePayment=Zahlungsziel DateApprove=Genehmigungsdatum @@ -307,6 +312,7 @@ UnitPriceHT=Stückpreis (netto) UnitPriceTTC=Stückpreis (brutto) PriceU=VP PriceUHT=VP (netto) +PriceUHTCurrency=Nettopreis (Währung) SupplierProposalUHT=Nettopreis anfordern PriceUTTC=E.P. (inkl. Steuern) Amount=Betrag @@ -314,11 +320,14 @@ AmountInvoice=Rechnungsbetrag AmountPayment=Zahlungsbetrag AmountHTShort=Nettobetrag AmountTTCShort=Bruttobetrag -AmountHT=Betrag (exkl. MwSt.) +AmountHT=Betrag (exkl. USt.) AmountTTC=Bruttobetrag -AmountVAT=MwSt.-Betrag -AmountLT1=MwSt.-Betrag 2 -AmountLT2=MwSt.-Betrag 3 +AmountVAT=USt.-Betrag +MulticurrencyAmountHT=Betrag (Netto), Originalwährung +MulticurrencyAmountTTC=Betrag (Brutto), Originalwährung +MulticurrencyAmountVAT=Steuerbetrag, Originalwährung +AmountLT1=USt.-Betrag 2 +AmountLT2=USt.-Betrag 3 AmountLT1ES=RE Betrag AmountLT2ES=Betrag IRPF AmountTotal=Gesamtbetrag @@ -331,20 +340,21 @@ Percentage=Prozentangabe Total=Gesamt SubTotal=Zwischensumme TotalHTShort=Nettosumme -TotalTTCShort=Gesamtbetrag (inkl. MwSt.) +TotalHTShortCurrency=Summe (Netto in Währung) +TotalTTCShort=Gesamtbetrag (inkl. USt.) TotalHT=Gesamtpreis TotalHTforthispage=Gesamtpreis für diese Seite TotalTTC=Bruttosumme TotalTTCToYourCredit=Bruttosumme -TotalVAT=MwSt. -TotalLT1=Gesamte MwSt. 2 -TotalLT2=Gesamte MwSt. 3 +TotalVAT=USt. +TotalLT1=Gesamte USt. 2 +TotalLT2=Gesamte USt. 3 TotalLT1ES=Summe RE TotalLT2ES=Summe IRPF -IncludedVAT=inkl. MwSt. +IncludedVAT=inkl. USt. HT=Netto TTC=Brutto -VAT=MwSt. +VAT=USt. VATs=Mehrwertsteuern LT1ES=RE LT2ES=EKSt. @@ -430,7 +440,7 @@ Reporting=Berichterstattung Reportings=Berichte Draft=Entwurf Drafts=Entwürfe -Validated=Freigegeben +Validated=Bestätigt Opened=geöffnet New=Neu Discount=Rabatt @@ -453,6 +463,7 @@ Datas=Daten None=Keine NoneF=Keine Late=Verspätet +LateDesc=Verzögerung, die definiert, ob ein Datensatz spät ist oder nicht von der Einrichtung abhängig ist. Fragen Sie den Administrator, die Verzögerung im Menü Startseite - Einrichtung - Alarme Photo=Bild Photos=Bilder AddPhoto=Bild hinzufügen @@ -535,6 +546,7 @@ NbOfCustomers=Anzahl der Kunden NbOfLines=Anzahl der Positionen NbOfObjects=Anzahl der Objekte NbOfReferers=Anzahl Verknüpfungen +NbOfObjectReferers=Anzahl bezugnehmender Objekte Referers=Verknüpfte Objekte TotalQuantity=Gesamtmenge DateFromTo=Von %s bis %s @@ -607,7 +619,8 @@ TotalWoman=Vollständig TotalMan=Vollständig NeverReceived=Nie erhalten Canceled=Storniert -YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Wörterbuch-Einstellungen anpassen +YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Stammdaten anpassen +YouCanSetDefaultValueInModuleSetup=Sie können den Standardwert verwendet setzen, wenn ein neuer Datensatz in der Modulkonfiguration erstellt wird Color=Farbe Documents=Verknüpfte Dokumente DocumentsNb=Verknüpfte Dateien (%s) @@ -646,10 +659,10 @@ MenuManager=Menüverwaltung NoMenu=Kein Untermenü WarningYouAreInMaintenanceMode=Achtung: Die Anwendung befindet sich im Wartungsmodus und kann derzeit nur von Benutzer %s verwendet werden. CoreErrorTitle=Systemfehler -CoreErrorMessage=Entschulding, ein Fehler ist aufgetreten. Prüfen die die Logdateien oder benachrichtigen Sie den Administrator. +CoreErrorMessage=Entschuldigung, ein Fehler ist aufgetreten. Prüfen die die Logdateien oder benachrichtigen Sie den Administrator. CreditCard=Kreditkarte FieldsWithAreMandatory=Felder mit %s sind Pflichtfelder -FieldsWithIsForPublic=Felder mit %s sind für Mitglieder öffentlich sichtbar. Über die "Öffentlich"-Checkbox können Sie dies ändern. +FieldsWithIsForPublic=Felder mit %s sind für Mitglieder öffentlich sichtbar. Über das "Öffentlich"-Kontrollkästchen können Sie dies ändern. AccordingToGeoIPDatabase=(nach GeoIP-Auflösung) Line=Zeile NotSupported=Nicht unterstützt @@ -670,7 +683,7 @@ Frequency=Frequenz IM=Instant Messaging NewAttribute=Neues Attribut AttributeCode=Attribut Code -OptionalFieldsSetup=Zusätzliche Attributeinstellungen +OptionalFieldsSetup=Einstellungen für zusätzliche Attribute URLPhoto=URL für Foto/Bild SetLinkToAnotherThirdParty=Link zu einem anderen Partner CreateDraft=Entwurf erstellen @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Mit Kontakt verknüpft DeleteAFile=Datei löschen ConfirmDeleteAFile=Sind Sie sicher dass Sie diese Datei löschen möchten? NoResults=Keine Ergebnisse +AdminTools=Administratorwerkzeuge SystemTools=Systemwerkzeuge ModulesSystemTools=Module Hilfsprogramme Test=Testen Element=Element NoPhotoYet=Noch keine Bilder verfügbar HomeDashboard=Startseite Übersicht +Dashboard=Startseite Deductible=absetzbar from=von toward=zu @@ -726,7 +741,8 @@ Hello=Hallo Sincerely=Mit freundlichen Grüßen DeleteLine=Zeile löschen ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen? - +NoPDFAvailableForDocGenAmongChecked=In den selektierten Datensätzen war kein PDF zur Erstellung der Dokumente vorhanden. +TooManyRecordForMassAction=Es wurden zu viele Datensätze für das Massenupdate selektiert. Es können nur %s Datensätze verarbeitet werden. # Week day Monday=Montag Tuesday=Dienstag @@ -776,6 +792,6 @@ SearchIntoCustomerOrders=Kundenaufträge SearchIntoSupplierOrders=Lieferantenbestellungen SearchIntoCustomerProposals=Angebote Kunde SearchIntoSupplierProposals=Angebote Lieferant -SearchIntoInterventions=Arbeitseinsätze +SearchIntoInterventions=Serviceaufträge SearchIntoContracts=Verträge SearchIntoExpenseReports=Spesenabrechnungen diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang index 884e87460a7..6ece6c333da 100644 --- a/htdocs/langs/de_DE/margins.lang +++ b/htdocs/langs/de_DE/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Produkt oder Service wählen StartDate=Vertragsbeginn EndDate=Vertragsende Launch=Start -ForceBuyingPriceIfNull=Einkaufspreis erzwingen wenn Null -ForceBuyingPriceIfNullDetails=falls "AN", wird die Spanne der Zeile als Null angezeigt (Kaufpreis = Verkaufspreis), andernfalls ("AUS"), ist die Gewinnspanne gleich dem Verkaufspreis (Kaufpreis = 0) +ForceBuyingPriceIfNull=Benutze EK-Preis/Herstellkosten als Verkaufspreis, wenn nicht definiert +ForceBuyingPriceIfNullDetails=Falls die Option aktiviert ist, wird die Spanne der Zeile mit Null angezeigt (EK-Preis/Herstellkosten = Verkaufspreis). Ist die Option deaktiviert, wird die Spanne gleich der Voreinstellung sein. MARGIN_METHODE_FOR_DISCOUNT=Margin-Methode für globale Rabatte UseDiscountAsProduct=Als Produkt UseDiscountAsService=Als Service @@ -35,8 +35,9 @@ MargeBrute=Roherlös MargeNette=Nettoerlös MargeType1=Spanne vom besten Lieferantenpreis MargeType2=gewichtete Durchschnittspreis (WAP) +MargeType3=Marge auf Herstellkosten MARGIN_TYPE_DETAILS=Roherlös: Verkaufspreis - Einkaufspreis
Nettoerlös: Verkaufspreis - Kosten -MarginTypeDesc=Gewinnspanne nach bestem Verkaufpreis: Verkaufspreis - Bester Lieferantenpreis definiert auf Produktkarte
Gewinnspanne nach gewichteten Durchschnittspreis (WAP): Verkaufspreis - gewichteter Produkt Durchschnittspreis +MarginTypeDesc=* Marge auf den günstigsten EK-Preis : Verkaufspreis - günstigster EK-Preis aus den Artikeldaten
* Marge auf den gleitenden Durchschnittspreis (GLD) : Verkaufspreis - gleitender Durchschnittspreis (GLD) oder günstigster EK-Preis falls der GLD nicht definiert ist
* Marge auf Herstellkosten = Verkaufspreis - Herstellkosten aus den Artikeldaten oder GLD, wenn die Herstellkosten nicht definiert sind oder günstigster EK-Preis, wenn der GLD nicht definiert ist CostPrice=Selbstkostenpreis BuyingCost=Kosten UnitCharges=Einheit Kosten diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index 5ab00878ff9..30542bbc784 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 PublicMembersArea=Öffentliche Mitgliederübersicht -MemberCard=Mitgliedskarte +MemberCard=Mitglied - Karte SubscriptionCard=Abonnementkarte Member=Mitglied Members=Mitglieder @@ -53,7 +53,7 @@ MembersAttributes=Mitgliedsattribute SearchAMember=Suche Mitglied MemberStatusDraft=Entwurf (freizugeben) MemberStatusDraftShort=Freizugeben -MemberStatusActive=Freigegebene (Abonnement ausständig) +MemberStatusActive=Freigegebene (Abonnement ausstehend) MemberStatusActiveShort=Freigegeben MemberStatusActiveLate=Abonnement abgelaufen MemberStatusActiveLateShort=Abgelaufen @@ -109,7 +109,7 @@ ConfirmValidateMember=Möchten Sie dieses Mitglied wirklich freigeben? FollowingLinksArePublic=Die folgenden Links sind öffentlich zugängliche Seiten und als solche nicht durch die Dolibarr-Zugriffskontrolle geschützt. Es handelt sich dabei zudem um unformatierte Seiten, die beispielsweise eine Liste aller in der Datenbank eingetragenen Mitglieder anzeigen. PublicMemberList=Liste öffentlicher Mitglieder BlankSubscriptionForm=Leeres Abonnementformular -BlankSubscriptionFormDesc=Dolibarr kann Ihnen eine öffentliche URL für externe Besucher anbieten um zu bezahlen. Wenn ein Online-Zahlungsmittel Modul aktiviert ist, wird ein Bezahlungsformular automatisch bereitgestellt. +BlankSubscriptionFormDesc=Dolibarr kann Ihnen eine öffentliche URL für externe Besucher anbieten um zu bezahlen. Wenn ein Online-Zahlungsmittel Modul aktiviert ist, wird ein Bezahlformular automatisch bereitgestellt. EnablePublicSubscriptionForm=Aktivieren Sie die Freigabe des öffentlichen Abo-Formulars MemberPublicLinks=Öffentliche Links/Seiten ExportDataset_member_1=Mitglieder und Abonnements @@ -117,7 +117,7 @@ ImportDataset_member_1=Mitglieder LastMembers=%s neueste Mitglieder LastMembersModified=%s zuletzt bearbeitete Mitglieder LastSubscriptionsModified=%s zuletzt bearbeitete Mitgliedschaften -AttributeName=Attributname +AttributeName=Attributbezeichnung String=Zeichenkette Text=Text Int=Integer @@ -130,8 +130,8 @@ MemberModifiedInDolibarr=Mitglied bearbeitet SendAnEMailToMember=Informations-E-Mail an Mitglied senden DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Betreff der E-Mail im Falle der automatischen Registrierung eines Gastes DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Empfangene E-Mail im Falle der automatischen Registrierung eines Gastes -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-Mail-Betreff für automat. Mitgliederabonnements -DescADHERENT_AUTOREGISTER_MAIL=E-Mail-Text für autom. Mitgliederabonnements +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-Mail-Betreff für automatische Mitgliederabonnements +DescADHERENT_AUTOREGISTER_MAIL=E-Mail-Text für automatische Mitgliederabonnements DescADHERENT_MAIL_VALID_SUBJECT=E-Mail-Betreff bei Mitgliederfreigabe DescADHERENT_MAIL_VALID=E-Mail-Text für Mitgliederfreigabe DescADHERENT_MAIL_COTIS_SUBJECT=E-Mail-Betreff für (Mitglieds-)Beiträge @@ -154,10 +154,10 @@ NoThirdPartyAssociatedToMember=Mit diesem Mitglied ist kein Partner verknüpft ThirdPartyDolibarr=Partner MembersAndSubscriptions= Mitglieder und Abonnements MoreActions=Ergänzende Erfassungsereignisse -MoreActionsOnSubscription=Ergänzende Maßnahmen standardmäßig vorgeschlagen bei der Aufnahme einer Subscription -MoreActionBankDirect=Autom. einen Einzugsermächtigunsantrag zum Mitgliedskonto erstellen -MoreActionBankViaInvoice=Autom. eine Rechnung zum Mitgliedskonto erstellen und Zahlung auf Rechnung setzen -MoreActionInvoiceOnly=Autom. eine Rechnung (ohne Zahlung) erstellen +MoreActionsOnSubscription=Ergänzende Maßnahmen standardmäßig vorgeschlagen bei der Aufnahme eines Abonnements +MoreActionBankDirect=Automatisch einen Einzugsermächtigungsantrag zum Mitgliedskonto erstellen +MoreActionBankViaInvoice=Automatisch eine Rechnung zum Mitgliedskonto erstellen und Zahlung auf Rechnung setzen +MoreActionInvoiceOnly=Automatisch eine Rechnung (ohne Zahlung) erstellen LinkToGeneratedPages=Visitenkarten erstellen LinkToGeneratedPagesDesc=Auf dieser Seite können Sie PDF-Dateien mit Visitenkarten Ihrer Mitglieder (auf Wunsch länderspezifisch) erstellen. DocForAllMembersCards=Visitenkarten für alle Mitglieder erstellen (Gewähltes Ausgabeformat: %s) @@ -173,12 +173,12 @@ MembersStatisticsByRegion=Mitgliederstatistik nach Region MemberByRegion=Mitglieder nach Region NbOfMembers=Anzahl der Mitglieder NoValidatedMemberYet=Kein freizugebenden Mitglieder gefunden -MembersByCountryDesc=Diese Form zeigt Ihnen die Mitgliederstatistik nach Ländern. Die Grafik basiert auf Googles Online-Grafik-Service ab und funktioniert nur wenn eine Internverbindung besteht. +MembersByCountryDesc=Diese Form zeigt Ihnen die Mitgliederstatistik nach Ländern. Die Grafik basiert auf Googles Online-Grafik-Service ab und funktioniert nur wenn eine Internetverbindung besteht. MembersByStateDesc=Diese Form zeigt Ihnen die Statistik der Mitglieder nach Bundesland/Provinz/Kanton. -MembersByTownDesc=Diese Form zeigt Ihnen die Statisik der Mitglieder nach Städten. -MembersStatisticsDesc=Wählen Sie die gewünschte Statisik aus ... +MembersByTownDesc=Diese Form zeigt Ihnen die Statistik der Mitglieder nach Städten. +MembersStatisticsDesc=Wählen Sie die gewünschte Statistik aus ... MenuMembersStats=Statistik -LastMemberDate=Letztet Mitgliedsdatum +LastMemberDate=Letztes Mitgliedsdatum Nature=Art Public=Informationen sind öffentlich (Nein = Privat) Exports=Exports @@ -201,6 +201,6 @@ MembersStatisticsByProperties=Mitgliederstatistik nach Eigenschaften MembersByNature=Dieser Bildschirm zeigt ihre Statistiken über ihre Mitgliedschaft. MembersByRegion=Dieser Bildschirm zeigt Ihnen Statistiken über Mitglieder nach Regionen. VATToUseForSubscriptions=Mehrwertsteuersatz für Mitgliedschaften -NoVatOnSubscription=Kein MwSt. auf Mitgliedschaft. +NoVatOnSubscription=Kein USt. auf Mitgliedschaft. MEMBER_PAYONLINE_SENDEMAIL=E-Mail, um zu warnen, wenn Dolibarr erhält eine Bestätigung von einer validierte Zahlung des Mitglieds ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt/Leistung verwendet für den Beitrag in der Rechnungszeile: %s diff --git a/htdocs/langs/de_DE/oauth.lang b/htdocs/langs/de_DE/oauth.lang index 4cc08b058c6..88dc73faf4c 100644 --- a/htdocs/langs/de_DE/oauth.lang +++ b/htdocs/langs/de_DE/oauth.lang @@ -1,14 +1,14 @@ # 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret +ConfigOAuth=Oauth Konfiguration +NoAccessToken=Kein Zugriffstoken in der lokalen Datenbank gespeichert +HasAccessToken=Ein Token wurde erstellt und in der lokalen Datenbank gespeichert +NewTokenStored=Empfangene und gespeicherte Token +ToCheckDeleteTokenOnProvider=Prüfe/Löschen Authentifizierung gespeichert durch den OAuth Anbieter %s +TokenDeleted=Token gelöscht +RequestAccess=Hier klcien, um Zugriff anzufordern/zu verlängern und einen neuen Token zu bekommen. +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 diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang index 90c245a5933..32b099052a8 100644 --- a/htdocs/langs/de_DE/opensurvey.lang +++ b/htdocs/langs/de_DE/opensurvey.lang @@ -9,7 +9,7 @@ AddACommentForPoll=Sie können einen Kommentar zur Umfrage hinzufügen... AddComment=Kommentar hinzufügen CreatePoll=Abstimmung erstellen PollTitle=Abstimmungstitel -ToReceiveEMailForEachVote=EMail für jede Stimme erhalten +ToReceiveEMailForEachVote=E-Mail für jede Stimme erhalten TypeDate=Typ Datum TypeClassic=Typ Standard OpenSurveyStep2=Wählen Sie Ihre Daten aus den freien Tagen (grau). Die ausgewählten Tage erscheinen grün. Sie können einen bereits ausgewählten Tag durch anklicken wieder abwählen. @@ -28,7 +28,7 @@ UrlForSurvey=Öffentliche URL für einen Direktzugriff zur Umfrage PollOnChoice=Sie erstellen eine Umfrage mit einer Multiple Choice-Variante. Geben Sie zuerst alle möglichen Varianten für die Abstimmung ein: CreateSurveyDate=Erstelle Datums-Umfrage CreateSurveyStandard=Erstelle Standard-Umfrage -CheckBox=Einfache Checkbox +CheckBox=Einfaches Kontrollkästchen YesNoList=Liste (leer/ja/nein) PourContreList=Liste (leer/dafür/dagegen) AddNewColumn=Neue Spalte hinzufügen @@ -38,7 +38,7 @@ ExpireDate=Frist NbOfSurveys=Anzahl Umfragen NbOfVoters=Anzahl Wähler SurveyResults=Resultate -PollAdminDesc=Du bist berechtigt, sämtliche Abstimmungszeilen mit dem Button "Edit" zu verändern. Du kannst zusätzlich auch eine Spalte oder Zeile mit %s entfernen. Du kannst auch eine neue Spalte hinzufügen mit %s. +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 Abstention=Enthaltung Against=Dagegen @@ -55,7 +55,7 @@ NoCommentYet=Bisher gibt es keine Kommentare für diese Abstimmung CanEditVotes=Kann Stimmen von Anderen verändern CanComment=Teilnehmer können kommentieren CanSeeOthersVote=Teilnehmer können die Auswahl anderer sehen -SelectDayDesc=Für jeden ausgewählen Tag kann man die Besprechungszeiten im folgenden Format auswählen:
- leer,
- "8h", "8H" oder "8:00" für eine Besprechungs-Startzeit,
- "8-11", "8h-11h", "8H-11H" oder "8:00-11:00" für eine Besprechungs-Start und -Endzeit,
- "8h15-11h15", "8H15-11H15" oder "8:15-11:15" für das Gleiche aber mit Minuten. +SelectDayDesc=Für jeden ausgewählten Tag kann man die Besprechungszeiten im folgenden Format auswählen:
- leer,
- "8h", "8H" oder "8:00" für eine Besprechungs-Startzeit,
- "8-11", "8h-11h", "8H-11H" oder "8:00-11:00" für eine Besprechungs-Start und -Endzeit,
- "8h15-11h15", "8H15-11H15" oder "8:15-11:15" für das Gleiche aber mit Minuten. BackToCurrentMonth=Zurück zum aktuellen Monat ErrorOpenSurveyFillFirstSection=Sie haben den ersten Teil der Umfrage-Erstellung nicht ausgefüllt ErrorOpenSurveyOneChoice=Geben Sie mindestens eine Auswahl an diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index b373c5c86f1..0c9ce4b64af 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Kundenaufträge-Übersicht SuppliersOrdersArea=Übersicht Lieferantenbestellungen -OrderCard=Bestell-Karte +OrderCard=Bestellung - Karte OrderId=Bestell-ID Order=Bestellung Orders=Bestellungen @@ -31,7 +31,8 @@ StatusOrderSentShort=In Bearbeitung StatusOrderSent=Versand in Bearbeitung StatusOrderOnProcessShort=Bestellt StatusOrderProcessedShort=Bearbeitet -StatusOrderDelivered=Delivered +StatusOrderDelivered=Geliefert +StatusOrderDeliveredShort=Geliefert StatusOrderToBillShort=Zu verrechnen StatusOrderToBill2Short=Zu verrechnen StatusOrderApprovedShort=genehmigt @@ -71,8 +72,8 @@ Approve2Order=Genehmige Bestellung (2. Bestätigung) ValidateOrder=Bestellung freigeben UnvalidateOrder=Unbestätigte Bestellung DeleteOrder=Bestellung löschen -CancelOrder=Bestellung verwerfen -OrderReopened= Order %s Reopened +CancelOrder=Bestellung stornieren +OrderReopened= Auftrag %s wieder geöffnet AddOrder=Bestellung erstellen AddToMyOrders=Zu meinen Bestellungen hinzufügen AddToOtherOrders=Zu anderer Bestellungen hinzufügen @@ -82,13 +83,13 @@ OrdersOpened=Bestellungen zu bearbeiten NoOpenedOrders=Keine offenen Bestellungen NoOtherOpenedOrders=Keine anderen offenen Bestellungen NoDraftOrders=Keine Auftrags-Entwürfe -NoOrder=No Order -NoSupplierOrder=No supplier order +NoOrder=Kein Auftrag +NoSupplierOrder=Keine Bestellung OtherOrders=Bestellungen Anderer LastOrders=Letzte %s Kundenaufträge LastCustomerOrders=Letzte %s Kundenaufträge LastSupplierOrders=Letzte %s Lieferantenbestellungen -LastModifiedOrders=Die letzen %s bearbeiteten Bestellungen +LastModifiedOrders=Die letzten %s bearbeiteten Bestellungen LastClosedOrders=%s zuletzt geschlossene Bestellungen AllOrders=Alle Bestellungen NbOfOrders=Anzahl der Bestellungen @@ -108,9 +109,9 @@ ConfirmMakeOrder=Hiermit bestätigen Sie, diese Bestellung am %s persönl GenerateBill=Erzeuge Rechnung ClassifyShipped=Als geliefert markieren ClassifyBilled=Als verrechnet markieren -ComptaCard=Buchhaltungskarte +ComptaCard=Buchhaltung -Karte DraftOrders=Entwürfe -DraftSuppliersOrders=Draft suppliers orders +DraftSuppliersOrders=Bestellungen entwerfen RelatedOrders=Ähnliche Bestellungen RelatedCustomerOrders=Ähnliche Kundenaufträge RelatedSupplierOrders=Ähnliche Lieferantenbestellungen @@ -161,7 +162,7 @@ QtyOrdered=Bestellmenge AddDeliveryCostLine=Fügen Sie eine Zeile für die Versandkostenanteil an, nach Gewicht der Bestellung # Documents models PDFEinsteinDescription=Eine vollständige Bestellvorlage (Logo, uwm.) -PDFEdisonDescription=Eine einfache Bestellungsvorlage +PDFEdisonDescription=Eine einfache Bestellvorlage PDFProformaDescription=Eine vollständige Proforma-Rechnung (Logo, uwm.) # Orders modes OrderByMail=Post diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 143c2d749ea..721a0e1b9eb 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -8,8 +8,8 @@ BirthdayDate=Geburtstag DateToBirth=Geburtsdatum BirthdayAlertOn= Geburtstagserinnerung EIN BirthdayAlertOff= Geburtstagserinnerung AUS -Notify_FICHINTER_VALIDATE=Eingriff freigegeben -Notify_FICHINTER_SENTBYMAIL=Service per E-Mail versendet +Notify_FICHINTER_VALIDATE=Serviceauftrag freigegeben +Notify_FICHINTER_SENTBYMAIL=Serviceauftrag per E-Mail versendet Notify_ORDER_VALIDATE=Kundenauftrag freigegeben Notify_ORDER_SENTBYMAIL=Kundenauftrag mit E-Mail versendet Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt @@ -35,7 +35,7 @@ Notify_BILL_SUPPLIER_PAYED=Lieferantenrechnung bezahlt Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferantenrechnung mit E-Mail versendet Notify_BILL_SUPPLIER_CANCELED=Lieferantenrechnung storniert Notify_CONTRACT_VALIDATE=Vertrag gültig -Notify_FICHEINTER_VALIDATE=Eingriff freigegeben +Notify_FICHEINTER_VALIDATE=Serviceauftrag freigegeben Notify_SHIPPING_VALIDATE=Versand freigegeben Notify_SHIPPING_SENTBYMAIL=Versanddaten mit E-Mail versendet Notify_MEMBER_VALIDATE=Mitglied bestätigt @@ -56,16 +56,16 @@ LinkedObject=Verknüpftes Objekt Miscellaneous=Verschiedenes NbOfActiveNotifications= Anzahl Benachrichtigungen ( Anz. E-Mail Empfänger) PredefinedMailTest=Dies ist ein Test-Mail.\n Die beiden Zeilen sind durch eine Zeilenschaltung getrennt. -PredefinedMailTestHtml=Dies ist ein (HTML)-Test Mail (das Wort Test muss in Fettschrift erscheinen).
Die beiden Zeilen sollteb durch eine Zeilenschaltung getrennt sein. +PredefinedMailTestHtml=Dies ist ein (HTML)-Test Mail (das Wort Test muss in Fettschrift erscheinen).
Die beiden Zeilen sollten durch eine Zeilenschaltung getrennt sein. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nAnbei erhalten Sie die Rechnung __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__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nBedauerlicherweise ist die Rechnung __REF__ bislang unbeglichen. Zur Erinnerung übersenden wir Ihnen diese nochmals als Anhang.\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nAnbei erhalten Sie unsere Preisanfrage __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nAnbei erhalten Sie die Rechnung __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Als Anlage erhalten Sie unsere Lieferung __ SHIPPINGREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Anbei finden Sie die Intervention __ FICHINTERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Anbei finden Sie den Serviceauftrag __ FICHINTERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Bei Dolibarr handelt es sich um ein kompaktes ERP/CRM-System, bestehend aus einzelnen Modulen. Da eine Demo aller Module kaum eine praxisnahe Anwendung darstellt, stehen Ihnen unterschiedliche Demo-Profile zur Verfügung. ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Berufsfeld am ehesten entspricht @@ -129,7 +129,7 @@ SurfaceUnitinch2=in² Volume=Volumen TotalVolume=Gesamtvolumen VolumeUnitm3=m³ -VolumeUnitdm3=dm³ (L) +VolumeUnitdm3=dm³ (l) VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) VolumeUnitfoot3=ft³ @@ -164,7 +164,7 @@ NumberOfUnitsCustomerOrders=Anzahl der Produkte/Leistungen in Kundenaufträgen d NumberOfUnitsCustomerInvoices=Anzahl der Produkte/Leistungen in Kundenrechnungen der letzten 12 Monate NumberOfUnitsSupplierOrders=Anzahl bestellter Einheiten der letzten 12 Monate NumberOfUnitsSupplierInvoices=Anzahl der Produkte/Leistungen in Lieferantenrechnungen der letzten 12 Monate -EMailTextInterventionValidated=Service %s wurde freigegeben +EMailTextInterventionValidated=Serviceauftrag %s wurde freigegeben EMailTextInvoiceValidated=Rechnung %s wurde freigegeben EMailTextProposalValidated=Angebot %s wurde freigegeben EMailTextOrderValidated=Bestellung %s wurde freigegeben @@ -180,7 +180,7 @@ ResizeDesc=Bitte geben Sie eine neue Breite oder Höhe ein. Das Verhältn NewLength=Neue Breite NewHeight=Neue Höhe NewSizeAfterCropping=Neue Größe nach dem Zuschneiden -DefineNewAreaToPick=Definieren Sie einen neuen Bereich innerhalb des Bildes (Klicken Sie mit der linken Maustaste auf das Bild und halten Sie bis zur gegenüberligenden Ecke) +DefineNewAreaToPick=Definieren Sie einen neuen Bereich innerhalb des Bildes (Klicken Sie mit der linken Maustaste auf das Bild und halten Sie bis zur gegenüberliegenden Ecke) CurrentInformationOnImage=Dieses Werzeug hilft Ihnen beim Skalieren und Zuschneiden von Bildern. Diese Informationen existieren derzeit zur Bilddatei ImageEditor=Bildbearbeitung YouReceiveMailBecauseOfNotification=Sie erhalten diese Nachricht, weil Ihre E-Mail-Adresse zur Liste der zu benachrichtigenden Kontakte für %s von %s hinzugefügt wurde. @@ -238,3 +238,8 @@ ToExport=Export NewExport=Neuer Export ##### External sites ##### ExternalSites=Externe Seiten +WebsiteSetup=Einrichtung der Modul-Website +WEBSITE_PAGEURL=URL der Seite +WEBSITE_TITLE=TItel +WEBSITE_DESCRIPTION=Beschreibung +WEBSITE_KEYWORDS=Schlüsselwörter diff --git a/htdocs/langs/de_DE/paybox.lang b/htdocs/langs/de_DE/paybox.lang index df61dfed658..a3a871190f1 100644 --- a/htdocs/langs/de_DE/paybox.lang +++ b/htdocs/langs/de_DE/paybox.lang @@ -22,7 +22,7 @@ ToOfferALinkForOnlinePaymentOnMemberSubscription=URL um Ihren Mitgliedern eine % YouCanAddTagOnUrl=Sie können auch den URL-Parameter &tag=value an eine beliebige dieser URLs anhängen (erforderlich nur bei der freien Zahlung) um einen eigenen Zahlungskommentar hinzuzufügen. SetupPayBoxToHavePaymentCreatedAutomatically=Richten Sie PayBox mit der URL %s ein, um nach Freigabe durch PayBox automatisch eine Zahlung anzulegen. YourPaymentHasBeenRecorded=Hiermit Bestätigen wir die Zahlung ausgeführt wurde. Vielen Dank. -YourPaymentHasNotBeenRecorded=Die Zahlung wurde abgebrochen und nicht ausgeführt. Vielen Dank. +YourPaymentHasNotBeenRecorded=Die Zahlung wurde nicht gespeichert und der Vorgang storniert. Vielen Dank. AccountParameter=Konto Parameter UsageParameter=Einsatzparameter InformationToFindParameters=Hilfe für das Finden der %s Kontoinformationen @@ -30,10 +30,10 @@ PAYBOX_CGI_URL_V2=Url für das Paybox Zahlungsmodul "CGI Modul" VendorName=Name des Anbieters CSSUrlForPaymentForm=CSS-Datei für das Zahlungsmodul MessageOK=Nachrichtenseite für bestätigte Zahlung -MessageKO=Nachrichtenseite für abgebrochene Zahlung +MessageKO=Nachrichtenseite für stornierte Zahlung NewPayboxPaymentReceived=Neue Paybox-Zahlung erhalten NewPayboxPaymentFailed=Neue Paybox-Zahlungen probiert, aber fehlgeschlagen -PAYBOX_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht) +PAYBOX_PAYONLINE_SENDEMAIL=Status-E-Mail nach einer Zahlung (erfolgreich oder nicht) PAYBOX_PBX_SITE=Wert für PayBox Seite PAYBOX_PBX_RANG=Wert für PBX Rang PAYBOX_PBX_IDENTIFIANT=Wert für PBX ID diff --git a/htdocs/langs/de_DE/paypal.lang b/htdocs/langs/de_DE/paypal.lang index d5f9d6ed0e7..512859bceb7 100644 --- a/htdocs/langs/de_DE/paypal.lang +++ b/htdocs/langs/de_DE/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Testmoduds/Sandbox PAYPAL_API_USER=Paypal Benutzername PAYPAL_API_PASSWORD=Paypal Passwort PAYPAL_API_SIGNATURE=Paypal Signatur +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Bieten Sie Zahlungen "integral" (Kreditkarte + Paypal) an, oder nur per "Paypal"? PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Nur PayPal @@ -19,13 +20,13 @@ PredefinedMailContentLink=Sie können unten auf den sicheren Link klicken, um Ih YouAreCurrentlyInSandboxMode=Sie befinden sich im "Sandbox"-Modus NewPaypalPaymentReceived=Neue PayPal-Zahlung erhalten NewPaypalPaymentFailed=Neue Paypal-Zahlung probiert, aber fehlgeschlagen -PAYPAL_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht) +PAYPAL_PAYONLINE_SENDEMAIL=Status-E-Mail nach einer Zahlung (erfolgreich oder nicht) ReturnURLAfterPayment=Rückkehr-URL nach Zahlung ValidationOfPaypalPaymentFailed=Validierung der Paypal-Zahlung gescheitert PaypalConfirmPaymentPageWasCalledButFailed=Zahlungsbestätigungsseite für Paypal wurde von Paypal aufgerufen, aber Bestätigung fehlgeschlagen -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code +SetExpressCheckoutAPICallFailed=Aufruf des API SetExpressCheckout fehlgeschlagen +DoExpressCheckoutPaymentAPICallFailed=Aufruf des API DoExpressCheckoutPayment fehlgeschlagen +DetailedErrorMessage=Detaillierte Fehlermeldung +ShortErrorMessage=verkürzte Fehlermeldung +ErrorCode=Fehlercode +ErrorSeverityCode=Fehlercode Schwierigkeitsgrad diff --git a/htdocs/langs/de_DE/printing.lang b/htdocs/langs/de_DE/printing.lang index 1f55661d190..97395a4cba3 100644 --- a/htdocs/langs/de_DE/printing.lang +++ b/htdocs/langs/de_DE/printing.lang @@ -3,7 +3,7 @@ Module64000Name=Direkt drucken Module64000Desc=Direkt-Druck-System aktivieren PrintingSetup=Direkt-Druck-System einrichten PrintingDesc=Dieses Modul fügt einen "Drucken"-Button zu, um Dokumente direkt zu einen Drucker zu senden. Dies erfordert ein Linux-System mit installiertem CUPS. -MenuDirectPrinting=Direkt drucken +MenuDirectPrinting=Direkte Druckjobs DirectPrint=Direkt drucken ModuleDriverSetup=Modul Treiber einrichten PrintingDriverDesc=Konfigurationsvariablen für den Druck-Treiber. @@ -18,11 +18,18 @@ TestDriver=Test TargetedPrinter=Zieldrucker UserConf=Pro Benutzer einrichten PRINTGCP=Google Cloud Print +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 PrintingDriverDescprintgcp=Konfigurationsvariablen für den Druck Fahrer Google Cloud Print. PrintTestDescprintgcp=Druckerliste für Google Cloud Print PRINTGCP_LOGIN=Google Benutzerkonto -PRINTGCP_PASSWORD=Passwort für Google Account +PRINTGCP_PASSWORD=Passwort für Google Konto STATE_ONLINE=Online STATE_UNKNOWN=Unbekannt STATE_OFFLINE=Abwesend @@ -52,7 +59,7 @@ PRINTIPP_PORT=Port PRINTIPP_USER=Anmeldung PRINTIPP_PASSWORD=Passwort NoPrinterFound=Keine Drucker gefunden (CUPS-Konfiguration prüfen) -NoDefaultPrinterDefined=Kein Standarddrucker defininert +NoDefaultPrinterDefined=Kein Standarddrucker definiert DefaultPrinter=Standard-Drucker Printer=Drucker CupsServer=CUPS-Server @@ -74,3 +81,6 @@ STATE_IPP_none=Keine MEDIA_IPP_stationery=warten MEDIA_IPP_thermal=Thermisch IPP_COLOR_print-black=BW Drucker +DirectPrintingJobsDesc=Diese Seite zeigt Druckjobs für verfügbar Drucker. +GoogleAuthNotConfigured=Google OAuth Einrichtung nicht vorhanden. Aktivieren Sie das Modul OAuth und geben eine Google ID/einen Schlüssel an. +GoogleAuthConfigured=Google OAuth Anmeldedaten wurden in der Einrichtung des Moduls OAuth gefunden. diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang index a16781260e6..6a261ac91ec 100644 --- a/htdocs/langs/de_DE/productbatch.lang +++ b/htdocs/langs/de_DE/productbatch.lang @@ -4,19 +4,19 @@ ProductStatusOnBatch=Ja (Lot / Seriennummer erforderlich) ProductStatusNotOnBatch=Nein (Lot / Seriennummer nicht verwendet) ProductStatusOnBatchShort=Ja ProductStatusNotOnBatchShort=Keine -Batch=Chg / Serie +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 -DetailBatchNumber=Chg / Serie Details +DetailBatchNumber=Charge / Serie Details DetailBatchFormat=Lot/Serien-Nr.: %s - Verbrauchen-bis: %s -Verkaufen bis: %s (Menge: %d) -printBatch=Chg / Serie: %s +printBatch=Charge / Serie: %s printEatby=Verzehren bis: %s printSellby=Verkaufen bis: %s printQty=Menge: %d -AddDispatchBatchLine=Fügen Sie eine Zeile für Haltbarkeit Dispatching +AddDispatchBatchLine=Fügen Sie eine Zeile für Haltbarkeit Versendung BatchDefaultNumber=Nicht definiert -WhenProductBatchModuleOnOptionAreForced=Wenn das Modul Lot/Seriennr 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. +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 diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 35bde414af8..171252e9815 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -16,7 +16,7 @@ NewProduct=Neues Produkt NewService=Neue Leistung ProductCode=Produkt-Code ServiceCode=Leistungs-Code -ProductVatMassChange=MwSt-Massenänderung +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! @@ -42,13 +42,9 @@ LastModifiedProductsAndServices=Letzte %s bearbeitete Produkte/Leistungen LastRecordedProducts=%s zuletzt erfasste Produkte LastRecordedServices=%s zuletzt erfasste Leistungen LastProducts=Neueste Produkte -CardProduct0=Produkt-Karte +CardProduct0=Produkt - Karte CardProduct1=Leistungs-Karte CardContract=Verträge -Warehouse=Warenlager -Warehouses=Warenlager -WarehouseOpened=Warenlager aktiv -WarehouseClosed=Lager geschlossen Stock=Warenbestand Stocks=Warenbestände Movement=Lagerbewegung @@ -69,20 +65,20 @@ ProductStatusNotOnBuyShort=unbeziehbar UpdatePrice=Aktualisiere Preis UpdateVAT=Aktualisiere Steuer UpdateDefaultPrice=Aktualisiere Standard Preis -UpdateLevelPrices=Update prices for each level +UpdateLevelPrices=Preise für jede Ebene aktivieren AppliedPricesFrom=Preise angewandt von SellingPrice=Verkaufspreis SellingPriceHT=Verkaufspreis (ohne Steuern) -SellingPriceTTC=Verkaufspreis (inkl. MwSt.) +SellingPriceTTC=Verkaufspreis (inkl. USt.) PublicPrice=Öffentlicher Preis CurrentPrice=Aktueller Preis -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=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. +CostPriceUsage=In einer zukünftigen Version könnte dieses Feld für die Margenberechnung benutzt werden. NewPrice=Neuer Preis MinPrice=Mindestverkaufspreis -MinPriceHT=Mindest-Verkaufspreis (exkl. MwSt.) -MinPriceTTC=Mindest-Verkaufspreis (inkl. MwSt.) -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. +MinPriceHT=Mindest-Verkaufspreis (exkl. USt.) +MinPriceTTC=Mindest-Verkaufspreis (inkl. USt.) +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. ContractStatus=Vertragsstatus ContractStatusClosed=Geschlossen ContractStatusRunning=laufend @@ -109,8 +105,8 @@ CorrectStock=Lagerstandsanpassung ListOfStockMovements=Liste der Lagerbewegungen BuyingPrice=Einkaufspreis PriceForEachProduct=Produkte mit spezifischen Preisen -NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. -SupplierCard=Lieferantenkarte +NoPriceSpecificToCustomer=Dieser Kunde hat kein speziellen Preise. Es werden Standardpreise für Produkte/Dienstleistungen verwendet. +SupplierCard=Lieferant - Karte CommercialCard=Vertriebskarte AllWays=Pfad zu Produkt im Lager NoCat=Ihr Produkt ist keiner Kategorie zugeordnet @@ -162,7 +158,7 @@ ProductSpecial=Spezial QtyMin=Mindestmenge PriceQty=Preis für diese Menge PriceQtyMin=Preis für diese Mindestmenge (mit/ohne Rabatt) -VATRateForSupplierProduct=MwSt. Satz (für diesen Lieferanten/Produkt) +VATRateForSupplierProduct=USt. Satz (für diesen Lieferanten/Produkt) DiscountQtyMin=Standard-Rabatt für die Menge NoPriceDefinedForThisSupplier=Einkaufskonditionen für diesen Hersteller noch nicht definiert NoSupplierPriceDefinedForThisProduct=Einkaufskonditionen für dieses Produkt noch nicht definiert @@ -218,7 +214,7 @@ meter=Meter m=m linearmeter=Laufmeter lm=lm -squaremeter=Quatratmeter +squaremeter=Quadratmeter m2=m² cubicmeter=Kubikmeter m3=m³ @@ -239,8 +235,8 @@ ProductsDashboard=Produkte/Leistungen Zusammenfassung UpdateOriginalProductLabel=Ursprüngliches Label verändern HelpUpdateOriginalProductLabel=Gibt die Möglichkeit, den Namen des Produkts zu bearbeiten MultipriceRules=Preisstufen Regeln -UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level -PercentVariationOver=%% variation over %s +UseMultipriceRules=Regeln für Preisebenen verwenden (definiert in den Einstellungen des Artikelmoduls), um Preise anderer Ebene automatisch anhand der ersten Ebene zu kalkulieren. +PercentVariationOver=%% Veränderung über %s PercentDiscountOver=%% Nachlass über %s ### composition fabrication Building=Herstellung @@ -252,7 +248,7 @@ UnitPmp=Einzelpreis CostPmpHT=Netto Einkaufspreis ProductUsedForBuild=Automatisch für Produktion verbraucht ProductBuilded=Produktion fertiggestellt -ProductsMultiPrice=Produkt Multi-Preis +ProductsMultiPrice=Artikel und Preise für jede Preisebene ProductsOrServiceMultiPrice=Kundenpreise (von Produkten oder Leistungen, Multi-Preise) ProductSellByQuarterHT=Quartalsumsatz Produkte exkl. Steuer ServiceSellByQuarterHT=Quartalsumsatz Leistungen exkl. Steuer @@ -284,7 +280,7 @@ MinimumRecommendedPrice=Minimaler empfohlener Preis: %s PriceExpressionEditor=Preis Ausdrucks Editor PriceExpressionSelected=Ausgewählter Preis Ausdruck PriceExpressionEditorHelp1="Preis = 2 + 2" oder "2 + 2" für die Einstellung der Preis. \nVerwende ; um Ausdrücke zu trennen -PriceExpressionEditorHelp2=Sie können auf die ExtraFields mit Variablen wie #extrafield_myextrafieldkey# und globale Variablen mit #global_mycode# zugreifen +PriceExpressionEditorHelp2=Sie können auf die zusätzlichen Felder mit Variablen wie #extrafield_myextrafieldkey# und globale Variablen mit #global_mycode# zugreifen 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: @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Erhöhen/verringern Lagerbestand bei verknüpften Pr ComposedProduct=Teilprodukt MinSupplierPrice=Minimaler Einkaufspreis DynamicPriceConfiguration=Dynamische Preis Konfiguration +DynamicPriceDesc=Wenn dieses Modul aktiviert ist, können Sie auf der Produktekarte mathematische Funktionen nutzen, um Kunden- oder Lieferantenpreise zu berechnen. Sie können dazu alle mathematische Funktionen und einige Konstanten und Variablen nutzen. Sie können einer Variable eine externe URL mitgeben, mit der der Wert der Variablen automatisch aktualisiert werden kann. +AddVariable=Variable hinzufügen +AddUpdater=Updater hinzufügen GlobalVariables=Globale Variablen +VariableToUpdate=Variable, die aktualisiert wird GlobalVariableUpdaters=Globale Variablen aktualisieren GlobalVariableUpdaterType0=JSON Daten GlobalVariableUpdaterHelp0=Analysiert JSON-Daten von angegebener URL, VALUE gibt den Speicherort des entsprechenden Wertes, @@ -308,7 +308,17 @@ LastUpdated=zuletzt verändert CorrectlyUpdated=erfolgreich aktualisiert PropalMergePdfProductActualFile=verwendete Dateien, um in PDF Azur hinzuzufügen sind / ist PropalMergePdfProductChooseFile=Wähle PDF-Dateien -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Inklusive Artikel/Dienstleistung mit Schlagwörter DefaultPriceRealPriceMayDependOnCustomer=Standardpreis, echter Preis kann vom Kunden abhängig sein WarningSelectOneDocument=Bitte wählen Sie mindestens ein Dokument aus -DefaultUnitToShow=Einheiten +DefaultUnitToShow=Einheit +NbOfQtyInProposals=Stückzahl in Angeboten +ClinkOnALinkOfColumn=Klicken Sie auf einen Link in Spalte %s zur detaillierten Anzeige +TranslatedLabel=Übersetztes Label +TranslatedDescription=Übersetzte Beschreibung +TranslatedNote=Übersetzte Notizen +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Einheit Gewicht +VolumeUnits=Volume unit +SizeUnits=Einheit Größe diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index c2cb8f3e6cb..15fc4080190 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -5,6 +5,7 @@ ProjectId=Projekt-ID ProjectLabel=Project label Project=Projekt Projects=Projekte +ProjectsArea=Projektübersicht ProjectStatus=Projekt Status SharedProject=Jeder PrivateProject=Kontakte zum Projekt @@ -13,10 +14,11 @@ ProjectsPublicDesc=Diese Ansicht zeigt alle Projekte, für die Sie zum Lesen ber ProjectsPublicTaskDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. ProjectsDesc=Es werden alle Projekte angezeigt (Ihre Berechtigungen berechtigt Sie alle Projekte zu sehen). MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben bei welchen Sie als Ansprechpartner eingetragen sind. -OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Entwurf- oder Geschlossenstatus sind nicht sichtbar) +OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Status Entwurf oder Geschlossen sind nicht sichtbar) +ClosedProjectsAreHidden=Abgeschlossene Projekte werden nicht angezeigt. TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen). -AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben dieser Projekte sind sichtbar, aber sie können nur auf ihnen zugewiesenen Aufgaben Zeit erfassen. Weisen sie sich dei Aufgabe zu, wenn sie Zeit erfassen möchten. +AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben dieser Projekte sind sichtbar, aber sie können nur auf ihnen zugewiesenen Aufgaben Zeit erfassen. Weisen sie sich die Aufgabe zu, wenn sie Zeit erfassen möchten. OnlyYourTaskAreVisible=Nur ihnen zugewiesene Aufgaben sind sichtbar. Weisen sie sich die Aufgabe zu, wenn sie Zeit auf der Aufgabe erfassen möchten. ProjectsArea=Projektübersicht NewProject=Neues Projekt @@ -29,7 +31,9 @@ OfficerProject=Projektverantwortlicher LastProjects=Die %s neuesten Projekte AllProjects=Alle Projekte OpenedProjects=Offene Projekte +OpenedTasks=Geöffnete Aufgaben OpportunitiesStatusForOpenedProjects=Chancen nach Projektstatus +OpportunitiesStatusForProjects=Betrag Verkaufschancen pro Projekt nach Status ProjectsList=Liste der Projekte ShowProject=Zeige Projekt SetProject=Projekt setzen @@ -64,11 +68,15 @@ Activities=Aufgaben/Tätigkeiten MyActivity=Meine Tätigkeit MyActivities=Meine Aufgaben/Tätigkeiten MyProjects=Meine Projekte +MyProjectsArea=Meine Projekte DurationEffective=Effektivdauer Progress=Fortschritt ProgressDeclared=Angegebener Fortschritt ProgressCalculated=Kalkulierter Fortschritt Time=Zeitaufwand +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks 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 @@ -76,7 +84,7 @@ ListPredefinedInvoicesAssociatedProject=Liste Rechnungsvorlagen, die mit diesem ListSupplierOrdersAssociatedProject=Liste Lieferantenbestellungen, die mit diesem Projekt verknüpft sind ListSupplierInvoicesAssociatedProject=Liste Lieferantenrechnungen, die mit diesem Projekt verknüpft sind ListContractAssociatedProject=Liste Verträge, die mit diesem Projekt verknüpft sind -ListFichinterAssociatedProject=Liste Eingriffe, 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 ListDonationsAssociatedProject=Liste Spenden, die mit diesem Projekt verknüpft sind ListActionsAssociatedProject=Liste Ereignisse, die mit diesem Projekt verknüpft sind @@ -110,14 +118,14 @@ NoTasks=Keine Aufgaben für dieses Projekt LinkedToAnotherCompany=Mit Partner verknüpft TaskIsNotAffectedToYou=Aufgabe nicht Ihnen zugeordnet ErrorTimeSpentIsEmpty=Zeitaufwand ist leer -ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (%s akutelle Aufgaben) und alle Zeitaufwände. +ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (%s aktuelle Aufgaben) und alle Zeitaufwände. IfNeedToUseOhterObjectKeepEmpty=Wenn einige Zuordnungen (Rechnung, Bestellung, ...), einem Dritten gehören, müssen Sie erst alle mit dem Projekt verbinden, damit das Projekt auch Dritten zugänglich ist . CloneProject=Dupliziere Projekt CloneTasks=Dupliziere Aufgaben CloneContacts=Dupliziere Kontakte CloneNotes=Dupliziere Hinweise CloneProjectFiles=Dupliziere verbundene Projektdateien -CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont) +CloneTaskFiles=Aufgabe(n) duplizieren beigetreten Dateien (falls Aufgabe (n) dupliziert) CloneMoveDate=Projekt / Aufgaben Daten vom aktuellen Zeitpunkt updaten? ConfirmCloneProject=Möchten Sie dieses Projekt wirklich duplizieren? ProjectReportDate=Passe Aufgaben-Datum dem Projekt-Startdatum an @@ -129,6 +137,8 @@ TaskModifiedInDolibarr=Aufgabe %s geändert TaskDeletedInDolibarr=Aufgabe %s gelöscht OpportunityStatus=Verkaufschance Status OpportunityStatusShort=Chance Status +OpportunityProbability=Wahrscheinlichkeit Verkaufschance +OpportunityProbabilityShort=Wahrscheinlichkeit Verkaufschance OpportunityAmount=Verkaufschance Betrag OpportunityAmountShort=Chance Betrag ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projekte mit diesem Anwender als Kontakt TasksWithThisUserAsContact=Aufgaben zugeordnet zu diesem Anwender ResourceNotAssignedToProject=Zugewiesen zu Projekt ResourceNotAssignedToTask= nicht zugewiesen zu Aufgabe +ResourceNotAssignedToTheTask=nicht der Aufgabe zugewiesen AssignTaskToMe=Aufgabe mir selbst zuweisen AssignTask=Zuweisen ProjectOverview=Projekt-Übersicht @@ -174,12 +185,15 @@ ProjectWeightedOppAmountOfProjectsByMonth=gewichteter Betrag der Verkaufschancen ProjectOpenedProjectByOppStatus=Offene Projekte/Leads nach Verkaufschancen Status ProjectsStatistics=Statistik über Projekte und Leads TaskAssignedToEnterTime=Aufgabe zugewiesen. Eingabe der Zeit zu diese Aufgabe sollte möglich sein. -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. +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. OpenedProjectsByThirdparties=Offene Projekte nach Partner +OnlyOpportunitiesShort=nur Verkaufschancen +OpenedOpportunitiesShort=geöffnete Verkaufschancen +NotAnOpportunityShort=keine Verkaufschance OpportunityTotalAmount=Verkaufschancen Gesamtbetrag -OpportunityPonderatedAmount=Verkaufschancen geschätzer Betrag -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmount=Verkaufschancen geschätzter Betrag +OpportunityPonderatedAmountDesc=Betrag der Verkaufschance gewichtet nach Wahrscheinlichkeit OppStatusPROSP=Geschäftsanbahnung OppStatusQUAL=Qualifikation OppStatusPROPO=Angebot @@ -187,3 +201,4 @@ OppStatusNEGO=Verhandlung OppStatusPENDING=Anstehend OppStatusWIN=Gewonnen OppStatusLOST=Verloren +Budget=Budget diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang index 716e4a65c8a..3d107a0aeb5 100644 --- a/htdocs/langs/de_DE/propal.lang +++ b/htdocs/langs/de_DE/propal.lang @@ -8,7 +8,7 @@ ProposalsOpened=Offene Angebote Prop=Angebote CommercialProposal=Angebot CommercialProposals=Angebote -ProposalCard=Angebotskarte +ProposalCard=Angebot - Karte NewProp=Neues Angebot NewProposal=Neues Angebot NewPropal=Neues Angebot @@ -21,10 +21,11 @@ ConfirmDeleteProp=Möchten Sie dieses Angebot wirklich löschen? ConfirmValidateProp=Möchten Sie dieses Angebot %s wirklich freigeben? LastPropals=Die letzten %s bearbeiteten Angebote LastClosedProposals=Die letzten %s abgeschlossenen Angebote -LastModifiedProposals=Die letzen %s bearbeiteten Angebote +LastModifiedProposals=Die letzten %s bearbeiteten Angebote AllPropals=Alle Angebote LastProposals=Letzte Angebote SearchAProposal=Angebot suchen +NoProposal=Kein Entwurf ProposalsStatistics=Angebote Statistiken NumberOfProposalsByMonth=Anzahl pro Monat AmountOfProposalsByMonthHT=Betrag pro Monat (nach Steuern) @@ -53,7 +54,7 @@ ListOfProposals=Liste der Angebote ActionsOnPropal=Ereignisse zum Angebot NoOpenedPropals=Keine offenen Angebote NoOtherOpenedPropals=Keine weiteren offenen Angebote -NoPropal=No commercial proposal +NoPropal=Kein Handelsangebot RefProposal=Angebots-Nr. SendPropalByMail=Angebot per E-Mail versenden AssociatedDocuments=Dokumente verknüpft mit dem Angebot: @@ -62,7 +63,8 @@ DatePropal=Angebotsdatum DateEndPropal=Gültig bis DateEndPropalShort=Ablaufdatum ValidityDuration=Gültigkeitsdauer -CloseAs=Schließen mit Status +CloseAs=Status ändern in +SetAcceptedRefused=Bestätigte/Abgelehnte ClassifyBilled=Verrechnet BuildBill=Erzeuge Rechnung ErrorPropalNotFound=Angebot %s nicht gefunden @@ -73,7 +75,7 @@ AddToDraftProposals=Zu Angebots-Entwurf hinzufügen NoDraftProposals=Keine Angebotsentwürfe CopyPropalFrom=Erstelle neues Angebot durch Kopieren eines vorliegenden Angebots CreateEmptyPropal=Erstelle leeres Angebot oder aus der Liste der Produkte/Leistungen -DefaultProposalDurationValidity=Standardmäßige Gültigkeitsdatuer (Tage) +DefaultProposalDurationValidity=Standardmäßige Gültigkeitsdauer (Tage) UseCustomerContactAsPropalRecipientIfExist=Falls vorhanden die Adresse des Partnerkontakts statt der Partneradresse verwenden ClonePropal=Angebot duplizieren ConfirmClonePropal=Möchten Sie das Angebot %s wirklich duplizieren? @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Erstellung Standardvorlage DefaultModelPropalToBill=Standard-Template, wenn Sie ein Angebot schließen wollen (zur Verrechung) DefaultModelPropalClosed=Standard Schablone wenn sie ein Geschäftsangebot schließen wollen. (ohne Rechnung) ProposalCustomerSignature=Schriftliche Annahme, Firmenstempel, Datum und Unterschrift +ProposalsStatisticsSuppliers=Statistik Lieferantenanfragen diff --git a/htdocs/langs/de_DE/receiptprinter.lang b/htdocs/langs/de_DE/receiptprinter.lang index 1db7ebff0a9..310a8b13b3e 100644 --- a/htdocs/langs/de_DE/receiptprinter.lang +++ b/htdocs/langs/de_DE/receiptprinter.lang @@ -1,96 +1,98 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Einrichtung des Moduls Quittungsdrucker PrinterAdded=Drucker %s zugefügt PrinterUpdated=Drucker %s geändert PrinterDeleted=Drucker %s gelöscht TestSentToPrinter=Sende Test zu Drucker %s -ReceiptPrinterDesc=Setup of printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers +ReceiptPrinter=Quittungsdrucker +ReceiptPrinterDesc=Druckereinrichtung +ReceiptPrinterTemplateDesc=Einrichtung von Vorlagen +ReceiptPrinterTypeDesc=Beschreibung des Typs des Quittungsdruckers +ReceiptPrinterProfileDesc=Beschreibung des Profils des Quittungsdruckers +ListPrinters=Druckerliste SetupReceiptTemplate=Vorlagen Setup -CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_DUMMY=Dummy Drucker CONNECTOR_NETWORK_PRINT=Netzwerk Drucker CONNECTOR_FILE_PRINT=Lokale Drucker -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_WINDOWS_PRINT=lokaler Windows Drucker +CONNECTOR_DUMMY_HELP=Simulierter Drucker zum Testen, hat keine Funktion 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 +PROFILE_DEFAULT=Standardprofil +PROFILE_SIMPLE=einfaches Profil +PROFILE_EPOSTEP=Epos Tep Profil +PROFILE_P822D=P822D Profil +PROFILE_STAR=Star Profil +PROFILE_DEFAULT_HELP=Standardprofil passend für Epson Drucker +PROFILE_SIMPLE_HELP=Einfaches Profil ohne Grafik +PROFILE_EPOSTEP_HELP=Epos Tep Profil Hilfe +PROFILE_P822D_HELP=P822D Profil ohne Grafik +PROFILE_STAR_HELP=Star Profil +DOL_ALIGN_LEFT=Linksbündiger Text +DOL_ALIGN_CENTER=Zentrierter Text +DOL_ALIGN_RIGHT=Rechtsbündiger Text +DOL_USE_FONT_A=Zeichensatz A des Druckers benutzen +DOL_USE_FONT_B=Zeichensatz B des Druckers benutzen +DOL_USE_FONT_C=Zeichensatz C des Druckers benutzen DOL_BOLD=Text Fett -/DOL_BOLD=End of Text Bold -DOL_DOUBLE_HEIGHT=Text double height -/DOL_DOUBLE_HEIGHT=End of Text double height -DOL_DOUBLE_WIDTH=Text double width -/DOL_DOUBLE_WIDTH=End of Text double width -DOL_UNDERLINE=Underline text -/DOL_UNDERLINE=End of Underline text -DOL_UNDERLINE_2DOTS=Underline with double line -/DOL_UNDERLINE_2DOTS=End of Underline with double line -DOL_EMPHASIZED=Emphasized text -/DOL_EMPHASIZED=End of Emphasized text -DOL_SWITCH_COLORS=Print in white on black -/DOL_SWITCH_COLORS=End of Print in white on black -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm -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_DATE=Print date AAAA-MM-DD -DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS -DOL_PRINT_YEAR=Print Year -DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) -DOL_PRINT_MONTH=Print month number -DOL_PRINT_DAY=Print day number -DOL_PRINT_DAY_LETTERS=Print day number -DOL_PRINT_TABLE=Print table number (for restaurant, bar...) -DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) -DOL_PRINT_PAYMENT=Print payment method -DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 -DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. -DOL_PRINT_ORDER_LINES=Print order lines -DOL_PRINT_ORDER_TAX=Print order total tax -DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax -DOL_PRINT_ORDER_TOTAL=Print order total -DOL_PRINT_ORDER_NUMBER=Print order number -DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation -DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname -DOL_PRINT_CUSTOMER_LASTNAME=Print customer name -DOL_PRINT_CUSTOMER_MAIL=Print customer mail -DOL_PRINT_CUSTOMER_PHONE=Print customer phone -DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile -DOL_PRINT_CUSTOMER_SKYPE=Print customer skype -DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number -DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance -DOL_PRINT_VENDOR_LASTNAME=Print vendor name -DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname -DOL_PRINT_VENDOR_MAIL=Print vendor mail -DOL_PRINT_CUSTOMER_POINTS=Print customer points -DOL_PRINT_ORDER_POINTS=Print number of points for this order -DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order -DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order -DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour -DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated -DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 -DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 -DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number -DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 +/DOL_BOLD=Ende des fettgedruckten Text +DOL_DOUBLE_HEIGHT=Text doppelte Höhe +/DOL_DOUBLE_HEIGHT=Ende des Text mit doppelter Höhe +DOL_DOUBLE_WIDTH=Text doppelte Breite +/DOL_DOUBLE_WIDTH=Ende des Text mit doppelter Breite +DOL_UNDERLINE=Unterstrichener Text +/DOL_UNDERLINE=Ende des unterstrichenen Text +DOL_UNDERLINE_2DOTS=doppelt unterstrichen +/DOL_UNDERLINE_2DOTS=Ende des doppelt unterstrichenen Text +DOL_EMPHASIZED=hervorgehobener Text +/DOL_EMPHASIZED=Ende des hervorgehobenen Text +DOL_SWITCH_COLORS=Drucke Weiß auf Schwarz +/DOL_SWITCH_COLORS=Ende des Drucks Weiß auf Schwarz +DOL_PRINT_BARCODE=Barcode drucken +DOL_PRINT_BARCODE_CUSTOMER_ID=Drucke Barcode Kunden ID +DOL_SET_PRINT_WIDTH_57=Druckbreite Quittung 57 mm +DOL_CUT_PAPER_FULL=Quittung komplett abtrennen +DOL_CUT_PAPER_PARTIAL=Quittung teilweise abtrennen +DOL_OPEN_DRAWER=Kassenschublade +DOL_ACTIVATE_BUZZER=Summer aktivieren +DOL_PRINT_QRCODE=QR Code drucken +DOL_PRINT_DATE=Datum JJJJ-MM-TT drucken +DOL_PRINT_DATE_TIME=Datum und Zeit JJJJ-MM-TT HH:MM:SS drucken +DOL_PRINT_YEAR=Drucke Jahr +DOL_PRINT_MONTH_LETTERS=Drucke Monat als Text (Beispiel: November) +DOL_PRINT_MONTH=Monat drucken +DOL_PRINT_DAY=Tag drucken +DOL_PRINT_DAY_LETTERS=Tag drucken +DOL_PRINT_TABLE=Drucke Tischnummer (für Restaurants, Bars) +DOL_PRINT_CUTLERY=Drucken Anzahl Besteck (für Restaurants) +DOL_PRINT_PAYMENT=Drucke Zahlungsmethode +DOL_PRINT_LOGO=Drucke Logo, das auf dem Drucker gespeichert ist. Beispiel: 32|32 +DOL_PRINT_LOGO_OLD=Drucke Logo, das auf dem Drucker gespeichert ist. Danach muss der Logo Code angegeben werden. Für alte Drucker. +DOL_PRINT_ORDER_LINES=Drucke Auftragspositionen +DOL_PRINT_ORDER_TAX=Drucke Steuersumme des Auftrags +DOL_PRINT_ORDER_LOCAL_TAX=Drucke Ortssteuer für Aufträge +DOL_PRINT_ORDER_TOTAL=Drucke Auftragssumme +DOL_PRINT_ORDER_NUMBER=Drucke Auftragsnummer +DOL_PRINT_ORDER_NUMBER_UNIQUE=Drucke Bestellnummer nach Freigabe +DOL_PRINT_CUSTOMER_FIRSTNAME=Drucke Vornamen des Kunden +DOL_PRINT_CUSTOMER_LASTNAME=Drucke Kundenname +DOL_PRINT_CUSTOMER_MAIL=Drucke E-Mail des Kunden +DOL_PRINT_CUSTOMER_PHONE=Telefonnummer des Kunden drucken +DOL_PRINT_CUSTOMER_MOBILE=Mobilnummer des Kunden drucken +DOL_PRINT_CUSTOMER_SKYPE=Skype des Kunden drucken +DOL_PRINT_CUSTOMER_TAX_NUMBER=Steuernummer des Kunden drucken +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Saldo des Kundenkonto drucken +DOL_PRINT_VENDOR_LASTNAME=Lieferantenname drucken +DOL_PRINT_VENDOR_FIRSTNAME=Vorname des Lieferanten drucken +DOL_PRINT_VENDOR_MAIL=E-Mail des Lieferanten drucken +DOL_PRINT_CUSTOMER_POINTS=Punkte des Kunden drucken +DOL_PRINT_ORDER_POINTS=Anzahl Punkte für diesen Auftrag drucken +DOL_PRINT_IF_CUSTOMER=Drucke die Zeile, wenn ein Kunde im Auftrag angegeben ist. +DOL_PRINT_IF_VENDOR=Drucke die Zeile, wenn ein Lieferant im Auftrag angegeben ist. +DOL_PRINT_IF_HAPPY_HOUR=Drucke die Zeile, wenn Happy Hour ist. +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Drucke die Zeile, wenn der Auftrag freigegeben ist. +DOL_PRINT_IF_CUSTOMER_POINTS=Drucke die Zeile, wenn Kundenpunkte >0 sind +DOL_PRINT_IF_ORDER_POINTS=Drucke die Zeile, wenn Punkte des Auftrags > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Drucke die Zeile, wenn der Kunde eine Steuernummer hat. +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Drucke die Zeile, wenn der Kundensaldo > 0 ist diff --git a/htdocs/langs/de_DE/resource.lang b/htdocs/langs/de_DE/resource.lang index 385503a5e77..d2303bc24b7 100644 --- a/htdocs/langs/de_DE/resource.lang +++ b/htdocs/langs/de_DE/resource.lang @@ -17,7 +17,7 @@ ResourceFormLabel_description=Ressourcen-Beschreibung ResourcesLinkedToElement=mit Element verknüpfte Ressourcen -ShowResource=Show resource +ShowResource=Ressource anzeigen ShowResourcePlanning=Ressourcen-Planung zeigen GotoDate=Gehe zu Datum diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang index 33a09dc6fbd..18b5411e183 100644 --- a/htdocs/langs/de_DE/salaries.lang +++ b/htdocs/langs/de_DE/salaries.lang @@ -1,9 +1,8 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungs-Konto für die Zahlung der Löhne/Gehälter -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standard Buchhaltungs-Konto für Finanzaufwendungen +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungskonto für die Zahlung der Löhne/Gehälter +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standard Buchhaltungskonto für Finanzaufwendungen Salary=Lohn Salaries=Löhne -Employee=Angestellter NewSalaryPayment=Neue Lohnzahlung SalaryPayment=Lohnzahlung SalariesPayments=Lohnzahlungen diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang index f061bbb3f7f..7c866b727ca 100644 --- a/htdocs/langs/de_DE/sendings.lang +++ b/htdocs/langs/de_DE/sendings.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Versand Nr. +RefSending=Versandnr. Sending=Auslieferung Sendings=Auslieferungen AllSendings=Alle Lieferungen Shipment=Versand Shipments=Lieferungen ShowSending=Zeige Lieferungen -Receivings=Beleg +Receivings=Zustellbestätigungen SendingsArea=Versandübersicht ListOfSendings=Versandliste SendingMethod=Versandart @@ -16,7 +16,7 @@ SearchASending=Suche Auslieferung StatisticsOfSendings=Versandstatistik NbOfSendings=Anzahl Auslieferungen NumberOfShipmentsByMonth=Anzahl Auslieferungen pro Monat -SendingCard=Auslieferungen +SendingCard=Lieferung - Karte NewSending=Neue Auslieferung CreateASending=Erstelle Auslieferung CreateSending=Auslieferung erstellen @@ -35,7 +35,7 @@ StatusSendingCanceled=Storniert StatusSendingDraft=Entwurf StatusSendingValidated=Freigegeben (Artikel versandfertig oder bereits versandt) StatusSendingProcessed=Verarbeitete -StatusSendingCanceledShort=Storno +StatusSendingCanceledShort=Storniert StatusSendingDraftShort=Entwurf StatusSendingValidatedShort=Freigegeben StatusSendingProcessedShort=Fertig @@ -46,13 +46,13 @@ CarriersArea=Übersicht Spediteure NewCarrier=Neuer Spediteur ConfirmDeleteSending=Möchten Sie diese Lieferung wirklich löschen? ConfirmValidateSending=Möchten Sie diese Auslieferung %s wirklich freigeben? -ConfirmCancelSending=Möchten Sie diese Lieferung wirklich wirklich stornieren? +ConfirmCancelSending=Möchten Sie diese Lieferung wirklich stornieren? GenericTransport=Generischer Transport Enlevement=Vom Kunden erhalten DocumentModelSimple=Einfache Dokumentvorlage DocumentModelMerou=Merou A5-Modell WarningNoQtyLeftToSend=Achtung, keine Produkte für den Versand -StatsOnShipmentsOnlyValidated=Versandstatistik (nur Freigegebene). Das Datum ist das der Freigabe (geplantes Lieferdatum ist nicht immer bekannt). +StatsOnShipmentsOnlyValidated=Versandstatistik (nur freigegebene). Das Datum ist das der Freigabe (geplantes Lieferdatum ist nicht immer bekannt). DateDeliveryPlanned=Geplanter Liefertermin DateReceived=Datum der Zustellung SendShippingByEMail=Versand per E-Mail @@ -69,19 +69,21 @@ ProductQtyInCustomersOrdersRunning=Produktmenge in geöffneter Kunden Bestellung ProductQtyInSuppliersOrdersRunning=Produktmenge in geöffneter Lieferantenbestellungen ProductQtyInShipmentAlreadySent=Produktmenge von offenem Kundenauftrag bereits geliefert ProductQtyInSuppliersShipmentAlreadyRecevied=Produktmenge aus Lieferantenbestellung bereits erhalten -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +NoProductToShipFoundIntoStock=Kein Artikel zum Versenden gefunden im Lager %s. Korrigieren Sie den Lagerbestand oder wählen Sie ein anderes Lager. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. # Sending methods SendingMethodCATCH=Abholung durch Kunden SendingMethodTRANS=Spedition SendingMethodCOLSUI=Expressversand # ModelDocument -DocumentModelSirocco=Einfache Dokumentvorlage für die Lieferungscheine -DocumentModelTyphon=Vollständig Dokumentvorlage für die Lieferungscheine (Logo, ...) +DocumentModelSirocco=Einfache Dokumentvorlage für die Lieferscheine +DocumentModelTyphon=Vollständig Dokumentvorlage für die Lieferscheine (Logo, ...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstante EXPEDITION_ADDON_NUMBER nicht definiert -SumOfProductVolumes=Summe der Produktevolumen -SumOfProductWeights=Summe der Produktegewichte +SumOfProductVolumes=Summe der Produktvolumen +SumOfProductWeights=Summe der Produktgewichte # warehouse details -DetailWarehouseNumber= Warenlager-Details +DetailWarehouseNumber= Warenlagerdetails DetailWarehouseFormat= W:%s (Menge : %d) diff --git a/htdocs/langs/de_DE/sms.lang b/htdocs/langs/de_DE/sms.lang index e54f8cd6854..c62f29b1c35 100644 --- a/htdocs/langs/de_DE/sms.lang +++ b/htdocs/langs/de_DE/sms.lang @@ -35,11 +35,11 @@ SmsStatusSentPartialy=Teileweise gesendet SmsStatusSentCompletely=Vollständig gesendet SmsStatusError=Fehler SmsStatusNotSent=Nicht gesendet -SmsSuccessfulySent=SMS korekkte gesendet (von %s an %s) +SmsSuccessfulySent=SMS korrekt gesendet (von %s an %s) ErrorSmsRecipientIsEmpty=Anzahl der Empfänger ist leer WarningNoSmsAdded=Keine neuen Rufnummern zum hinzufügen an die Empfängerliste gefunden ConfirmValidSms=Bestätigen Sie die Freigabe dieser Aktion? -ConfirmResetMailing=Achtung, wenn Sie die SMS-Kampanie %s wieder aktivieren, müssen Sie bestätigen dass der Versand zum zweiten möglich ist. Möchten Sie das wirklich bestätigen? +ConfirmResetMailing=Achtung, wenn Sie die SMS-Kampagnie %s wieder aktivieren, müssen Sie bestätigen dass der Versand zum zweiten möglich ist. Möchten Sie das wirklich bestätigen? ConfirmDeleteMailing=Bestätigen Sie das Entfernen der Aktion? NbOfRecipients=Anzahl der Ziele NbOfUniqueSms=Anzahl der eindeutigen Rufnummern @@ -49,5 +49,6 @@ SendSms=SMS senden SmsInfoCharRemain=Anzahl der verbleibenden Zeichen SmsInfoNumero= (Format der Rufnummer: ++33899701761) DelayBeforeSending=Warten vor dem Senden (in Minuten) +SmsNoPossibleSenderFound=Kein Sender verfügbar. Prüfen Sie die Einstellungen Ihres SMS Providers. SmsNoPossibleRecipientFound=Keine möglichen Empfänger gefunden. Prüfen Sie die Einstellungen Ihres SMS Anbieters. diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index 0cfdfb7c858..c4bf921180a 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -12,11 +12,11 @@ WarehouseSourceNotDefined=Keine Lager definiert, AddOne=Hinzufügen WarehouseTarget=Ziellager ValidateSending=Lieferung freigeben -CancelSending=Lieferung abbrechen +CancelSending=Lieferung stornieren DeleteSending=Lieferung löschen Stock=Warenbestand Stocks=Warenbestände -StocksByLotSerial=Stocks by lot/serial +StocksByLotSerial=Lagerbestand pro Charge/Seriennummer Movement=Lagerbewegung Movements=Lagerbewegungen ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich @@ -34,7 +34,8 @@ LastMovements=Letzte Bewegungen Units=Einheiten Unit=Einheit StockCorrection=Lagerstandsanpassung -StockTransfer=Lagerbewegung +StockTransfer=Bestand umbuchen +MassStockTransferShort=Massen-Bestandsumbuchung StockMovement=Lagerbewegung StockMovements=Lagerbewegungen LabelMovement=Lagerbewegungs-Etikett @@ -53,21 +54,21 @@ QtyDispatched=Versandmenge QtyDispatchedShort=Menge versandt QtyToDispatchShort=Menge zu versenden OrderDispatch=Bestellabwicklung -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) +RuleForStockManagementDecrease=Regel für automatische Verringerung der Bestände (manuelle Verringerung ist immer möglich, selbst wenn die automatische Verringerung aktiviert ist). +RuleForStockManagementIncrease=Regel für automatische Erhöhung der Bestände (manuelle Erhöhung ist immer möglich, selbst wenn die automatische Erhöhung aktiviert ist). 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 ReStockOnBill=Erhöhung der tatsächlichen Bestände in den Rechnungen / Gutschriften ReStockOnValidateOrder=Erhöhung der realen Bestände auf Bestellungen stellt fest -ReStockOnDispatchOrder=Reale Bestände auf manuelle Dispatching in Hallen, nach Erhalt Lieferanten bestellen +ReStockOnDispatchOrder=Erhöhe Warenbestände bei manueller Lieferung in das Lager, nachdem die Bestellung eingegangen ist. ReStockOnDeleteInvoice=Erhöhung der tatsächlichen Bestände bei Löschung von Rechnungen OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Status, der Erzeugnisse auf Lager Hallen Versand ermöglicht. StockDiffPhysicTeoric=Begründung für Differenz zwischen Inventurbestand und Lagerbestand NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist. DispatchVerb=Versand StockLimitShort=Alarmschwelle -StockLimit=Sicherungsbestand für autom. Benachrichtigung +StockLimit=Sicherungsbestand für automatische Benachrichtigung PhysicalStock=Istbestand RealStock=Realer Lagerbestand VirtualStock=Theoretisches Warenlager @@ -81,10 +82,10 @@ LieuWareHouse=Standort Warenlager WarehousesAndProducts=Warenlager und Produkte WarehousesAndProductsBatchDetail=Warenlager und Produkte (mit Detail per lot / serial) AverageUnitPricePMPShort=Gewichteter Durchschnitts-Einstandspreis -AverageUnitPricePMP=Gewichteter Durchschnittpreis bei Erwerb +AverageUnitPricePMP=Gewichteter Durchschnittspreis bei Erwerb SellPriceMin=Verkaufspreis -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell +EstimatedStockValueSellShort=Verkaufswert +EstimatedStockValueSell=Verkaufswert EstimatedStockValueShort=Eingangsmenge EstimatedStockValue=Einkaufspreis DeleteAWarehouse=Warenlager löschen @@ -101,7 +102,7 @@ StockToBuy=zu bestellen Replenishment=Nachbestellung ReplenishmentOrders=Nachbestellungen VirtualDiffersFromPhysical=Je nach den Einstellungen zur Erhöhung/Minderung des Lagerbestands können physischer und theoretischer Bestand (tatsächliche + laufende Bestellungen) voneinander abweichen -UseVirtualStockByDefault=Nutze theoretische Lagerbestände anstatt des physischem Bestands für die Nachbestellungsfunktion +UseVirtualStockByDefault=Nutze theoretische Lagerbestände anstatt des physischem Bestands für die Nachbestellfunktion UseVirtualStock=theoretisches Warenlager verwenden UsePhysicalStock=Physisches Warenlager verwenden CurentSelectionMode=Aktueller Auswahl-Modus @@ -113,7 +114,7 @@ AlertOnly= Nur Warnungen WarehouseForStockDecrease=Das Lager %s wird für Entnahme verwendet WarehouseForStockIncrease=Das Lager %s wird für Wareneingang verwendet ForThisWarehouse=Für dieses Lager -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. +ReplenishmentStatusDesc=Diese Liste enthält Produkte mit einem Bestand unter dem gewünschten Bestand (oder kleiner als der Alarmwert, wenn das Kästchen "Nur Alarm" aktiviert ist). Mit diesem Kästchen können Sie Bestellungen erstellen, um die Differenzen auszugleichen. ReplenishmentOrdersDesc=Das ist eine Liste aller offener Lieferantenbestellungen einschließlich vordefinierter Produkte. Nur geöffnete Bestellungen mit vordefinierten Produkten, sofern es das Lager betrifft, sind hier sichtbar. Replenishments=Nachbestellung NbOfProductBeforePeriod=Menge des Produkts %s im Lager vor der gewählten Periode (< %s) @@ -137,4 +138,4 @@ MovementTransferStock=Umlagerung des Produkt %s in ein anderes Lager WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Quelle Lager muss hier definiert werden, wenn das "Produkt Charge" Modul aktiviert ist. Es wird zum auflisten welche Charge/Serien verfügbar für Produkte die erforderliche Chargen/Serien Daten für die Bewegung erforderlich. Wenn Sie Produkte aus verschiedenen Lagern versenden, erstellen sie den Versand einfach in mehreren Schritten. InventoryCodeShort=Inv. / Mov. Kode NoPendingReceptionOnSupplierOrder=Keine anstehenden Liefereingänge aufgrund offener Lieferantenbestellungen -ThisSerialAlreadyExistWithDifferentDate=Diese Charge- / Seriennummer (%s) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: %s Erfasst: %s) +ThisSerialAlreadyExistWithDifferentDate=Diese Charge / Seriennummer (%s) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: %s Erfasst: %s) diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang index dede54ef48d..c07573f1d70 100644 --- a/htdocs/langs/de_DE/supplier_proposal.lang +++ b/htdocs/langs/de_DE/supplier_proposal.lang @@ -1,60 +1,62 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Lieferanten Angebote -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=Liste -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -LastModifiedRequests=Last %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Lieferanten Angebot +SupplierProposal=Handelsangebot Lieferant +supplier_proposalDESC=Preisanfrage an Lieferanten verwalten +SupplierProposalShort=Lieferanten Angebote +SupplierProposalNew=Neue Anfrage +CommRequest=Preisanfrage +CommRequests=Preisanfragen +SearchRequest=Anfrage suchen +DraftRequests=Anfrage erstellen +SupplierProposalsDraft=Entwurf Lieferantenanfrage +LastModifiedRequests=letzten %s geänderte Preisanfragen +RequestsOpened=offene Preisanfragen +SupplierProposalArea=Bereich Lieferantenangebote +SupplierProposalShort=Lieferanten Angebote SupplierProposals=Lieferanten Angebote -NewAskPrice=New price request -NewAsk=New request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +NewAskPrice=neue Preisanfrage +NewAsk=neue Anfrage +ShowSupplierProposal=Presianfrage anzeigen +AddSupplierProposal=Preisanfrage erstellen +SupplierProposalRefFourn=Lieferantenreferenz SupplierProposalDate=Liefertermin -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -RelatedSupplierProposal=Related price requests suppliers -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? -DateAsk=Date of request -DeleteAsk=Delete request -ValidateAsk=Validate request -AddAsk=Create a request -SupplierProposalDraft=Drafts +SupplierProposalRefFournNotice=Vor dem Schliessen und setzen des Status auf "Angenommen" sollten Sie die Lieferantenreferenz aufnehmen. +RelatedSupplierProposal=verbundene Preisanfragen von Lieferanten +ConfirmValidateAsk=Sind Sie sicher, dass Sie dieser Preisanfrage unter %s bestätigen wollen ? +DateAsk=Datum der Anfrage +DeleteAsk=Anfrage löschen +ValidateAsk=Anfrage freigeben +AddAsk=Anfrage anlegen +SupplierProposalDraft=Entwürfe SupplierProposalOpened=Geöffnet -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusDraft=Entwurf (muss noch überprüft werden) +SupplierProposalStatusValidated=Bestätigt (Anfrage ist offen) +SupplierProposalStatusOpened=Bestätigt (Anfrage ist offen) SupplierProposalStatusClosed=Geschlossen -SupplierProposalStatusSigned=Accepted +SupplierProposalStatusSigned=Bestätigt SupplierProposalStatusNotSigned=Abgelehnt SupplierProposalStatusBilled=Verrechnet -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusDraftShort=Entwurf +SupplierProposalStatusValidatedShort=Bestätigt SupplierProposalStatusOpenedShort=Geöffnet SupplierProposalStatusClosedShort=Geschlossen -SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusSignedShort=Bestätigt SupplierProposalStatusNotSignedShort=Abgelehnt SupplierProposalStatusBilledShort=Verrechnet -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 +CopyAskFrom=Preisanfrage durch Kopieren einer bestehenden Anfrage anlegen +CreateEmptyAsk=Leere Anfrage anlegen +CloneAsk=Preisanfrage duplizieren +ConfirmCloneAsk=Sind Sie sicher, dass Sie die Preisanfrage %s duplizieren wollen ? +ConfirmReOpenAsk=Sind Sie sicher, dass Sie die Preisanfrage %s wieder öffnen möchten ? +SendAskByMail=Preisanfrage per E-Mail versenden +SendAskRef=Sende Preisanfrage %s +SupplierProposalCard=Anfrage - Karte +ConfirmDeleteAsk=Sind Sie sicher, daß Sie die Preisanfrage löschen wollen ? +ActionsOnSupplierProposal=Ereignis bei Preisanfrage +DocModelAuroreDescription=Ein vollständiges Anfragemodell (logo...) +CommercialAsk=Preisanfrage +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 +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang index 5b2d4584f04..413f924d54d 100644 --- a/htdocs/langs/de_DE/suppliers.lang +++ b/htdocs/langs/de_DE/suppliers.lang @@ -3,6 +3,7 @@ Suppliers=Lieferanten AddSupplier=Lieferant anlegen SupplierRemoved=Lieferant entfernt SuppliersInvoice=Lieferantenrechnung +ShowSupplierInvoice=Zeige Lieferantenrechnung NewSupplier=Neuer Lieferant History=Verlauf ListOfSuppliers=Lieferantenliste @@ -31,7 +32,7 @@ ApproveThisOrder=Bestellung bestätigen ConfirmApproveThisOrder=Möchten Sie diese Bestellung wirklich bestätigen %s ? DenyingThisOrder=Bestellung ablehnen ConfirmDenyingThisOrder=Möchten Sie diese Bestellung wirklich ablehnen %s ? -ConfirmCancelThisOrder=Möchten Sie diese Bestellung wirklich verwerfen %s ? +ConfirmCancelThisOrder=Möchten Sie die Bestellung %s wirklich stornieren ? AddCustomerOrder=Erzeuge Kundenauftrag AddCustomerInvoice=Kundenrechnung erstellen AddSupplierOrder=Lieferantenbestellung erstellen diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index e3301122128..7aa1a75369a 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -1,28 +1,28 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Spesenabrechnung -ExpenseReports=Spesenabrechnungen Hinweis +ExpenseReports=Spesenabrechnungen Trip=Spesenabrechnung Trips=Spesenabrechnungen TripsAndExpenses=Reise- und Fahrtspesen TripsAndExpensesStatistics=Reise- und Fahrtspesen Statistik -TripCard=Reisekosten Karte +TripCard=Reisekosten - Karte AddTrip=Reisekostenabrechnung erstellen -ListOfTrips=Liste Reise- und Spesenabrechnungen +ListOfTrips=Aufstellung Spesenabrechnungen ListOfFees=Liste der Spesen -ShowTrip=Spesenreport anzeigen -NewTrip=neue Reisekostenabrechnung +ShowTrip=Spesenabrechnung anzeigen +NewTrip=neue Spesenabrechnung CompanyVisited=Besuchter Partner Kilometers=Kilometerstand FeesKilometersOrAmout=Spesenbetrag bzw. Kilometergeld DeleteTrip=Spesenabrechnung löschen ConfirmDeleteTrip=Möchten Sie diese Spesenabrechnung wirklich löschen? -ListTripsAndExpenses=Liste Reise- und Spesenabrechnungen +ListTripsAndExpenses=Aufstellung Spesenabrechnungen ListToApprove=Warten auf Bestätigung ExpensesArea=Spesenabrechnungen SearchATripAndExpense=Suche nach einer Spesenabrechnung ClassifyRefunded=Als 'erstattet' markieren -ExpenseReportWaitingForApproval=Eine neue Reisekostenabrechnung ist zur Genehmigung vorgelegt worden -ExpenseReportWaitingForApprovalMessage=Eine neue Kostenabrechnung wurde vorgelegt und steht zur Überprüfung an.\n- Benutzer: %s \n- Zeitraum: %s \nKlicken Sie hier, um zu überprüfen: %s +ExpenseReportWaitingForApproval=Eine neue Spesenabrechnung ist zur Genehmigung vorgelegt worden +ExpenseReportWaitingForApprovalMessage=Eine neue Spesenabrechnung wurde vorgelegt und steht zur Überprüfung an.\n- Benutzer: %s \n- Zeitraum: %s \nKlicken Sie hier, um zu überprüfen: %s TripId=Spesenabrechnung ID AnyOtherInThisListCanValidate=Person für die Validierung zu informieren . TripSociete=Partner @@ -31,7 +31,7 @@ TripNDF=Hinweise Spesenabrechnung PDFStandardExpenseReports=Standard-Vorlage, um ein PDF-Dokument für die Spesenabrechnung zu erzeugen ExpenseReportLine=Spesenabrechnung Zeile TF_OTHER=Andere -TF_TRANSPORTATION=Spedition +TF_TRIP=Versand TF_LUNCH=Bewirtung TF_METRO=S- und U-Bahn TF_TRAIN=Bahn @@ -42,13 +42,13 @@ TF_ESSENCE=Kraftstoff TF_HOTEL=Hotel TF_TAXI=Taxi -ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnliche Datumsbereich erstellt. +ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnlichen Datumsbereich erstellt. AucuneNDF=Keine Spesenabrechnungen für diese Kriterien gefunden AucuneLigne=Es wurde noch keine Spesenabrechnung erstellt. AddLine=Neue Zeile hinzufügen AddLineMini=Hinzufügen -Date_DEBUT=Beginndatum +Date_DEBUT=Startdatum Periode Date_FIN=Enddatum ModePaiement=Zahlungsart @@ -75,10 +75,10 @@ ModifyInfoGen=Bearbeiten ValidateAndSubmit=Validieren und zur Genehmigung einreichen ValidatedWaitingApproval=Validiert (Wartet auf Genehmigung) -NOT_VALIDATOR=Sie sind nicht berechtigt, diese Spesennabrechnung zu genehmigen +NOT_VALIDATOR=Sie sind nicht berechtigt, diese Spesenabrechnung zu genehmigen NOT_AUTHOR=Sie sind nicht der Autor dieser Spesenabrechnung. Vorgang abgebrochen. -RefuseTrip=Verweigern eine Spesenabrechnung +RefuseTrip=Ablehnen eine Spesenabrechnung ConfirmRefuseTrip=Möchten Sie diese Spesenabrechnung wirklich ablehnen? ValideTrip=Genehmigen Spesenabrechnung @@ -87,16 +87,17 @@ ConfirmValideTrip=Möchten Sie diese Spesenabrechnung wirklich genehmigen? PaidTrip=Spesenabrechnung bezahlen ConfirmPaidTrip=Möchten Sie den Status dieser Spesenabrechnung auf "Bezahlt" ändern? -CancelTrip=Abrechen einer Spesenabrechnung +CancelTrip=Stornieren einer Spesenabrechnung ConfirmCancelTrip=Möchten Sie diese Spesenabrechnung wirklich abbrechen? -BrouillonnerTrip=Spesenabrechnung rückgängig, auf den Status "Entwurf" +BrouillonnerTrip=Status der Spesenabrechnung auf den Status "Entwurf" ändern ConfirmBrouillonnerTrip=Möchten Sie den Status dieser Spesenabrechnung wirklich auf "Entwurf" ändern? SaveTrip=Bestätige Spesenabrechnung -ConfirmSaveTrip=Sind Sie sicher, dass Sie diese Spesenabrechnung überprüfen wollen? +ConfirmSaveTrip=Sind Sie sicher, dass Sie diese Spesenabrechnung bestätigen wollen? NoTripsToExportCSV=Keine Spesenabrechnung für diesen Zeitraum zu exportieren. ExpenseReportPayment=Spesenabrechnung Zahlung -ExpenseReportsToPay=Spesenabrechnungen zu entrichten +ExpenseReportsToApprove=zu genehmigende Spesenabrechnungen +ExpenseReportsToPay=zu zahlende Spesenabrechnungen diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index bb947b41537..d9a214aa6f3 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - users HRMArea=Personalmanagment - Übersicht -UserCard=Benutzer-Karte -ContactCard=Kontakt-Karte -GroupCard=Gruppe-Karte +UserCard=Benutzer - Karte +ContactCard=Kontakt - Karte +GroupCard=Gruppe - Karte NoContactCard=Keine Kontaktkarte Permission=Berechtigung Permissions=Berechtigungen @@ -89,7 +89,7 @@ DomainUser=Domain-Benutzer %s Reactivate=Reaktivieren CreateInternalUserDesc=Dieses Formular erlaubt Ihnen das Anlegen eines unternehmensinternen Benutzers. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden Sie bitte die 'Benutzer erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Partnerkontakts. InternalExternalDesc=Ein interner Benutzer ist Teil Ihres Unternehmens/Ihrer Stiftung.
Ein externer Benutzer ist ein Kunde, Lieferant oder Anderes. -PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit gererbt. +PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit geerbt. Inherited=Geerbt UserWillBeInternalUser=Erstellter Benutzer ist intern (mit keinem bestimmten Partner verknüpft) UserWillBeExternalUser=Erstellter Benutzer ist extern (mit einem bestimmten Partner verknüpft) @@ -121,3 +121,5 @@ OpenIDURL=OpenID URL LoginUsingOpenID=Verwende OpenID für Anmeldung WeeklyHours=Wochenstunden ColorUser=Benutzerfarbe +DisabledInMonoUserMode=Deaktiviert im Wartungsmodus +UserAccountancyCode=Buchhaltungscode Benutzer diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index 384172aad01..a377e6c18c0 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -14,7 +14,7 @@ WithdrawalReceiptShort=Beleg LastWithdrawalReceipts=%s neuste Abbuchungsbelege WithdrawedBills=Abgebuchte Rechnungen WithdrawalsLines=Abbuchungszeilen -RequestStandingOrderToTreat=Anfrage für Dauerauftrage zu bearbeiten +RequestStandingOrderToTreat=Anfrage für Daueraufträge zu bearbeiten RequestStandingOrderTreated=Anfrage für Lastschriftauftrag bearbeitet NotPossibleForThisStatusOfWithdrawReceiptORLine=Funktion nicht verfügbar. Der Status des Abbucher muss auf "durchgeführt" gesetzt sein bevor eine Erklärung für die Ablehnung eingetragen werden können. CustomersStandingOrders=Kunden Lastschriftverfahren @@ -86,7 +86,7 @@ StatisticsByLineStatus=Statistiken nach Statuszeilen RUM=RUM RUMWillBeGenerated=RUM Zahl wird beim speichern der Bankinformationen generiert WithdrawMode=Abbuchungsmodus (FRST oder RECUR) -WithdrawRequestAmount=Abbachungsauftrag Betrag: +WithdrawRequestAmount=Abbuchungsauftrag Betrag: WithdrawRequestErrorNilAmount=Es kann keine Abbuchung für einen Nullbetrag erstellt werden. ### Notifications diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang index fdcaacd68ef..929d436b0d4 100644 --- a/htdocs/langs/de_DE/workflow.lang +++ b/htdocs/langs/de_DE/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Workflow Moduleinstellungen 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. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Erstelle einen Kundenauftrag automatisch, nachdem ein Angebot unterzeichnet wurde -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Erstelle eine Kundenrechnung automatisch, nachdem ein Angebot unterzeichnet wurde -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Erstelle eine Kundenrechnung automatisch, nachdem ein Vertrag bestätigt wurde -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically Erstelle eine Kundenrechnung automatisch, nachdem ein Kundenauftrag geschlossen wurde +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung, nachdem das Angebot bestätigt wurde. +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung, nachdem der Vertrag bestätigt wurde. +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung, nachdem ein Auftrag abgeschlossen wurde. 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 diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index 58aac597a50..6f1e4650370 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Επιλέξτε ένα πρότυπο από την εξαγωγ Modelcsv_normal=Κλασική εξαγωγή Modelcsv_CEGID=Εξαγωγή προς CEGID εμπειρογνωμόνων BackToChartofaccounts=Επιστροφή στο διάγραμμα των λογαριασμών -Back=Επιστροφή Definechartofaccounts=Ορίστε ένα διάγραμμα των λογαριασμών Selectchartofaccounts=Επιλέξτε ένα διάγραμμα των λογαριασμών @@ -35,6 +34,7 @@ AccountAccounting=Λογιστική λογαριασμού AccountAccountingSuggest=Accounting account suggest Ventilation=Ανάλυση +MenuAccountancy=Accountancy CustomersVentilation=Ανάλυση πελατών SuppliersVentilation=Ανάλυση προμηθευτών TradeMargin=Εμπορικό Περιθώριο @@ -47,7 +47,7 @@ UpdateAccount=Τροποποίηση του λογιστικού λογαρια UpdateMvts=Τροποποίηση μιας κίνησης WriteBookKeeping=Εγγραφή λογαριασμών στο γενικό καθολικό Bookkeeping=Γενικό Καθολικό -AccountBalanceByMonth=Το υπόλοιπο του λογαριασμού ανά μήνα +AccountBalance=Account balance AccountingVentilation=Ανάλυση των λογαριασμών AccountingVentilationSupplier=Ανάλυση λογιστικών προμηθευτή @@ -104,15 +104,12 @@ Code_tiers=Πελ./Προμ. Labelcompte=Ετικέτα λογαριασμού Sens=Σημασία Codejournal=Ημερολόγιο +NumPiece=Piece number DelBookKeeping=Διαγράψτε τα αρχεία της γενικής λογιστικής DescSellsJournal=Ημερολόγιο πωλήσεων DescPurchasesJournal=Ημερολόγιο αγορών -BankJournal=Τραπεζικό ημερολόγιο -DescBankJournal=Ημερολόγιο Τράπεζας, συμπεριλαμβανομένων όλων των ειδών πληρωμών εκτός από τα μετρητά -CashJournal=Ημερολόγιο μετρητών -DescCashJournal=Ημερολόγιο μετρητών καθώς και το είδος των ταμειακών πληρωμών FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,22 +149,31 @@ DescVentilDoneSupplier=Συμβουλευτείτε εδώ τη λίστα τω ValidateHistory=Αυτόματη επικύρωση ErrorAccountancyCodeIsAlreadyUse=Σφάλμα, δεν μπορείτε να διαγράψετε αυτόν τον λογιστικό λογαριασμό γιατί χρησιμοποιείται - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Φόρμα ανάλυσης GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature -ExportFormat=Format of Export +ExportFormat=Τύπος εξαγωγής Prefixname=Prefix of export File -Separate=Export separator +Separate=Διαχωριστικό εξαγωγής Textframe=Frame of text value Headercol=Colname in header of file -Fieldname=Name of Field -Headername=Name in header -Type=Type of fields +Fieldname=Όνομα πεδίου +Headername=Όνομα στην επικεφαλίδα +Type=Τύπος πεδίων Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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=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. diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 518ca40946b..a8c8efcdfc8 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -10,7 +10,7 @@ VersionUnknown=Άγνωστη VersionRecommanded=Προτεινόμενη FileCheck=Files Integrity FilesMissing=Missing Files -FilesUpdated=Updated Files +FilesUpdated=Ενημερωμένα αρχεία FileCheckDolibarr=Check Dolibarr Files Integrity XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID Συνόδου @@ -154,6 +154,7 @@ Purge=Εκκαθάριση PurgeAreaDesc=Αυτή η σελίδα σας επιτρέπει να διαγράψετε όλα τα αρχεία που κατασκευάζονται ή αποθηκεύονται από Dolibarr (προσωρινά αρχεία ή όλα τα αρχεία σε %s directory). Η χρήση αυτής της λειτουργίας δεν είναι απαραίτητη. Παρέχεται για χρήστες των οποίων το Dolibarr φιλοξενείται από πάροχο, που δεν προσφέρει δικαίωμα διαγραφής αρχείων που κατασκευάστηκαν από τον web server. PurgeDeleteLogFile=Διαγραφή αρχείου καταγραφής %s που ορίζεται για τη μονάδα syslog (δεν υπάρχει κίνδυνος απώλειας δεδομένων) PurgeDeleteTemporaryFiles=Διαγραφή όλων 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 PurgeNothingToDelete=Δεν υπάρχει κατάλογος ή αρχείο για διαγραφή. @@ -281,8 +282,9 @@ ModuleSetup=Διαχείριση Αρθρώματος ModulesSetup=Διαχείριση Αρθρωμάτων ModuleFamilyBase=Σύστημα ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Διαχείριση προϊόντων +ModuleFamilyHr=Διαχείριση ανθρώπινων πόρων ModuleFamilyProjects=Projects/Συμμετοχικές εργασίες ModuleFamilyOther=Άλλο ModuleFamilyTechnic=Εργαλεία πολλαπλών modules @@ -298,7 +300,7 @@ ThisIsProcessToFollow=Αυτό έχει ρυθμιστεί για να επεξ ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=Βήμα %s FindPackageFromWebSite=Βρείτε ένα πακέτο που να παρέχει την λειτουργία που επιθυμείτε (για παράδειγμα στο επίσημο %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). +DownloadPackageFromWebSite=Λήψη πακέτου (για παράδειγμα από την επίσημη ιστοσελίδα %s). UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: %s SetupIsReadyForUse=Η εγκατάσταση τελείωσε και το Dolibarr είναι έτοιμο να χρησιμοποιηθεί με αυτό το νέο στοιχείο. NotExistsDirect=Ο εναλλακτικός ριζικός φάκελος δεν έχει ρυθμιστεί.
@@ -329,7 +331,7 @@ UMaskExplanation=Αυτή η παράμετρος σας επιτρέπει να SeeWikiForAllTeam=Ρίξτε μια ματιά στην σελίδα wiki για μια πλήρη λίστα όλων των actors και της οργάνωσής τους UseACacheDelay= Καθυστέρηση για την τοποθέτηση απόκρισης εξαγωγής στην προσωρινή μνήμη σε δευτερόλεπτα (0 ή άδεια για μη χρήση προσωρινής μνήμης) DisableLinkToHelpCenter=Αποκρύψτε τον σύνδεσμο "Αναζητήστε βοήθεια ή υποστήριξη" στην σελίδα σύνδεσης -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelp=Απόκρυψη του συνδέσμου online βοήθεια "%s" AddCRIfTooLong=Δεν υπάρχει αυτόματη αναδίπλωση κειμένου. Αν η γραμμή σας δεν χωράει στην σελίδα των εγγράφων επειδή είναι πολύ μεγάλη, θα πρέπει να προσθέσετε μόνοι σας χαρακτήρες αλλαγής γραμμής carriage return στην περιοχή κειμένου. ModuleDisabled=Απενεργοποιημένο Άρθρωμα ModuleDisabledSoNoEvent=Το module είναι απενεργοποιημένο και έτσι δεν έχει δημιουργηθεί τέτοιο γεγονός @@ -352,7 +354,7 @@ ThemeDir=Φάκελος skins ConnectionTimeout=Λήξη σύνδεσης ResponseTimeout=Λήξη χρόνου αναμονής απάντησης SmsTestMessage=Δοκιμαστικό μήνυμα από __PHONEFROM__ να __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +ModuleMustBeEnabledFirst=Το άρθρωμα %s πρέπει να ενεργοποιηθεί πρώτα εάν χρειάζεστε συτή τη λειτουργία. SecurityToken=Security Token NoSmsEngine=Δεν υπάρχει πρόγραμμα αποστολής SMS διαθέσιμο. Τα προγράμματα αποστολής SMS δεν εγκαθίστανται με την διανομή από προεπιλογή (επειδή εξαρτώνται από εξωτερικούς προμηθευτές) αλλά μπορείτε να βρείτε κάποια διαθέσιμα προγράμματα στο %s PDF=PDF @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριώ HideDescOnPDF=Απόκρυψη περιγραφών προϊόντων στα δημιουργηθέντα PDF HideRefOnPDF=Απόκρυψη αναφοράς προϊόντος στα δημιουργηθέντα PDF HideDetailsOnPDF=Απόκρυψη λεπτομερειών προϊόντων στα δημιουργηθέντα PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Βιβλιοθήκη UrlGenerationParameters=Παράμετροι για δημιουργία ασφαλών URL SecurityTokenIsUnique=Χρησιμοποιήστε μια μοναδική παράμετρο securekey για κάθε διεύθυνση URL @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Είστε σίγουροι ότι θέλετε ν AllBarcodeReset=Όλες οι τιμές barcode έχουν αφαιρεθεί NoBarcodeNumberingTemplateDefined=Δεν υπάρχει πρότυπο για barcode αρίθμηση ενεργοποιημένη στο module barcode NoRecordWithoutBarcodeDefined=Δεν υπάρχει εγγραφή χωρίς ορισμένη τιμή barcode. +EnableFileCache=Enable file cache # Modules Module0Name=Χρήστες & Ομάδες @@ -496,13 +499,13 @@ Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Μισθοί Module510Desc=Διαχείριση υπαλλήλων, μισθών και πληρωμών -Module520Name=Loan -Module520Desc=Management of loans +Module520Name=Δάνειο +Module520Desc=Διαχείριση δανείων Module600Name=Notifications -Module600Desc=Αποστολή ειδοποιήσεων μέσω ηλεκτρονικού ταχυδρομείου σχετικά με ορισμένες Dolibarr επαγγελματικές συναντήσεις σε Πελ./Προμ. (η ρύθμιση ορίζεται από κάθε Πελ./Προμ.) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Δωρεές Module700Desc=Donation management -Module770Name=Expense reports +Module770Name=Αναφορές εξόδων Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -510,7 +513,7 @@ Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation +Module1520Name=Δημιουργία εγγράφων Module1520Desc=Mass mail document generation Module1780Name=Ετικέτες/Κατηγορίες Module1780Desc=Δημιουργήστε ετικέτες/κατηγορίες (προϊόντα, πελάτες, προμηθευτές, επαφές ή μέλη) @@ -538,7 +541,7 @@ Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into card of users / third parties / contacts / members Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Διαχείριση ανθρώπινου δυναμικού Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Ροή εργασίας @@ -585,6 +588,7 @@ Permission38=Export products 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 @@ -638,6 +642,7 @@ Permission162=Δημιουργία/τροποποίηση συμβολαίων/ Permission163=Ενεργοποίηση υπηρεσίας/συνδρομής ενός συμβολαίου Permission164=Απενεργοποίηση υπηρεσίας/συνδρομής ενός συμβολαίου Permission165=Διαγραφή συμβολαίων/συνδρομών +Permission167=Export contracts Permission171=Read trips and expenses (yours and your subordinates) Permission172=Δημιουργία/τροποποίηση ταξίδια και έξοδα Permission173=Διαγραφή ταξιδιών και εξόδων @@ -720,11 +725,11 @@ Permission510=Διαβάστε τους μισθούς Permission512=Δημιουργία/Τροποποίηση μισθών Permission514=Διαγραφή μισθών Permission517=Εξαγωγή μισθών -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans +Permission520=Ανάγνωση δανείων +Permission522=Δημιουργία/μεταβολή δανείων +Permission524=Διαγραφή δανείων +Permission525=Πρόσβαση στον υπολογιστή δανείου +Permission527=Εξαγωγή δανείων Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -786,6 +791,7 @@ 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=Υποβολή ή να διαγράψετε τα έγγραφα @@ -827,7 +833,7 @@ DictionarySource=Προέλευση των προτάσεων/παραγγελι DictionaryAccountancyplan=Λογιστικό σχέδιο DictionaryAccountancysystem=Μοντέλα λογιστικού σχεδίου DictionaryEMailTemplates=Πρότυπα email -DictionaryUnits=Units +DictionaryUnits=Μονάδες DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Type of leaves DictionaryOpportunityStatus=Opportunity status for project/lead @@ -865,11 +871,11 @@ LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases +CalcLocaltax1=Πωλήσεις - Αγορές CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases +CalcLocaltax2=Αγορές CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales +CalcLocaltax3=Πωλήσεις CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Ετικέτα στα έγγραφα @@ -930,7 +936,7 @@ DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Θέμα DefaultSkin=Προκαθορισμένο Θέμα MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeList=Προεπιλεγμένο μέγιστο μέγεθος για λίστες DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Μήνυμα της ημέρας MessageLogin=Μήνυμα σελίδας εισόδου @@ -947,7 +953,7 @@ CompanyZip=Τ.Κ. CompanyTown=Πόλη CompanyCountry=Χώρα CompanyCurrency=Βασικό Νόμισμα -CompanyObject=Object of the company +CompanyObject=Αντικείμενο της εταιρίας Logo=Logo DoNotShow=Απόκρυψη DoNotSuggestPaymentMode=Χωρίς πρόταση πληρωμής @@ -963,6 +969,7 @@ DelaysBeforeWarning=Καθυστερήσεις πριν την προειδοπ DelaysOfToleranceBeforeWarning=Tolerance delays before warning 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 not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1110,7 +1118,7 @@ GetBarCode=Πάρτε barcode EmptyNumRefModelDesc=Ο κώδικας είναι δωρεάν. Αυτός ο κώδικας μπορεί να τροποποιηθεί ανά πάσα στιγμή. ##### 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. +PasswordGenerationNone=Να μην προτείνεται η δημιουργία κωδικού. Ο κωδικός πρέπει να πληκτρολογηθεί με το χέρι. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1358,7 +1366,7 @@ LDAPFieldCountry=Country LDAPFieldCountryExample=Example : c LDAPFieldDescription=Description LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note +LDAPFieldNotePublic=Δημόσια σημείωση LDAPFieldNotePublicExample=Example : publicnote LDAPFieldGroupMembers= Group members LDAPFieldGroupMembersExample= Example : uniqueMember @@ -1417,7 +1425,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! +IsNotADir=δεν είναι κατάλογος ##### Syslog ##### SyslogSetup=Logs module setup SyslogOutput=Logs outputs @@ -1529,7 +1537,7 @@ 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 +FailedToInitializeMenu=Αποτυχία προετοιμασίας μενού ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due @@ -1637,6 +1645,7 @@ CloseFiscalYear=Κλείσιμο οικονομικού έτους DeleteFiscalYear=Διαγραφή οικονομικού έτους ConfirmDeleteFiscalYear=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το οικονομικό έτος; AlwaysEditable=Μπορεί πάντα να επεξεργαστή +IsHidden=Δεν είναι ορατό 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 NbNumMin=Ελάχιστος αριθμός αριθμητικών χαρακτήρων @@ -1661,29 +1670,30 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 +BackgroundColor=Χρώμα φόντου +TopMenuBackgroundColor=Χρώμα φόντου για το επάνω μενού +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 +BackgroundTableLineEvenColor=Χρώμα φόντου για τις άρτιες (ζυγές) γραμμές του πίνακα 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 +PositionIntoComboList=Θέση γραμμής σε σύνθετο πλαίσιο SellTaxRate=Sale tax rate 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 +TypeOfTemplate=Τύπος πρότυπου TemplateIsVisibleByOwnerOnly=Template is visible by owner only FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index c98a28ca1e2..3427e8440e5 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -35,7 +35,9 @@ AllActions= Όλες οι ενέργειες/εργασίες ViewCal=Μηνιαία προβολή ViewDay=Προβολή ημέρας ViewWeek=Προβολή εβδομάδας +ViewYear=Προβολή ανά έτος ViewPerUser=Προβολή ανά χρήστη +ViewPerType=Προβολή ανά τύπο ViewWithPredefinedFilters= Εμφάνιση με προκαθορισμένα φίλτρα AutoActions= Αυτόματη συμπλήρωση ημερολογίου AgendaAutoActionDesc= Εδώ ορίζετε γεγονότα για το οποία θέλετε το Dolibarr να δημιουργεί αυτόματα μια ενέργεια στην ατζέντα. Αν τίποτα δεν είναι τσεκαρισμένο (προεπιλογή), τότε, μόνο χειροκίνητες ενέργειες θα συμπεριληφθούν στην ατζέντα. diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index d0fe0d1b62a..0e03f017d5c 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -58,6 +58,7 @@ Payment=Πληρωμή PaymentBack=Payment back Payments=Πληρωμές PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Διαγραφή Πληρωμής ConfirmDeletePayment=Είστε σίγουροι ότι θέλετε να διαγράψετε την πληρωμή; @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Ιστορικό Πληρωμών PaymentsBackAlreadyDone=Payments back already done PaymentRule=Κανόνας Πληρωμής PaymentMode=Τρόπος Πληρωμής +IdPaymentMode=Τύπος πληρωμής (κωδ) +LabelPaymentMode=Τύπος πληρωμής (ετικέτα) PaymentModeShort=Τρόπος πληρωμής PaymentTerm=Όρος πληρωμής PaymentConditions=Όροι πληρωμής @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Πληρωμή προς προμηθευτή DisabledBecauseRemainderToPayIsZero=Ανενεργό λόγο μηδενικού υπολοίπου πληρωμής PriceBase=Τιμή βάσης BillStatus=Κατάσταση τιμολογίου +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Πρόχειρο (απαιτείται επικύρωση) BillStatusPaid=Πληρωμένο BillStatusPaidBackOrConverted=Πληρωμένο ή αλλαγμένο σε έκπτωση @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=Από BillTo=Στοιχεία Πελάτη ActionsOnBill=Ενέργειες στο τιμολόγιο +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 NewBill=Νέο τιμολόγιο LastBills=Τελευταία %s τιμολόγια LastCustomersBills=Τελευταία %s τιμολόγια πελατών @@ -184,6 +192,7 @@ ShowInvoice=Εμφάνιση τιμολογίου ShowInvoiceReplace=Εμφάνιση τιμολογίου αντικατάστασης ShowInvoiceAvoir=Εμφάνιση πιστωτικού τιμολογίου ShowInvoiceDeposit=Εμφάνιση τιμολογίου κατάθεσης +ShowInvoiceSituation=Εμφάνιση κατάστασης τιμολογίου ShowPayment=Εμφάνιση πληρωμής AlreadyPaid=Ήδη πληρωμένο AlreadyPaidBack=Already paid back @@ -196,6 +205,7 @@ Rest=Εκκρεμής AmountExpected=Ποσό που ζητήθηκε ExcessReceived=Περίσσεια που λήφθηκε EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Έκπτωση SendBillRef=Υποβολή των τιμολογίων %s SendReminderBillRef=Υποβολή των τιμολογίων %s (υπενθύμιση) StandingOrders=Πάγιες Εντολές @@ -209,6 +219,7 @@ RemainderToBill=Υπόλοιπο προς χρέωση SendBillByMail=Αποστολή τιμολογίου με email SendReminderBillByMail=Αποστολή υπενθύμισης με email RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Προς επικύρωση DateMaxPayment=Πληρωμή πριν από DateEcheance=Καταληκτική Ημερομηνία @@ -221,6 +232,7 @@ NonPercuRecuperable=Non-recoverable SetConditions=Set payment conditions SetMode=Set payment mode Billed=Τιμολογημένο +RecurringInvoices=Recurring invoices RepeatableInvoice=Πρότυπο τιμολογίου RepeatableInvoices=Πρότυπο τιμολόγιο Repeatable=Πρώτυπο @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) IdSocialContribution=Κοινωνική εισφορά / Φορολογικά id πληρωμής PaymentId=Κωδ. Πληρωμής +PaymentRef=Payment ref. InvoiceId=Κωδ. Τιμολογίου InvoiceRef=Κωδ. Τιμολογίου InvoiceDateCreation=Ημερ. δημιουργίας τιμολογίου @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Άμεση PaymentConditionRECEP=Άμεση @@ -331,8 +359,8 @@ PaymentTypeTIP=Διατραπεζική πληρωμή PaymentTypeShortTIP=Διατραπεζική πληρωμή PaymentTypeVAD=On line πληρωμή PaymentTypeShortVAD=On line πληρωμή -PaymentTypeTRA=Traite -PaymentTypeShortTRA=Traite +PaymentTypeTRA=Συνθήκη +PaymentTypeShortTRA=Τύπος πληρωμής (κωδ) PaymentTypeFAC=Παράγοντας PaymentTypeShortFAC=Παράγοντας BankDetails=Πληροφορίες τράπεζας @@ -393,6 +421,7 @@ Reported=Με καθυστέρηση DisabledBecausePayments=Δεν είναι δυνατόν, δεδομένου ότι υπάρχουν ορισμένες πληρωμές CantRemovePaymentWithOneInvoicePaid=Δεν μπορείτε να καταργήσετε τη πληρωμή, δεδομένου ότι υπάρχει τουλάχιστον ένα τιμολόγιο που έχει χαρακτηριστεί σαν πληρωμένο ExpectedToPay=Αναμενόμενη Πληρωμή +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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Σημείωση: Αυτή η λίστα περιέ RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=Αυτή η επιλογή είναι διαθέσιμη όταν δημιουργήσετε τιμολόγιο από την καρτέλα "πελάτης" από άλλους κατασκευαστές PDFCrabeDescription=Τιμολόγιο πρότυπο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου (συνιστώμενο πρότυπο) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation TerreNumRefModelDesc1=Επιστρέψετε αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια και %syymm-nnnn για πιστωτικά τιμολόγια όπου yy είναι το έτος, mm είναι ο μήνας και nnnn είναι μια ακολουθία αρίθμησης χωρίς διάλειμμα και χωρίς επιστροφή στο 0 MarsNumRefModelDesc1=Επιστρέφει αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια, %syymm-nnnn για τα τιμολόγια αντικατάστασης, %syymm-nnnn για τα τιμολόγια των καταθέσεων και %syymm-nnnn για πιστωτικά σημειώματα όπου yy είναι το έτος, mm είναι μήνας και nnnn είναι μια ακολουθία χωρίς διακοπή και χωρίς επιστροφή σε 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. @@ -433,3 +463,15 @@ DisabledBecauseFinal=Η κατάσταση αυτή είναι οριστική. CantBeLessThanMinPercent=Η πρόοδος δεν μπορεί να είναι μικρότερη από την αξία του στην προηγούμενη κατάσταση. NoSituations=Δεν υπάρχουν ανοικτές καταστάσεις InvoiceSituationLast=Τελικό και γενικό τιμολόγιο +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang index 06d1854d82b..9f3d9278524 100644 --- a/htdocs/langs/el_GR/boxes.lang +++ b/htdocs/langs/el_GR/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Τα %s πιο πρόσφατα συμβόλαια BoxTitleLastModifiedDonations=Οι τελευταίες %s τροποποιημένες δωρεές BoxTitleLastModifiedExpenses=Τελευταία %s τροποποιημένη έκθεση εξόδων BoxGlobalActivity=Η γενική δραστηριότητα για (τιμολόγια, προσφορές, παραγγελίες) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Αποτυχία ανανέωσης RSS ροής. Τελευταία ημερομηνία επιτυχημένης ανανέωσης: %s LastRefreshDate=Τελευταία ημερομηνία ανανέωσης NoRecordedBookmarks=Δεν υπάρχουν σελιδοδείκτες που ορίζονται. Κάντε κλικ εδώ για να προσθέσετε σελιδοδείκτες. @@ -95,3 +97,4 @@ ForCustomersInvoices=Τιμολόγια Πελάτη ForCustomersOrders=Παραγγελίες πελατών ForProposals=Προσφορές LastXMonthRolling=Η τελευταία %s κίνηση του μήνα +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang index 327b27f9e95..a3d6b590c56 100644 --- a/htdocs/langs/el_GR/categories.lang +++ b/htdocs/langs/el_GR/categories.lang @@ -30,20 +30,20 @@ CreateThisCat=Δημιουργήστε αυτήν την Ετικέτα/Κατη ValidateFields=Επικύρωση πεδίων NoSubCat=Καμία υποκατηγορία. SubCatOf=Υποκατηγορία -FoundCats=Found tags/categories -FoundCatsForName=Tags/categories found for the name : -FoundSubCatsIn=Subcategories found in the tag/category -ErrSameCatSelected=You selected the same tag/category several times -ErrForgotCat=You forgot to choose the tag/category +FoundCats=Εύρεση ετικετών/κατηγοριών +FoundCatsForName=Ετικέτες/κατηγορίες που βρέθηκαν για το όνομα: +FoundSubCatsIn=Υποκατηγορίες που βρέθηκαν στην ετικέτα/κατηγορία +ErrSameCatSelected=Επιλέξατε την ίδια ετικέτα/κατηγορία αρκετές φορές +ErrForgotCat=Ξεχάσατε να επιλέξετε ετικέτα/κατηγορία ErrForgotField=Δεν ενημερώσατε τα πεδία ErrCatAlreadyExists=Αυτό το όνομα χρησιμοποιείται ήδη -AddProductToCat=Add this product to a tag/category? -ImpossibleAddCat=Impossible to add the tag/category -ImpossibleAssociateCategory=Impossible to associate the tag/category to +AddProductToCat=Προσθήκη αυτού του προϊόντος σε ετικέτα/κατηγορία; +ImpossibleAddCat=Αδύνατη η προσθήκη της ετικέτας/κατηγορίας +ImpossibleAssociateCategory=Αδύνατη η σύνδεση της ετικέτας/κατηγορίας WasAddedSuccessfully=%s προστέθηκε με επιτυχία. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -CategorySuccessfullyCreated=This tag/category %s has been added successfully. -ProductIsInCategories=Product/service is linked to following tags/categories +ObjectAlreadyLinkedToCategory=Το στοιχείο έχει ήδη συνδεθεί με αυτή την ετικέτα/κατηγορία +CategorySuccessfullyCreated=Αυτή η ετικέτα/κατηγορία έχει ήδη προστεθεί επιτυχώς +ProductIsInCategories=Το προϊόν/υπηρεσία έχει ήδη συνδεθεί με τις παρακάτω ετικέτες/κατηγορίες SupplierIsInCategories=Third party is linked to following suppliers 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 @@ -65,20 +65,21 @@ ContentsVisibleByAll=Τα περιεχόμενα θα είναι ορατά απ ContentsVisibleByAllShort=Περιεχόμενα ορατά από όλους ContentsNotVisibleByAllShort=Περιεχόμενα μη ορατά από όλους CategoriesTree=Tags/categories tree -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? -RemoveFromCategory=Remove link with tag/category +DeleteCategory=Διαγραφή ετικέτας/κατηγορίας +ConfirmDeleteCategory=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την ετικέτα/κατηγορία; +RemoveFromCategory=Αφαίρεση σύνδεσης με ετικέτα/κατηγορία; RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the 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 +NoCategoriesDefined=Δεν ορίστηκε ετικέτα/κατηγορία +SuppliersCategoryShort=Προμηθευτές ετικέτα/κατηγορία +CustomersCategoryShort=Πελάτες ετικέτα/κατηγορία +ProductsCategoryShort=Προϊόντα ετικέτα/κατηγορία +MembersCategoryShort=Μέλη ετικέτα/κατηγορία +SuppliersCategoriesShort=Προμηθευτές ετικέτες/κατ +CustomersCategoriesShort=Πελάτες ετικέτες/κατ +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Κατηγορίες Πελατών/Προοπτ -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories +ProductsCategoriesShort=Προϊόντα ετικέτες/κατ +MembersCategoriesShort=Μέλη ετικέτες/κατ ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Αυτή η κατηγορία δεν περιέχει κανένα προϊόν. ThisCategoryHasNoSupplier=Αυτή η κατηγορία δεν περιέχει κανένα προμηθευτή. @@ -88,22 +89,22 @@ ThisCategoryHasNoContact=Αυτή η κατηγορία δεν περιέχει AssignedToCustomer=Ανατέθηκε σε πελάτη AssignedToTheCustomer=Έχει ανατεθεί σε πελάτη InternalCategory=Εσωτερική Κατηγορία -CategoryContents=Tag/category contents -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories +CategoryContents=Ετικέτα/κατηγορία περιεχόμενα +CategId=Ετικέτα/κατηγορία id +CatSupList=Λίστα προμηθευτή ετικέτες/κατηγορίες +CatCusList=Λίστα πελάτη/προοπτικής ετικέτες/κατηγορίες +CatProdList=Λίστα προϊόντων ετικέτες/κατηγορίες +CatMemberList=Λίστα μελών ετικέτες/κατηγορίες CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and 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 CatMemberLinks=Links between members and tags/categories -DeleteFromCat=Remove from tags/category +DeleteFromCat=Αφαίρεση αυτής της ετικέτας/κατηγορίας DeletePicture=Διαγραφή εικόνας ConfirmDeletePicture=Επιβεβαιώστε τη διαγραφή εικόνας ExtraFieldsCategories=Συμπληρωματικά χαρακτηριστικά -CategoriesSetup=Tags/categories setup +CategoriesSetup=Ρύθμιση ετικετών/κατηγοριών CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Εάν είναι ενεργοποιημένο, το προϊόν θα συνδέεται επίσης με γονική κατηγορία κατά την προσθήκη σε μια υποκατηγορία AddProductServiceIntoCategory=Προσθέστε το ακόλουθο προϊόν/υπηρεσία diff --git a/htdocs/langs/el_GR/commercial.lang b/htdocs/langs/el_GR/commercial.lang index 1798b985ed4..c7ecf9b194a 100644 --- a/htdocs/langs/el_GR/commercial.lang +++ b/htdocs/langs/el_GR/commercial.lang @@ -7,9 +7,9 @@ Customer=Πελάτης Customers=Πελάτες Prospect=Προοπτική Prospects=Προοπτικές -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event +DeleteAction=Διαγραφή ενός συμβάντος +NewAction=Νέο συμβάν +AddAction=Δημιουργία συμβάντος AddAnAction=Create an event AddActionRendezVous=Δημιουργήστε μια εκδήλωση ραντεβού Rendez-Vous=Συναντήσεις diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index 937267f33d3..10c0eb70e56 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -54,7 +54,7 @@ Subsidiaries=Θυγατρικές NoSubsidiary=Δεν θυγατρική ReportByCustomers=Αναφορά ανά πελάτες ReportByQuarter=Αναφορά ανά τιμή -CivilityCode=Civility code +CivilityCode=Προσφωνήσεις RegisteredOffice=Έδρα της εταιρείας Lastname=Επίθετο Firstname=Όνομα @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Καθ ID 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (ΑΝ) ProfId4MA=Id prof. 4 (CNSS) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Ο καθηγητής Id 1 (RFC). ProfId2MX=Ο καθηγητής ID 2 (R.. Π. IMSS) @@ -311,10 +317,12 @@ ShowContact=Εμφάνιση Προσώπου Επικοινωνίας ContactsAllShort=Όλα (Χωρίς Φίλτρο) ContactType=Τύπος αντιπροσώπου επικοινωνίας ContactForOrders=Αντιπρόσωπος επικοινωνίας για παραγγελία +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Αντιπρόσωπος επικοινωνίας για πρόταση ContactForContracts=Αντιπρόσωπος επικοινωνίας για συμβόλαιο ContactForInvoices=Αντιπρόσωπος επικοινωνίας για τιμολόγιο NoContactForAnyOrder=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε καμία παραγγελία +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=Υπήρξε ένα σφάλμα κατά τη διαγραφή των Πελ./Προμ.. Παρακαλώ ελέγξτε το αρχείο καταγραφής. Αλλαγές έχουν επανέλθει. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 2d48b6f0587..63f147f5caa 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Τα τιμολόγια ασφαλείας ούτε π DepositsAreIncluded=- Περιλαμβάνονται τιμολόγια ασφαλείας LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF LT1ReportByCustomersInInputOutputModeES=Αναφορά Πελ./Προμ. RE +VATReport=VAT report VATReportByCustomersInInputOutputMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται VATReportByCustomersInDueDebtMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται VATReportByQuartersInInputOutputMode=Αναφορά συντελεστή του ΦΠΑ που εισπράττεται και καταβάλλεται @@ -206,7 +207,7 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to 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 AccountancyJournal=Λογιστικος Κωδικός περιοδικό -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) +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) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Κωδικός Λογιστικής από προεπιλογή για πελάτες @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang index bbfd0696ad9..7860bb1df2e 100644 --- a/htdocs/langs/el_GR/contracts.lang +++ b/htdocs/langs/el_GR/contracts.lang @@ -22,7 +22,7 @@ Contracts=Συμβόλαια ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Συμβόλαια και η γραμμή των συμβολαίων Contract=Συμβόλαιο -ContractLine=Contract line +ContractLine=Γραμμή επαφής Closing=Closing NoContracts=Κανένα Συμβόλαιο MenuServices=Υπηρεσίες diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang index 006e7766751..9f54ca584e7 100644 --- a/htdocs/langs/el_GR/cron.lang +++ b/htdocs/langs/el_GR/cron.lang @@ -6,8 +6,8 @@ CronAboutPage = Σχετικά με τη σελίδα Cron # Right Permission23101 = Read Scheduled job Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +Permission23103 = Διαγραφή προγραμματισμένης εργασίας +Permission23104 = Εκτέλεση προγραμματισμένης εργασίας # Admin CronSetup= Προγραμματισμένη ρύθμιση διαχείρισης των εργασιών URLToLaunchCronJobs=URL για να ελέγξετε και να ξεκινήσει μια περιοδική εργασία, εφόσον απαιτείται @@ -16,30 +16,33 @@ KeyForCronAccess=Κλειδί ασφαλείας για το URL για να ξ FileToLaunchCronJobs=Γραμμής εντολών για να ξεκινήσει τις εργασίες CronExplainHowToRunUnix=Στο Unix περιβάλλον θα πρέπει να χρησιμοποιήσετε την ακόλουθη καταχώρηση crontab για να τρέχει η γραμμή εντολών καθένα 5 λεπτά CronExplainHowToRunWin=Σε Microsoft (tm) Windows περιβάλλον μπορείτε να χρησιμοποιήσετε τα εργαλεία Προγραμματισμένη εργασία ώστε να εκτελείτε η γραμμή εντολών καθένα 5 λεπτά +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Προγραμματισμένες εργασίες -CronListActive=Λίστα ενεργών/προγραμματισμένων εργασιών +CronListActive=Λίστα ενεργών/προγραμματισμένων εργασών CronListInactive=Λίστα με τις απενεργοποιημένες εργασίες +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Τελευταία εκτέλεση CronLastOutput=Τελευταία εκτέλεση εξόδου CronLastResult=Τελευταίος κωδικός αποτελέσματος CronListOfCronJobs=Κατάλογος προγραμματισμένων εργασιών CronCommand=Εντολή -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronList=Προγραμματισμένες εργασίες +CronDelete=Διαγραφή προγραμματισμένων εργασιών +CronConfirmDelete=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτές τις προγραμματισμένες εργασίες; +CronExecute=Εκτέλεση προγραμματισμένων εργασιών CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned -CronWaitingJobs=Waiting jobs +CronWaitingJobs=Εργασίες σε αναμονή CronTask=Εργασία CronNone=Καμία -CronDtStart=Ημερ. έναρξης -CronDtEnd=Ημερ. τέλους +CronDtStart=Όχι πριν +CronDtEnd=Όχι μετά CronDtNextLaunch=Επόμενη εκτέλεση -CronDtLastLaunch=Τελευταία εκτέλεση -CronFrequency=Frequency +CronDtLastLaunch=Ημερομηνία έναρξης ή εκτέλεσης +CronDtLastResult=End date of last execution +CronFrequency=Συχνότητα CronClass=Class CronMethod=Μέθοδος CronModule=Module @@ -51,11 +54,12 @@ CronNoJobs=Δεν έχουν καταχωρηθεί εργασίες CronPriority=Προτεραιότητα CronLabel=Περιγραφή CronNbRun=Nb. έναρξης +CronMaxRun=Max nb. launch CronEach=Κάθε JobFinished=Ξεκίνησε και τελείωσε #Page card CronAdd= Προσθήκη εργασίας -CronHourStart= Start hour and date of job +CronHourStart= Ώρα και ημερομηνία έναρξης της εργασίας CronEvery=Execute job each CronObject=Instance/Object to create CronArgs=Παράμετροι @@ -66,7 +70,6 @@ CronErrEndDateStartDt=Η ημερομηνία λήξης δεν μπορεί ν CronStatusActiveBtn=Ενεργοποίηση CronStatusInactiveBtn=Απενεργοποίηση CronTaskInactive=Αυτή η εργασία είναι απενεργοποιημένη -CronDtLastResult=Τελευταία ημερομηνία αποτελέσματος 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 @@ -76,14 +79,16 @@ CronMethodHelp=The object method to launch.
For exemple to fetch method of CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=Γραμμή εντολών του συστήματος προς εκτέλεση. CronCreateJob=Create new Scheduled Job -CronFrom=From +CronFrom=Από # Info CronInfoPage=Πληροφορίες # Common -CronType=Job type +CronType=Είδος εργασίας CronType_method=Καλέστε τη μέθοδο της κατηγορίας Dolibarr CronType_command=Εντολή Shell CronMenu=Μενού CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Πηγαίνετε στο μενού "Home - Modules εργαλεία - Λίστα εργασιών" για να δείτε και να επεξεργαστείτε τις προγραμματισμένες εργασίες. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/el_GR/deliveries.lang b/htdocs/langs/el_GR/deliveries.lang index 8f65e8881ee..ae3f5939975 100644 --- a/htdocs/langs/el_GR/deliveries.lang +++ b/htdocs/langs/el_GR/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Είστε σίγουροι ότι θέλετε ν DeliveryMethod=Μέθοδος παράδοσης TrackingNumber=Αριθμός παρακολούθησης DeliveryNotValidated=Η παράδοση δεν επικυρώνονται +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Όνομα και υπογραφή : ToAndDate=Σε ___________________________________ στις ____/_____/__________ diff --git a/htdocs/langs/el_GR/dict.lang b/htdocs/langs/el_GR/dict.lang index cf78416afc0..a0ea0064217 100644 --- a/htdocs/langs/el_GR/dict.lang +++ b/htdocs/langs/el_GR/dict.lang @@ -250,9 +250,9 @@ CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Κυρία CivilityMR=Κύριος -CivilityMLE=Κυρία +CivilityMLE=Δεσποινίς CivilityMTRE=Master -CivilityDR=Doctor +CivilityDR=Δόκτορας ##### Currencies ##### Currencyeuros=€ CurrencyAUD=AU Dollars diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 3b20c43b699..0ea62114ecd 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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 7073a7e7736..927215a5865 100644 --- a/htdocs/langs/el_GR/exports.lang +++ b/htdocs/langs/el_GR/exports.lang @@ -128,6 +128,10 @@ SpecialCode=Ειδικός κωδικός ExportStringFilter=%% επιτρέπει την αντικατάσταση ενός ή περισσότερων χαρακτήρων στο κείμενο του ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : φίλτρα ανά ένα έτος/μήνα/ημέρα
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : φίλτρα για μια σειρά ετών/μηνών/ημερών
> YYYY, > YYYYMM, > YYYYMMDD : φίλτρα για όλα τα επόμενα έτη/μήνες/ ημέρες
< YYYY, < YYYYMM, < YYYYMMDD : φίλτρα για όλα τα προηγούμενα έτη/μήνες/ημέρες ExportNumericFilter='NNNNN' φίλτρα από μία τιμή
'NNNNN+NNNNN' φίλτρα σε ένα εύρος τιμών
'>NNNNN' φίλτρα από τις χαμηλότερες τιμές
'>NNNNN' φίλτρα από τις υψηλότερες τιμές +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 ## filters SelectFilterFields=Αν θέλετε να φιλτράρετε ορισμένες τιμές, απλά εισάγετε τις τιμές εδώ. FilterableFields=Διηθήσιμα Πεδία diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang index f80f0a8b0b4..0ddb00be777 100644 --- a/htdocs/langs/el_GR/holiday.lang +++ b/htdocs/langs/el_GR/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=Θα πρέπει να ενεργοποιήσετε τις Άδε NotConfigModCP=Μπορείτε να ρυθμίσετε το module Άδειες για να δείτε αυτή τη σελίδα.Για να το κάνετε αυτό, κάντε κλικ εδώ . NoCPforUser=Δεν έχετε διαθέσιμες ημέρες. AddCP=Κάντε αίτηση άδειας -Employe=Εργαζόμενος DateDebCP=Ημερ. έναρξης DateFinCP=Ημερ. τέλους DateCreateCP=Ημερομηνία Δημιουργίας @@ -23,7 +22,7 @@ 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=Επεξεργασία ισορροπίας των αδειών +MenuConfCP=Balance of leaves UpdateAllCP=Ενημέρωση των αδειών SoldeCPUser=Η ισορροπία των αδειών είναι %s ημέρες. ErrorEndDateCP=Πρέπει να επιλέξετε μια ημερομηνία λήξης μεγαλύτερη από την ημερομηνία έναρξης. @@ -79,9 +78,9 @@ PrevSoldeCP=Προηγούμενο Υπόλοιπο NewSoldeCP=Νέο υπόλοιπο alreadyCPexist=Υπάρχει ήδη αίτηση άδειας για αυτήν τη περίοδο. UserName=Όνομα -Employee=Υπάλληλος FirstDayOfHoliday=Πρώτη μέρα των αδειών LastDayOfHoliday=Τελευταία μέρα των αδειών +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Μηνιαία ενημέρωση ManualUpdate=Χειροκίνητη ενημέρωση HolidaysCancelation=Αφήστε το αίτημα ακύρωσης @@ -141,4 +140,7 @@ HolidaysRefusedBody=Η αίτηση αδείας σας για %s στο %s έχ HolidaysCanceled=Ακυρώθηκε το αίτημα αδείας HolidaysCanceledBody=Η αίτηση αδείας σας για %s στο %s έχει ακυρωθεί. NewByMonth=Μηνιαία προσθήκη +Affect=Followed by a counter +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. diff --git a/htdocs/langs/el_GR/hrm.lang b/htdocs/langs/el_GR/hrm.lang index 91db7af5751..24075030d05 100644 --- a/htdocs/langs/el_GR/hrm.lang +++ b/htdocs/langs/el_GR/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=Λίστα εργαζομένων Employees=Εργαζόμενοι Employee=Υπάλληλος +Employe=Employe NewEmployee=Νέος εργαζόμενος EmployeeCard=Κάρτα υπαλλήλου diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index 819171b73c1..69cab974238 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - install InstallEasy=Απλά ακολουθήστε τις οδηγίες βήμα προς βήμα. -MiscellaneousChecks=Prerequisites check +MiscellaneousChecks=Ελέγχος Προαπαιτούμενων DolibarrWelcome=Καλώς ήρθατε στο Dolibarr ConfFileExists=Το αρχείο ρυθμίσεων %s υπάρχει. ConfFileDoesNotExists=Το αρχείο ρυθμίσεων %s δεν υπάρχει! diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang index 6a95f1625c3..978f0803813 100644 --- a/htdocs/langs/el_GR/interventions.lang +++ b/htdocs/langs/el_GR/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Αριθμός επιστροφής με μορφή %syy PacificNumRefModelError=Μια καρτέλα παρέμβασης με $syymm ήδη υπάρχει και δεν είναι συμβατή με αυτή την ακολουθία. Απομακρύνετε την ή μετονομάστε την για να ενεργοποιήσετε το module. PrintProductsOnFichinter=Εκτυπώστε προϊόντα στην κάρτα παρέμβασης PrintProductsOnFichinterDetails=παρεμβάσεις που προέρχονται από παραγγελίες +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang index 8023a14ea58..22fbaa5f16a 100644 --- a/htdocs/langs/el_GR/languages.lang +++ b/htdocs/langs/el_GR/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Ισπανικά (Μεξικό) Language_es_PY=Ισπανικά (Παραγουάη) Language_es_PE=Ισπανικά (Περού) Language_es_PR=Ισπανικά (Πουέρτο Ρίκο) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Εσθονίας Language_eu_ES=Βάσκων Language_fa_IR=Περσικά diff --git a/htdocs/langs/el_GR/loan.lang b/htdocs/langs/el_GR/loan.lang index cc7f19037aa..5e57e792a70 100644 --- a/htdocs/langs/el_GR/loan.lang +++ b/htdocs/langs/el_GR/loan.lang @@ -1,22 +1,22 @@ # 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 -Capital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest -LoanPayment=Loan payment -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully +Loan=Δάνειο +Loans=Δάνεια +NewLoan=Νέο δάνειο +ShowLoan=Εμφάνιση Δανείου +PaymentLoan=Πληρωμή δανείων +ShowLoanPayment=Εμφάνιση Πληρωμής Δανείου +Capital=Κεφάλαιο Κίνησης +Insurance=Ασφάλεια Αυτοκινήτου +Interest=Χρεωστικοί Τόκοι +Nbterms=Αριθμός των όρων +LoanAccountancyCapitalCode=Κωδικός Λογιστικής κεφαλαίου +LoanAccountancyInsuranceCode=Κωδικός Λογιστικής ασφάλισης +LoanAccountancyInterestCode=Κωδικός Λογιστικής χρεωστικών τόκων +LoanPayment=Πληρωμή δανείων +ConfirmDeleteLoan=Επιβεβαίωση διαγραφής δανείου +LoanDeleted=Το Δάνειο διαγράφηκε με επιτυχία ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid +LoanPaid=Πληρωμή δανείου ErrorLoanCapital=Loan amount has to be numeric and greater than zero. ErrorLoanLength=Loan length has to be numeric and greater than zero. ErrorLoanInterest=Annual interest has to be numeric and greater than zero. @@ -40,8 +40,8 @@ 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 +Totalsforyear=Συνολικά για το έτος +MonthlyPayment=Μηνιαίες πληρωμές LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
This calculator factors in 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 diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index 5d871265a4a..d57eca8a457 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Το Ηλεκτρονικό ταχυδρομείο MailUnsubcribe=Διαγραφή Unsuscribe=Διαγραφή MailingStatusNotContact=Μην επιτρέπετε την επαφή πια +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 ? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail αποστέλλονται στους παραλήπτες %s. XTargetsAdded=%s παραλήπτες που προστέθηκαν στο κατάλογο των στόχων EachInvoiceWillBeAttachedToEmail=Ένα έγγραφο χρησιμοποιώντας το προεπιλεγμένο τιμολόγιο θα δημιουργηθεί και θα επισυνάπτεται σε κάθε email. +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). MailTopicSendRemindUnpaidInvoices=Υπενθύμιση του τιμολογίου %s (%s) SendRemind=Αποστολή υπενθύμισης με EMails RemindSent=%s υπενθύμιση (εις) αποστέλλονται diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 4ae3bd9c125..034c383194f 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -24,11 +24,13 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S 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 NoTranslation=Δεν μεταφράστηκε NoRecordFound=Δεν υπάρχουν καταχωρημένα στοιχεία NoError=Κανένα Σφάλμα Error=Σφάλμα -Errors=Errors +Errors=Λάθη ErrorFieldRequired=Το πεδίο '%s' απαιτείται ErrorFieldFormat=Τπ πεδίο '%s' δεν έχει σωστή τιμή ErrorFileDoesNotExists=Το αρχείο %s δεν υπάρχει @@ -60,7 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Αποτυχία εύρεσης του χ ErrorNoVATRateDefinedForSellerCountry=Σφάλμα, δεν ορίστηκαν ποσοστά φόρων για την χώρα '%s'. ErrorNoSocialContributionForSellerCountry=Σφάλμα, καμία κοινωνική εισφορά / φόροι ορίζονται για τη χώρα '%s'. ErrorFailedToSaveFile=Σφάλμα, αποτυχία αποθήκευσης αρχείου -NotAuthorized=You are not authorized to do that. +NotAuthorized=Δεν έχετε εξουσιοδότηση για να το πραγματοποιήσετε SetDate=Ορισμός ημερομηνίας SelectDate=Επιλέξτε μια ημερομηνία SeeAlso=Δείτε επίσης %s @@ -105,6 +107,7 @@ NotePrivate=Σημειώσεις (προσωπικές) PrecisionUnitIsLimitedToXDecimals=Το Dolibarr ρυθμίστηκε να περιορίζει την ακρίβεια των τιμών σε %s δεκαδικά ψηφία. DoTest=Δοκιμή ToFilter=Φίλτρο +NoFilter=Χωρίς φίλτρο WarningYouHaveAtLeastOneTaskLate=Προειδοποίηση!! Έχετε τουλάχιστον ένα στοιχείο που υπερβαίνει το όριο καθυστερήσης. yes=ναι Yes=Ναι @@ -131,7 +134,7 @@ Disable=Απενεργοποίηση Disabled=Ανενεργή Add=Προσθήκη AddLink=Προσθήκη συνδέσμου -RemoveLink=Remove link +RemoveLink=Αφαίρεση συνδέσμου Update=Ανανέωση AddActionToDo=Προσθήκη ενέργειες που πρέπει να γίνει AddActionDone=Προσθήκη ολοκλήρωσης ενέργειας @@ -228,6 +231,8 @@ Now=Τώρα HourStart=Έναρξη ωρών Date=Ημερομηνία DateAndHour=Ημερομηνία και ώρα +DateToday=Σημερινή ημερομηνία +DateReference=Reference date DateStart=Ημερομηνία Έναρξης DateEnd=Ημερομηνία Τέλους DateCreation=Ημερομηνία Δημιουργίας @@ -307,6 +312,7 @@ UnitPriceHT=Τιμή Μονάδος (χ. Φ.Π.Α) UnitPriceTTC=Τιμή Μονάδος PriceU=Τιμή μον. PriceUHT=Τιμή μον. +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=Τιμή μον. (συμπ. Φ.Π.Α.) Amount=Ποσό @@ -317,6 +323,9 @@ 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 AmountLT1=Ποσό Φόρου 2 AmountLT2=Ποσό Φόρου 3 AmountLT1ES=Ποσό RE @@ -331,6 +340,7 @@ Percentage=Ποσοστό Total=Σύνολο SubTotal=Υποσύνολο TotalHTShort=Σύνολο (χ. Φ.Π.Α.) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Σύνολο (με Φ.Π.Α.) TotalHT=Σύνολο (χ. Φ.Π.Α.) TotalHTforthispage=Σύνολο (μετά από φόρους) για αυτή τη σελίδα @@ -388,7 +398,7 @@ NActions=%s ενέργειες NActionsLate=%s καθυστερ. RequestAlreadyDone=Η αίτηση έχει ήδη καταγραφεί Filter=Φίλτρο -FilterOnInto=Search criteria '%s' into fields %s +FilterOnInto=Κριτήρια αναζήτησης '%s' σε πεδίο RemoveFilter=Αφαίρεση φίλτρου ChartGenerated=Το γράφημα δημιουργήθηκε ChartNotGenerated=Το γράφημα δεν δημιουργήθηκε @@ -439,7 +449,7 @@ General=Γενικά Size=Μέγεθος Received=Παραλήφθηκε Paid=Πληρωμές -Topic=Subject +Topic=Αντικείμενο ByCompanies=Ανά στοιχείο ByUsers=Ανά χρήστη Links=Σύνδεσμοι @@ -453,6 +463,7 @@ Datas=Δεδομένα None=None NoneF=None Late=Καθυστερ. +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=Φωτογραφία Photos=Φωτογραφίες AddPhoto=Προσθήκη Φωτογραφίας @@ -535,6 +546,7 @@ NbOfCustomers=Αριθμός πελατών NbOfLines=Αριθμός Γραμμών NbOfObjects=Αριθμός Αντικειμένων NbOfReferers=Αριθμός Παραπομπών +NbOfObjectReferers=Number of refering objects Referers=Αναφορές από αντικείμενα TotalQuantity=Συνολική ποσότητα DateFromTo=Από %s μέχρι %s @@ -608,6 +620,7 @@ TotalMan=Συνολικοί NeverReceived=Δεν παραλήφθηκε Canceled=Ακυρώθηκε YouCanChangeValuesForThisListFromDictionarySetup=Μπορείτε να αλλάξετε τις τιμές για αυτή τη λίστα από το μενού Ρυθμίσεις - Διαχείριση Λεξικού +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Χρώμα Documents=Συνδεδεμένα Αρχεία DocumentsNb=Συνδεδεμένα Αρχεία (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Συνδέεται με μια συγκεκριμένη ε DeleteAFile=Διαγραφή ενός αρχείου ConfirmDeleteAFile=Είστε σίγουροι ότι θέλετε να διαγράψετε το αρχείο NoResults=Δεν υπάρχουν αποτελέσματα +AdminTools=Εργαλεία διαχειριστή SystemTools=Εργαλεία συστήματος ModulesSystemTools=Modules tools Test=Δοκιμή Element=Στοιχείο NoPhotoYet=Δεν υπαρχουν διαθεσημες φωτογραφίες ακόμα HomeDashboard=Αρχικη σύνοψη +Dashboard=Dashboard Deductible=Εκπίπτουν from=από toward=προς @@ -712,7 +727,7 @@ PublicUrl=Δημόσια URL AddBox=Προσθήκη πεδίου SelectElementAndClickRefresh=Επιλέξτε ένα στοιχείο και κάντε κλικ στο κουμπί Ανανέωση PrintFile=Εκτύπωση του αρχείου %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Εμφάνιση συναλλαγής στον τραπεζικό λογαριασμό GoIntoSetupToChangeLogo=Πηγαίνετε Αρχική - Ρυθμίσεις - Εταιρία να αλλάξει το λογότυπο ή πηγαίνετε Αρχική - Ρυθμίσεις - Προβολή για απόκρυψη. Deny=Άρνηση Denied=Άρνηση @@ -722,11 +737,12 @@ Genderman=Άνδρας Genderwoman=Γυναίκα ViewList=Προβολή λίστας Mandatory=Υποχρεωτικό -Hello=Hello +Hello=Χαίρετε Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? - +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. Such action are restriced to a list of %s records. # Week day Monday=Δευτέρα Tuesday=Τρίτη @@ -759,23 +775,23 @@ ShortSunday=Κ SelectMailModel=Επιλογή προτύπου email SetRef=Set ref Select2ResultFoundUseArrows= -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacters=or more characters -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... +Select2NotFound=Δεν υπάρχουν αποτελέσματα +Select2Enter=Εισαγωγή +Select2MoreCharacters=ή περισσότερους χαρακτήρες +Select2LoadingMoreResults=Φόρτωση περισσότερων αποτελεσμάτων +Select2SearchInProgress=Αναζήτηση σε εξέλιξη SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users +SearchIntoContacts=Επαφές +SearchIntoMembers=Μέλη +SearchIntoUsers=Χρήστες SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoProjects=Έργα +SearchIntoCustomerInvoices=Τιμολόγια πελατών +SearchIntoSupplierInvoices=Τιμολόγια προμηθευτών +SearchIntoCustomerOrders=Παραγγελίες πελατών +SearchIntoSupplierOrders=Παραγγελίες προμηθευτών SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoExpenseReports=Expense reports +SearchIntoInterventions=Παρεμβάσεις +SearchIntoContracts=Συμβόλαια +SearchIntoExpenseReports=Αναφορές εξόδων diff --git a/htdocs/langs/el_GR/margins.lang b/htdocs/langs/el_GR/margins.lang index 0f24ba50092..f8757549d5a 100644 --- a/htdocs/langs/el_GR/margins.lang +++ b/htdocs/langs/el_GR/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Επιλέξτε προϊόν ή υπηρεσία StartDate=Ημερ. έναρξης EndDate=Ημερ. λήξης Launch=Έναρξη -ForceBuyingPriceIfNull=Υποχρεωτική τιμή αγοράς, αν η τιμή είναι μηδενική -ForceBuyingPriceIfNullDetails=Αν είναι "ON", το περιθώριο θα είναι μηδενικό στη γραμμή (τιμή αγοράς = τιμή πώλησης), αν ειναι ("OFF"), θα είναι ίση με την τιμή πώλησης (τιμή αγοράς = 0) +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=Μέθοδος ποσοστού για της γενικές εκπτώσεις UseDiscountAsProduct=Ως προϊόν UseDiscountAsService=Ως υπηρεσία @@ -35,8 +35,9 @@ MargeBrute=Αρχικό περιθώριο MargeNette=Το καθαρό περιθώριο MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Αρχικό περιθώριο: τιμή πώλησης - τιμή αγοράς
Το καθαρό περιθώριο: τιμή πώλησης - τιμή κόστους -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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Τιμή κόστους BuyingCost=Τιμή κόστους UnitCharges=Χρεώσεων diff --git a/htdocs/langs/el_GR/oauth.lang b/htdocs/langs/el_GR/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/el_GR/oauth.lang +++ b/htdocs/langs/el_GR/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang index 1ea51948cdd..5f0882586c3 100644 --- a/htdocs/langs/el_GR/orders.lang +++ b/htdocs/langs/el_GR/orders.lang @@ -16,11 +16,11 @@ SupplierOrder=Παραγγελία Προμηθευτή SuppliersOrders=Παραγγελίας Προμηθευτών SuppliersOrdersRunning=Τρέχουσες παραγγελίες προμηθευτών CustomerOrder=Παραγγελία πελάτη -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders +CustomersOrders=Παραγγελίες πελατών +CustomersOrdersRunning=Τρέχουσες παραγγελίες πελατών CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersToValid=Customer orders to validate -OrdersToBill=Customer orders delivered +OrdersToValid=Παραγγελίες πελάτη προς επιβεβαίωση +OrdersToBill=Παραγγελίες πελάτη που έχουν παραδοθεί OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process SuppliersOrdersToProcess=Supplier orders to process @@ -31,7 +31,8 @@ StatusOrderSentShort=Αποστολή στη διαδικασία StatusOrderSent=Αποστολή σε εξέλιξη StatusOrderOnProcessShort=Παραγγέλθηκε StatusOrderProcessedShort=Ολοκληρωμένη -StatusOrderDelivered=Delivered +StatusOrderDelivered=Παραδόθηκε +StatusOrderDeliveredShort=Παραδόθηκε StatusOrderToBillShort=Για πληρωμή StatusOrderToBill2Short=Προς τιμολόγηση StatusOrderApprovedShort=Εγγεκριμένη @@ -79,10 +80,10 @@ AddToOtherOrders=Προσθήκη στις άλλες παραγγελίες AddToDraftOrders=Προσθήκη στο σχέδιο παραγγελιας ShowOrder=Εμφανιση παραγγελίας OrdersOpened=Orders to process -NoOpenedOrders=No open orders +NoOpenedOrders=Δεν υπάρχουν εκκρεμείς παραγγελίες NoOtherOpenedOrders=No other open orders NoDraftOrders=Δεν υπάρχουν προσχέδια παραγγελιών -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Άλλες παραγγελίες LastOrders=Τελευταίες %s παραγγελίες πελατών diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 7d51ae86028..08fc2cb384c 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -57,13 +57,13 @@ Miscellaneous=Διάφορα NbOfActiveNotifications=Αριθμός κοινοποιήσεων (Αριθμός emails παραλήπτη) PredefinedMailTest=Δοκιμαστικο mail.\nΟι δύο γραμμές είναι χωρισμένες με carriage return. PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα δοκιμής (η δοκιμή λέξη πρέπει να είναι με έντονα γράμματα).
Οι δύο γραμμές που χωρίζονται με ένα χαρακτήρα επαναφοράς. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __REF__\n\n__PERSONALIZED__Με εκτίμηση\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\nΕδώ θα βρείτε την προσφορά __PROPREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε τη παραγγελία __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την παραγγελία μας __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __REF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την αποστολή __SHIPPINGREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την παρέμβαση __FICHINTERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -109,11 +109,11 @@ CalculatedWeight=Υπολογισμένο βάρος CalculatedVolume=Υπολογισμένος όγκος Weight=Βάρος TotalWeight=Συνολικό βάρος -WeightUnitton=τόνοι +WeightUnitton=Τόνοι WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg -WeightUnitpound=pound +WeightUnitpound=Λίβρες Length=Μήκος LengthUnitm=m LengthUnitdm=dm @@ -238,3 +238,8 @@ ToExport=Export NewExport=New export ##### External sites ##### ExternalSites=External sites +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Τίτλος +WEBSITE_DESCRIPTION=Περιγραφή +WEBSITE_KEYWORDS=Λέξεις κλειδιά diff --git a/htdocs/langs/el_GR/paypal.lang b/htdocs/langs/el_GR/paypal.lang index cdd305dba39..9cd5dcfa744 100644 --- a/htdocs/langs/el_GR/paypal.lang +++ b/htdocs/langs/el_GR/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Λειτουργία δοκιμής / sandbox PAYPAL_API_USER=API όνομα χρήστη PAYPAL_API_PASSWORD=API κωδικό πρόσβασης PAYPAL_API_SIGNATURE=API υπογραφή +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Προσφορά πληρωμής "ενσωματωμένο" (Πιστωτική κάρτα + Paypal) ή "Paypal" μόνο PaypalModeIntegral=Ενσωματωμένο PaypalModeOnlyPaypal=PayPal μόνο @@ -27,5 +28,5 @@ SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. DetailedErrorMessage=Detailed Error Message ShortErrorMessage=Short Error Message -ErrorCode=Error Code +ErrorCode=Λάθος κωδικός ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/el_GR/printing.lang b/htdocs/langs/el_GR/printing.lang index 72421b06f21..dc33cadbeef 100644 --- a/htdocs/langs/el_GR/printing.lang +++ b/htdocs/langs/el_GR/printing.lang @@ -3,8 +3,8 @@ Module64000Name=Άμεση εκτύπωση Module64000Desc=Ενεργοποίηση άμεσης εκτύπωσης PrintingSetup=Ρύθμιση του συστήματος για την άμεση εκτύπωση PrintingDesc=Το module αυτό προσθέτει ένα κουμπί Εκτύπωσης για να στείλετε έγγραφα απευθείας σε έναν εκτυπωτή (χωρίς να ανοίξετε το έγγραφο με μια εφαρμογή). -MenuDirectPrinting=Direct Printing -DirectPrint=Direct print +MenuDirectPrinting=Direct Printing jobs +DirectPrint=Απευθείας εκτύπωση ModuleDriverSetup=Ρύθμιση Module οδήγησης PrintingDriverDesc=Διαμόρφωση μεταβλητών για τον οδηγό εκτύπωσης. ListDrivers=Λίστα οδηγών @@ -18,6 +18,13 @@ TestDriver=Test TargetedPrinter=Στοχευμένη εκτύπωση UserConf=Ρύθμισης ανά χρήστη PRINTGCP=Google Cloud Print +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=Αυτό το πρόγραμμα οδήγησης επιτρέπει να στείλετε έγγραφα απευθείας σε έναν εκτυπωτή του Google Cloud Print. PrintingDriverDescprintgcp=Διαμόρφωση των μεταβλητών για τον οδηγό εκτύπωσης του Google Cloud Print. PrintTestDescprintgcp=Λίστα εκτυπωτών στο Google Cloud Print. @@ -74,3 +81,6 @@ STATE_IPP_none=Καμία MEDIA_IPP_stationery=Γραφική ύλη MEDIA_IPP_thermal=Θερμικός IPP_COLOR_print-black=Ασπρόμαυρος Εκτυπωτής +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/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index fba72361227..b71e9454375 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -26,14 +26,14 @@ ProductOrService=Προϊόν ή Υπηρεσία ProductsAndServices=Προϊόντα και Υπηρεσίες ProductsOrServices=Προϊόντα ή Υπηρεσίες ProductsAndServicesOnSell=Προϊόντα και Υπηρεσίες για πώληση ή αγορά -ProductsAndServicesNotOnSell=Products and Services not for sale +ProductsAndServicesNotOnSell=Τα Προϊόντα και Υπηρεσίες δεν προορίζονται για Πώληση ProductsAndServicesStatistics=Στατιστικά Προϊόντων και Υπηρεσιών ProductsStatistics=Στατιστικά Προϊόντων -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase +ProductsOnSell=Προϊόν για Πώληση ή για Αγορά +ProductsNotOnSell=Το Προϊόν δεν προορίζεται για Πώληση και για Αγορά ProductsOnSellAndOnBuy=Προϊόντα προς πώληση και για αγορά ServicesOnSell=Υπηρεσίες για πώληση ή αγορά -ServicesNotOnSell=Services not for sale +ServicesNotOnSell=Η Υπηρεσία δεν προορίζεται για Πώληση ServicesOnSellAndOnBuy=Υπηρεσίες προς πώληση και για αγορά InternalRef=Εσωτερική Παραπομπή LastRecorded=Last products/services on sell recorded @@ -45,10 +45,6 @@ LastProducts=Τελευταία Προϊόντα CardProduct0=Κάρτα Προϊόντος CardProduct1=Κάρτα Υπηρεσίας CardContract=Κάρτα Επαφής -Warehouse=Αποθήκη -Warehouses=Αποθήκες -WarehouseOpened=Warehouse open -WarehouseClosed=Η αποθήκη έκλεισε Stock=Απόθεμα Stocks=Αποθέματα Movement=Κίνηση @@ -58,19 +54,19 @@ Buy=Αγορές OnSell=Προς Πώληση OnBuy=Προς Αγορά NotOnSell=Χωρίς Διάθεση -ProductStatusOnSell=Σε Διάθεση -ProductStatusNotOnSell=Χωρίς Διάθεση -ProductStatusOnSellShort=Σε Διάθεση -ProductStatusNotOnSellShort=Χωρίς Διάθεση -ProductStatusOnBuy=Σε Διάθεση -ProductStatusNotOnBuy=Χωρίς Διάθεση -ProductStatusOnBuyShort=Σε Διάθεση -ProductStatusNotOnBuyShort=Χωρίς Διάθεση -UpdatePrice=Update price +ProductStatusOnSell=Προς Πώληση +ProductStatusNotOnSell=Δεν είναι προς Πώληση +ProductStatusOnSellShort=Προς Πώληση +ProductStatusNotOnSellShort=Δεν είναι προς Πώληση +ProductStatusOnBuy=Προς Αγορά +ProductStatusNotOnBuy=Δεν είναι προς Αγορά +ProductStatusOnBuyShort=Προς Αγορά +ProductStatusNotOnBuyShort=Δεν είναι προς Αγορά +UpdatePrice=Ενημέρωση Τιμής UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from +AppliedPricesFrom=Εφαρμοσμένες Τιμές από SellingPrice=Τιμή Πώλησης SellingPriceHT=Τιμή Πώλησης (χωρίς Φ.Π.Α.) SellingPriceTTC=Τιμή Πώλησης (με Φ.Π.Α) @@ -79,16 +75,16 @@ CurrentPrice=Τρέχουσα Τιμή 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. NewPrice=Νέα Τιμή -MinPrice=Min. selling price +MinPrice=Ελάχιστη Τιμή Πώλησης MinPriceHT=Min. selling price (net of tax) MinPriceTTC=Min. selling price (inc. tax) CantBeLessThanMinPrice=Η τιμή πώλησης δεν μπορεί να είναι μικρότερη από την ορισμένη ελάχιστη τιμή πώλησης (%s χωρίς Φ.Π.Α.) ContractStatus=Κατάσταση Συμβολαίου ContractStatusClosed=Κλειστό -ContractStatusRunning=Ongoing +ContractStatusRunning=Σε Εξέλιξη ContractStatusExpired=Ληγμένο -ContractStatusOnHold=On hold -ContractStatusToRun=Make ongoing +ContractStatusOnHold=Σε Αναμονή +ContractStatusToRun=Κάντε σε Εξέλιξη ContractNotRunning=This contract is not ongoing ErrorProductAlreadyExists=Ένα προϊόν με κωδικό %s υπάρχει ήδη. ErrorProductBadRefOrLabel=Λάθος τιμή για την αναφορά ή την ετικέτα. @@ -119,7 +115,7 @@ PriceRemoved=Η τιμή αφαιρέθηκε BarCode=Barcode BarcodeType=τύπος Barcode SetDefaultBarcodeType=Ορισμός τύπου barcode -BarcodeValue=ΤΙμή Barcode +BarcodeValue=Τιμή Barcode NoteNotVisibleOnBill=Σημείωση (μη ορατή σε τιμολόγια, προτάσεις...) CreateCopy=Δημιουργία Αντιγράφου ServiceLimitedDuration=Εάν το προϊόν είναι μια υπηρεσία με περιορισμένη διάρκεια: @@ -161,7 +157,7 @@ Restock=Εφοδιάζω με νέα εμπορεύματα ProductSpecial=Ειδικές QtyMin=Ελάχιστη Ποσότητα PriceQty=Τιμή για την ποσότητα αυτή -PriceQtyMin=Τιμή για ελάχιστη ποσότητα (w/o έκπτωση) +PriceQtyMin=Τιμή για ελάχιστη ποσότητα (χωρίς έκπτωση) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Προεπιλεγμένη έκπτωση για ποσότητα NoPriceDefinedForThisSupplier=Δεν υπάρχει τιμή / έκαστος ορίζεται αυτής της επιχείρησης / του προϊόντος @@ -190,39 +186,39 @@ ClonePricesProduct=Κλώνος κύριες πληροφορίες και τι CloneCompositionProduct=Clone packaged product/service ProductIsUsed=Μεταχειρισμένο NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices +SellingPrices=Τιμές Πώλησης +BuyingPrices=Τιμές Αγοράς +CustomerPrices=Τιμές Πελατών +SuppliersPrices=Τιμές Προμηθευτών SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) CustomCode=Τελωνειακός Κώδικας CountryOrigin=Χώρα προέλευσης HiddenIntoCombo=Κρυμμένο σε λίστες επιλογής Nature=Nature ShortLabel=Short label -Unit=Unit +Unit=Μονάδα p=u. -set=set -se=set +set=Σετ +se=Σετ second=Δευτερόλεπτο s=s -hour=hour +hour=Ώρα h=h day=Ημέρα d=d kilogram=Κιλό kg=Kg -gram=gram +gram=Γραμμάριο g=g -meter=meter +meter=Μέτρο m=m linearmeter=linear meter lm=lm -squaremeter=τετραγωνικό μέτρο +squaremeter=Τετραγωνικό μέτρο m2=m² cubicmeter=Κυβικό μέτρο m3=m³ -liter=liter +liter=Λίτρο l=L ProductCodeModel=Προϊόν κωδ. Πρότυπο ServiceCodeModel=Υπηρεσία κωδ. Πρότυπο @@ -230,7 +226,7 @@ AddThisProductCard=Create product card HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. AddThisServiceCard=Create service card HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -CurrentProductPrice=Current price +CurrentProductPrice=Τρέχουσα Τιμή AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price PriceByQuantity=Διαφορετικές τιμές από την ποσότητα @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed -ProductsMultiPrice=Προϊόν πολλαπλών-τιμών +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Αύξηση/Μείωση αποθεμάτων στη ComposedProduct=Υποπροϊόν MinSupplierPrice=Minimum supplier price DynamicPriceConfiguration=Dynamic price configuration -GlobalVariables=Global variables +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=Καθολικές μεταβλητές +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -304,11 +304,21 @@ GlobalVariableUpdaterType1=WebService data GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} UpdateInterval=Update interval (minutes) -LastUpdated=Last updated +LastUpdated=Τελευταία ενημέρωση 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=Units +DefaultUnitToShow=Μονάδα +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Μεταφρασμένες σημειώσεις +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Μονάδα βάρους +VolumeUnits=Volume unit +SizeUnits=Μονάδα μεγέθους diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index 7f674da7547..ca94f30c54e 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -5,6 +5,7 @@ ProjectId=Id Έργου ProjectLabel=Project label Project=Έργο Projects=Έργα +ProjectsArea=Projects Area ProjectStatus=Κατάσταση έργου SharedProject=Όλοι PrivateProject=Αντιπρόσωποι του έργου @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=Αυτή η προβολή παρουσιάζει όλα ProjectsDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα). MyTasksDesc=Η άποψη αυτή περιορίζονται σε έργα ή εργασίες που έχουν μια επαφή για την (όποια είναι ο τύπος). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να διαβάζουν. TasksDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα). 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=Περιοχή Έργων +ProjectsArea=Projects Area NewProject=Νέο Έργο AddProject=Δημιουργία έργου DeleteAProject=Διαγραφή Έργου @@ -29,7 +31,9 @@ OfficerProject=Officer project LastProjects=%s τελευταία έργα AllProjects=Όλα τα έργα OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=Λίστα έργων ShowProject=Εμφάνιση έργου SetProject=Set project @@ -64,11 +68,15 @@ Activities=Εργασίες/Δραστηριότητες MyActivity=Η δραστηριότητά μου MyActivities=Οι εργασίες/δραστηρ. μου MyProjects=Τα έργα μου +MyProjectsArea=My projects Area DurationEffective=Αποτελεσματική διάρκεια Progress=Πρόοδος ProgressDeclared=Χαρακτηρίστηκε σε εξέλιξη ProgressCalculated=Υπολογιζόμενη πρόοδος Time=Χρόνος +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 @@ -129,6 +137,8 @@ TaskModifiedInDolibarr=Εργασία %s τροποποιήθηκε TaskDeletedInDolibarr=Εργασία %s διαγράφηκε OpportunityStatus=Opportunity status OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount ##### Types de contacts ##### @@ -163,9 +173,10 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task -AssignTaskToMe=Assign task to me -AssignTask=Assign -ProjectOverview=Overview +ResourceNotAssignedToTheTask=Not assigned to the task +AssignTaskToMe=Ανάθεση εργασίας σε εμένα +AssignTask=Ανάθεση +ProjectOverview=Επισκόπηση ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang index a42585a0154..1ce8990a2ee 100644 --- a/htdocs/langs/el_GR/propal.lang +++ b/htdocs/langs/el_GR/propal.lang @@ -25,13 +25,14 @@ LastModifiedProposals=Τελευταίες %s τροποποιημένες Πρ AllPropals=Όλες οι Προσφορές LastProposals=Τελευταίες Προσφορές SearchAProposal=Εύρεση Προσφοράς +NoProposal=No proposal ProposalsStatistics=Στατιστικά Προσφοράς NumberOfProposalsByMonth=Αριθμός ανά μήνα AmountOfProposalsByMonthHT=Ποσό ανά μήνα (μετά από φόρους) NbOfProposals=Αριθμός Προσφορών ShowPropal=Εμφάνιση Προσφοράς PropalsDraft=Σχέδιο -PropalsOpened=Open +PropalsOpened=Άνοιγμα PropalsNotBilled=Κλειστή δεν τιμολογείται PropalStatusDraft=Προσχέδιο (χρειάζεται επικύρωση) PropalStatusValidated=Επικυρωμένη (η Προσφορά είναι ανοιχτή) @@ -42,7 +43,7 @@ PropalStatusNotSigned=Δεν έχει υπογραφεί (κλειστό) PropalStatusBilled=Χρεώνεται PropalStatusDraftShort=Προσχέδιο PropalStatusValidatedShort=Επικυρώθηκε -PropalStatusOpenedShort=Open +PropalStatusOpenedShort=Άνοιγμα PropalStatusClosedShort=Κλειστό PropalStatusSignedShort=Υπογραφή PropalStatusNotSignedShort=Δεν έχει υπογραφεί @@ -62,7 +63,8 @@ DatePropal=Ημερομηνία της Προσφοράς DateEndPropal=Ισχύς ημερομηνία λήξης DateEndPropalShort=Ημερομηνία λήξης ValidityDuration=Διάρκεια ισχύος -CloseAs=Κλείσιμο με την ιδιότητα +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Ταξινομήστε τιμολογείται BuildBill=Δημιουργήστε τιμολόγιο ErrorPropalNotFound=Η Προσφορά %s δεν βρέθηκε @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Δημιουργία προεπιλεγμένων μο DefaultModelPropalToBill=Προεπιλεγμένο πρότυπο όταν κλείνει μια Προσφορά (να τιμολογηθεί) DefaultModelPropalClosed=Προεπιλεγμένο πρότυπο όταν κλείνει μια Προσφορά (ατιμολόγητη) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/el_GR/receiptprinter.lang b/htdocs/langs/el_GR/receiptprinter.lang index 28b63d7de79..855bf4b7d86 100644 --- a/htdocs/langs/el_GR/receiptprinter.lang +++ b/htdocs/langs/el_GR/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type @@ -10,10 +12,10 @@ 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 +CONNECTOR_NETWORK_PRINT=Δικτυακός εκτυπωτής +CONNECTOR_FILE_PRINT=Τοπικός εκτυπωτής +CONNECTOR_WINDOWS_PRINT=Τοπικός εκτυπωτής Windows +CONNECTOR_DUMMY_HELP=Εικονικός εκτυπωτής για ελέγχους, δεν κάνει τίποτα CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer @@ -27,44 +29,44 @@ 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_BOLD=Text Bold -/DOL_BOLD=End of Text Bold -DOL_DOUBLE_HEIGHT=Text double height -/DOL_DOUBLE_HEIGHT=End of Text double height -DOL_DOUBLE_WIDTH=Text double width -/DOL_DOUBLE_WIDTH=End of Text double width -DOL_UNDERLINE=Underline text -/DOL_UNDERLINE=End of Underline text -DOL_UNDERLINE_2DOTS=Underline with double line -/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_ALIGN_LEFT=Αριστερή στοίχιση κειμένου +DOL_ALIGN_CENTER=Στοίχιση κειμένου στο κέντρο +DOL_ALIGN_RIGHT=Στοίχιση κειμένου δεξιά +DOL_USE_FONT_A=Χρησιμοποίηση γραμματοσειράς Α στον εκτυπωτή +DOL_USE_FONT_B=Χρησιμοποίηση γραμματοσειράς Β στον εκτυπωτή +DOL_USE_FONT_C=Χρησιμοποίηση γραμματοσειράς Γ στον εκτυπωτή +DOL_BOLD=Έντονο κείμενο +/DOL_BOLD=Τέλος έντονου κειμένου +DOL_DOUBLE_HEIGHT=Κείμενο με διπλάσιο ύψος +/DOL_DOUBLE_HEIGHT=Τέλος κειμένου με διπλάσιο ύψος +DOL_DOUBLE_WIDTH=Κείμενο με διπλάσιο πλάτος +/DOL_DOUBLE_WIDTH=Τέλος κειμένου με διπλάσιο πλάτος +DOL_UNDERLINE=Υπογραμμισμένο κείμενο +/DOL_UNDERLINE=Τέλος υπογραμμισμένου κειμένου +DOL_UNDERLINE_2DOTS=διπλή υπογράμμιση +/DOL_UNDERLINE_2DOTS=Τέλος διπλής υπογράμισης DOL_EMPHASIZED=Emphasized text /DOL_EMPHASIZED=End of Emphasized text DOL_SWITCH_COLORS=Print in white on black /DOL_SWITCH_COLORS=End of Print in white on black -DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE=Εκτύπωση barcode DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm 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=Εκτύπωση QR DOL_PRINT_DATE=Print date AAAA-MM-DD DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS -DOL_PRINT_YEAR=Print Year -DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) -DOL_PRINT_MONTH=Print month number -DOL_PRINT_DAY=Print day number -DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_YEAR=Εκτύπωση έτους +DOL_PRINT_MONTH_LETTERS=Εκτύπωση μήνα ολογράφως (πχ Νοέμβριος) +DOL_PRINT_MONTH=Εκτύπωση αριθμού μήνα +DOL_PRINT_DAY=Εκτύπωση αριθμού ημέρας +DOL_PRINT_DAY_LETTERS=Εκτύπωση αριθμού ημέρας DOL_PRINT_TABLE=Print table number (for restaurant, bar...) DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) -DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_PAYMENT=Εκτύπωση τρόπου πληρωμής DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. DOL_PRINT_ORDER_LINES=Print order lines diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang index 5819f3e9456..3a485e500c0 100644 --- a/htdocs/langs/el_GR/salaries.lang +++ b/htdocs/langs/el_GR/salaries.lang @@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Κωδικός Λογιστικής για SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Κωδικός Λογιστικής για οικονομική επιβάρυνση Salary=Mισθός Salaries=Μισθοί -Employee=Υπάλληλος NewSalaryPayment=Νέα μισθοδοσία SalaryPayment=Μισθός SalariesPayments=Πληρωμές μισθών diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang index 4333fc08571..58d267e3a60 100644 --- a/htdocs/langs/el_GR/sendings.lang +++ b/htdocs/langs/el_GR/sendings.lang @@ -5,8 +5,8 @@ Sendings=Αποστολές AllSendings=Όλες οι αποστολές Shipment=Αποστολή Shipments=Αποστολές -ShowSending=Show Shipments -Receivings=Αποδείξεις +ShowSending=Εμφάνιση μεταφορικών +Receivings=Delivery Receipts SendingsArea=Περιοχή αποστολών ListOfSendings=Κατάλογος των αποστολών SendingMethod=Μέθοδο αποστολής @@ -26,8 +26,8 @@ QtyToShip=Ποσότητα προς αποστολή QtyReceived=Ποσότητα παραλαβής KeepToShip=Αναμένει για αποστολή OtherSendingsForSameOrder=Άλλες αποστολές για αυτό το σκοπό -DateSending=Shipping date -DateSendingShort=Shipping date +DateSending=Ημερομηνία αποστολής +DateSendingShort=Ημερομηνία αποστολής SendingsForSameOrder=Αποστολές για αυτό το σκοπό SendingsAndReceivingForSameOrder=Αποστολές και παραλαβές για αυτό το σκοπό SendingsToValidate=Αποστολές για επικύρωση @@ -53,7 +53,7 @@ DocumentModelSimple=Απλό μοντέλο έγγραφο DocumentModelMerou=Mérou A5 μοντέλο WarningNoQtyLeftToSend=Προσοχή, δεν υπάρχουν είδη που περιμένουν να σταλούν. StatsOnShipmentsOnlyValidated=Στατιστικά στοιχεία σχετικά με τις μεταφορές που πραγματοποιούνται μόνο επικυρωμένες. Χρησιμοποιείστε Ημερομηνία είναι η ημερομηνία της επικύρωσης της αποστολής (προγραμματισμένη ημερομηνία παράδοσης δεν είναι πάντα γνωστή). -DateDeliveryPlanned=Planned date of delivery +DateDeliveryPlanned=Προγραμματισμένη ημερομηνία παράδοσης DateReceived=Παράδοση Ημερομηνία παραλαβής SendShippingByEMail=Στείλτε αποστολή με e-mail SendShippingRef=Υποβολή της αποστολής %s @@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Ποσότητα προϊόντων σε αν ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Ποσότητα προϊόντων από ανοιγμένες παραγγελίες του προμηθευτή που έχουν ήδη ληφθεί 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. # Sending methods SendingMethodCATCH=Πιάσε τον πελάτη diff --git a/htdocs/langs/el_GR/sms.lang b/htdocs/langs/el_GR/sms.lang index dd313b1d63c..4dc590891b0 100644 --- a/htdocs/langs/el_GR/sms.lang +++ b/htdocs/langs/el_GR/sms.lang @@ -49,5 +49,6 @@ SendSms=Αποστολή SMS SmsInfoCharRemain=Αρ. υπόλοιπων χαρακτήρων SmsInfoNumero= (Μορφή διεθνούς δηλαδή: +308997017610) DelayBeforeSending=Καθυστέρηση πριν από την αποστολή (λεπτά) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Δεν υπάρχει στόχος. Ελέγξτε την εγκατάσταση του SMS του παροχέα σας. diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index 1f37f4c2766..6645e9c11a6 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -5,7 +5,7 @@ Warehouses=Αποθήκες NewWarehouse=Νέα αποθήκη / Χρηματιστήριο περιοχή WarehouseEdit=Τροποποίηση αποθήκη MenuNewWarehouse=Νέα αποθήκη -WarehouseOpened=Warehouse open +WarehouseOpened=Αποθήκη ανοιχτή WarehouseClosed=Αποθήκη κλειστό WarehouseSource=Αποθήκη Πηγή WarehouseSourceNotDefined=No warehouse defined, @@ -16,7 +16,7 @@ CancelSending=Ακύρωση αποστολής DeleteSending=Διαγραφή αποστολή Stock=Χρηματιστήριο Stocks=Αποθέματα -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Κίνηση Movements=Κινήματα ErrorWarehouseRefRequired=Αποθήκη όνομα αναφοράς απαιτείται @@ -34,9 +34,10 @@ LastMovements=Τελευταία κινήσεις Units=Μονάδες Unit=Μονάδα StockCorrection=Σωστή απόθεμα -StockTransfer=Stock Μεταφορά -StockMovement=Μεταφορά -StockMovements=Μεταφορές Χρηματιστήριο +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Ετικέτα NumberOfUnit=Αριθμός μονάδων UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Ποσότητα αποστέλλονται QtyDispatchedShort=Απεσταλμένη ποσότητα QtyToDispatchShort=Ποσότητα για αποστολή OrderDispatch=Χρηματιστήριο αποστολή -RuleForStockManagementDecrease=Κανόνας για μείωση της διαχείρισης των αποθεμάτων -RuleForStockManagementIncrease=Κανόνας για την αύξηση της διαχείρισης των αποθεμάτων +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=Μείωση πραγματικών αποθεμάτων για τους πελάτες τιμολόγια / πιστωτικά επικύρωση σημειώσεις DeStockOnValidateOrder=Μείωση πραγματικών αποθεμάτων σχετικά με τις παραγγελίες των πελατών επικύρωσης DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Μέση σταθμική τιμή εισόδου AverageUnitPricePMP=Μέση σταθμική τιμή εισόδου SellPriceMin=Πώληση Τιμή μονάδας -EstimatedStockValueSellShort=Αξία για την πώληση -EstimatedStockValueSell=Αξία για Πώληση +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Είσοδος αξία μετοχών EstimatedStockValue=Είσοδος αξία μετοχών DeleteAWarehouse=Διαγραφή μιας αποθήκης @@ -96,7 +97,7 @@ SelectWarehouseForStockIncrease=Επιλέξτε αποθήκη που θα χρ NoStockAction=No stock action LastWaitingSupplierOrders=Orders waiting for receptions DesiredStock=Desired minimum stock -DesiredMaxStock=Desired maximum stock +DesiredMaxStock=Επιθυμητό μέγιστο απόθεμα StockToBuy=Για να παραγγείλετε Replenishment=Αναπλήρωση ReplenishmentOrders=Αναπλήρωση παραγγελίων @@ -113,7 +114,7 @@ AlertOnly= Ειδοποιήσεις μόνο WarehouseForStockDecrease=Η αποθήκη %s να να χρησιμοποιηθεί για μείωση αποθεμάτων WarehouseForStockIncrease=Η αποθήκη %s θα χρησιμοποιηθεί για την αύξηση των αποθεμάτων ForThisWarehouse=Για αυτή την αποθήκη -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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Αναπληρώσεις NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s) diff --git a/htdocs/langs/el_GR/supplier_proposal.lang b/htdocs/langs/el_GR/supplier_proposal.lang index c90b7abeba2..68576040f44 100644 --- a/htdocs/langs/el_GR/supplier_proposal.lang +++ b/htdocs/langs/el_GR/supplier_proposal.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=Νέο αίτημα CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request -NewAsk=New request +NewAsk=Νέο αίτημα ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref @@ -26,19 +26,19 @@ DateAsk=Date of request DeleteAsk=Delete request ValidateAsk=Validate request AddAsk=Create a request -SupplierProposalDraft=Drafts -SupplierProposalOpened=Open -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalDraft=Πρόχειρα +SupplierProposalOpened=Άνοιγμα +SupplierProposalStatusDraft=Πρόχειρο (Χρειάζεται επικύρωση) SupplierProposalStatusValidated=Validated (request is open) SupplierProposalStatusOpened=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=Κλειστό SupplierProposalStatusSigned=Accepted SupplierProposalStatusNotSigned=Refused SupplierProposalStatusBilled=Billed SupplierProposalStatusDraftShort=Draft SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusOpenedShort=Open -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusOpenedShort=Άνοιγμα +SupplierProposalStatusClosedShort=Κλειστό SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused SupplierProposalStatusBilledShort=Billed @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang index 1105d2de52d..c8f2c4247d3 100644 --- a/htdocs/langs/el_GR/trips.lang +++ b/htdocs/langs/el_GR/trips.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report -ExpenseReports=Expense reports +ExpenseReports=Αναφορές εξόδων Trip=Αναφορά εξόδων Trips=Αναφορές εξόδων TripsAndExpenses=Αναφορές εξόδων @@ -25,21 +25,21 @@ ExpenseReportWaitingForApproval=A new expense report has been submitted for appr ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripSalarie=Informations user +TripSociete=Πληροφορίες εταιρίας +TripSalarie=Πληροφορίες χρήστη TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Άλλο -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Γεύμα TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus +TF_TRAIN=Τρένο +TF_BUS=Λεωφορείο TF_CAR=Όχημα TF_PEAGE=Διόδια TF_ESSENCE=Καύσιμα -TF_HOTEL=Hotel +TF_HOTEL=Ξενοδοχείο TF_TAXI=Taxi ErrorDoubleDeclaration=You have declared another expense report into a similar date range. @@ -59,8 +59,8 @@ AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=Αιτία +MOTIF_CANCEL=Αιτία DATE_REFUS=Deny date DATE_SAVE=Validation date @@ -73,7 +73,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) +ValidatedWaitingApproval=Επικύρωση (αναμονή για έγκριση) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. @@ -88,7 +88,7 @@ PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? CancelTrip=Cancel an expense report -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Είστε σίγουροι ότι θέλετε να ακυρώσετε αυτή την αναφορά εξόδων BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang index d78dca47687..47b9bd121c7 100644 --- a/htdocs/langs/el_GR/users.lang +++ b/htdocs/langs/el_GR/users.lang @@ -121,3 +121,5 @@ OpenIDURL=OpenID URL LoginUsingOpenID=Χρησιμοποιήστε το OpenID για να συνδεθείτε WeeklyHours=Εβδομαδιαίες ώρες ColorUser=Χρώμα του χρήστη +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/en_AU/accountancy.lang b/htdocs/langs/en_AU/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/en_AU/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index 1c53b65c99c..61b7d006abf 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -2,3 +2,4 @@ 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 +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s diff --git a/htdocs/langs/en_AU/companies.lang b/htdocs/langs/en_AU/companies.lang new file mode 100644 index 00000000000..569de2a0e42 --- /dev/null +++ b/htdocs/langs/en_AU/companies.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - companies +ProfId5MA=Id prof. 5 (C.I.C.E.) diff --git a/htdocs/langs/en_AU/cron.lang b/htdocs/langs/en_AU/cron.lang index e211c11dff5..d8953584e61 100644 --- a/htdocs/langs/en_AU/cron.lang +++ b/htdocs/langs/en_AU/cron.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - cron -CronListActive=List of active/scheduled jobs -CronDtStart=Start date -CronDtEnd=End date +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution diff --git a/htdocs/langs/en_AU/margins.lang b/htdocs/langs/en_AU/margins.lang new file mode 100644 index 00000000000..f93f8ff712c --- /dev/null +++ b/htdocs/langs/en_AU/margins.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - margins +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 diff --git a/htdocs/langs/en_AU/products.lang b/htdocs/langs/en_AU/products.lang deleted file mode 100644 index 3c7dd771227..00000000000 --- a/htdocs/langs/en_AU/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/en_AU/projects.lang b/htdocs/langs/en_AU/projects.lang new file mode 100644 index 00000000000..1aaa958bd19 --- /dev/null +++ b/htdocs/langs/en_AU/projects.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/en_AU/propal.lang b/htdocs/langs/en_AU/propal.lang new file mode 100644 index 00000000000..90b012fd6f9 --- /dev/null +++ b/htdocs/langs/en_AU/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +CloseAs=Set status to diff --git a/htdocs/langs/en_AU/sendings.lang b/htdocs/langs/en_AU/sendings.lang deleted file mode 100644 index 4020b40d6e2..00000000000 --- a/htdocs/langs/en_AU/sendings.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -Receivings=Receipts diff --git a/htdocs/langs/en_AU/supplier_proposal.lang b/htdocs/langs/en_AU/supplier_proposal.lang deleted file mode 100644 index 321dbcb4cdc..00000000000 --- a/htdocs/langs/en_AU/supplier_proposal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/en_CA/accountancy.lang b/htdocs/langs/en_CA/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/en_CA/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index 9bf5497f19b..a1e1c2dac9b 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -7,3 +7,4 @@ LocalTax1IsUsedDesc=Use a second tax (PST) LocalTax1IsNotUsedDesc=Do not use second tax (PST) LocalTax1Management=PST Management LocalTax2IsNotUsedDesc=Do not use second tax (PST) +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s diff --git a/htdocs/langs/en_CA/companies.lang b/htdocs/langs/en_CA/companies.lang index 985f125d7de..c50d3de4b74 100644 --- a/htdocs/langs/en_CA/companies.lang +++ b/htdocs/langs/en_CA/companies.lang @@ -3,3 +3,4 @@ VATIsUsed=GST is used VATIsNotUsed=GST is not use LocalTax1IsUsedES=PST is used LocalTax1IsNotUsedES=GST is not used +ProfId5MA=Id prof. 5 (C.I.C.E.) diff --git a/htdocs/langs/en_CA/cron.lang b/htdocs/langs/en_CA/cron.lang index e211c11dff5..d8953584e61 100644 --- a/htdocs/langs/en_CA/cron.lang +++ b/htdocs/langs/en_CA/cron.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - cron -CronListActive=List of active/scheduled jobs -CronDtStart=Start date -CronDtEnd=End date +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution diff --git a/htdocs/langs/en_CA/margins.lang b/htdocs/langs/en_CA/margins.lang new file mode 100644 index 00000000000..f93f8ff712c --- /dev/null +++ b/htdocs/langs/en_CA/margins.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - margins +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 diff --git a/htdocs/langs/en_CA/products.lang b/htdocs/langs/en_CA/products.lang deleted file mode 100644 index 3c7dd771227..00000000000 --- a/htdocs/langs/en_CA/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/en_CA/projects.lang b/htdocs/langs/en_CA/projects.lang new file mode 100644 index 00000000000..1aaa958bd19 --- /dev/null +++ b/htdocs/langs/en_CA/projects.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/en_CA/propal.lang b/htdocs/langs/en_CA/propal.lang new file mode 100644 index 00000000000..90b012fd6f9 --- /dev/null +++ b/htdocs/langs/en_CA/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +CloseAs=Set status to diff --git a/htdocs/langs/en_CA/sendings.lang b/htdocs/langs/en_CA/sendings.lang deleted file mode 100644 index 4020b40d6e2..00000000000 --- a/htdocs/langs/en_CA/sendings.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -Receivings=Receipts diff --git a/htdocs/langs/en_CA/supplier_proposal.lang b/htdocs/langs/en_CA/supplier_proposal.lang deleted file mode 100644 index 321dbcb4cdc..00000000000 --- a/htdocs/langs/en_CA/supplier_proposal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/en_GB/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index 1c53b65c99c..61b7d006abf 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -2,3 +2,4 @@ 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 +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s diff --git a/htdocs/langs/en_GB/companies.lang b/htdocs/langs/en_GB/companies.lang new file mode 100644 index 00000000000..569de2a0e42 --- /dev/null +++ b/htdocs/langs/en_GB/companies.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - companies +ProfId5MA=Id prof. 5 (C.I.C.E.) diff --git a/htdocs/langs/en_GB/cron.lang b/htdocs/langs/en_GB/cron.lang index e211c11dff5..d8953584e61 100644 --- a/htdocs/langs/en_GB/cron.lang +++ b/htdocs/langs/en_GB/cron.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - cron -CronListActive=List of active/scheduled jobs -CronDtStart=Start date -CronDtEnd=End date +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution diff --git a/htdocs/langs/en_GB/margins.lang b/htdocs/langs/en_GB/margins.lang new file mode 100644 index 00000000000..f93f8ff712c --- /dev/null +++ b/htdocs/langs/en_GB/margins.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - margins +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 diff --git a/htdocs/langs/en_GB/products.lang b/htdocs/langs/en_GB/products.lang deleted file mode 100644 index 3c7dd771227..00000000000 --- a/htdocs/langs/en_GB/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/en_GB/projects.lang b/htdocs/langs/en_GB/projects.lang new file mode 100644 index 00000000000..1aaa958bd19 --- /dev/null +++ b/htdocs/langs/en_GB/projects.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/en_GB/propal.lang b/htdocs/langs/en_GB/propal.lang new file mode 100644 index 00000000000..90b012fd6f9 --- /dev/null +++ b/htdocs/langs/en_GB/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +CloseAs=Set status to diff --git a/htdocs/langs/en_GB/sendings.lang b/htdocs/langs/en_GB/sendings.lang deleted file mode 100644 index 4020b40d6e2..00000000000 --- a/htdocs/langs/en_GB/sendings.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -Receivings=Receipts diff --git a/htdocs/langs/en_GB/supplier_proposal.lang b/htdocs/langs/en_GB/supplier_proposal.lang deleted file mode 100644 index 321dbcb4cdc..00000000000 --- a/htdocs/langs/en_GB/supplier_proposal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/en_IN/accountancy.lang b/htdocs/langs/en_IN/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/en_IN/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index 1c53b65c99c..61b7d006abf 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -2,3 +2,4 @@ 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 +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s diff --git a/htdocs/langs/en_IN/companies.lang b/htdocs/langs/en_IN/companies.lang new file mode 100644 index 00000000000..569de2a0e42 --- /dev/null +++ b/htdocs/langs/en_IN/companies.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - companies +ProfId5MA=Id prof. 5 (C.I.C.E.) diff --git a/htdocs/langs/en_IN/cron.lang b/htdocs/langs/en_IN/cron.lang index e211c11dff5..d8953584e61 100644 --- a/htdocs/langs/en_IN/cron.lang +++ b/htdocs/langs/en_IN/cron.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - cron -CronListActive=List of active/scheduled jobs -CronDtStart=Start date -CronDtEnd=End date +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution diff --git a/htdocs/langs/en_IN/margins.lang b/htdocs/langs/en_IN/margins.lang new file mode 100644 index 00000000000..f93f8ff712c --- /dev/null +++ b/htdocs/langs/en_IN/margins.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - margins +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 diff --git a/htdocs/langs/en_IN/products.lang b/htdocs/langs/en_IN/products.lang deleted file mode 100644 index 3c7dd771227..00000000000 --- a/htdocs/langs/en_IN/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang new file mode 100644 index 00000000000..1aaa958bd19 --- /dev/null +++ b/htdocs/langs/en_IN/projects.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/en_IN/propal.lang b/htdocs/langs/en_IN/propal.lang new file mode 100644 index 00000000000..90b012fd6f9 --- /dev/null +++ b/htdocs/langs/en_IN/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +CloseAs=Set status to diff --git a/htdocs/langs/en_IN/sendings.lang b/htdocs/langs/en_IN/sendings.lang deleted file mode 100644 index 4020b40d6e2..00000000000 --- a/htdocs/langs/en_IN/sendings.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -Receivings=Receipts diff --git a/htdocs/langs/en_IN/supplier_proposal.lang b/htdocs/langs/en_IN/supplier_proposal.lang deleted file mode 100644 index 321dbcb4cdc..00000000000 --- a/htdocs/langs/en_IN/supplier_proposal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index d7db34b1105..6039ec88013 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -35,6 +35,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +48,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +105,12 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sales journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -156,6 +154,8 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -166,8 +166,15 @@ Fieldname=Name of Field Headername=Name in header Type=Type of fields Param=Additionnal parameters -EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledProduct=In product +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s \ No newline at end of file +## 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. \ No newline at end of file diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index cc5a97a1ca7..e621d98641c 100755 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -586,6 +586,7 @@ Permission38=Export products 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 @@ -639,6 +640,7 @@ 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 @@ -787,6 +789,7 @@ 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 @@ -1662,7 +1665,7 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 20f6fe0619c..392050c6cd5 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -196,6 +196,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index f3efba10999..8b64c97ba34 100755 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -172,6 +172,7 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship # 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/en_US/languages.lang b/htdocs/langs/en_US/languages.lang index 27b533c3f2d..bda34ce2299 100644 --- a/htdocs/langs/en_US/languages.lang +++ b/htdocs/langs/en_US/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico) Language_es_PY=Spanish (Paraguay) Language_es_PE=Spanish (Peru) Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Persian diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index eebec1e7f88..834611558a2 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -537,6 +537,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang index 72044348151..d7105badd32 100644 --- a/htdocs/langs/en_US/orders.lang +++ b/htdocs/langs/en_US/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index fe618aa58c4..278fa9c77b7 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -203,6 +203,7 @@ YouMustClickToChange=You must however first click on the following link to valid 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 ##### Calendar common ##### AddCalendarEntry=Add entry in calendar %s diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index b8a7d377904..52eadb2e11c 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -313,3 +313,6 @@ 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... +WeightUnits=Weight unit +SizeUnits=Size unit diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index 4bb6a52af8b..979fd4670bb 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=This view presents 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. @@ -163,6 +164,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,6 +179,9 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) @@ -187,3 +192,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget \ No newline at end of file diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang index 943e988b2f7..e6b9f82730c 100644 --- a/htdocs/langs/en_US/stocks.lang +++ b/htdocs/langs/en_US/stocks.lang @@ -34,7 +34,8 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock movement +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements LabelMovement=Movement label diff --git a/htdocs/langs/es_AR/accountancy.lang b/htdocs/langs/es_AR/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/es_AR/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index 1c53b65c99c..61b7d006abf 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -2,3 +2,4 @@ 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 +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s diff --git a/htdocs/langs/es_AR/cron.lang b/htdocs/langs/es_AR/cron.lang index e211c11dff5..d8953584e61 100644 --- a/htdocs/langs/es_AR/cron.lang +++ b/htdocs/langs/es_AR/cron.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - cron -CronListActive=List of active/scheduled jobs -CronDtStart=Start date -CronDtEnd=End date +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution diff --git a/htdocs/langs/es_AR/margins.lang b/htdocs/langs/es_AR/margins.lang new file mode 100644 index 00000000000..f93f8ff712c --- /dev/null +++ b/htdocs/langs/es_AR/margins.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - margins +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 diff --git a/htdocs/langs/es_AR/products.lang b/htdocs/langs/es_AR/products.lang deleted file mode 100644 index 3c7dd771227..00000000000 --- a/htdocs/langs/es_AR/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/es_AR/projects.lang b/htdocs/langs/es_AR/projects.lang new file mode 100644 index 00000000000..1aaa958bd19 --- /dev/null +++ b/htdocs/langs/es_AR/projects.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/es_AR/propal.lang b/htdocs/langs/es_AR/propal.lang new file mode 100644 index 00000000000..90b012fd6f9 --- /dev/null +++ b/htdocs/langs/es_AR/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +CloseAs=Set status to diff --git a/htdocs/langs/es_AR/sendings.lang b/htdocs/langs/es_AR/sendings.lang deleted file mode 100644 index 4020b40d6e2..00000000000 --- a/htdocs/langs/es_AR/sendings.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -Receivings=Receipts diff --git a/htdocs/langs/es_AR/supplier_proposal.lang b/htdocs/langs/es_AR/supplier_proposal.lang deleted file mode 100644 index 321dbcb4cdc..00000000000 --- a/htdocs/langs/es_AR/supplier_proposal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/es_BO/accountancy.lang b/htdocs/langs/es_BO/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/es_BO/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang index 1c53b65c99c..61b7d006abf 100644 --- a/htdocs/langs/es_BO/admin.lang +++ b/htdocs/langs/es_BO/admin.lang @@ -2,3 +2,4 @@ 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 +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s diff --git a/htdocs/langs/es_BO/cron.lang b/htdocs/langs/es_BO/cron.lang index e211c11dff5..d8953584e61 100644 --- a/htdocs/langs/es_BO/cron.lang +++ b/htdocs/langs/es_BO/cron.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - cron -CronListActive=List of active/scheduled jobs -CronDtStart=Start date -CronDtEnd=End date +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution diff --git a/htdocs/langs/es_BO/margins.lang b/htdocs/langs/es_BO/margins.lang new file mode 100644 index 00000000000..f93f8ff712c --- /dev/null +++ b/htdocs/langs/es_BO/margins.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - margins +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 diff --git a/htdocs/langs/es_BO/products.lang b/htdocs/langs/es_BO/products.lang deleted file mode 100644 index 3c7dd771227..00000000000 --- a/htdocs/langs/es_BO/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/es_BO/projects.lang b/htdocs/langs/es_BO/projects.lang new file mode 100644 index 00000000000..1aaa958bd19 --- /dev/null +++ b/htdocs/langs/es_BO/projects.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/es_BO/propal.lang b/htdocs/langs/es_BO/propal.lang new file mode 100644 index 00000000000..90b012fd6f9 --- /dev/null +++ b/htdocs/langs/es_BO/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +CloseAs=Set status to diff --git a/htdocs/langs/es_BO/sendings.lang b/htdocs/langs/es_BO/sendings.lang deleted file mode 100644 index 4020b40d6e2..00000000000 --- a/htdocs/langs/es_BO/sendings.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -Receivings=Receipts diff --git a/htdocs/langs/es_BO/supplier_proposal.lang b/htdocs/langs/es_BO/supplier_proposal.lang deleted file mode 100644 index 321dbcb4cdc..00000000000 --- a/htdocs/langs/es_BO/supplier_proposal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/es_CL/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index 29043c1f828..6b4e390567f 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -17,6 +17,7 @@ DictionaryAccountancyplan=Gráfico de cuentas VATIsUsedDesc=El tipo de IVA propuesto por defecto en las creaciones de cotizaciones, facturas, pedidos, etc. Responde a la siguiente regla:
Si el vendedor no está sujeto a IVA, IVA por defecto=0. Final de regla.
Si el país del vendedor= país del comprador entonces IVA por defecto=IVA del producto vendido. Final de regla.
Si vendedor y comprador residen en la Comunidad Europea y el bien vendido= nuevo medio de transportes (auto, barco, avión), IVA por defecto=0 (el IVA debe ser pagado por comprador a la hacienda pública de su país y no al vendedor). Final de regla
Si vendedor y comprador residen en la Comunidad Europea y comprador= particular o empresa sin NIF intracomunitario entonces IVA por defecto=IVA del producto vendido. Final de regla.
Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces IVA por defecto=0. Final de regla.
Si no, IVA propuesto por defecto=0. Final de regla.
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 +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s WebCalAddEventOnStatusPropal=Añadir evento en el calendario en el cambio de estado de las cotizaciones PropalSetup=Configuración del módulo Cotizaciones ProposalsNumberingModules=Módulos de numeración de cotizaciones diff --git a/htdocs/langs/es_CL/cron.lang b/htdocs/langs/es_CL/cron.lang index e211c11dff5..d8953584e61 100644 --- a/htdocs/langs/es_CL/cron.lang +++ b/htdocs/langs/es_CL/cron.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - cron -CronListActive=List of active/scheduled jobs -CronDtStart=Start date -CronDtEnd=End date +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution diff --git a/htdocs/langs/es_CL/margins.lang b/htdocs/langs/es_CL/margins.lang new file mode 100644 index 00000000000..f93f8ff712c --- /dev/null +++ b/htdocs/langs/es_CL/margins.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - margins +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang index 4712d024b4a..9c1f2378871 100644 --- a/htdocs/langs/es_CL/products.lang +++ b/htdocs/langs/es_CL/products.lang @@ -2,4 +2,3 @@ AddToMyProposals=Añadir a mis cotizaciones AddToOtherProposals=Añadir a otras cotizaciones NoteNotVisibleOnBill=Nota (no visible en las facturas, cotizaciones, etc.) -ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang index d483e1e5659..5b20381c927 100644 --- a/htdocs/langs/es_CL/projects.lang +++ b/htdocs/langs/es_CL/projects.lang @@ -1,2 +1,4 @@ # Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/es_CL/propal.lang b/htdocs/langs/es_CL/propal.lang index ea190d14dd3..994b016c538 100644 --- a/htdocs/langs/es_CL/propal.lang +++ b/htdocs/langs/es_CL/propal.lang @@ -50,7 +50,6 @@ DatePropal=Fecha cotización DateEndPropal=Validar fecha de término DateEndPropalShort=Fecha de término ValidityDuration=Validar duración -CloseAs=Cerrar con estado ErrorPropalNotFound=%s cotizaciones no encontradas Estimate=Cotización: EstimateShort=Cotización diff --git a/htdocs/langs/es_CL/sendings.lang b/htdocs/langs/es_CL/sendings.lang deleted file mode 100644 index 4020b40d6e2..00000000000 --- a/htdocs/langs/es_CL/sendings.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -Receivings=Receipts diff --git a/htdocs/langs/es_CL/supplier_proposal.lang b/htdocs/langs/es_CL/supplier_proposal.lang deleted file mode 100644 index 321dbcb4cdc..00000000000 --- a/htdocs/langs/es_CL/supplier_proposal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/es_CO/accountancy.lang b/htdocs/langs/es_CO/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/es_CO/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index 1c53b65c99c..61b7d006abf 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -2,3 +2,4 @@ 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 +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s diff --git a/htdocs/langs/es_CO/companies.lang b/htdocs/langs/es_CO/companies.lang index 991d9bdc7a9..e4fceb69d98 100644 --- a/htdocs/langs/es_CO/companies.lang +++ b/htdocs/langs/es_CO/companies.lang @@ -16,6 +16,8 @@ ProfId3CO=CIIU VATIntra=NIT VATIntraShort=NIT VATIntraVeryShort=NIT +CompanyHasAbsoluteDiscount=Este cliente tiene %s %s descuentos disponibles (descuentos, anticipos...) +CompanyHasCreditNote=Este cliente tiene %s %s anticipos disponibles NoContactForAnyProposal=Este contacto no es contacto de ningúna cotización VATIntraCheckDesc=El link %s permite consultar al servicio RUES el NIT. Se requiere acceso a internet para que el servicio funcione VATIntraCheckURL=http://www.rues.org.co/RUES_Web/Consultas#tabs-3 diff --git a/htdocs/langs/es_CO/cron.lang b/htdocs/langs/es_CO/cron.lang index e211c11dff5..d8953584e61 100644 --- a/htdocs/langs/es_CO/cron.lang +++ b/htdocs/langs/es_CO/cron.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - cron -CronListActive=List of active/scheduled jobs -CronDtStart=Start date -CronDtEnd=End date +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang index 2255088affa..7f72d1b1ba5 100644 --- a/htdocs/langs/es_CO/main.lang +++ b/htdocs/langs/es_CO/main.lang @@ -35,6 +35,7 @@ UseLocalTax=Incluir impuestos CommercialProposalsShort=Cotizaciones RequestAlreadyDone=La solicitud ya ha sido procesada December=diciembre +FindBug=Señalar un bug NbOfReferers=Número de remitentes Currency=Moneda SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar diff --git a/htdocs/langs/es_CO/margins.lang b/htdocs/langs/es_CO/margins.lang new file mode 100644 index 00000000000..f93f8ff712c --- /dev/null +++ b/htdocs/langs/es_CO/margins.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - margins +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 diff --git a/htdocs/langs/es_CO/products.lang b/htdocs/langs/es_CO/products.lang deleted file mode 100644 index 3c7dd771227..00000000000 --- a/htdocs/langs/es_CO/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/es_CO/projects.lang b/htdocs/langs/es_CO/projects.lang new file mode 100644 index 00000000000..1aaa958bd19 --- /dev/null +++ b/htdocs/langs/es_CO/projects.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/es_CO/propal.lang b/htdocs/langs/es_CO/propal.lang new file mode 100644 index 00000000000..90b012fd6f9 --- /dev/null +++ b/htdocs/langs/es_CO/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +CloseAs=Set status to diff --git a/htdocs/langs/es_CO/sendings.lang b/htdocs/langs/es_CO/sendings.lang deleted file mode 100644 index 4020b40d6e2..00000000000 --- a/htdocs/langs/es_CO/sendings.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -Receivings=Receipts diff --git a/htdocs/langs/es_CO/supplier_proposal.lang b/htdocs/langs/es_CO/supplier_proposal.lang deleted file mode 100644 index 321dbcb4cdc..00000000000 --- a/htdocs/langs/es_CO/supplier_proposal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/es_DO/accountancy.lang b/htdocs/langs/es_DO/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/es_DO/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index 6e4943b17e7..7e4622992da 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -18,6 +18,7 @@ LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del ITBIS) LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS) UnitPriceOfProduct=Precio unitario sin ITBIS de un producto ShowVATIntaInAddress=Ocultar el identificador ITBIS en las direcciones de los documentos +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s 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 diff --git a/htdocs/langs/es_DO/cron.lang b/htdocs/langs/es_DO/cron.lang index e211c11dff5..d8953584e61 100644 --- a/htdocs/langs/es_DO/cron.lang +++ b/htdocs/langs/es_DO/cron.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - cron -CronListActive=List of active/scheduled jobs -CronDtStart=Start date -CronDtEnd=End date +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution diff --git a/htdocs/langs/es_DO/margins.lang b/htdocs/langs/es_DO/margins.lang new file mode 100644 index 00000000000..f93f8ff712c --- /dev/null +++ b/htdocs/langs/es_DO/margins.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - margins +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 diff --git a/htdocs/langs/es_DO/products.lang b/htdocs/langs/es_DO/products.lang deleted file mode 100644 index 3c7dd771227..00000000000 --- a/htdocs/langs/es_DO/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/es_DO/projects.lang b/htdocs/langs/es_DO/projects.lang new file mode 100644 index 00000000000..1aaa958bd19 --- /dev/null +++ b/htdocs/langs/es_DO/projects.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/es_DO/propal.lang b/htdocs/langs/es_DO/propal.lang new file mode 100644 index 00000000000..90b012fd6f9 --- /dev/null +++ b/htdocs/langs/es_DO/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +CloseAs=Set status to diff --git a/htdocs/langs/es_DO/sendings.lang b/htdocs/langs/es_DO/sendings.lang deleted file mode 100644 index 4020b40d6e2..00000000000 --- a/htdocs/langs/es_DO/sendings.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -Receivings=Receipts diff --git a/htdocs/langs/es_DO/supplier_proposal.lang b/htdocs/langs/es_DO/supplier_proposal.lang deleted file mode 100644 index 321dbcb4cdc..00000000000 --- a/htdocs/langs/es_DO/supplier_proposal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index 3dc5a6639da..3211921bac1 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -1,13 +1,13 @@ # Dolibarr language file - en_US - Accounting Expert ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas en el archivo de exportación ACCOUNTING_EXPORT_DATE=Formato de fecha en el archivo de exportación -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export the label -ACCOUNTING_EXPORT_AMOUNT=Export the amount -ACCOUNTING_EXPORT_DEVISE=Export the devise -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ACCOUNTING_EXPORT_PIECE=Exportar el número de asiento +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportar con la cuenta global +ACCOUNTING_EXPORT_LABEL=Exportar la etiqueta +ACCOUNTING_EXPORT_AMOUNT=Exportar el importe +ACCOUNTING_EXPORT_DEVISE=Exportar la divisa +Selectformat=Seleccione el formato del archivo +ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique el prefijo del nombre de archivo Accounting=Contabilidad Globalparameters=Configuración global @@ -26,7 +26,6 @@ Selectmodelcsv=Seleccione un modelo de exportación Modelcsv_normal=Exportación clásica Modelcsv_CEGID=Exportar a Cegid Expert BackToChartofaccounts=Volver al plan contable -Back=Volver Definechartofaccounts=Definir plan contable Selectchartofaccounts=Seleccione un plan contable @@ -35,6 +34,7 @@ AccountAccounting=Cuenta contable AccountAccountingSuggest=Accounting account suggest Ventilation=Contabilizar +MenuAccountancy=Contabilidad CustomersVentilation=Contabilizar clientes SuppliersVentilation=Contabilizar proveedores TradeMargin=Margen de beneficio @@ -47,7 +47,7 @@ UpdateAccount=Modificar una cuenta contable UpdateMvts=Modificar un movimiento WriteBookKeeping=Registrar los asientos en el libro mayor Bookkeeping=Libro Mayor -AccountBalanceByMonth=Saldo mensual +AccountBalance=Saldo de la cuenta AccountingVentilation=Descuadre contabilidad AccountingVentilationSupplier=Contablilización compras @@ -56,7 +56,7 @@ AccountingVentilationCustomer=Contabilización ventas CAHTF=Total purchase supplier before tax InvoiceLines=Líneas de factura para contabilizar InvoiceLinesDone=Líneas de facturas contabilizadas -IntoAccount=Ventilate in the accounting account +IntoAccount=Contabilizar en la cuenta Ventilate=Contabilizar VentilationAuto=Contabilización automática @@ -67,7 +67,7 @@ AnyLineVentilate=No hay líneas para contabilizar SelectedLines=Líneas seleccionadas Lineofinvoice=Línea de la factura VentilatedinAccount=Contabilizada con éxito en la cuenta contable -NotVentilatedinAccount=Cuenta sin contabilización en la contabilidad +NotVentilatedinAccount=Cuenta sin contabilizar en la contabilidad ACCOUNTING_SEPARATORCSV=Separador de columnas en el archivo de exportación @@ -104,15 +104,12 @@ Code_tiers=Tercero Labelcompte=Descripción Sens=Sentido Codejournal=Diario +NumPiece=Apunte DelBookKeeping=Eliminar los registros del Diario Mayor DescSellsJournal=Diario de ventas DescPurchasesJournal=Diario de compras -BankJournal=Diario bancario -DescBankJournal=El diario bancario incluye todos los tipos pagos que no sean de efectivo -CashJournal=Diario de caja -DescCashJournal=El diario de caja incluye el tipo de pago efectivo FinanceJournal=Diario financiero DescFinanceJournal=El diario financiero incluye todos los tipos de pagos por cuenta bancaria @@ -139,7 +136,7 @@ Pcgsubtype=Subcuenta Accountparent=Padre de la cuenta DescVentilCustomer=Consulte aquí la contabilización anual de sus facturas a clientes -TotalVente=Total turnover before tax +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 @@ -152,22 +149,31 @@ DescVentilDoneSupplier=Consulte aquí la lista de facturas de proveedores y sus ValidateHistory=Validar automáticamente ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta ya que está siendo usada - +MvtNotCorrectlyBalanced=Movimiento descuadrado. Debe = %s. Haber = %s FicheVentilation=Ficha contable GeneralLedgerIsWritten=Operations are written in the general ledger -##Export Journal Feature -ExportFormat=Format of Export -Prefixname=Prefix of export File -Separate=Export separator -Textframe=Frame of text value -Headercol=Colname in header of file -Fieldname=Name of Field -Headername=Name in header -Type=Type of fields -Param=Additionnal parameters -EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +MvtNotCorrectlyBalanced=Movimiento descuadrado. Debe = %s. Haber = %s -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +##Export Journal Feature +ExportFormat=Formato de exportación +Prefixname=Prefijo del archivo de exportación +Separate=Separador de exportación +Textframe=Ventana del valor del texto +Headercol=Nombre de columna en cabecera del archivo +Fieldname=Nombre del campo +Headername=Nombre en la cabecera +Type=Tipos de campos +Param=Parámetros adicionales +EnabledProduct=En producto +EnabledTiers=En el tercero +EnabledVat=Sujeto a IVA + +## 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. +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. diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index e2ef5bb2bd8..a87388c4cb9 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -154,6 +154,7 @@ Purge=Purga PurgeAreaDesc=Esta página le permite eliminar todos los archivos creados o guardados por Dolibarr (archivos temporales o todos los archivos del directorio %s). El uso de esta función no es necesaria. Se proporciona para los usuarios que albergan a Dolibarr en un servidor que no ofrece los permisos de eliminación de archivos salvaguardados por el servidor Web. PurgeDeleteLogFile=Borrar el archivo log %s definido por el módulo Syslog (no hay riesgo de pérdida de datos) PurgeDeleteTemporaryFiles=Eliminar todos los archivos temporales (sin riesgo de perdida de datos) +PurgeDeleteTemporaryFilesShort=Eliminar archivos temporales PurgeDeleteAllFilesInDocumentsDir=Eliminar todos los archivos del directorio %s. Archivos temporales y archivos adjuntados a elementos (terceros, facturas, etc.) serán eliminados. PurgeRunNow=Purgar PurgeNothingToDelete=Ningún directorio a eliminar @@ -280,7 +281,8 @@ SubmitTranslation=Si la traducción de este idioma no está completa o si encuen ModuleSetup=Configuración del módulo ModulesSetup=Configuración de los módulos ModuleFamilyBase=Sistema -ModuleFamilyCrm=Gestión cliente (CRM) +ModuleFamilyCrm=Gestión de Relaciones con Clientes (CRM) +ModuleFamilySrm=Gestión de Relaciones con Proveedores (SRM) ModuleFamilyProducts=Gestión de productos (PM) ModuleFamilyHr=Gestión de recursos humanos (HR) ModuleFamilyProjects=Proyectos/Trabajo cooperativo @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA e HideDescOnPDF=Ocultar descripción de los productos en la generación de los PDF HideRefOnPDF=Ocultar referencia de los productos en la generación de los PDF HideDetailsOnPDF=Ocultar detalles de las líneas de productos en la generación de los PDF -PlaceCustomerAddressToIsoLocation=Usar posición estándar (Código postal en la posición de la dirección del cliente +PlaceCustomerAddressToIsoLocation=Usar posición estándar francesa (La Poste) para la posición de la dirección del cliente Library=Librería UrlGenerationParameters=Seguridad de las URLs SecurityTokenIsUnique=¿Usar un parámetro securekey único para cada URL? @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=¿Está seguro de querer eliminar todos los regist AllBarcodeReset=Todos los códigos de barras han sido eliminados NoBarcodeNumberingTemplateDefined=No hay establecida una numeración en la configuración del módulo de códigos de barras. NoRecordWithoutBarcodeDefined=Sin registros sin códigos de barras definidos. +EnableFileCache=Habilitar caché de archivos # Modules Module0Name=Usuarios y grupos @@ -499,7 +502,7 @@ Module510Desc=Gestión de salarios y pagos Module520Name=Crédito Module520Desc=Gestión de créditos Module600Name=Notificaciones -Module600Desc=Envío de notificaciones por e-mail en algunos eventos de negocio de Dolibarr a contactos de terceros (configurado en cada tercero) +Module600Desc=Enviar notificaciones por e-mail (provocados por algunos eventos) a los contactos de terceros (configuración definida en cada tercero) o a e-mails fijos Module700Name=Donaciones Module700Desc=Gestión de donaciones Module770Name=Informes de gastos @@ -585,6 +588,7 @@ Permission38=Exportar productos Permission41=Leer proyectos y tareas (proyectos compartidos y proyectos de los que soy contacto). También puede introducir tiempos consumidos en tareas asignadas. Permission42=Crear/modificar proyectos y tareas (compartidos o soy contacto) Permission44=Eliminar proyectos y tareas (compartidos o soy contacto) +Permission45=Export projects Permission61=Consultar intervenciones Permission62=Crear/modificar intervenciones Permission64=Eliminar intervenciones @@ -638,6 +642,7 @@ Permission162=Crear/modificar contratos/suscripciones Permission163=Activar un servicio/suscripción de un contrato Permission164=Desactivar un servicio/suscripcion de un contrato Permission165=Eliminar contratos/suscripciones +Permission167=Export contracts Permission171=Leer gastos (suyos y subordinados) Permission172=Crear/modificar honorarios Permission173=Eliminar honorarios @@ -786,6 +791,7 @@ Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta Permission2411=Leer acciones (eventos o tareas) de otros Permission2412=Crear/modificar acciones (eventos o tareas) de otros Permission2413=Eliminar acciones (eventos o tareas) de otros +Permission2414=Export actions/tasks of others Permission2501=Consultar/Recuperar documentos Permission2502=Recuperar documentos Permission2503=Enviar o eliminar documentos @@ -963,6 +969,7 @@ DelaysBeforeWarning=Plazos antes de alerta DelaysOfToleranceBeforeWarning=Plazos de tolerancia antes de alerta DelaysOfToleranceDesc=Esta pantalla permite configura los plazos de tolerancia antes de que se alerte con el símbolo %s, sobre cada elemento en retraso. Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de retraso antes de la alerta (en días) sobre acciones planificadas no realizadas +Delays_MAIN_DELAY_TASKS_TODO=Tolerancia de retraso (en días) sobre tareas planificadas no realizadas Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retraso antes de la alerta (en días) sobre pedidos de clientes no procesados Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancia de retraso antes de la alerta (en días) sobre pedidos a proveedores no procesados Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos a cerrar @@ -1087,7 +1094,8 @@ 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=La elección del idioma mostrado en pantalla se modifica:
* A nivel global desde el menú Inicio - Configuración - Entorno
* De manera específica al usuario desde la pestaña Interfaz usuario de su ficha de usuario (hacer clic en su login en la parte superior izquierda de la pantalla). -TotalNumberOfActivatedModules=Número total de módulos activados: %s +TranslationOverwriteDesc=También puede sobreescribir algún valor completando/editando la tabla siguiente. Debe utilizar "%s" para el código de idioma, "%s" para la clave que encuentra en el archivo langs/xx_XX/somefile.lang y "%s" para el nuevo valor que desea utilizar como nueva traducción. +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 YesInSummer=Sí en verano @@ -1637,6 +1645,7 @@ CloseFiscalYear=Cerrar año fiscal DeleteFiscalYear=Eliminar año fiscal ConfirmDeleteFiscalYear=¿Está seguro de querer eliminar este año fiscal? AlwaysEditable=Puede editarse siempre +IsHidden=No es visible 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 NbNumMin=Número mínimo de caracteres numéricos @@ -1661,9 +1670,10 @@ 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: SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los pasos del proceso de actualización manual que puede realizar un usuario con privilegios. InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo %s para habilitar esta funcionalidad. -ConfFileMuseContainCustom=La instalación de módulos externos desde la aplicación guarda los archivos de los módulos en el directorio %s. Para disponer de este directorio en Dolibarr, debe configurar el archivo conf/conf.php para tener la opción
- $dolibarr_main_url_root_alt activada al valor $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt activa al valor "%s/custom" +ConfFileMuseContainCustom=Instalar un módulo externo desde la aplicación guarda los archivos del módulo en el directorio %s. Para permitir a Dolibarr el procesamiento de dicho directorio, debe configurar su conf/conf.php para tener la opción
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar) +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 @@ -1705,3 +1715,6 @@ TitleExampleForMaintenanceRelease=Ejemplo de mensaje que puede usar para anuncia ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión mayor con un montón de nuevas características para los usuarios y desarrolladores. Se puede descargar desde la sección de descargas del portal http://www.dolibarr.org (subdirectorio versiones estables). Puede leer ChangeLog para ver la lista completa de los cambios. ExampleOfNewsMessageForMaintenanceRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión de mantenimiento, por lo que sólo contiene correcciones de errores. Recomendamos a todo el mundo que use una versión anterior que actualice a esta. Como cualquier versión de mantenimiento, no hay novedades. Se puede descargar desde la sección de descargas del portal http://www.dolibarr.org (subdirectorio versiones estables subdirectorio). Puede leer ChangeLog para ver la lista completa de los cambios. MultiPriceRuleDesc=Cuando la opción "Varios niveles de precios por producto/servicio" está activada, puede definir diferentes precios (uno por nivel de precios) para cada producto. Para ahorrar tiempo, puede ingresar aquí una regla para autocalcular cada nivel de acuerdo con el precio del primer nivel, por lo que tendrá que introducir sólo el precio para el primer nivel de cada producto. Esta página le sirve para ahorrar tiempo y puede serle muy útil si sus precios para cada nivel son relativos al primer nivel. Puede pasar por alto esta página en la mayoría de los casos. +ModelModulesProduct=Plantillas de documentos de productos +ToGenerateCodeDefineAutomaticRuleFirst=Para poder generar códigos automáticamente, primero debe indicar un gestor para autogenerar códigos de barras +SeeSubstitutionVars=See * note for list of possible substitution variables diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index 93619d60e3c..cb3ad332c51 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -35,7 +35,9 @@ AllActions= Todos los eventos/tareas ViewCal=Vista mensual ViewDay=Vista diaria ViewWeek=Vista semanal +ViewYear=Vista anual ViewPerUser=Vista por usuario +ViewPerType=Vista por tipo ViewWithPredefinedFilters= Ver con los filtros predefinidos AutoActions= Inclusión automática en la agenda AgendaAutoActionDesc= Indique en esta pestaña los eventos para los que desea que Dolibarr cree automáticamente un evento en la agenda. Si no se marca nada (por defecto), solamente las acciones manuales se incluirán en la agenda. diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index ea267d083ec..15c1dbb7647 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -58,6 +58,7 @@ Payment=Pago PaymentBack=Reembolso Payments=Pagos PaymentsBack=Reembolsos +paymentInInvoiceCurrency=en la divisa de las facturas PaidBack=Reembolsado DeletePayment=Eliminar el pago ConfirmDeletePayment=¿Está seguro de querer eliminar este pago? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Pagos efectuados PaymentsBackAlreadyDone=Reembolsos ya efectuados PaymentRule=Forma de pago PaymentMode=Forma de pago +IdPaymentMode=Tipo de pago (id) +LabelPaymentMode=Tipo de pago (etiqueta) PaymentModeShort=Forma de pago PaymentTerm=Condición de pago PaymentConditions=Condiciones de pago @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Realizar pago de abonos al cliente DisabledBecauseRemainderToPayIsZero=Desactivado ya que el resto a pagar es 0 PriceBase=Precio base BillStatus=Estado de la factura +StatusOfGeneratedInvoices=Estado de las facturas generadas BillStatusDraft=Borrador (a validar) BillStatusPaid=Pagada BillStatusPaidBackOrConverted=Reembolsada o convertida en reducción @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no es posible cancelar un BillFrom=Emisor BillTo=Enviar a ActionsOnBill=Eventos sobre la factura +RecurringInvoiceTemplate=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 NewBill=Nueva factura LastBills=Las %s últimas facturas LastCustomersBills=Las %s últimas facturas a clientes @@ -184,6 +192,7 @@ ShowInvoice=Ver factura ShowInvoiceReplace=Ver factura rectificativa ShowInvoiceAvoir=Ver abono ShowInvoiceDeposit=Ver factura de anticipo +ShowInvoiceSituation=Ver situación factura ShowPayment=Ver pago AlreadyPaid=Ya pagado AlreadyPaidBack=Ya reembolsado @@ -196,6 +205,7 @@ Rest=Pendiente AmountExpected=Importe reclamado ExcessReceived=Recibido en exceso EscompteOffered=Descuento (Pronto pago) +EscompteOfferedShort=Descuento SendBillRef=Envío de la factura %s SendReminderBillRef=Envío de la factura %s (recordatorio) StandingOrders=Domiciliaciones @@ -209,6 +219,7 @@ RemainderToBill=Queda por facturar SendBillByMail=Enviar la factura por E-Mail SendReminderBillByMail=Enviar un recordatorio por E-Mail RelatedCommercialProposals=Presupuestos asociados +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=A validar DateMaxPayment=Fecha límite de pago DateEcheance=Fecha vencimiento @@ -221,6 +232,7 @@ NonPercuRecuperable=No percibido recuperable SetConditions=Definir condiciones de pago SetMode=Definir modo de pago Billed=Facturado +RecurringInvoices=Facturas recurrentes RepeatableInvoice=Plantilla de factura RepeatableInvoices=Plantilla de facturas Repeatable=Plantilla @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=Este importe se abandonó (cliente juzgado como moroso) y HelpAbandonOther=Este importe se abandonó este importe ya que se trataba de un error de facturación (mala introducción de datos, factura sustituida por otra). IdSocialContribution=Id pago tasa social/fiscal PaymentId=ID pago +PaymentRef=Ref. pago InvoiceId=Id factura InvoiceRef=Ref. factura InvoiceDateCreation=Fecha creación factura @@ -282,7 +295,7 @@ InvoiceNotChecked=Ninguna factura está seleccionada CloneInvoice=Clonar factura ConfirmCloneInvoice=¿Está seguro de querer clonar esta factura? DisabledBecauseReplacedInvoice=Acción desactivada porque es una factura reemplazada -DescTaxAndDividendsArea=Esta área muestra un resumen de todos los pagos realizados en gastos especiales. Solamente se incluyen los registros del año fijado +DescTaxAndDividendsArea=Este área muestra un resumen de todos los pagos realizados en gastos especiales. Solamente se incluyen los registros del año seleccionado. NbOfPayments=Nº de pagos SplitDiscount=Dividir el dto. en dos ConfirmSplitDiscount=¿Está seguro de querer dividir el descuento de %s %s en 2 descuentos más pequeños? @@ -296,7 +309,22 @@ RelatedSupplierInvoices=Facturas de proveedores asociadas LatestRelatedBill=Última factura relacionada WarningBillExist=Atención, ya existe al menos una factura MergingPDFTool=Herramienta de fusión PDF - +AmountPaymentDistributedOnInvoice=Importe del pago distribuido en la factura +PaymentNote=Nota del pago +ListOfPreviousSituationInvoices=Listado de facturas de situación previas +ListOfNextSituationInvoices=Listado de las próximas facturas de situación +FrequencyPer_d=Cada %s días +FrequencyPer_m=Cada %s meses +FrequencyPer_y=Cada %s años +toolTipFrequency=Ejemplos:
Indicar 7 / día: da una nueva factura cada 7 días
Indicar 3 / mes: da una nueva factura cada 3 meses +NextDateToExecution=Fecha para la generación de la próxima factura +DateLastGeneration=Fecha de la última generación +MaxPeriodNumber=Nº máximo de facturas a generar +NbOfGenerationDone=Nº de facturas ya generadas +InvoiceAutoValidate=Validar automáticamente la factura +GeneratedFromRecurringInvoice=Generado desde la plantilla de facturas recurrentes %s +DateIsNotEnough=Todavía no se ha alcanzado la fecha +InvoiceGeneratedFromTemplate=Factura %s generada desde la plantilla de factura recurrente %s # PaymentConditions PaymentConditionShortRECEP=A la recepción PaymentConditionRECEP=A la recepción de la factura @@ -393,6 +421,7 @@ Reported=Aplazado DisabledBecausePayments=No disponible ya que existen pagos CantRemovePaymentWithOneInvoicePaid=Eliminación imposible cuando existe al menos una factura clasificada como pagada. ExpectedToPay=Esperando el pago +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 @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Nota: Este listado incluye solamente los terceros d RevenueStamp=Timbre fiscal YouMustCreateInvoiceFromThird=Esta opción está solo disponible en la creación de facturas desde la pestaña "cliente" de un tercero PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto) +PDFCrevetteDescription=Modelo PDF de factura Crevette. Un completo modelo de facturas para facturas de situación TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para los anticipos y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo @@ -433,3 +463,15 @@ DisabledBecauseFinal=Esta situación es la última. CantBeLessThanMinPercent=El progreso de una línea no puede ser inferior a su valor a la situación anterior. NoSituations=Sin situaciones abiertas InvoiceSituationLast=Factura final y general +PDFCrevetteSituationNumber=Situación nº %s +PDFCrevetteSituationInvoiceLineDecompte=Factura de situación - Cuentas +PDFCrevetteSituationInvoiceTitle=Factura de situación +PDFCrevetteDescription=Modelo PDF de factura Crevette. Un completo modelo de facturas para facturas de situación +PDFCrevetteSituationInvoiceLine=Situación nº %s : Fact. nº %s de %s +TotalSituationInvoice=Total situación +invoiceLineProgressError=La línea de avance de factura no puede ser igual o superior a la próxima línea de factura +updatePriceNextInvoiceErrorUpdateline=Error: Actualización de precio en línea de factura: %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. + diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang index cd19b4ee422..28241fdb79a 100644 --- a/htdocs/langs/es_ES/boxes.lang +++ b/htdocs/langs/es_ES/boxes.lang @@ -45,13 +45,13 @@ BoxTitleLastModifiedProspects=Los %s últimos clientes potenciales modificados BoxTitleLastProductsInContract=Los %s últimos productos/servicios contratados BoxTitleLastModifiedMembers=Últimos %s miembros BoxTitleLastFicheInter=Las %s últimas intervenciones modificadas -BoxTitleOldestUnpaidCustomerBills=%s facturas a clientes más antiguras pendientes de cobro -BoxTitleOldestUnpaidSupplierBills=%s facturas de proveedores más antiguas pendientes de pago +BoxTitleOldestUnpaidCustomerBills=Las %s facturas a clientes más antiguras pendientes de cobro +BoxTitleOldestUnpaidSupplierBills=Las %s facturas de proveedores más antiguas pendientes de pago BoxTitleCurrentAccounts=Balance de cuentas abiertas BoxTitleSalesTurnover=Volumen de ventas realizado BoxTitleTotalUnpaidCustomerBills=Facturas a clientes pendientes de cobro BoxTitleTotalUnpaidSuppliersBills=Facturas de proveedores pendientes de pago -BoxTitleLastModifiedContacts=Los %s últimos contactos/direcciones modificadas +BoxTitleLastModifiedContacts=Los %s últimos contactos/direcciones modificados BoxMyLastBookmarks=Mis %s últimos marcadores BoxOldestExpiredServices=Servicios antiguos expirados BoxLastExpiredServices=Los %s contratos más antiguos con servicios activos expirados @@ -60,6 +60,8 @@ BoxTitleLastContracts=Los %s últimos contratos BoxTitleLastModifiedDonations=Las %s últimas donaciones modificadas BoxTitleLastModifiedExpenses=Los %s últimos informes de gastos modificados BoxGlobalActivity=Actividad global +BoxGoodCustomers=Good Customers +BoxTitleGoodCustomers=%s Good Customers FailedToRefreshDataInfoNotUpToDate=Error en el refresco del flujo RSS. Fecha del último refresco: %s LastRefreshDate=Fecha última actualización NoRecordedBookmarks=No hay marcadores personales. @@ -95,3 +97,4 @@ ForCustomersInvoices=Facturas a clientes ForCustomersOrders=Pedidos de clientes ForProposals=Presupuestos LastXMonthRolling=El último %s mes natural +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang index 45c9311013e..25b846125a5 100644 --- a/htdocs/langs/es_ES/categories.lang +++ b/htdocs/langs/es_ES/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=Etiquetas/categorías de productos MembersCategoryShort=Etiquetas/categorías de miembros SuppliersCategoriesShort=Etiquetas/categorías de proveedores CustomersCategoriesShort=Etiquetas/categorías de clientes +ProspectsCategoriesShort=Etiquetas/categorías clientes potenciales CustomersProspectsCategoriesShort=Categorías clientes ProductsCategoriesShort=Etiquetas/categorías de productos MembersCategoriesShort=Etiquetas/categorías de miembros diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 61ce346f9ba..7e2fea3d2af 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Id prof. 3 ProfId4IN=Id prof. 4 ProfId5IN=Id prof. 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (RCS) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=R.F.C. ProfId2MX=Registro Patronal IMSS @@ -260,8 +266,8 @@ CustomerRelativeDiscountShort=Descuento relativo CustomerAbsoluteDiscountShort=Descuento fijo CompanyHasRelativeDiscount=Este cliente tiene un descuento por defecto de %s%% CompanyHasNoRelativeDiscount=Este cliente no tiene descuentos relativos por defecto -CompanyHasAbsoluteDiscount=Este cliente tiene %s %s descuentos disponibles (descuentos, anticipos...) -CompanyHasCreditNote=Este cliente tiene %s %s anticipos disponibles +CompanyHasAbsoluteDiscount=Este cliente tiene %s %s en descuentos o anticipos disponibles +CompanyHasCreditNote=Este cliente tiene %s %s en anticipos disponibles CompanyHasNoAbsoluteDiscount=Este cliente no tiene más descuentos fijos disponibles CustomerAbsoluteDiscountAllUsers=Descuentos fijos en curso (acordado por todos los usuarios) CustomerAbsoluteDiscountMy=Descuentos fijos en curso (acordados personalmente) diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index e33b62cd03c..c74a8d979aa 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -55,7 +55,7 @@ LT1SupplierES=Compras RE VATCollected=IVA recuperado ToPay=A pagar ToGet=A devolver -SpecialExpensesArea=Area para todos los pagos especiales +SpecialExpensesArea=Área de pagos especiales TaxAndDividendsArea=Área impuestos a las ventas, sociales, fiscales y dividendos SocialContribution=Impuestos sociales o fiscales SocialContributions=Impuestos sociales o fiscales @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas DepositsAreIncluded=- Las facturas de anticipo están incluidas LT2ReportByCustomersInInputOutputModeES=Informe por tercero del IRPF LT1ReportByCustomersInInputOutputModeES=Informe de RE por terceros +VATReport=Informe IVA VATReportByCustomersInInputOutputMode=Informe por cliente del IVA repercutido y soportado VATReportByCustomersInDueDebtMode=Informe por cliente del IVA repercutido y soportado VATReportByQuartersInInputOutputMode=Informe por tasa del IVA repercutido y soportado @@ -220,3 +221,4 @@ OtherCountriesCustomersReport=Informe de clientes extranjeros BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basado en que las dos primeras letras del IVA intracomunitario sea diferente al de el código de país de su empresa 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 diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang index 7639cf2625d..1997727d542 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -16,10 +16,12 @@ KeyForCronAccess=Clave para la URL para ejecutar tareas Cron FileToLaunchCronJobs=Comando para ejecutar tareas Cron CronExplainHowToRunUnix=En entornos Unix se debe utilizar la siguiente entrada crontab para ejecutar el comando cada 5 minutos CronExplainHowToRunWin=En entornos Microsoft (tm) Windows, puede utilizar las herramienta tareas programadas para ejecutar el comando cada 5 minutos +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Tareas programadas -CronListActive=Listado de tareas activas/programadas +CronListActive=Listado de habilitados/programados CronListInactive=Tareas Inactivas +EnabledAndDisabled=Habilitado y deshabilitado # Page list CronDateLastRun=Últ. ejec. CronLastOutput=Res. ult. ejec. @@ -35,10 +37,11 @@ CronInfo=Tareas programadas le permite ejecutar tareas que han sido programadas CronWaitingJobs=Trabajos en espera CronTask=Tarea CronNone=Ninguna -CronDtStart=Fecha inicio -CronDtEnd=Fecha fin +CronDtStart=No antes de +CronDtEnd=No después de CronDtNextLaunch=Sig. ejec. -CronDtLastLaunch=Últ. ejec. +CronDtLastLaunch=Fecha inicio última ejec. +CronDtLastResult=Fecha finalización última ejec. CronFrequency=Frecuencia CronClass=Clase CronMethod=Metodo @@ -51,6 +54,7 @@ CronNoJobs=Sin trabajos registrados CronPriority=Prioridad CronLabel=Descripcion CronNbRun=Núm. ejec. +CronMaxRun=Nº máximo ejecuciones CronEach=Toda(s) JobFinished=Tareas lanzadas y finalizadas #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=La fecha de finalizacion no puede ser anterior a la fecha CronStatusActiveBtn=Activo CronStatusInactiveBtn=Inactivo CronTaskInactive=Esta tarea esta inactiva -CronDtLastResult=Fecha del ultimo resultado CronId=Id CronClassFile=Clases (nombre archivo) CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con módulos externos).
Por ejemplo, para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del módulo es product @@ -87,3 +90,5 @@ CronMenu=Programador CronCannotLoadClass=No se puede cargar la clase %s u objeto %s UseMenuModuleToolsToAddCronJobs=Ir a "Inicio - Utilidades módulos - Lista de tareas Cron" para ver y editar tareas programadas. TaskDisabled=Tarea desactivada +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/es_ES/deliveries.lang b/htdocs/langs/es_ES/deliveries.lang index 79a9a779296..94a84f858b0 100644 --- a/htdocs/langs/es_ES/deliveries.lang +++ b/htdocs/langs/es_ES/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=¿Está seguro de querer eliminar esta nota de entr DeliveryMethod=Método de envío TrackingNumber=Nº de seguimiento DeliveryNotValidated=Nota de recepción no validada +StatusDeliveryCanceled=Anulado +StatusDeliveryDraft=Borrador +StatusDeliveryValidated=Recibido # merou PDF model NameAndSignature=Nombre y firma : ToAndDate=En___________________________________ a ____/_____/__________ diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 0c93b63ce09..0be1c8bc910 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -172,6 +172,8 @@ ErrorMandatoryParametersNotProvided=Los parámetro(s) obligatorio(s) no están t ErrorOppStatusRequiredIfAmount=Ha indicado un importe estimado para esta oportunidad/lead. Debe indicar también su estado ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definición incorrecta de la matriz de menú en el descriptor del módulo (valor incorrecto para la clave fk_menu) ErrorSavingChanges=Ha ocurrido un error al guardar los cambios +ErrorWarehouseRequiredIntoShipmentLine=El almacén es obligatorio en la línea a enviar +ErrorFileMustHaveFormat=El archivo debe tener el formato %s # 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/exports.lang b/htdocs/langs/es_ES/exports.lang index 0a97db2fa2f..82a9575339a 100644 --- a/htdocs/langs/es_ES/exports.lang +++ b/htdocs/langs/es_ES/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Bascular al menos un campo origen en la columna de campos SelectFormat=Seleccione este formato de archivo de importación RunImportFile=Lanzar la importación NowClickToRunTheImport=Compruebe los resultados de la simulación. Si todo está bien, inicie la importación definitiva. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=Todos los datos han sido cargados con el siguiente id de importación: %s ErrorMissingMandatoryValue=Dato obligatorio no indicado en el archivo fuente, campo número %s. TooMuchErrors=Todavía hay %s líneas con error, pero su visualización ha sido limitada. TooMuchWarnings=Todavía hay %s líneas con warnings, pero su visualización ha sido limitada. @@ -128,9 +128,13 @@ SpecialCode=Código especial ExportStringFilter=%% permite reemplazar uno o más carácteres en el texto ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtros por un año/mes/día
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtros entre un rango de años/meses/días
> YYYY, > YYYYMM, > YYYYMMDD : filtros en todos los años/meses/días siguientes
< YYYY, < YYYYMM, < YYYYMMDD : filtros en todos los años/meses/días anteriores ExportNumericFilter='NNNNN' filtros para un valor
'NNNNN+NNNNN' filtros sobre un rango de valores
'>NNNNN' filtros para valores menores
'>NNNNN' filtros para valores mayores +ImportFromLine=Empezar la importación desde la línea nº +EndAtLineNb=Terminar en la línea nº +SetThisValueTo2ToExcludeFirstLine=Por ejemplo, indicar 3 para excluir las 2 primeras líneas +KeepEmptyToGoToEndOfFile=Dejar este campo vacío para llegar al final del archivo ## filters SelectFilterFields=Si quiere aplicar un filtro sobre algunos valores, introdúzcalos aquí. -FilterableFields=Filterable Fields +FilterableFields=Campos filtrables FilteredFields=Campos filtrados FilteredFieldsValues=Valores de filtros FormatControlRule=Regla formato de control diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang index ffafbb6f2e4..370779099b5 100644 --- a/htdocs/langs/es_ES/holiday.lang +++ b/htdocs/langs/es_ES/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=Debe activar el módulo Días libres retribuidos para ver esta p NotConfigModCP=Debe configurar el módulo Días libres retribuidos para ver esta página. Para configurarlo, haga clic aquí. NoCPforUser=No tiene peticiones de días libres. AddCP=Realizar una petición de días libres -Employe=Empleado DateDebCP=Fecha inicio DateFinCP=Fecha fin DateCreateCP=Fecha de creación @@ -23,7 +22,7 @@ ReviewedByCP=Será revisada por DescCP=Descripción SendRequestCP=Enviar la petición de días libres DelayToRequestCP=Las peticiones de días libres deben realizarse al menos %s días antes. -MenuConfCP=Definir los días libres +MenuConfCP=Balance de vacaciones UpdateAllCP=Actualizar los días libres SoldeCPUser=Su saldo de días libres es de %s días. ErrorEndDateCP=Debe indicar una fecha de fin superior a la fecha de inicio. @@ -79,9 +78,9 @@ PrevSoldeCP=Saldo anterior NewSoldeCP=Nuevo saldo alreadyCPexist=Ya se ha efectuado una petición de días libres para este periodo. UserName=Nombre Apellidos -Employee=Empleado FirstDayOfHoliday=Primer día libre LastDayOfHoliday=Último día libre +BoxTitleLastLeaveRequests=Las %s peticiones modificadas HolidaysMonthlyUpdate=Actualización mensual ManualUpdate=Actualización manual HolidaysCancelation=Anulación días libres @@ -141,4 +140,7 @@ HolidaysRefusedBody=Su solicitud de días libres retribuidos desde el %s al %s h HolidaysCanceled=Días libres retribuidos cancelados HolidaysCanceledBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido cancelada. NewByMonth=Añadida por mes +Affect=Seguido por un contador +FollowedByACounter=1: Este tipo de día retribuido necesita ser seguido por un contador. El contador se incrementa de forma manual o automáticamente y cuando se valida una solicitud, el contador disminuye.
0: No es seguido por un contador. +NoLeaveWithCounterDefined=No hay ningún tipo de peticiones definidas que deben ser seguidas por un contador GoIntoDictionaryHolidayTypes=Vaya a Inicoi - Configuración - Diccionarios - Tipos de vacaciones para configurar los diferentes tipos. diff --git a/htdocs/langs/es_ES/hrm.lang b/htdocs/langs/es_ES/hrm.lang index e97efe785d6..9fb4662b10b 100644 --- a/htdocs/langs/es_ES/hrm.lang +++ b/htdocs/langs/es_ES/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction= R.R.H.H. Listado funciones ListOfEmployees=Listado de empleados Employees=Empleados Employee=Empleado +Employe=Empleado NewEmployee=Nuevo empleado EmployeeCard=Ficha de empleado diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang index 14e6bed8673..98ac29f9189 100644 --- a/htdocs/langs/es_ES/interventions.lang +++ b/htdocs/langs/es_ES/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Devuelve el número con el formato %syymm-nnnn dónde yy PacificNumRefModelError=Una factura que empieza por # $$syymm existe en base y es incompatible con esta numeración. Elimínela o renombrela para activar este módulo. PrintProductsOnFichinter=Mostrar los productos en la ficha de intervención PrintProductsOnFichinterDetails=Intervenciones generadas desde pedidos +InterventionStatistics=Estadísticas de intervenciones +NbOfinterventions=Nº de fichas de intervención +NumberOfInterventionsByMonth=Nº de fichas de intervención por mes (fecha de validación) ##### Exports ##### InterId=Id. intervención InterRef=Ref. intervención diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang index 59ed92d658a..6d610174781 100644 --- a/htdocs/langs/es_ES/languages.lang +++ b/htdocs/langs/es_ES/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Español (México) Language_es_PY=Español (Paraguay) Language_es_PE=Español (Perú) Language_es_PR=Español (Puerto Rico) +Language_es_VE=Español (Venezuela) Language_et_EE=Estonio Language_eu_ES=Vasco Language_fa_IR=Persa diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index ea530c49be5..d889657aa76 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-mailing validado correctamente MailUnsubcribe=Desuscribe Unsuscribe=Desuscribe MailingStatusNotContact=No contactar +MailingStatusReadAndUnsubscribe=Leído y desubscrito ErrorMailRecipientIsEmpty=La dirección del destinatario está vacía WarningNoEMailsAdded=Ningún nuevo E-Mailing a añadir a la lista destinatarios. ConfirmValidMailing=¿Confirma la validación del E-Mailing? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Clave usada para cifrar la URL utilizada para la función d EMailSentToNRecipients=E-Mail enviado a %s destinatarios. XTargetsAdded=%s destinatarios agregados a la lista EachInvoiceWillBeAttachedToEmail=Se creará y adjuntará a cada e-mail un documento usando el modelo de factura por defecto. +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). MailTopicSendRemindUnpaidInvoices=Recordatorio de la factura %s (%s) SendRemind=Enviar recordatorios por e-mail RemindSent=%s recordatorio(s) enviados diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 4f606ebd50f..243cc19c7fe 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Conexión a la base de datos +NoTemplateDefined=Sin plantilla definida para este tipo de e-mail +AvailableVariables=Available substitution variables NoTranslation=Sin traducción NoRecordFound=No se han encontrado registros NoError=Ningún error @@ -105,6 +107,7 @@ NotePrivate=Nota (privada) PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar la precisión de los precios unitarios a %s decimales. DoTest=Probar ToFilter=Filtrar +NoFilter=Sin filtro WarningYouHaveAtLeastOneTaskLate=Atención, tiene al menos un elemento que ha pasado la fecha de tolerancia. yes=sí Yes=Sí @@ -228,6 +231,8 @@ Now=Ahora HourStart=Hora de inicio Date=Fecha DateAndHour=Fecha y hora +DateToday=Fecha de hoy +DateReference=Fecha de referencia DateStart=Fecha inicio DateEnd=Fecha fin DateCreation=Fecha de creación @@ -307,6 +312,7 @@ UnitPriceHT=Precio base UnitPriceTTC=Precio unitario total PriceU=P.U. PriceUHT=P.U. +PriceUHTCurrency=P.U. (divisa) SupplierProposalUHT=P.U. neto solicitado PriceUTTC=P.U. (i.i.) Amount=Importe @@ -317,6 +323,9 @@ AmountTTCShort=Importe AmountHT=Base imponible AmountTTC=Importe total AmountVAT=Importe IVA +MulticurrencyAmountHT=Base imponible, divisa original +MulticurrencyAmountTTC=Total, divisa original +MulticurrencyAmountVAT=Importe IVA, divisa original AmountLT1=Importe Impuesto 2 AmountLT2=Importe Impuesto 3 AmountLT1ES=Importe RE @@ -331,6 +340,7 @@ Percentage=Porcentaje Total=Total SubTotal=Subtotal TotalHTShort=Importe +TotalHTShortCurrency=Total (divisa) TotalTTCShort=Total TotalHT=Base imponible TotalHTforthispage=Total (base imponible) de esta página @@ -453,6 +463,7 @@ Datas=Datos None=Nada NoneF=Ninguna Late=Retraso +LateDesc=El retraso que indica si un registro lleva retraso o no depende de la configuración. Pregunte a su administrador para cambiar el retraso desde el menú Inicio - Configuración - Alertas. Photo=Foto Photos=Fotos AddPhoto=Añadir foto @@ -529,12 +540,13 @@ AmountInCurrency=Importes visualizados en %s Example=Ejemplo Examples=Ejemplos NoExample=Sin ejemplo -FindBug=Señalar un bug +FindBug=Reportar un error NbOfThirdParties=Número de terceros NbOfCustomers=Numero de clientes NbOfLines=Números de líneas NbOfObjects=Número de objetos NbOfReferers=Consumición +NbOfObjectReferers=Número de referencias Referers=Objetos vinculados TotalQuantity=Cantidad total DateFromTo=De %s a %s @@ -608,6 +620,7 @@ TotalMan=Total NeverReceived=Nunca recibido Canceled=Cancelado YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar estos valores en el menú configuración->diccionarios +YouCanSetDefaultValueInModuleSetup=Puede establecer el valor predeterminado que se utiliza cuando se crea un nuevo registro en la configuración del módulo Color=Color Documents=Documentos DocumentsNb=archivos adjuntos (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Enlazado a un contacto de usuario particular DeleteAFile=Eliminación de archivo ConfirmDeleteAFile=Confirme la eliminación del archivo NoResults=Ningún resultado +AdminTools=Utilidades administración SystemTools=Utilidades sistema ModulesSystemTools=Utilidades módulos Test=Prueba Element=Elemento NoPhotoYet=No hay fotografía disponible HomeDashboard=Resumen +Dashboard=Tablero Deductible=Deducible from=de toward=hacia @@ -726,7 +741,8 @@ Hello=Hola Sincerely=Atentamente DeleteLine=Eliminación de línea ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea? - +NoPDFAvailableForDocGenAmongChecked=Sin PDF disponibles para la generación de documentos entre los registros seleccionados +TooManyRecordForMassAction=Demasiados registros seleccionados para la acción masiva. La acción se encuentra restringida a %s registros # Week day Monday=Lunes Tuesday=Martes @@ -760,7 +776,7 @@ SelectMailModel=Seleccione una plantilla de e-mail SetRef=Establecer ref Select2ResultFoundUseArrows= Select2NotFound=No se han encontrado registros -Select2Enter=Entrar +Select2Enter=Introducir Select2MoreCharacters=o más caracteres Select2LoadingMoreResults=Cargando más resultados... Select2SearchInProgress=Búsqueda en progreso... diff --git a/htdocs/langs/es_ES/margins.lang b/htdocs/langs/es_ES/margins.lang index c9170f9990e..47d8a4b05e4 100644 --- a/htdocs/langs/es_ES/margins.lang +++ b/htdocs/langs/es_ES/margins.lang @@ -35,8 +35,9 @@ MargeBrute=Margen bruto MargeNette=Margen neto MargeType1=Margen en Mejor precio de proveedor MargeType2=Margen en Precio Medio Ponderado (PMP) -MARGIN_TYPE_DETAILS=Margen bruto: Precio de venta sin IVA - Precio de compra sin IVA
Margen neto: Precio de venta sin IVA - Costos -MarginTypeDesc=Margen en mejor precio de compra: Precio de venta - Mejor precio de compra definido en la ficha del producto
Margen en Precio Medio Ponderado (PMP): Precio de venta - Precio Medio Ponderado (PMP) o mejor precio de compra si no hay definido PMP +MargeType3=Margen en Precio de coste +MARGIN_TYPE_DETAILS=Margen bruto: Precio venta - Precio compra
Margen neto: Precio venta - Precio de coste +MarginTypeDesc=* Margen sobre mejor precio de compra = Precio de venta - Mejor precio proveedor definido en la ficha del producto
* Margen sobre Precio Medio Ponderado (PMP) = Precio de venta - Precio Promedio Ponderado (PMP) o mejor precio proveedor si aún no hay PMP
* Margen sobre el precio de coste = Precio venta - Precio de coste definido en la ficha del producto o PMP si el precio de coste no se ha definido, o mejor precio proveedor si aún no hay PMP CostPrice=Precio de compra BuyingCost=Costos UnitCharges=Carga unitaria diff --git a/htdocs/langs/es_ES/oauth.lang b/htdocs/langs/es_ES/oauth.lang index 3c160c12e6a..14e7b7e8fc8 100644 --- a/htdocs/langs/es_ES/oauth.lang +++ b/htdocs/langs/es_ES/oauth.lang @@ -8,7 +8,7 @@ TokenDeleted=Token eliminado RequestAccess=Haga clic aquí para consultar/renovar acceso y recibir un nuevo token a guardar 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=Ingrese aquí la credencial proporcionada por su proveedor de OAuth2. Sólo los proveedores OAuth2 soportados son visibles aquí. Esta configuración puede ser usada por otros módulos que necesiten de autenticación OAuth2. +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 diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index b921a50e9a1..85fb31e2f2f 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Envío en curso StatusOrderOnProcessShort=Pedido StatusOrderProcessedShort=Procesado StatusOrderDelivered=Emitido +StatusOrderDeliveredShort=Enviado StatusOrderToBillShort=Emitido StatusOrderToBill2Short=A facturar StatusOrderApprovedShort=Aprobado @@ -82,7 +83,7 @@ OrdersOpened=Pedidos a procesar NoOpenedOrders=Sin pedidos abiertos NoOtherOpenedOrders=Sin otros pedidos abiertos NoDraftOrders=Sin pedidos borrador -NoOrder=Sin pedidos +NoOrder=Sin pedidos NoSupplierOrder=Sin pedidos a proveedor OtherOrders=Otros pedidos LastOrders=Últimos %s pedidos de clientes @@ -112,8 +113,8 @@ ComptaCard=Ficha contable DraftOrders=Pedidos borrador DraftSuppliersOrders=Pedidos a proveedor en borrador RelatedOrders=Pedidos adjuntos -RelatedCustomerOrders=Pedidos de clientes relacionados -RelatedSupplierOrders=Pedidos a clientes relacionados +RelatedCustomerOrders=Pedidos de cliente relacionados +RelatedSupplierOrders=Pedidos a proveedor relacionados OnProcessOrders=Pedidos en proceso RefOrder=Ref. pedido RefCustomerOrder=Ref. pedido cliente diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index 4a5bb3911d3..fe377cf0b89 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -238,3 +238,8 @@ ToExport=Exportar NewExport=Nueva exportación ##### External sites ##### ExternalSites=Sitios externos +WebsiteSetup=Configuración del módulo website +WEBSITE_PAGEURL=URL de la página +WEBSITE_TITLE=Título +WEBSITE_DESCRIPTION=Descripción +WEBSITE_KEYWORDS=Claves diff --git a/htdocs/langs/es_ES/paypal.lang b/htdocs/langs/es_ES/paypal.lang index 6ee42112cfb..d14173dfcb4 100644 --- a/htdocs/langs/es_ES/paypal.lang +++ b/htdocs/langs/es_ES/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Modo de pruebas (sandbox) PAYPAL_API_USER=Nombre usuario API PAYPAL_API_PASSWORD=Contraseña usuario API PAYPAL_API_SIGNATURE=Firma API +PAYPAL_SSLVERSION=Versión Curl SSL PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proponer pago integral (Tarjeta+Paypal) o sólo Paypal PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Sólo PayPal diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index 25fe414bf61..501f29964eb 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -45,10 +45,6 @@ LastProducts=Ultimos productos CardProduct0=Ficha producto CardProduct1=Ficha servicio CardContract=Ficha contrato -Warehouse=Almacén -Warehouses=Almacenes -WarehouseOpened=Almacén abierto -WarehouseClosed=Almacén cerrado Stock=Stock Stocks=Stocks Movement=Movimiento @@ -252,7 +248,7 @@ UnitPmp=Precio de compra unitario CostPmpHT=Coste de compra sin IVA ProductUsedForBuild=Auto consumido por producción ProductBuilded=Producción completada -ProductsMultiPrice=Producto multi-precio +ProductsMultiPrice=Productos y precios para cada nivel 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 @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Incrementar/Decrementar stock al cambiar su padre ComposedProduct=Sub-producto MinSupplierPrice=Precio mínimo de proveedor DynamicPriceConfiguration=Configuración de precio dinámico +DynamicPriceDesc=Con este módulo activado, en la ficha del producto, debe ser capaz de establecer funciones matemáticas para calcular los precios a cliente o de proveedor. Puede utilizar todos los operadores matemáticos, algunas constantes y variables. Puede establecer aquí las variables que desee usar y si la variable necesita una actualización automática, la dirección URL externa a usar para actualizar automáticamente el valor. +AddVariable=Añadir variable +AddUpdater=Añadir Actualizador GlobalVariables=Variables globales +VariableToUpdate=Variable a actualizar GlobalVariableUpdaters=Actualizaciones de variables globales GlobalVariableUpdaterType0=datos JSON GlobalVariableUpdaterHelp0=Analiza datos JSON desde la URL especificada, el valor especifica la ubicación de valor relevante, @@ -311,4 +311,14 @@ PropalMergePdfProductChooseFile=Seleccione los archivos PDF IncludingProductWithTag=Productos/servicios incluidos en el tag DefaultPriceRealPriceMayDependOnCustomer=Precio por defecto, el precio real puede depender del cliente WarningSelectOneDocument=Seleccione al menos un documento -DefaultUnitToShow=Unidades +DefaultUnitToShow=Unidad +NbOfQtyInProposals=Cant. en presupuestos +ClinkOnALinkOfColumn=Clic en el enlace de la columna %s para obtener una vista detallada... +TranslatedLabel=Traducción de la etiqueta +TranslatedDescription=Traducción de la descripción +TranslatedNote=Traducción de las notas +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Peso unitario +VolumeUnits=Volume unit +SizeUnits=Tamaño unitario diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index 98043ba04f8..b0965bd080c 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -5,6 +5,7 @@ ProjectId=Id proyecto ProjectLabel=Etiqueta proyecto Project=Proyecto Projects=Proyectos +ProjectsArea=Área Proyectos ProjectStatus=Estado del proyecto SharedProject=Proyecto compartido PrivateProject=Contactos del proyecto @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=Esta vista muestra todos los proyectos a los que tiene de ProjectsDesc=Esta vista muestra todos los proyectos (sus permisos de usuario le permiten tener una visión completa). MyTasksDesc=Esta vista se limita a los proyectos y tareas en los que usted es un contacto afectado en al menos una tarea (cualquier tipo). OnlyOpenedProject=Sólo los proyectos abiertos son visibles (los proyectos en estado borrador cerrado no son visibles). +ClosedProjectsAreHidden=Los proyectos cerrados no son visibles. TasksPublicDesc=Esta vista muestra todos los proyectos y tareas en los que usted tiene derecho a tener visibilidad. TasksDesc=Esta vista muestra todos los proyectos y tareas (sus permisos de usuario le permiten tener una visión completa). AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas de este proyectos son visibles, pero solo puede indicar tiempos en las tareas que tenga asignadas. Asignese tareas si desea indicar tiempos en ellas. OnlyYourTaskAreVisible=Sólo puede ver tareas que le son asignadas. Asignese tareas si desea indicar tiempos en ellas. -ProjectsArea=Área proyectos +ProjectsArea=Área Proyectos NewProject=Nuevo proyecto AddProject=Crear proyecto DeleteAProject=Eliminar un proyecto @@ -29,7 +31,9 @@ OfficerProject=Responsable del proyecto LastProjects=Los %s últimos proyectos AllProjects=Todos los proyectos OpenedProjects=Proyectos abiertos +OpenedTasks=Tareas abiertas OpportunitiesStatusForOpenedProjects=Importe oportunidades de proyectos abiertos por estado +OpportunitiesStatusForProjects=Importe oportunidades de proyectos por estado ProjectsList=Listado de proyectos ShowProject=Ver proyecto SetProject=Definir proyecto @@ -64,11 +68,15 @@ Activities=Tareas/actividades MyActivity=Mi actividad MyActivities=Mis tareas/actividades MyProjects=Mis proyectos +MyProjectsArea=Mi Área de proyectos DurationEffective=Duración efectiva Progress=Progresión ProgressDeclared=Progresión declarada ProgressCalculated=Progresión calculada Time=Tiempo +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Listado de presupuestos asociados al proyecto ListOrdersAssociatedProject=Listado de pedidos asociados al proyecto ListInvoicesAssociatedProject=Listado de facturas asociadas al proyecto @@ -129,6 +137,8 @@ TaskModifiedInDolibarr=La tarea %s fue modificada TaskDeletedInDolibarr=La tarea %s fue eliminada OpportunityStatus=Estado de oportunidad OpportunityStatusShort=Estado oportunidad +OpportunityProbability=Probabilidad de oportunidades +OpportunityProbabilityShort=Prob. Opor. OpportunityAmount=Importe Oportunidad OpportunityAmountShort=Importe oportunidad ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Proyectos con este usuario como contacto TasksWithThisUserAsContact=Tareas asignadas a este usuario ResourceNotAssignedToProject=No asignado al proyecto ResourceNotAssignedToTask=No asignado a la tarea +ResourceNotAssignedToTheTask=No asignado a la tarea AssignTaskToMe=Asignarme tarea AssignTask=Asignar ProjectOverview=Resumen @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Tarea asignada. Debería poder introducir tiempos en est 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. OpenedProjectsByThirdparties=Proyectos abiertos de terceros +OnlyOpportunitiesShort=Solamente oportunidades +OpenedOpportunitiesShort=Oportunidades abiertas +NotAnOpportunityShort=No es una oportunidad OpportunityTotalAmount=Importe total oportunidades OpportunityPonderatedAmount=Importe medio oportunidades -OpportunityPonderatedAmountDesc=Importe medio de oportunidades con probabilidad (dependiendo del estado de la oportunidad) +OpportunityPonderatedAmountDesc=Importe ponderado oportunidades con probabilidad OppStatusPROSP=Prospección OppStatusQUAL=Cualificación OppStatusPROPO=Presupuesto @@ -187,3 +201,4 @@ OppStatusNEGO=Negociación OppStatusPENDING=Pendiente OppStatusWIN=Ganado OppStatusLOST=Perdido +Budget=Budget diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang index 8e27681c54d..ade670abbb6 100644 --- a/htdocs/langs/es_ES/propal.lang +++ b/htdocs/langs/es_ES/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Los %s últimos presupuestos modificados AllPropals=Todos los presupuestos LastProposals=Últimos presupuestos SearchAProposal=Buscar un presupuesto +NoProposal=Sin presupuestos ProposalsStatistics=Estadísticas de presupuestos NumberOfProposalsByMonth=Número por mes AmountOfProposalsByMonthHT=Importe por mes (sin IVA) @@ -62,7 +63,8 @@ DatePropal=Fecha presupuesto DateEndPropal=Fecha fin de validez DateEndPropalShort=Fecha fin ValidityDuration=Duración de validez -CloseAs=Cerrar con el estado +CloseAs=Establecer estado a +SetAcceptedRefused=Establecer aceptado/rechazado ClassifyBilled=Clasificar facturado BuildBill=Crear factura ErrorPropalNotFound=Presupuesto %s inexistente @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Modelo por defecto DefaultModelPropalToBill=Modelo por defecto al cerrar un presupuesto (a facturar) DefaultModelPropalClosed=Modelo por defecto al cerrar un presupuesto (no facturado) ProposalCustomerSignature=Aceptación por escrito, sello de la empresa, fecha y firma +ProposalsStatisticsSuppliers=Estadísticas presupuestos de proveedores diff --git a/htdocs/langs/es_ES/receiptprinter.lang b/htdocs/langs/es_ES/receiptprinter.lang index 60b05ce2f4c..9039f9e0723 100644 --- a/htdocs/langs/es_ES/receiptprinter.lang +++ b/htdocs/langs/es_ES/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Configuración del módulo impresora de tickets PrinterAdded=Impresora %s añadida PrinterUpdated=Impresora %s actualizada PrinterDeleted=Impresora %s eliminada TestSentToPrinter=Enviar prueba a la impresora %s +ReceiptPrinter=Impresora de tickets ReceiptPrinterDesc=Configuración de impresoras ReceiptPrinterTemplateDesc=Configuración de plantillas ReceiptPrinterTypeDesc=Descripción del tipo de impresora de tickets diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang index 4c10595f990..4e37236cc57 100644 --- a/htdocs/langs/es_ES/salaries.lang +++ b/htdocs/langs/es_ES/salaries.lang @@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Código contable pago de salarios SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Código contable cargas financieras Salary=Salario Salaries=Salarios -Employee=Empleado NewSalaryPayment=Nuevo pago SalaryPayment=Pago de salario SalariesPayments=Pagos de salarios diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang index 7c4144a4a80..da9293764a4 100644 --- a/htdocs/langs/es_ES/sendings.lang +++ b/htdocs/langs/es_ES/sendings.lang @@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Cantidad en pedidos a proveedores abiertos ProductQtyInShipmentAlreadySent=Ya ha sido enviada la cantidad del producto del pedido de cliente abierto ProductQtyInSuppliersShipmentAlreadyRecevied=Cantidad en pedidos a proveedores ya recibidos NoProductToShipFoundIntoStock=Sin stock disponible en el almacén %s. Corrija el stock o vuelva atrás para seleccionar otro almacén. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. # Sending methods SendingMethodCATCH=Recogido por el cliente diff --git a/htdocs/langs/es_ES/sms.lang b/htdocs/langs/es_ES/sms.lang index 346046e830c..171575eb7f6 100644 --- a/htdocs/langs/es_ES/sms.lang +++ b/htdocs/langs/es_ES/sms.lang @@ -49,5 +49,6 @@ SendSms=Enviar SMS SmsInfoCharRemain=Nº restante de caracteres SmsInfoNumero= (formato internacional ej : +33899701761) DelayBeforeSending=Retraso antes de enviarlo (en minutos) +SmsNoPossibleSenderFound=Remitente no disponible. Compruebe la configuración de su proveedor de SMS. SmsNoPossibleRecipientFound=No hay destinatarios. Compruebe la configuración de su proveedor de SMS. diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index daf512736f6..7967b8b461a 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -34,7 +34,8 @@ LastMovements=Últimos movimientos Units=Unidades Unit=Unidad StockCorrection=Corrección stock -StockTransfer=Movimiento de stock +StockTransfer=Transferir stock +MassStockTransferShort=Transferencia de stock en masa StockMovement=Movimiento de stock StockMovements=Movimientos de stock LabelMovement=Etiqueta del movimiento diff --git a/htdocs/langs/es_ES/supplier_proposal.lang b/htdocs/langs/es_ES/supplier_proposal.lang index 53e9de1994a..35f847e534a 100644 --- a/htdocs/langs/es_ES/supplier_proposal.lang +++ b/htdocs/langs/es_ES/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Presupuestos de proveedor supplier_proposalDESC=Gestionar presupuestos de proveedor -supplier_proposalMENU_LEFT_TITLE=Presupuestos de proveedor -supplier_proposalMENU_LEFT_TITLE_NEW=Nuevo presupuesto -supplier_proposalMENU_LEFT_TITLE_LIST=Listado +SupplierProposalShort=Presupuestos de proveedores +SupplierProposalNew=Nueva petición CommRequest=Presupuesto CommRequests=Presupuestos SearchRequest=Buscar un presupuesto DraftRequests=Presupuestos borrador +SupplierProposalsDraft=Presupuestos de proveedor borrador LastModifiedRequests=Los %s últimos presupuestos modificados RequestsOpened=Presupuestos abiertos SupplierProposalArea=Área presupuestos de proveedores -SupplierProposalShort=Presupuesto de proveedor +SupplierProposalShort=Presupuestos de proveedores SupplierProposals=Presupuestos de proveedor NewAskPrice=Nuevo presupuesto NewAsk=Nuevo presupuesto @@ -58,3 +58,5 @@ 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 +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang index 150a496b776..be7f94de396 100644 --- a/htdocs/langs/es_ES/trips.lang +++ b/htdocs/langs/es_ES/trips.lang @@ -31,7 +31,7 @@ TripNDF=Información del gasto PDFStandardExpenseReports=Plantilla estandard para generar un documento de gasto ExpenseReportLine=Línea de gasto TF_OTHER=Otro -TF_TRANSPORTATION=Transporte +TF_TRIP=Transporte TF_LUNCH=Dieta TF_METRO=Metro TF_TRAIN=Tren @@ -99,4 +99,5 @@ ConfirmSaveTrip=¿Está seguro de querer validar este gasto? NoTripsToExportCSV=Sin gastos a exportar para este periodo. ExpenseReportPayment=Informe de pagos de gastos +ExpenseReportsToApprove=Informe de gastos a aprobar ExpenseReportsToPay=Informe de gastos a pagar diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang index 74d30ef6ebc..6a99034ce99 100644 --- a/htdocs/langs/es_ES/users.lang +++ b/htdocs/langs/es_ES/users.lang @@ -121,3 +121,5 @@ OpenIDURL=Dirección OpenID LoginUsingOpenID=Usar OpenID para iniciar sesión WeeklyHours=Horas semanales ColorUser=Color para el usuario +DisabledInMonoUserMode=Desactivado en modo mantenimiento +UserAccountancyCode=Código contable usuario diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang new file mode 100644 index 00000000000..c8d2b5fa242 --- /dev/null +++ b/htdocs/langs/es_MX/accountancy.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - accountancy +ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas para el archivo de exportación +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 +ACCOUNTING_EXPORT_AMOUNT=Exportar la cantidad +Globalparameters=Parámetros globales +MenuTools=Herramientas +Modelcsv_CEGID=Exportar a CEGID Expert +AccountAccountingSuggest=Sugerencia de cuenta contable +Ventilation=Desglose +CustomersVentilation=Desglose de clientes +SuppliersVentilation=Desglose de proveedores +TradeMargin=Margen de ganancia +Reports=Reportes +ByCustomerInvoice=Clientes por factura +UpdateAccount=Modificación de una cuenta contable +UpdateMvts=Modificación de un movimiento +WriteBookKeeping=Cuentas de registro en el libro mayor +Bookkeeping=Libro mayor +AccountingVentilation=Desglose de contablidad +AccountingVentilationSupplier=Desglose de contabilidad de proveedores +AccountingVentilationCustomer=Desglose de contabilidad de clientes +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 +VentilationAuto=Desglose automático +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_SEPARATORCSV=Separador de columna en el archivo de exportación +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 +AccountLengthDesc=Función que permite fingir una longitud de cuenta contable mediante la sustitución de espacios por la cifra cero. Esta función sólo afecta a lo que se muestra, no modifica las cuentas contables registradas en Dolibarr. Para la exportación, es necesario que esta función sea compatible con ciertos programas. +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 +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta de transferencia +ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta de espera +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta contable por defecto para productos comprados (si no ha sido definido por la hoja de producto) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta contable por defecto para los productos vendidos (si no ha sido definido en la hoja del producto) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Cuenta contable por defecto para los servicios comprados (si no ha sido definido en la hoja del servicio) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cuenta contable por defecto para los servicios vendidos (si no ha sido definido en la hoja del servicio) +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 +DescVentilTodoSupplier=Contabilice sus partidas de factura a proveedor con una cuenta contable +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 +ExportFormat=Formato de Exportación +Textframe=Marco de texto +Headercol=Nombre de columna en el encabezado del archivo +Headername=Nombre del encabezado +EnabledProduct=In Product diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index 1c53b65c99c..d732f668bb6 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -1,4 +1,75 @@ # Dolibarr language file - Source file is en_US - admin -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" +VersionProgram=Programa de versión +VersionLastInstall=Versión inicial de la instalación +VersionLastUpgrade=Versión de la última actualización +VersionUnknown=Desconocido +VersionRecommanded=Recomendado +SessionId=ID de sesión +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). +ConfirmLockNewSessions=¿Seguro que deseas restringir cualquier nueva conexión Dolibarr? Solamente el usuario %s será capaz de conectarse después de esto. +UnlockNewSessions=Remover bloqueo de conexión +YourSession=Tu sesión +Sessions=Sesión de usuarios +WebUserGroup=Usuario/Grupo del servidor web +NoSessionFound=Tu PHP parece no permitir listar sesiones activas. El directorio usado para guardar las sesiones (%s) puede estar protegido (Por ejemplo, por permisos del SO o por la directiva open_basedir de PHP). +HTMLCharset=Charset para las páginas HTML generadas +DBStoringCharset=Charset de la base de datos para almacenar información +DBSortingCharset=Charset de la base para ordenar información +WarningModuleNotActive=El módulo %s debe estar habilitado +WarningOnlyPermissionOfActivatedModules=Sólo los permisos relacionados a los módulos activados son mostrados aquí. Puedes activar otros módulos en la página Inicio->Configuración->Módulos +DolibarrSetup=Instalación o actualización de Dolibarr +GlobalSetup=Configuración global +SetupArea=Área de configuración +FormToTestFileUploadForm=Formulario para probar la carga de archivos (según la configuración) +IfModuleEnabled=Nota: sí es efectivo sólo si el módulo %s está activado +RemoveLock=Eliminar archivo %s si existe para permitir el uso de la herramienta para actualizar +RestoreLock=Restablece el archivo %s, con permisos de sólo escritura, para deshabilitar cualquier uso de la herramienta para actualizar. +SecuritySetup=Configuración de seguridad +ErrorModuleRequirePHPVersion=Error, éste módulo requiere PHP versión %s o superior +ErrorModuleRequireDolibarrVersion=Error, éste módulo requiere Dolibarr versión %s o superior +ErrorDecimalLargerThanAreForbidden=Error, una precisión superior a %s no es soportada. +ErrorReservedTypeSystemSystemAuto=Los valores 'system' y 'systemauto' para el tipo están reservados. Puedes usar 'user' como valor para añadir tu propio registro +DisableJavascript=Deshabilita las funciones de JavaScript y Ajax (Recomendado para personas visualmente débiles o navegadores de texto) +ConfirmAjax=Usar confirmaciones en popups Ajax +UseSearchToSelectCompany=Usar campos de autocompletado para elegir terceros en lugar de utilizar un cuadro de lista. +ActivityStateToSelectCompany=Añadir una opción de filtro para mostrar/ocultar terceros que están actualmente en activos o inactivos +UseSearchToSelectContact=Usar campos de autocompletado para elegir contactos (en lugar de utilizar un cuadro de lista). +SearchFilter=Opciones de filtros de búsqueda +NumberOfKeyToSearch=N° de caracteres para activar la búsqueda: %s +ViewFullDateActions=Mostrar fechas completas de eventos en la tercera hoja +NotAvailableWhenAjaxDisabled=No disponible cuando Ajax está desactivado +JavascriptDisabled=JavaScript desactivado +UsePopupCalendar=Utilizar popup para ingresar fechas +UsePreviewTabs=Utilizar pestañas de vista previa +ShowPreview=Mostrar previsualización +ThemeCurrentlyActive=Tema activo +CurrentTimeZone=Zona horaria PHP (servidor) +Space=Espacio +NextValue=Valor siguiente +NextValueForInvoices=Valor siguiente (facturas) +NextValueForCreditNotes=Valor siguiente (notas de crédito) +MustBeLowerThanPHPLimit=Nota: tu PHP limita el tamaño de cada carga de archivos a %s %s, sea cual sea el valor de este parámetro +NoMaxSizeByPHPLimit=Nota: No hay límite establecido en la configuración de PHP +MaxSizeForUploadedFiles=El tamaño máximo para los archivos subidos (0 para no permitir ninguna carga) +UseCaptchaCode=Utilizar el código gráfico (CAPTCHA) en la página de inicio de sesión +UseAvToScanUploadedFiles=Utilizar antivirus para escanear los archivos subidos +AntiVirusCommand=Ruta completa del comando del antivirus +AntiVirusCommandExample=Ejemplo para ClamWin: c:\\ Progra~1\\ClamWin\\bin\\clamscan.exe
Ejemplo para ClamAV: /usr/bin/clamscan +AntiVirusParam=Más parámetros de línea de comandos +AntiVirusParamExample=Ejemplo para ClamWin: --database="C:\\Archivos de programa (x86)\\ClamWin\\lib" +AllMenus=Todo +SetupShort=Configuración +Position=Puesto +URL=Vínculo ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +Module770Name=Reporte de gastos +Module1400Name=Contabilidad +DictionaryCanton=Estado/Provincia +Upgrade=Actualizar +MenuCompanySetup=Empresa/Fundación +CompanyName=Nombre +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +EmptyNumRefModelDesc=El código es libre. Este código puede ser modificado en cualquier momento. +LDAPFieldFirstName=Nombre(s) diff --git a/htdocs/langs/es_MX/agenda.lang b/htdocs/langs/es_MX/agenda.lang new file mode 100644 index 00000000000..a73ad5f979f --- /dev/null +++ b/htdocs/langs/es_MX/agenda.lang @@ -0,0 +1,65 @@ +# Dolibarr language file - Source file is en_US - agenda +ActionsArea=Área de eventos (Acciones y tareas) +ActionsOwnedBy=Evento propiedad de +Event=Evento +ListOfActions=Lista de eventos +EventOnFullDay=Evento de todo el día(s) +MenuToDoActions=Todos los eventos incompletos +MenuDoneActions=Todos los eventos finalizados +MenuDoneMyActions=Mis eventos finalizados +ListOfEvents=Lista de eventos (calendario interno) +ActionsAskedBy=Eventos reportados por +ActionsDoneBy=Eventos realizado por +ActionsForUser=Eventos para el usuario +ActionsForUsersGroup=Eventos para todos los usuarios del grupo +ViewCal=Vista del mes +ViewDay=Vista de día +ViewWeek=Vista de la semana +ViewWithPredefinedFilters=Vista con filtros predefinidos +AutoActions=Llenado automático +AgendaAutoActionDesc=Defina aquí los eventos en los que desea que Dolibarr cree automáticamente un evento en la agenda. Si nada está marcado (por defecto), sólo las acciones manuales serán incluidos en la agenda. +AgendaSetupOtherDesc=Esta página contiene opciones para permitir la exportación de sus eventos de Dolibarr en un calendario externo (Thunderbird, Google Calendar, ...) +AgendaExtSitesDesc=Esta página permite declarar las fuentes externas de calendarios para ver sus eventos en la agenda de Dolibarr. +ActionsEvents=Eventos para los que Dolibarr creará una acción en la agenda de forma automática +PropalValidatedInDolibarr=Propuesta %s validada +InvoiceValidatedInDolibarrFromPos=Factura %s validada desde POS +InvoiceBackToDraftInDolibarr=Regresar factura %s al estado de borrador +OrderValidatedInDolibarr=Orden %s validada +OrderDeliveredInDolibarr=Orden %s clasificado como entregado +OrderCanceledInDolibarr=Orden %s cancelada +OrderBilledInDolibarr=Orden %s clasificada como facturada +OrderApprovedInDolibarr=Orden %s aprovada +OrderRefusedInDolibarr=Orden %s rechazada +OrderBackToDraftInDolibarr=Regresar orden %s al estado de borrador +ProposalSentByEMail=Propuesta comercial %s enviada por correo electrónico +OrderSentByEMail=Orden de cliente %s enviada por correo electrónico +InvoiceSentByEMail=Factura de cliente %s enviada por correo electrónico +SupplierOrderSentByEMail=Orden de proveedor %s enviada por correo electrónico +SupplierInvoiceSentByEMail=Factura de proveedor %s enviada por correo electrónico +ShippingSentByEMail=Envío %s enviado por correo electrónico +ShippingValidated=Envío %s validado +InterventionSentByEMail=Intervención %s enviada por correo electrónico +DateActionPlannedStart=Fecha de inicio planificada +DateActionPlannedEnd=Fecha de finalización planificada +DateActionDoneStart=Fecha de inicio real +DateActionDoneEnd=Fecha de finalización real +DateActionEnd=Fecha de finalización +AgendaUrlOptions1=También puede agregar los siguientes parámetros para filtrar la salida: +AgendaUrlOptions2=login=%s para restringir la salida a acciones creadas por o asignadas al usuario %s +AgendaUrlOptions3=logina=%s para restringir la salida a las acciones propiedad del usuario %s. +AgendaUrlOptions4=logint=%s para restringir la salida a acciones asignadas al usuario %s. +AgendaUrlOptionsProject=project=PROJECT_ID para restringir la salida a acciones asociadas al proyecto PROJECT_ID. +AgendaShowBirthdayEvents=Mostrar el cumpleaños de los contactos +AgendaHideBirthdayEvents=Ocultar cumpleaños de contactos +ExportDataset_event1=Lista de eventos de la agenda +DefaultWorkingDays=Rango de días laborales por defecto en una semana (Example: 1-5, 1-6) +DefaultWorkingHours=Horas laborales por defecto en un día (Ejemplo: 9-18) +ExtSites=Importar calendarios externos +ExtSitesEnableThisTool=Mostrar calendarios externos (definidos en la configuración global) en la agenda. No afecta a los calendarios externos definidos por los usuarios. +AgendaExtNb=Número de calendario %s +ExtSiteUrlAgenda=URL para acceder al archivo .iCal +WorkingTimeRange=Rango de tiempo laboral +WorkingDaysRange=Rango de días laborales +DateActionBegin=Fecha inicial del evento +ConfirmCloneEvent=Estás seguro de querer clonar el evento %s? +DateStartPlusOne=Fecha de inicio + 1 hr diff --git a/htdocs/langs/es_MX/banks.lang b/htdocs/langs/es_MX/banks.lang new file mode 100644 index 00000000000..9a036a1ada6 --- /dev/null +++ b/htdocs/langs/es_MX/banks.lang @@ -0,0 +1,97 @@ +# Dolibarr language file - Source file is en_US - banks +MenuBankCash=Banco/Efectivo +MenuSetupBank=Configuración de banco/efectivo +BankAccount=Cuenta de banco +BankAccounts=Cuentas de banco +AccountRef=Ref de la cuenta financiera +AccountLabel=Descripción de la cuenta financiera +CashAccount=Cuenta de caja +CashAccounts=Cuentas de caja +MainAccount=Cuenta principal +CurrentAccount=Cuenta actual +CurrentAccounts=Cuentas actuales +ErrorBankLabelAlreadyExists=Ya existe descripción de la cuenta financiera +BalanceMinimalAllowed=Saldo mínimo permitido +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 +LastAccountStatements=Últimos estados de cuenta +Rapprochement=Reconciliar +IOMonthlyReporting=Reporte mensual +RIBControlError=Falló la comprobación de integridad de los valores. Esto significa que la información para éste número de cuenta está incompleta o incorrecta (compruebe el país, números y CLABE). +MenuNewFinancialAccount=Nueva cuenta financiera +EditFinancialAccount=Editar cuenta +AccountSetup=Configuración de cuentas financieras +SearchBankMovement=Buscar movimiento bancario +LabelBankCashAccount=Etiqueta de cuenta o caja +BankType0=Cuenta de ahorros +BankType1=Cuenta corriente o de tarjeta de crédito +BankType2=Cuenta de caja/efectivo +AccountsArea=Área de cuentas +AccountCard=Ficha de cuenta +DeleteAccount=Eliminar cuenta +ConfirmDeleteAccount=¿Seguro que quieres eliminar esta cuenta? +BankTransactionByCategories=Transacciones bancarias por categorías +BankTransactionForCategory=Transacciones bancarias por categoría %s +RemoveFromRubriqueConfirm=¿Seguro que deseas eliminar el vínculo entre la transacción y la categoría? +IdTransaction=ID de transacción +SearchTransaction=Buscar transacciones +ListTransactions=Listar transacciones +ListTransactionsByCategory=Listar transacciones/categoría +TransactionsToConciliate=Transacciones a conciliar +Conciliable=Puede ser conciliado +ConciliationForAccount=Conciliar esta cuenta +OnlyOpenedAccount=Sólo las cuentas abiertas +DisableConciliation=Desactivar función de conciliación para esta cuenta +ConciliationDisabled=Característica conciliación deshabilitada +LineRecord=Transacción +AddBankRecord=Añadir transacción +AddBankRecordLong=Añadir transacción manualmente +DateConciliating=Fecha de conciliación +BankLineConciliated=Transacción conciliada +CustomerInvoicePayment=Pago de cliente +WithdrawalPayment=Pago de retiro +SocialContributionPayment=Pago de impuesto social/fiscal +FinancialAccountJournal=Diario de cuenta financiera +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) +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 +DeleteCheckReceipt=¿Eliminar este recibo de cheque? +ConfirmDeleteCheckReceipt=¿Seguro que quieres borrar este recibo de cheque? +BankChecks=Cheques bancarios +BankChecksToReceipt=Cheques en espera de depósito +ShowCheckReceipt=Mostrar recibo de depósito de cheque +NumberOfCheques=Número de cheque +DeleteTransaction=Eliminar transacción +ConfirmDeleteTransaction=¿Seguro que quieres eliminar esta transacción? +ThisWillAlsoDeleteBankRecord=Esto también eliminará las transacciones bancarias generadas +ExportDataset_banque_1=Transacciones bancarias y estado de cuenta +ExportDataset_banque_2=Ficha de depósito +TransactionOnTheOtherAccount=Transacción en la otra cuenta +PaymentNumberUpdateSucceeded=Número de pago actualizado con éxito +PaymentNumberUpdateFailed=Número de pago no se pudo actualizar +PaymentDateUpdateSucceeded=Fecha de pago actualizada con éxito +PaymentDateUpdateFailed=La fecha de pago no se pudo actualizar +ShowAllAccounts=Mostrar todas las cuentas +FutureTransaction=Transacción futura. No hay manera de conciliar. +SelectChequeTransactionAndGenerate=Seleccione/filtre los cheques a incluir en el recibo de depósito de cheque y haga clic en "Crear". +InputReceiptNumber=Seleccione el estado de cuenta bancaria relacionado con la conciliación. Utilice un valor numérico ordenable: AAAAMM o AAAAMMDD +EventualyAddCategory=Eventualmente, especifique una categoría en la que clasificar los registros +ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en el estado de cuenta bancaria y haga clic +BankDashboard=Resumen de cuentas bancarias +ConfirmDeleteRib=¿Seguro que quieres borrar esta cuenta bancaria? +EndDate=Fecha final +RejectCheck=Cheque rechazado +ConfirmRejectCheck=¿Seguro que quieres marcar este cheque como rechazado? +RejectCheckDate=Fecha en la que el cheque fue rechazado +CheckRejected=Cheque rechazado +CheckRejectedAndInvoicesReopened=Cheque rechazado y facturas reabiertas diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang new file mode 100644 index 00000000000..1d635837210 --- /dev/null +++ b/htdocs/langs/es_MX/bills.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - Source file is en_US - bills +PaymentAmount=Importe de pago +BillStatusPaid=Pagado +BillStatusStarted=Iniciado +BillShortStatusPaid=Pagado +BillShortStatusValidated=Validado +BillShortStatusStarted=Iniciado +BillShortStatusClosedUnpaid=Cerrada +BillFrom=De +BillTo=Hacia +ReasonDiscount=Razón +PaymentTypeCB=Tarjeta de crédito +PaymentTypeShortCB=Tarjeta de crédito +PaymentTypeCHQ=Verificar +PaymentTypeShortCHQ=Verificar +IBANNumber=CLABE Interbancaria +BICNumber=Sucursal diff --git a/htdocs/langs/es_MX/cashdesk.lang b/htdocs/langs/es_MX/cashdesk.lang new file mode 100644 index 00000000000..220e3147974 --- /dev/null +++ b/htdocs/langs/es_MX/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +CashDeskBank=Cuenta de banco diff --git a/htdocs/langs/es_MX/categories.lang b/htdocs/langs/es_MX/categories.lang new file mode 100644 index 00000000000..201a88a21b5 --- /dev/null +++ b/htdocs/langs/es_MX/categories.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - categories +NoneCategory=Ninguno diff --git a/htdocs/langs/es_MX/commercial.lang b/htdocs/langs/es_MX/commercial.lang new file mode 100644 index 00000000000..d75c5f36121 --- /dev/null +++ b/htdocs/langs/es_MX/commercial.lang @@ -0,0 +1,12 @@ +# Dolibarr language file - Source file is en_US - commercial +ListOfProspects=Lista de clientes potenciales +ListOfCustomers=Lista de clientes +StatusNotApplicable=No aplica +StatusActionToDo=Por hacer +LastProspectNeverContacted=Nunca contactado +LastProspectToContact=Para contactar +LastProspectContactInProcess=Contacto en proceso +LastProspectContactDone=Contacto realizado +ActionAC_CLO=Cerrar +ActionAC_OTH=Otro +StatusProsp=Estatus del cliente potencial diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang new file mode 100644 index 00000000000..cf112e60f4e --- /dev/null +++ b/htdocs/langs/es_MX/companies.lang @@ -0,0 +1,197 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=El nombre de la empresa %s ya existe. Elige uno diferente. +ErrorPrefixAlreadyExists=El prefijo %s ya existe. Elige uno diferente. +ErrorSetACountryFirst=Ajusta primero el país +SelectThirdParty=Selecciona un tercero +ConfirmDeleteCompany=¿Seguro que quieres eliminar esta empresa y toda la información relacionada? +DeleteContact=Eliminar un contacto/dirección +ConfirmDeleteContact=¿Seguro que quieres eliminar este contacto y toda la información relacionada? +NewSocGroup=Nuevo grupo de empresas +CreateDolibarrThirdPartySupplier=Crear tercero (proveedor) +SocGroup=Grupo de empresas +IdThirdParty=ID de tercero +IdCompany=ID de empresa +IdContact=ID de contacto +Contacts=Contactos/Direcciones +ThirdPartyContacts=Contactos de terceros +ThirdPartyContact=Contacto/Dirección de tercero +StatusContactValidated=Estatus de contacto/dirección +AliasNames=Nombre simple (comercial, marca registrada, ...) +AliasNameShort=Nombre simple +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 +NoSubsidiary=No filial +ReportByCustomers=Reporte por clientes +ReportByQuarter=Reporte por tasa +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 +NoEmailDefined=No hay un correo electrónico definido +LocalTax1IsUsed=Usar segundo impuesto +LocalTax2IsUsed=Usar tercer impuesto +WrongCustomerCode=Código de cliente inválido +WrongSupplierCode=Código de proveedor inválido +CustomerCodeModel=Modelo de código de cliente +SupplierCodeModel=Modelo de código de proveedor +ProfId1Short=ID Prof. 1 +ProfId2Short=ID Prof. 2 +ProfId3Short=ID Prof. 3 +ProfId4Short=ID Prof. 4 +ProfId5Short=ID Prof. 5 +ProfId6Short=ID Prof. 6 +ProfId1=ID Profesional 1 +ProfId2=ID Profesional 2 +ProfId3=ID Profesional 3 +ProfId4=ID Profesional 4 +ProfId5=ID Profesional 5 +ProfId6=ID Profesional 6 +ProfId1AR=ID Prof 1 (CUIT/CUIL) +ProfId2AR=ID Prof 2 (Ingresos brutos) +ProfId1AT=ID Prof 1 (USt.-IdNr) +ProfId2AT=ID Prof 2 (USt.-Nr) +ProfId3AT=ID Prof 3 (Handelsregister-Nr.) +ProfId1AU=ID Prof 1 (ABN) +ProfId1BE=ID Prof 1 (Professional number) +ProfId3CH=ID Prof 1 (Federal number) +ProfId4CH=ID Prof 2 (Commercial Record number) +ProfId1CL=ID Prof 1 (R.U.T.) +ProfId1CO=ID Prof 1 (R.U.T) +ProfId1DE=ID Prof 1 (USt.-IdNr) +ProfId2DE=ID Prof 2 (USt.-Nr) +ProfId3DE=ID Prof 3 (Handelsregister-Nr.) +ProfId1ES=ID Prof 1 (CIF/NIF) +ProfId2ES=ID Prof 2 (Número de seguro social) +ProfId3ES=ID Prof 3 (CNAE) +ProfId4ES=ID Prof 4 (Número de colegiado) +ProfId1FR=ID Prof 1 (SIREN) +ProfId2FR=ID Prof 2 (SIRET) +ProfId3FR=ID Prof 3 (NAF, antiguo APE) +ProfId4FR=ID Prof 4 (RCS/RM) +ProfId1GB=Número de registro +ProfId1HN=ID Prof 1 (RTN) +ProfId1IN=ID Prof 1 (TIN) +ProfId2IN=ID Prof 2 (PAN) +ProfId3IN=ID Prof 3 (SRVC TAX) +ProfId4IN=ID Prof 4 +ProfId5IN=ID Prof 5 +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.) +ProfId2MX=R.P. IMSS +VATIntraSyntaxIsValid=La sintaxis es válida +VATIntraValueIsValid=El valor es válido +ProspectCustomer=Cliente potencial / Cliente +CustomerCard=Ficha del cliente +CustomerDiscount=Descuento del cliente +CustomerRelativeDiscount=Descuento relativo del cliente +CustomerAbsoluteDiscount=Descuento absoluto del cliente +CustomerAbsoluteDiscountShort=Descuento absoluto +CompanyHasRelativeDiscount=Éste cliente tiene un descuento por defecto de %s%% +CompanyHasNoRelativeDiscount=Este cliente no tiene ningún descuento relativo por defecto +CompanyHasAbsoluteDiscount=Este cliente aún tiene descuentos disponibles o abonos por %s %s +CompanyHasCreditNote=Este cliente aún tiene notas de crédito por %s %s +CompanyHasNoAbsoluteDiscount=Este cliente no tiene descuentos fijos disponibles +CustomerAbsoluteDiscountAllUsers=Descuentos absolutos (otorgados por todos los usuarios) +CustomerAbsoluteDiscountMy=Descuentos absolutos (otorgados por ti mismo) +AvailableGlobalDiscounts=Descuentos absolutos disponibles +DiscountNone=Ninguno +CompanyList=Lista de empresas +NoContactDefinedForThirdParty=No se ha definido un contacto para este tercero +NoContactDefined=No hay contacto definido +DefaultContact=Contacto/dirección por defecto +DeleteACompany=Eliminar empresa +PersonalInformations=Datos personales +CustomerCode=Código de cliente +SupplierCode=Código de proveedor +CustomerCodeShort=Código de cliente +SupplierCodeShort=Código de proveedor +CustomerAccount=Cuenta de cliente +SupplierAccount=Cuenta de proveedor +CustomerCodeDesc=Código de cliente, único para todos los clientes +SupplierCodeDesc=Código de proveedor, único para todos los proveedores +RequiredIfCustomer=Requerido si el tercero es un cliente o cliente potencial +RequiredIfSupplier=Requerido si el tercero es un proveedor +LastProspect=Último cliente potencial +CompanyDeleted=Empresa "%s" eliminada de la base de datos. +ListOfContacts=Lista de contactos/direcciones +ListOfContactsAddresses=Lista de contactos/direcciones +ListOfProspectsContacts=Lista de contactos de clientes potenciales +ListOfCustomersContacts=Lista de contactos de clientes +ListOfSuppliersContacts=Lista de contactos de proveedores +ListOfCompanies=Lista de empresas +ListOfThirdParties=Lista de terceros +ContactsAllShort=Todos (Sin filtro) +ContactForInvoices=Contacto de facturación +EditCompany=Editar empresa +EditDeliveryAddress=Editar dirección de entrega +ThisUserIsNot=Este usuario no es un cliente potencial, cliente ni proveedor +VATIntraCheckDesc=El enlace %s permite consultar al servicio de control de números de IVA intracomunitario. Se requiere acceso a Internet desde el servidor para que este servicio funcione. +VATIntraManualCheck=También puedes verificar manualmente desde el sitio web europeo %s +ErrorVATCheckMS_UNAVAILABLE=No es posible realizar la verificación. El servicio de comprobación no es prestado por el país miembro (%s). +JuridicalStatus=Estatus jurídico +OthersNotLinkedToThirdParty=Otros, no vinculado a un tercero +ProspectStatus=Estatus del cliente potencial +TE_MEDIUM=Mediana empresa +TE_ADMIN=Gubernamental +TE_SMALL=Pequeña Empresa +StatusProspect1=Para contactar +StatusProspect2=Contacto en proceso +ChangeDoNotContact=Cambiar estado a 'No contactar' +ChangeNeverContacted=Cambiar estado a 'Nunca contactado' +ChangeToContact=Cambiar estado a 'Para contactar' +ChangeContactInProcess=Cambiar estado a 'Contacto en proceso' +ChangeContactDone=Cambiar estado a 'Contacto realizado' +BillingContact=Contacto de facturación +NbOfAttachedFiles=Número de archivos adjuntos +AttachANewFile=Adjuntar nuevo archivo +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) +DeliveriesAddress=Direcciones de envío +DeliveryAddressLabel=Etiqueta de dirección de envío +ConfirmDeleteDeliveryAddress=¿Seguro que quieres borrar esta dirección de envío? +NoOtherDeliveryAddress=Sin dirección de envío alternativa definida +DeleteFile=Borrar archivo +ConfirmDeleteFile=¿Seguro que quieres borrar este archivo? +AllocateCommercial=Asignado al representante de ventas +SelectCountry=Selecciona un país +SelectCompany=Selecciona un tercero +Organization=Organización +FiscalYearInformation=Información sobre el año fiscal +FiscalMonthStart=Més de inicio del año fiscal +YouMustCreateContactFirst=Debes crear contactos de correos electrónicos para terceros antes de ser capaz de añadir notificaciones de correos electrónicos. +ListSuppliersShort=Lista de proveedores +ListProspectsShort=Lista de clientes potenciales +ListCustomersShort=Lista de clientes +ThirdPartiesArea=Terceros y área de contacto +LastModifiedThirdParties=Últimos %s terceros modificados +MonkeyNumRefModelDesc=Devuelve un número con formato %syymm-nnnn para el código de cliente y %syymm-nnnn para código de proveedor donde yy es el año, mm el mes y nnnn una secuencia numérica sin ruptura y sin regresar a 0. +LeopardNumRefModelDesc=El código es libre. Este código puede ser modificado en cualquier momento. +ManagingDirectors=Administrador(es) (CEO, Director, Presidente...) +MergeOriginThirdparty=Tercero duplicado (tercero que deseas eliminar) +MergeThirdparties=Combinar terceros +ConfirmMergeThirdparties=¿Seguro que deseas combinar este tercero con el actual? Todos los objetos vinculados (facturas, pedidos, ...) serán trasladados al tercero actual por lo que será capaz de eliminar el duplicado. +ThirdpartiesMergeSuccess=Los terceros han sido combinados. +ErrorThirdpartiesMerge=Hubo un error al eliminar los terceros. Por favor compruebe el log. Los cambios han sido revertidos. diff --git a/htdocs/langs/es_MX/compta.lang b/htdocs/langs/es_MX/compta.lang new file mode 100644 index 00000000000..3db712f0eab --- /dev/null +++ b/htdocs/langs/es_MX/compta.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - compta +Param=Configuración +AccountsGeneral=Cuentas +PaymentSocialContribution=Pago de impuesto social/fiscal +ByThirdParties=Por terceros diff --git a/htdocs/langs/es_MX/contracts.lang b/htdocs/langs/es_MX/contracts.lang new file mode 100644 index 00000000000..6f1a9b21b46 --- /dev/null +++ b/htdocs/langs/es_MX/contracts.lang @@ -0,0 +1,12 @@ +# Dolibarr language file - Source file is en_US - contracts +ServiceStatusClosed=Cerrada +ContractStartDate=Fecha de inicio +ContractEndDate=Fecha de finalización +DateStartPlanned=Fecha de inicio planificada +DateStartPlannedShort=Fecha de inicio planificada +DateEndPlanned=Fecha de finalización planificada +DateEndPlannedShort=Fecha de finalización planificada +DateStartReal=Fecha de inicio real +DateStartRealShort=Fecha de inicio real +DateEndReal=Fecha de finalización real +DateEndRealShort=Fecha de finalización real diff --git a/htdocs/langs/es_MX/cron.lang b/htdocs/langs/es_MX/cron.lang index e211c11dff5..62ed313fa07 100644 --- a/htdocs/langs/es_MX/cron.lang +++ b/htdocs/langs/es_MX/cron.lang @@ -1,4 +1,10 @@ # Dolibarr language file - Source file is en_US - cron -CronListActive=List of active/scheduled jobs -CronDtStart=Start date -CronDtEnd=End date +CronNone=Ninguno +CronMethod=Método +CronModule=Módulo +CronStatus=Estado +CronStatusActive=Habilitado +CronStatusInactive=Deshabilitado +CronLabel=Descripción +CronArgs=Parámetros +CronStatusInactiveBtn=Desactivar diff --git a/htdocs/langs/es_MX/donations.lang b/htdocs/langs/es_MX/donations.lang new file mode 100644 index 00000000000..c1000d846ef --- /dev/null +++ b/htdocs/langs/es_MX/donations.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - donations +DonationStatusPromiseNotValidatedShort=Borrador +DonationStatusPromiseValidatedShort=Validado +DonationStatusPaidShort=Recibido diff --git a/htdocs/langs/es_MX/ecm.lang b/htdocs/langs/es_MX/ecm.lang new file mode 100644 index 00000000000..3b832e37704 --- /dev/null +++ b/htdocs/langs/es_MX/ecm.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMCreationDate=Fecha de creación diff --git a/htdocs/langs/es_MX/help.lang b/htdocs/langs/es_MX/help.lang new file mode 100644 index 00000000000..35f356548c8 --- /dev/null +++ b/htdocs/langs/es_MX/help.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - help +TypeOfHelp=Tasa diff --git a/htdocs/langs/es_MX/holiday.lang b/htdocs/langs/es_MX/holiday.lang new file mode 100644 index 00000000000..38b290a7824 --- /dev/null +++ b/htdocs/langs/es_MX/holiday.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - holiday +DateDebCP=Fecha de inicio +DateFinCP=Fecha de finalización +ApprovedCP=Aprobado +CancelCP=Cancelado +RefuseCP=Rechazado +EditCP=Editar +ActionCancelCP=Cancelar +MotifCP=Razón +UserName=Nombre diff --git a/htdocs/langs/es_MX/install.lang b/htdocs/langs/es_MX/install.lang new file mode 100644 index 00000000000..3ba49997a85 --- /dev/null +++ b/htdocs/langs/es_MX/install.lang @@ -0,0 +1,98 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Sólo tienes que seguir las instrucciones paso a paso. +MiscellaneousChecks=Verificación de requisitos previos +ConfFileDoesNotExistsAndCouldNotBeCreated=!El archivo de configuración %s no existe y no fue posible crearlo! +ConfFileCouldBeCreated=El archivo de configuración %s existe pudo ser creado. +ConfFileIsNotWritable=El archivo de configuración %s no se puede escribir. Compruebe los permisos. Para la instalación inicial, el servidor web debe ser capaz de escribir en este archivo durante el proceso de configuración ("chmod 666", por ejemplo en un SO basado en Unix). +ConfFileIsWritable=El archivo de configuración %s tiene permisos de escritura. +PHPSupportSessions=Este PHP soporta sesiones. +PHPSupportPOSTGETOk=Este PHP soporta variables POST y GET. +PHPSupportPOSTGETKo=Es posible que su configuración de PHP no soporte las variables POST y/o GET. Revise su parámetro variables_order en php.ini. +PHPSupportGD=Este PHP soporta funciones gráficas GD. +PHPSupportUTF8=Este PHP soporta funciones UTF8. +PHPMemoryOK=Su memória máxima de sesiones PHP está configurado en %s. Esto debe ser suficiente. +PHPMemoryTooLow=Su memoria máxima de sesiones PHP está configurada en %s bytes. Esto debe ser muy bajo. Cambie su parámetro memory_limit en php.ini al menos a %s bytes. +Recheck=Haga clic aquí para una prueba más significativa +ErrorPHPDoesNotSupportSessions=Su instalación de PHP no soporta sesiones. Esta función es necesaria para hacer que Dolibarr funcione. Revise su configuración PHP. +ErrorPHPDoesNotSupportGD=Su instalación de PHP no soporta la función gráfica GD. No estarán disponibles las gráficas. +ErrorPHPDoesNotSupportUTF8=Su instalación de PHP no soporta funciones UTF8. Dolibarr no puede funcionar correctamente. Resuelva esto antes de instalar Dolibarr. +ErrorDirDoesNotExists=El directorio %s no existe. +ErrorGoBackAndCorrectParameters=Vuelva hacia atrás y corrija los parámetros erróneos. +ErrorWrongValueForParameter=Puede haber escrito un valor incorrecto para el parámetro '%s'. +ErrorFailedToConnectToDatabase=Error al conectar con la base de datos '%s'. +ErrorDatabaseVersionTooLow=La versión de base de datos (%s) es demasiado antigua. Se requiere la versión %s o superior. +ErrorPHPVersionTooLow=La versión de PHP es demasiado antigua. Se requiere la versión %s. +WarningPHPVersionTooLow=La versión de PHP es demasiado antigua. Se espera la versión %s o superior. Esta versión debe permitir la instalación, pero no está soportada. +ErrorConnectedButDatabaseNotFound=La conexión al servidor fue exitosa, pero no se encontró la base de datos '%s'. +IfDatabaseNotExistsGoBackAndUncheckCreate=Si no existe la base de datos, vuelva atrás y marque la opción "Crear base de datos". +IfDatabaseExistsGoBackAndCheckCreate=Si ya existe la base de datos, vuelva atrás y desmarque la opción "Crear base de datos". +WarningBrowserTooOld=La versión del navegador es demasiado antigua. La actualización de su navegador a una versión más reciente de Firefox, Chrome u Opera es muy recomendado. +YouCanContinue=Puedes continuar... +License=Uso de licencia +WebPagesDirectory=Directorio donde se almacenan las páginas web +DocumentsDirectory=Directorio para almacenar los documentos cargados y generados +URLRoot=URL raíz +CheckToForceHttps=Marque esta opción para forzar conexiones seguras (https).
Esto requiere que el servidor web esté configurado con un certificado SSL. +DatabaseChoice=Elección de base de datos +DatabaseType=Tipo de base de datos +ServerAddressDescription=Nombre o dirección IP para el servidor de base de datos, por lo general 'localhost' cuando el servidor de base de datos se encuentra alojado en el mismo servidor que el servidor web +ServerPortDescription=Puerto del servidor de base de datos. Mantenga vacía si no se conoce. +DatabasePrefix=Prefijo para las tablas de la base de datos +AdminLogin=Inicio de sesión para el propietario de la base de Dolibarr. +PasswordAgain=Vuelva a escribir la contraseña por segunda vez +AdminPassword=Contraseña para el propietario de la base de datos de Dolibarr. +DatabaseSuperUserAccess=Servidor de base de datos - acceso de Superusuario +CheckToCreateDatabase=Marque la casilla si no existe base de datos y se debe crear.
En este caso, debe llenar el login/contraseña de la cuenta de superusuario en la parte inferior de esta página. +CheckToCreateUser=Marque la casilla si el propietario de base de datos no existe y debe ser creado.
En este caso, debe elegir su nombre de usuario y contraseña y también llenar el login/contraseña de la cuenta de superusuario en la parte inferior de esta página. Si esta casilla no está marcada, el propietario de la base de datos y su contraseña deben existir. +DatabaseRootLoginDescription=Login del usuario con permisos para crear nuevas bases de datos o nuevos usuarios, obligatorio si su base de datos o su propietario no existen. +KeepEmptyIfNoPassword=Deje en blanco si el usuario no tiene contraseña (evite esto) +SaveConfigurationFile=Guardar valores +ConfigurationSaving=Guardando archivo de configuración +ServerConnection=Conexión con el servidor +DatabaseCreation=Creación de bases de datos +UserCreation=Creación de usuario +CreateDatabaseObjects=Creación de objetos de la base de datos +ReferenceDataLoading=Referencia de carga de datos +TablesAndPrimaryKeysCreation=Creación de Tablas y Llaves primarias +CreateTableAndPrimaryKey=Crear la tabla %s +CreateOtherKeysForTable=Crear claves externas e índices para la tabla %s +OtherKeysCreation=Creación de llaves externas e índices +AdminAccountCreation=Creación de inicio de sesión de Administrador +PleaseTypePassword=¡Por favor escriba una contraseña, las contraseñas vacías no están permitidas! +PleaseTypeALogin=¡Por favor escriba un inicio de sesión! +PasswordsMismatch=¡Las contraseñas difieren, por favor intente de nuevo! +SetupEnd=Fin de la configuración +SystemIsInstalled=Esta instalación se ha completado. +SystemIsUpgraded=Dolibarr se ha actualizado correctamente. +YouNeedToPersonalizeSetup=Es necesario configurar Dolibarr para satisfacer sus necesidades (apariencia, características, ...). Para ello, por favor siga el siguiente enlace: +AdminLoginCreatedSuccessfuly=Inicio de sesión del administrador Dolibarr '%s' ha sido creado exitosamente. +GoToDolibarr=Ir a Dolibarr +GoToSetupArea=Ir a Dolibarr (área de configuración) +MigrationNotFinished=La versión de tu base de datos no está completamente actualizada, se requiere que corra el proceso de actualización de nuevo. +GoToUpgradePage=Ir a actualizar la página de nuevo +WithNoSlashAtTheEnd=Sin la diagonal "/" al final +DirectoryRecommendation=Se recommanded utilizar un directorio fuera del directorio de sus páginas web. +DolibarrAdminLogin=Dolibarr Admin Login +AdminLoginAlreadyExists=Ya existe la cuenta de administrador Dolibarr '%s'. Regresa, si quieres crear otro. +WarningRemoveInstallDir=Advertencia, por razones de seguridad, una vez que la instalación o actualización esté completa, para evitar el uso de herramientas de instalación de nuevo, se debe añadir un archivo llamado install.lock en el directorio de documentos Dolibarr, con el fin de evitar el uso malintencionado de la misma. +ThisPHPDoesNotSupportTypeBase=Este sistema PHP no admite cualquier interfaz para acceder al tipo de base de datos %s +ChoosedMigrateScript=Elija script de migración +DataMigration=Migración de datos +DatabaseMigration=Migración de estructura de base de datos +ProcessMigrateScript=Procesamiento de script +ChooseYourSetupMode=Elige tu modo de configuración y haga clic en "Iniciar"... +FreshInstall=Nueva instalación +FreshInstallDesc=Utilice este modo si esta es su primera instalación. Si no es así, este modo puede reparar una instalación anterior incompleta, pero si desea actualizar su versión, elija la opción del modo "Actualizar". +UpgradeDesc=Utilice este modo si ha reemplazado archivos Dolibarr viejos con los archivos de una versión más reciente. Esto actualizará su base de datos y los datos. +Start=Iniciar +InstallNotAllowed=Configuración no permitida por permisos en conf.php +YouMustCreateWithPermission=Debe crear el archivo %s y establecer permisos de escritura para el servidor web durante el proceso de instalación. +CorrectProblemAndReloadPage=Por favor, corrija el problema y presione F5 para recargar la página. +AlreadyDone=Ya migrado +DatabaseVersion=Versión de Base de Datos +ServerVersion=Versión del servidor de base de datos +YouMustCreateItAndAllowServerToWrite=Debe crear este directorio y permitir al servidor web escribir en el. +CharsetChoice=Opción de juego de caracteres +CharacterSetClient=Juego de caracteres utilizado para páginas web HTML generadas +CharacterSetClientComment=Seleccione el conjunto de caracteres para la visualización web.
El conjunto de caracteres por defecto es el de su base de datos. +DBSortingCollation=Orden de clasificación de caractér diff --git a/htdocs/langs/es_MX/ldap.lang b/htdocs/langs/es_MX/ldap.lang new file mode 100644 index 00000000000..30b7d650292 --- /dev/null +++ b/htdocs/langs/es_MX/ldap.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - ldap +LDAPFieldStatus=Estado diff --git a/htdocs/langs/es_MX/mails.lang b/htdocs/langs/es_MX/mails.lang new file mode 100644 index 00000000000..1e565c362eb --- /dev/null +++ b/htdocs/langs/es_MX/mails.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - mails +MailingStatusApproved=Aprobado diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index 2e691473326..2a2e1d482ee 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -4,18 +4,341 @@ FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, -FormatDateShort=%m/%d/%Y -FormatDateShortInput=%m/%d/%Y -FormatDateShortJava=MM/dd/yyyy -FormatDateShortJavaInput=MM/dd/yyyy -FormatDateShortJQuery=mm/dd/yy -FormatDateShortJQueryInput=mm/dd/yy +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 -FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -FormatDateHourTextShort=%b %d, %Y, %I:%M %p -FormatDateHourText=%B %d, %Y, %I:%M %p +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%I:%M %p %d/%m/%Y +FormatDateHourSecShort=%I:%M:%S %p %d/%m/%Y +FormatDateHourTextShort=%I:%M %p, %d %b %Y +FormatDateHourText=%I:%M %p, %d %B %Y +NoRecordFound=Ningún registro fue encontrado +NoError=No hay error +ErrorFieldFormat=El campo '%s' contiene un valor incorrecto +ErrorCanNotCreateDir=No es posible crear el directorio %s +ErrorCanNotReadDir=No se puede leer el directorio %s +ErrorConstantNotDefined=El parámetro %s no ha sido definido +ErrorLogoFileNotFound=El archivo logo '%s' no fue encontrado +ErrorGoToGlobalSetup=Vaya a la configuración de 'Empresa/Fundación' para solucionar esto +ErrorGoToModuleSetup=Vaya a la configuración de Módulo para solucionar esto +ErrorFailedToSendMail=Falló el envío del correo electrónico (remitente=%s, destinatario=%s) +ErrorAttachedFilesDisabled=Los archivos adjuntos están deshabilitados en éste servidor +ErrorFileNotUploaded=El archivo no fue transferido. Revise que el tamaño no exceda el máximo permitido, que haya espacio disponible suficiente en disco y que no exista algún archivo con el mismo nombre en el mismo directorio. +ErrorWrongHostParameter=Parámetro de servidor inválido +ErrorYourCountryIsNotDefined=Tu país no está definido. Corrígelo en Inicio-Configuración-Empresa/institución-Editar. +ErrorRecordIsUsedByChild=Falló la eliminación de este registro. Este registro está siendo utilizado por al menos un registro hijo +ErrorWrongValue=Valor erróneo +ErrorWrongValueForParameterX=Valor erróneo para el parámetro %s +ErrorServiceUnavailableTryLater=El servicio no está disponible por el momento. Intente de nuevo más tarde. +ErrorDuplicateField=Valor duplicado en un campo único +ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones revertidas. +ErrorConfigParameterNotDefined=El parámetro %s no está definido dentro del archivo de configuración de Dolibarr conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar al usuario %s en la base de datos de Dolibarr +ErrorNoVATRateDefinedForSellerCountry=Error, no se ha definido tasa para el IVA del país '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no hay tipos de impuestos sociales/fiscales definidos para el país '%s'. +NotAuthorized=Usted no está autorizado para realizar ésta acción. +SetDate=Ajustar fecha +SeeHere=Mira aquí +BackgroundColorByDefault=Color de fondo por defecto +FileNotUploaded=El archivo no se ha subido +FileWasNotUploaded=Un archivo fue seleccionado para adjuntar, sin embargo, no ha sido cargado aún. De clic en "Adjuntar archivo" para éllo. +NbOfEntries=Número de entradas +GoToWikiHelpPage=Consultar la ayuda (requiere acceso a internet) +LevelOfFeature=Nivel de características +NotDefined=No definido +DefinedAndHasThisValue=Definido y con valor de +IsNotDefined=No definido +DolibarrInHttpAuthenticationSoPasswordUseless=El modo de autenticación de Dolibarr está configurado como %s en el archivo de configuración conf.php.
Esto significa que la base de datos de contraseñas es externa a Dolibarr, así que cambiar éste campo puede que no tenga efectos. +PasswordForgotten=¿Contraseña olvidada? +HomeArea=Área de Inicio +PreviousConnexion=Conexión Anterior +ConnectedOnMultiCompany=Conectado a la entidad +DatabaseTypeManager=Administrador de tipo de base de datos +RequestLastAccess=Solicitud de último acceso a la base de datos +RequestLastAccessInError=Solicitud de último acceso a la base de datos erróneo +ReturnCodeLastAccessInError=Devuelve el código para el último acceso a la base de datos erróneo +InformationLastAccessInError=Información del último acceso de base de datos erróneo +InformationToHelpDiagnose=Esta es información que puede ayudar para el diagnóstico +TechnicalID=ID Técnico +PrecisionUnitIsLimitedToXDecimals=Dolibarr fue instalado para limitar la precisión de los precios unitarios a%s decimales. +WarningYouHaveAtLeastOneTaskLate=Advertencia, tiene al menos un elemento que ha superado la fecha de tolerancia. +Alls=Todo +Under=debajo +PeriodEndDate=Fecha final para ell periódo +Enabled=Habilitado +Deprecated=Depreciado +Disabled=Deshabilitado +AddLink=Añadir vínculo +RemoveLink=Remover enlace +Update=Actualizar +AddActionDone=Añadir evento realizado +ConfirmSendCardByMail=¿Realmente deseas enviar el contenido de esta ficha por correo a %s? +Cancel=Cancelar +ValidateAndApprove=Validar y aprobar +Save=Guardar +SaveAs=Guardar como +TestConnection=Probar conexión +ToClone=Clonar +ConfirmClone=Elige los datos que deseas clonar: +NoCloneOptionsSpecified=No se definió información a clonar. +Run=Ejecutar +ShowCardHere=Ver la ficha +ToLink=Vínculo +ChooseLangage=Por favor elige tu idioma +NoUserGroupDefined=Ningún grupo definido por el usuario +NoteSomeFeaturesAreDisabled=Atención, muchas funciones/módulos están deshabilitadas en esta demostración. +PersonalValue=Valor personal +MultiLanguage=Multi-idioma +Action=Evento +AmountByMonth=Cantidad por mes +DevelopmentTeam=Equipo de Desarrollo +DateStart=Fecha de inicio +DateEnd=Fecha de finalización +DateCreationShort=Fecha de creación +DateModificationShort=Fecha Modif. +DateLastModification=Fecha de última modificación +DateOperation=Fecha de operación +DateOperationShort=Fecha Op. +DateBuild=Fecha de generación del informe +DatePayment=Fecha de pago +HourShort=Hr +Rate=Tasa +UseLocalTax=Incluir impuesto +DefaultValue=Valor predeterminado +SupplierProposalUHT=P. U. neto solicitado +PriceUTTC=P.U. (IVA incl.) +AmountInvoice=Importe de la factura +AmountPayment=Importe de pago +AmountLT1=Importe impuestos 2 +AmountLT2=Importe impuestos 3 +AmountAverage=Importe promedio +TotalHTforthispage=Total (neto de impuestos) para esta página +TotalLT1=Total impuesto 2 +TotalLT2=Total impuesto 3 +TTC=IVA Incluido +VATs=Impuestos de ventas +VATRate=Tasa de IVA +Average=Promedio +List=Lista +FullList=Lista completa +RefSupplier=Ref. Proveedor +RefPayment=Ref. Pago +CommercialProposalsShort=Propuestas comerciales +ActionsToDo=Eventos por realizar +ActionsToDoShort=Por hacer +ActionsRunningshort=Iniciado +ActionsDoneShort=Hecho +ActionNotApplicable=No aplica +ActionRunningNotStarted=Empezar +ActionRunningShort=Iniciado +ActionDoneShort=Finalizado +CompanyFoundation=Empresa/Fundación +ContactsForCompany=Contactos para ste tercero +ContactsAddressesForCompany=Contactos/Direcciones para este tercero +AddressesForCompany=Direcciones para este tercero +ActionsOnCompany=Eventos relacionados a este tercero +ActionsOnMember=Eventos relacionados a éste miembro +NActionsLate=%s tarde +Filter=Filtrar +FilterOnInto=Criterios de búsqueda '%s' en los campos %s +RemoveFilter=Remover filtro +ChartGenerated=Gráfico generado +GeneratedOn=Generado en %s +OtherInformationsBoxes=Otros cuadros de información +DolibarrBoard=Tablero de Dolibarr +DolibarrWorkBoard=Tablero de tareas de trabajo +NotYetAvailable=No disponible aún +Category=Tag/Categoría +ChangedBy=Cambiado por +ResultKo=Fallo +Reporting=Informes +Opened=Abierta +ByCompanies=Por terceros +ByUsers=Por usuarios +Links=Vínculos +Link=Vínculo +Rejects=Rechazos +Preview=Previsualización +None=Ninguno +NoneF=Ninguno +Late=Tarde +Photo=Imágen +Photos=Imágenes +AddPhoto=Añadir imágen +Login=Inicio de sesión +CurrentLogin=Inicio de sesión actual +May=Mayo +December=diciembre +MayMin=Mayo +Month05=Mayo +MonthShort01=Ene +MonthShort04=Abr +MonthShort05=Mayo +MonthShort08=Ago +MonthShort12=Dic +FileTransferComplete=Archivo fue subido exitosamente +DateFormatYYYYMM=MM-YYYY +DateFormatYYYYMMDD=DD-MM-YYYY +DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS +ReportPeriod=Período del informe +Keyword=Palabra clave +FillTownFromZip=Llenar ciudad desde C. P. +Fill=Llenar +Reset=Reiniciar +ShowLog=Mostrar registro +NotAllowed=No permitido +ReadPermissionNotAllowed=Permiso de lectura no permitido +AmountInCurrency=Monto en moneda %s +NoExample=Ningún ejemplo +FindBug=Reportar un bug +NbOfLines=Número de líneas +NbOfReferers=Número de remitentes +Referers=Refiriéndose objetos +DateFrom=Desde %s +Uncheck=Desmarcar +Internals=Interno +Externals=Externo +Warning=Advertencia +Warnings=Advertencias +BuildPDF=Generar PDF +RebuildPDF=Volver a generar PDF +BuildDoc=Generar Doc +RebuildDoc=Volver a generar Doc +Entity=Ambiente +CustomerPreview=Vista previa del cliente +SupplierPreview=Vista previa de proveedores +AccountancyPreview=Vista previa de Contabilidad +ShowCustomerPreview=Mostrar vista previa del cliente +ShowSupplierPreview=Mostrar vista previa del proveedor +ShowAccountancyPreview=Mostrar vista previa de contabilidad +ShowProspectPreview=Mostrar vista previa del cliente potencial +Currency=Moneda +Undo=Deshacer +UndoExpandAll=Deshacer ampliar +FeatureNotYetSupported=Característica aún no soportada +SendByMail=Enviar por correo electrónico +MailSentBy=Correo electrónico enviado por +TextUsedInTheMessageBody=Cuerpo del correo electronico +SendAcknowledgementByMail=Enviar acuse de recibo por correo +EMail=Email +NoEMail=Sin correo electrónico +FollowingConstantsWillBeSubstituted=Las siguientes constantes serán reemplazadas con el valor correspondiente. +Refresh=Actualizar +BackToList=Volver a la lista +GoBack=Regresar +CanBeModifiedIfOk=Puede ser modificado si es válido +CanBeModifiedIfKo=Puede ser modificado si no es válido +AutomaticCode=Código automático +NotManaged=No gestionado +FeatureDisabled=Característica deshabilitada +MoveBox=Mover cuadro %s +Offered=Presentado +NotEnoughPermissions=Usted no tiene permiso para esta acción +SessionName=Nombre de sesión +Receive=Recibir +YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar los valores para esta lista desde el menú configuración - dictionario +Documents=Archivos vinculados +DocumentsNb=Archivos vinculados (%s) +UploadDisabled=Carga deshabilitada +MenuAgendaGoogle=Agenda de Google +ThisLimitIsDefinedInSetup=Límite de Dolibarr (Menú inicio-configuración-seguridad): %s Kb, Límite PHP: %s Kb +CurrentMenuManager=Administrador de menú actual +DisabledModules=Módulos deshabilitados +ForCustomer=Para el cliente +HidePassword=Mostrar comando con la contraseña oculta +UnHidePassword=Mostrar comando real mostrando la contraseña +Informations=Informaciones +AddFile=Agregar archivo +ListOfFiles=Lista de archivos disponibles +FreeLineOfType=Entrada libre de tipo +CloneMainAttributes=Clonar objeto con sus principales atributos +PDFMerge=Unir PDF +Merge=Unir +PrintContentArea=Mostrar la página para imprimir el área de contenido principal +MenuManager=Administrar menú +NoMenu=Sin submenú +WarningYouAreInMaintenanceMode=Advertencia, usted está en un modo de mantenimiento, solamente se permite el uso de la aplicación con el login %s +CoreErrorMessage=Disculpe, ocurrió un error. Compruebe los registros o póngase en contacto con el administrador del sistema. +FieldsWithAreMandatory=Los campos con %s son obligatorios +FieldsWithIsForPublic=Los campos con %s se muestran en la lista pública de miembros. Si usted no desea esto, desmarque la casilla "público". +AccordingToGeoIPDatabase=(de acuerdo con la conversión GeoIP) +RequiredField=Campo requerido +ValidateBefore=La tarjeta debe ser validada antes de usar esta característica +Hidden=Oculto +Source=Fuente +Before=Antes de +AttributeCode=Código de atributo +OptionalFieldsSetup=Configuración de atributos adicionales +URLPhoto=URL de la foto/logotipo +SetToDraft=Regresar a borrador +ClickToEdit=Haga clic para editar +ObjectDeleted=Objeto %s suprimido +ByCountry=Por país +ByTown=Por municipio +BySalesRepresentative=Por representante de ventas +LinkedToSpecificUsers=Vinculado a un usuario de contacto determinado +DeleteAFile=Eliminar un archivo +ConfirmDeleteAFile=¿Seguro que quieres borrar el archivo? +NoResults=No hay resultados +SystemTools=Herramientas de sistema +ModulesSystemTools=Módulos de herramientas +Test=Probar +NoPhotoYet=No hay fotos disponibles aún +HomeDashboard=Resumen de inicio +SelectAction=Seleccione la acción +HelpCopyToClipboard=Utilice Ctrl + C para copiar al portapapeles +SaveUploadedFileWithMask=Guarde el archivo en el servidor con el nombre "%s" (de lo contrario "%s") +OriginFileName=Nombre original del archivo +SetDemandReason=Seleccionar fuente +SetBankAccount=Definir Cuenta Bancaria +AccountCurrency=Moneda de la cuenta +XMoreLines=%s línea(s) oculta(s) +PublicUrl=URL Pública +AddBox=Añade una caja +SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar +GoIntoSetupToChangeLogo=Ve a Inicio - Configuración - Empresa para cambiar el logo o ve a Inicio - Configuración - Vista para ocultarlo. +Denied=Denegado +ListOfTemplates=Lista de plantillas +Gender=Género +ViewList=Vista de la lista +Sincerely=Sinceramente +DeleteLine=Borrar línea +ConfirmDeleteLine=¿Seguro que quieres eliminar esta línea? +Monday=lunes +Tuesday=martes +Wednesday=miércoles +Thursday=jueves +Friday=viernes +Saturday=sábado +Sunday=domingo +MondayMin=Lun +TuesdayMin=Mar +WednesdayMin=Mie +ThursdayMin=Jue +FridayMin=Vie +SaturdayMin=Sab +SundayMin=Dom +Day1=lunes +Day2=martes +Day3=miércoles +Day4=jueves +Day5=viernes +Day6=sábado +Day0=domingo +ShortWednesday=M +ShortThursday=MJ +SelectMailModel=Seleccionar plantilla de correo electrónico +Select2NotFound=No se encontró ningún resultado +Select2Enter=Entrar +SearchIntoCustomerInvoices=Facturas de clientes +SearchIntoCustomerOrders=Pedidos de los clientes +SearchIntoCustomerProposals=Propuestas de clientes +SearchIntoSupplierProposals=Propuestas de proveedores +SearchIntoExpenseReports=Reporte de gastos diff --git a/htdocs/langs/es_MX/margins.lang b/htdocs/langs/es_MX/margins.lang new file mode 100644 index 00000000000..13e233f4f27 --- /dev/null +++ b/htdocs/langs/es_MX/margins.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - margins +Launch=Iniciar diff --git a/htdocs/langs/es_MX/members.lang b/htdocs/langs/es_MX/members.lang new file mode 100644 index 00000000000..3ee99cfb602 --- /dev/null +++ b/htdocs/langs/es_MX/members.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - members +MemberStatusDraftShort=Borrador +SubscriptionLate=Tarde +SubscriptionLateShort=Tarde +SubscriptionNotReceivedShort=Nunca recibido diff --git a/htdocs/langs/es_MX/orders.lang b/htdocs/langs/es_MX/orders.lang new file mode 100644 index 00000000000..248ecd8d34d --- /dev/null +++ b/htdocs/langs/es_MX/orders.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - orders +CustomersOrders=Pedidos de los clientes +StatusOrderCanceledShort=Cancelado +StatusOrderCanceled=Cancelado diff --git a/htdocs/langs/es_MX/other.lang b/htdocs/langs/es_MX/other.lang new file mode 100644 index 00000000000..a84e58cb5e2 --- /dev/null +++ b/htdocs/langs/es_MX/other.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - other +Tools=Herramientas +Notify_COMPANY_CREATE=Tercero creado +ShipmentValidatedInDolibarr=Envío %s validado +Export=Exportar diff --git a/htdocs/langs/es_MX/paybox.lang b/htdocs/langs/es_MX/paybox.lang new file mode 100644 index 00000000000..b5e026cdced --- /dev/null +++ b/htdocs/langs/es_MX/paybox.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - paybox +Continue=Siguiente diff --git a/htdocs/langs/es_MX/printing.lang b/htdocs/langs/es_MX/printing.lang new file mode 100644 index 00000000000..91ea24ea9f3 --- /dev/null +++ b/htdocs/langs/es_MX/printing.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - printing +TestDriver=Probar +PRINTIPP_USER=Inicio de sesión +STATE_IPP_none=Ninguno diff --git a/htdocs/langs/es_MX/productbatch.lang b/htdocs/langs/es_MX/productbatch.lang new file mode 100644 index 00000000000..0bc8f15506f --- /dev/null +++ b/htdocs/langs/es_MX/productbatch.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - productbatch +BatchDefaultNumber=No definido diff --git a/htdocs/langs/es_MX/products.lang b/htdocs/langs/es_MX/products.lang index 3c7dd771227..8566a94b95c 100644 --- a/htdocs/langs/es_MX/products.lang +++ b/htdocs/langs/es_MX/products.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - products -ProductsMultiPrice=Product multi-price +ContractStatusClosed=Cerrada +QtyNeed=Cant. diff --git a/htdocs/langs/es_MX/projects.lang b/htdocs/langs/es_MX/projects.lang new file mode 100644 index 00000000000..3f2eb552a9a --- /dev/null +++ b/htdocs/langs/es_MX/projects.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area +ProjectReferers=Refiriéndose objetos +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/es_MX/propal.lang b/htdocs/langs/es_MX/propal.lang new file mode 100644 index 00000000000..6d8738586bf --- /dev/null +++ b/htdocs/langs/es_MX/propal.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Propuestas comerciales +Prop=Propuestas comerciales +CommercialProposals=Propuestas comerciales +PropalsDraft=Borradores +PropalsOpened=Abierta +PropalStatusClosed=Cerrada +PropalStatusOpenedShort=Abierta +PropalStatusClosedShort=Cerrada +DateEndPropalShort=Fecha de finalización diff --git a/htdocs/langs/es_MX/sendings.lang b/htdocs/langs/es_MX/sendings.lang index 4020b40d6e2..ea9f35bd5dd 100644 --- a/htdocs/langs/es_MX/sendings.lang +++ b/htdocs/langs/es_MX/sendings.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - sendings -Receivings=Receipts +StatusSendingCanceled=Cancelado +StatusSendingCanceledShort=Cancelado diff --git a/htdocs/langs/es_MX/stocks.lang b/htdocs/langs/es_MX/stocks.lang new file mode 100644 index 00000000000..d1579ea863a --- /dev/null +++ b/htdocs/langs/es_MX/stocks.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - stocks +Location=Ubicación diff --git a/htdocs/langs/es_MX/supplier_proposal.lang b/htdocs/langs/es_MX/supplier_proposal.lang index 321dbcb4cdc..bd822c41cd1 100644 --- a/htdocs/langs/es_MX/supplier_proposal.lang +++ b/htdocs/langs/es_MX/supplier_proposal.lang @@ -1,2 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposalShort=Supplier proposal +SupplierProposals=Propuestas de proveedores +SupplierProposalOpened=Abierta +SupplierProposalStatusClosed=Cerrada +SupplierProposalStatusOpenedShort=Abierta +SupplierProposalStatusClosedShort=Cerrada diff --git a/htdocs/langs/es_MX/suppliers.lang b/htdocs/langs/es_MX/suppliers.lang new file mode 100644 index 00000000000..0e64c07df37 --- /dev/null +++ b/htdocs/langs/es_MX/suppliers.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - suppliers +ListOfSuppliers=Lista de proveedores +RefSupplierShort=Ref. Proveedor diff --git a/htdocs/langs/es_MX/trips.lang b/htdocs/langs/es_MX/trips.lang new file mode 100644 index 00000000000..59ba01b895c --- /dev/null +++ b/htdocs/langs/es_MX/trips.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReports=Reporte de gastos +Trips=Reporte de gastos +ModifyInfoGen=Editar diff --git a/htdocs/langs/es_MX/users.lang b/htdocs/langs/es_MX/users.lang new file mode 100644 index 00000000000..3e96baed58c --- /dev/null +++ b/htdocs/langs/es_MX/users.lang @@ -0,0 +1,3 @@ +# 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 new file mode 100644 index 00000000000..47a1bdeb24d --- /dev/null +++ b/htdocs/langs/es_MX/withdrawals.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - withdrawals +Withdrawals=Retiros +Withdrawal=Retiro +StatusRefused=Rechazado diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/es_PE/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index 75aff423366..e02984c803e 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -10,6 +10,7 @@ VATManagement=Gestión IGV VATIsUsedDesc=El tipo de IGV propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
Si el vendedor no está sujeto a IVU, IVU por defecto=0. Final de regla.
Si el país del vendedor= país del comprador entonces IVU por defecto=IVU del producto vendido. Final de regla.
Si vendedor y comprador residen en la Comunidad Europea y el bien vendido= nuevo medio de transportes (auto, barco, avión), IVU por defecto=0 (el IVU debe ser pagado por comprador a la hacienda pública de su país y no al vendedor). Final de regla
Si vendedor y comprador residen en la Comunidad Europea y comprador= particular o empresa sin NIF intracomunitario entonces IVU por defecto=IVU del producto vendido. Final de regla.
Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces IVU por defecto=0. Final de regla.
Si no, IVU propuesto por defecto=0. Final de regla.
VATIsNotUsedDesc=El tipo de IGV propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. UnitPriceOfProduct=Precio unitario sin IGV de un producto +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s 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 diff --git a/htdocs/langs/es_PE/cron.lang b/htdocs/langs/es_PE/cron.lang index e211c11dff5..d8953584e61 100644 --- a/htdocs/langs/es_PE/cron.lang +++ b/htdocs/langs/es_PE/cron.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - cron -CronListActive=List of active/scheduled jobs -CronDtStart=Start date -CronDtEnd=End date +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution diff --git a/htdocs/langs/es_PE/margins.lang b/htdocs/langs/es_PE/margins.lang new file mode 100644 index 00000000000..f93f8ff712c --- /dev/null +++ b/htdocs/langs/es_PE/margins.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - margins +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 diff --git a/htdocs/langs/es_PE/products.lang b/htdocs/langs/es_PE/products.lang deleted file mode 100644 index 3c7dd771227..00000000000 --- a/htdocs/langs/es_PE/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/es_PE/projects.lang b/htdocs/langs/es_PE/projects.lang new file mode 100644 index 00000000000..1aaa958bd19 --- /dev/null +++ b/htdocs/langs/es_PE/projects.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/es_PE/sendings.lang b/htdocs/langs/es_PE/sendings.lang deleted file mode 100644 index 4020b40d6e2..00000000000 --- a/htdocs/langs/es_PE/sendings.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -Receivings=Receipts diff --git a/htdocs/langs/es_PE/supplier_proposal.lang b/htdocs/langs/es_PE/supplier_proposal.lang deleted file mode 100644 index 321dbcb4cdc..00000000000 --- a/htdocs/langs/es_PE/supplier_proposal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/es_PY/accountancy.lang b/htdocs/langs/es_PY/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/es_PY/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang index 1c53b65c99c..61b7d006abf 100644 --- a/htdocs/langs/es_PY/admin.lang +++ b/htdocs/langs/es_PY/admin.lang @@ -2,3 +2,4 @@ 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 +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s diff --git a/htdocs/langs/es_PY/cron.lang b/htdocs/langs/es_PY/cron.lang index e211c11dff5..d8953584e61 100644 --- a/htdocs/langs/es_PY/cron.lang +++ b/htdocs/langs/es_PY/cron.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - cron -CronListActive=List of active/scheduled jobs -CronDtStart=Start date -CronDtEnd=End date +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution diff --git a/htdocs/langs/es_PY/margins.lang b/htdocs/langs/es_PY/margins.lang new file mode 100644 index 00000000000..f93f8ff712c --- /dev/null +++ b/htdocs/langs/es_PY/margins.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - margins +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 diff --git a/htdocs/langs/es_PY/products.lang b/htdocs/langs/es_PY/products.lang deleted file mode 100644 index 3c7dd771227..00000000000 --- a/htdocs/langs/es_PY/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/es_PY/projects.lang b/htdocs/langs/es_PY/projects.lang new file mode 100644 index 00000000000..1aaa958bd19 --- /dev/null +++ b/htdocs/langs/es_PY/projects.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/es_PY/propal.lang b/htdocs/langs/es_PY/propal.lang new file mode 100644 index 00000000000..90b012fd6f9 --- /dev/null +++ b/htdocs/langs/es_PY/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +CloseAs=Set status to diff --git a/htdocs/langs/es_PY/sendings.lang b/htdocs/langs/es_PY/sendings.lang deleted file mode 100644 index 4020b40d6e2..00000000000 --- a/htdocs/langs/es_PY/sendings.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -Receivings=Receipts diff --git a/htdocs/langs/es_PY/supplier_proposal.lang b/htdocs/langs/es_PY/supplier_proposal.lang deleted file mode 100644 index 321dbcb4cdc..00000000000 --- a/htdocs/langs/es_PY/supplier_proposal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/es_VE/accountancy.lang b/htdocs/langs/es_VE/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/es_VE/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang index 8a4a5ddc0d5..24b2c4ab445 100644 --- a/htdocs/langs/es_VE/admin.lang +++ b/htdocs/langs/es_VE/admin.lang @@ -1,3 +1,5 @@ # Dolibarr language file - Source file is en_US - admin 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) +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s diff --git a/htdocs/langs/es_VE/bills.lang b/htdocs/langs/es_VE/bills.lang index d77c9645954..e69ac08a063 100644 --- a/htdocs/langs/es_VE/bills.lang +++ b/htdocs/langs/es_VE/bills.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - bills BillsCustomer=Facturas a clientes ErrorVATIntraNotConfigured=IVA aún no configurado +DescTaxAndDividendsArea=Esta área muestra un resumen de todos los pagos realizados en gastos especiales. Solamente se incluyen los registros del año fijado IntracommunityVATNumber=Número de IVA VATIsNotUsedForInvoice=- LawApplicationPart1=- diff --git a/htdocs/langs/es_VE/companies.lang b/htdocs/langs/es_VE/companies.lang index f0e1cff3a34..d80ee021ea6 100644 --- a/htdocs/langs/es_VE/companies.lang +++ b/htdocs/langs/es_VE/companies.lang @@ -15,6 +15,8 @@ ProfId3MX=- VATIntra=RIF VATIntraShort=RIF VATIntraVeryShort=RIF +CompanyHasAbsoluteDiscount=Este cliente tiene %s %s descuentos disponibles (descuentos, anticipos...) +CompanyHasCreditNote=Este cliente tiene %s %s anticipos disponibles VATIntraCheckDesc=El link %s permite consultar al SENIAT el RIF. Se requiere acceso a internet para que el servicio funcione VATIntraCheckURL=http://contribuyente.seniat.gob.ve/BuscaRif/BuscaRif.jsp VATIntraCheckableOnEUSite=Verificar en la web del SENIAT diff --git a/htdocs/langs/es_VE/cron.lang b/htdocs/langs/es_VE/cron.lang new file mode 100644 index 00000000000..d8953584e61 --- /dev/null +++ b/htdocs/langs/es_VE/cron.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - cron +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution diff --git a/htdocs/langs/es_VE/main.lang b/htdocs/langs/es_VE/main.lang index 2414a5f77c2..8fbb0d24663 100644 --- a/htdocs/langs/es_VE/main.lang +++ b/htdocs/langs/es_VE/main.lang @@ -25,4 +25,5 @@ TotalLT1ES=Total retenido TotalLT2ES=Total ISLR LT1ES=Retención LT2ES=ISLR +FindBug=Señalar un bug NbOfReferers=Número de referidos diff --git a/htdocs/langs/es_VE/margins.lang b/htdocs/langs/es_VE/margins.lang index 1cd8a041abc..3f84b463aa7 100644 --- a/htdocs/langs/es_VE/margins.lang +++ b/htdocs/langs/es_VE/margins.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - margins MargeType1=Margen de proveedor con mejor precio MargeType2=Margen de Precio Promedio Ponderado (WAP) -MarginTypeDesc=Margin on best buying price : Margen de precio de venta - El mejor precio con proveedor definido en la tarjeta del producto
diff --git a/htdocs/langs/es_VE/orders.lang b/htdocs/langs/es_VE/orders.lang new file mode 100644 index 00000000000..b1d31ea0604 --- /dev/null +++ b/htdocs/langs/es_VE/orders.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - orders +RelatedCustomerOrders=Pedidos de clientes relacionados +RelatedSupplierOrders=Pedidos a clientes relacionados diff --git a/htdocs/langs/es_VE/projects.lang b/htdocs/langs/es_VE/projects.lang index 8fd41c4e71b..c5c96b23307 100644 --- a/htdocs/langs/es_VE/projects.lang +++ b/htdocs/langs/es_VE/projects.lang @@ -1,2 +1,4 @@ # Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area DocumentModelBaleine=Plantilla de informe tareas del Proyecto +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/es_VE/supplier_proposal.lang b/htdocs/langs/es_VE/supplier_proposal.lang deleted file mode 100644 index 321dbcb4cdc..00000000000 --- a/htdocs/langs/es_VE/supplier_proposal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposalShort=Supplier proposal diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index d6b7fa5ab87..4f20f7e69b5 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sales journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 2ddfdc4bbf7..5af30d0caf8 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -154,6 +154,7 @@ Purge=Tühjenda PurgeAreaDesc=Antud leht võimaldab kõikide Dolibarri poolt loodud või säilitud failide kustutamist (ajutised failid või kõik failid %s kaustas). Selle funktsionaalsuse kasutamine ei ole vajalik ning see on mõeldud vaid neile, kelle Dolibarri veebimajutuse pakkuja ei võimalda veebiserveri poolt loodud failide kustutamist. PurgeDeleteLogFile=Kustuta Syslog moodulis määratletud logifail %s (andmekao riski pole) PurgeDeleteTemporaryFiles=Kustuta kõik ajutised failid (andmekao riski pole) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Kustuta kõik failid kataloogis %s. Kustutatakse ajutised failid, andmebaasi varukoopiad, elementidega (kolmandad isikud, arved, ...) seotud failid ning dokumendihaldusse üles laetud failid. PurgeRunNow=Tühjenda nüüd PurgeNothingToDelete=Pole ühtki faili ega kausta, mida kustutada. @@ -281,6 +282,7 @@ ModuleSetup=Moodulite seadistamine ModulesSetup=Moodulite seadistamine ModuleFamilyBase=Süsteem ModuleFamilyCrm=Kliendihaldus (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projektid/koostöö @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Peida loodud PDFis kõik käibemaksudega seotud andme HideDescOnPDF=Peida loodud PDFis toodete kirjeldused HideRefOnPDF=Peida loodud PDFis toodete viited HideDetailsOnPDF=Peida loodud PDFis toodete ridade üksikasjad -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Raamatukogu UrlGenerationParameters=URLide turvamise parameetrid SecurityTokenIsUnique=Kasuta iga URLi jaoks unikaalset turvalise võtme parameetrit @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Kas oled täiesti kindel, et soovid kustutada kõi AllBarcodeReset=Kõik triipkoodi väärtused on eemaldatud NoBarcodeNumberingTemplateDefined=Vöötkoodide mooduli seadistuses pole määratletud ühtki vöötkoodide numeratsiooni malli NoRecordWithoutBarcodeDefined=Pole ühtki puuduva vöötkoodiga kirjet +EnableFileCache=Enable file cache # Modules Module0Name=Kasutajad ja grupid @@ -499,7 +502,7 @@ Module510Desc=Töötajate palkade ja palkade maksmise haldamine Module520Name=Loan Module520Desc=Management of loans Module600Name=Teated -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Annetused Module700Desc=Annetuste haldamine Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Toodete eksport Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Projektide loomine/muutmine (jagatud projektid ja projektid, mille kontaktiks on kasutaja) Permission44=Projektide kustutamine (jagatud projekt ja projektid, mille kontaktiks on kasutaja) +Permission45=Export projects Permission61=Sekkumiste vaatamine Permission62=Sekkumiste loomine/muutmine Permission64=Sekkumiste kustutamine @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ Permission2403=Oma kontoga seotud juhtumite (tegevuste või ülesannete) kustuta Permission2411=Teiste kontodega seotud juhtumite (tegevuste või ülesannete) vaatamine Permission2412=Teiste kontodega seotud juhtumite (tegevuste või ülesannete) loomine/muutmine Permission2413=Teiste kontodega seotud juhtumite (tegevuste või ülesannete) kustutamine +Permission2414=Export actions/tasks of others Permission2501=Dokumentide vaatamine/alla laadimine Permission2502=Dokumentide alla laadimine Permission2503=Dokumentide üles laadimine või kustutamine @@ -963,6 +969,7 @@ DelaysBeforeWarning=Hilinemised enne hoiatust DelaysOfToleranceBeforeWarning=Hilinemiste viivitus enne hoiatuse näitamist DelaysOfToleranceDesc=See ekraan võimaldab määratleda lubatud hilinemist lubatud enne hoiatuskasti näitamist ekraanil pildiga %s iga hilinenud elemendi kohta. Delays_MAIN_DELAY_ACTIONS_TODO=Hilinemise viivitus (päevades) enne hoiatust täitmata planeeritud tegevuste kohta +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Hilinemise viivitus (päevades) enne hoiatust töötlemata tellimuste kohta Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Hilinemise viivitus (päevades) enne hoiatust töötlemata ostutellimuste kohta Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Hilinemise viivitus (päevades) enne hoiatust sulgemata pakkumiste kohta @@ -1087,7 +1094,8 @@ 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=Ekraanil kasutatava keele valikut saab muuta:
* Üldist keelt menüüst Kodu->Seadistamine->Kuva
* Kasutajapõhiselt sakist Kasutaja kuva kasutaja kaardilt (klõpsa kasutajanime ekraani ülaosas). -TotalNumberOfActivatedModules=Aktiveeritud mooduleid kokku: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Pead vähemalt 1 mooduli sisse lülitama ClassNotFoundIntoPathWarning=Klassi %s ei ole PHP rajas YesInSummer=Suviti 'jah' @@ -1637,6 +1645,7 @@ CloseFiscalYear=Sulge majandusaasta DeleteFiscalYear=Kustuta majandusaasta ConfirmDeleteFiscalYear=Kas oled kindel, et soovid selle majandusaasta kustutada? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index 7fa53d5f550..1225e21399e 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -35,7 +35,9 @@ AllActions= Kõik tegevused/ülesanded ViewCal=Kuu vaade ViewDay=Päeva vaade ViewWeek=Nädala vaade +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= Näita määratletud filtritega AutoActions= Automaatne täitmine AgendaAutoActionDesc= Määratle siin need tegevused, mille kohta loob Dolibarr automaatselt päevakavasse tegevuse. Kui midagi pole märgistatud (vaikimisi), siis lisatakse päevakavasse ainult käsitsi lisatud tegevused. diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 7eaae242b71..4ce662dba8a 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -58,6 +58,7 @@ Payment=Makse PaymentBack=Tagasimakse Payments=Maksed PaymentsBack=Tagasimaksed +paymentInInvoiceCurrency=in invoices currency PaidBack=Tagasi makstud DeletePayment=Kustuta makse ConfirmDeletePayment=Kas oled täiesti kindel, et soovid selle makse kustutada? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Juba tehtud maksed PaymentsBackAlreadyDone=Juba tehtud tagasimaksed PaymentRule=Maksereegel PaymentMode=Makse liik +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Maksetähtaeg PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Soorita kliendile makse DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Baashind BillStatus=Arve staatus +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Mustand (kinnitada) BillStatusPaid=Makstud BillStatusPaidBackOrConverted=Makstud või teisendatud allahindluseks @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Viga: ei saa tühistada arvet, m BillFrom=Kellelt BillTo=Kellele ActionsOnBill=Tegevused arvel +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 NewBill=Uus arve LastBills=Viimased %s arvet LastCustomersBills=Viimased %s müügiarvet @@ -184,6 +192,7 @@ ShowInvoice=Näita arvet ShowInvoiceReplace=Näita asendusarvet ShowInvoiceAvoir=Näita kreeditarvet ShowInvoiceDeposit=Näita ettemaksuarvet +ShowInvoiceSituation=Show situation invoice ShowPayment=Näita makset AlreadyPaid=Juba makstud AlreadyPaidBack=Juba tagasi makstud @@ -196,6 +205,7 @@ Rest=Ootel AmountExpected=Väidetav väärtus ExcessReceived=Liigne saadud EscompteOffered=Soodustus pakutud (makse enne tähtaega) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Püsikorraldused @@ -209,6 +219,7 @@ RemainderToBill=Ülejääk, mille eest arve esitada SendBillByMail=Saada arve e-posti teel SendReminderBillByMail=Saada meeldetuletus e-posti teel RelatedCommercialProposals=Seotud pakkumised +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Kehtivatele DateMaxPayment=Maksed enne DateEcheance=Maksetähtaja piir @@ -221,6 +232,7 @@ NonPercuRecuperable=Tagastamatu SetConditions=Määra maksetingimusi SetMode=Määra makseviis Billed=Arve esitatud +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=Sellest summast on loobutud (kuna tegu olevat halva klien HelpAbandonOther=Sellest summast on loobutud, kuna tegu oli veaga (näiteks: vale klient või arve on asendatud teisega). IdSocialContribution=Social/fiscal tax payment id PaymentId=Makse ID +PaymentRef=Payment ref. InvoiceId=Arve ID InvoiceRef=Arve viide InvoiceDateCreation=Arve loomise kuupäev @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Kohene PaymentConditionRECEP=Kohene @@ -393,6 +421,7 @@ Reported=Hilinenud DisabledBecausePayments=Pole võimalik, kuna on mõningaid makseid CantRemovePaymentWithOneInvoicePaid=Ei saa makset eemaldada, kuna vähemalt üks arve on märgitud makstuks ExpectedToPay=Oodatud makse +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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Märkus: see nimekiri sisaldab vaid nende kolmandat RevenueStamp=Maksumärk YouMustCreateInvoiceFromThird=Lisavõimalus on saadaval vaid juhul, kui arve luuakse kolmanda isiku sakilt "Klient" PDFCrabeDescription=PDF mall Crabe arvete jaoks. Täielik arve mall (soovitatav mall). +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation TerreNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi. 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=Arve algusega $syymm on juba olemas ja ei ole antud jada mudeliga ühtiv. Eemalda see või muuda selle nimi antud mooduli aktiveerimiseks. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang index c10200ffcc2..597e527bbb2 100644 --- a/htdocs/langs/et_EE/boxes.lang +++ b/htdocs/langs/et_EE/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Viimased %s lepingut BoxTitleLastModifiedDonations=Viimased %s muudetud annetust BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Üldine tegevus (arved, pakkumised, tellimused) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Ei suutnud RSS voogu värskendada. Viimane värskendamise kuupäev: %s LastRefreshDate=Viimane värskendamise kuupäev NoRecordedBookmarks=Järjehoidjaid pole määratletud. @@ -95,3 +97,4 @@ ForCustomersInvoices=Müügiarved ForCustomersOrders=Müügiarved ForProposals=Pakkumised LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/et_EE/categories.lang b/htdocs/langs/et_EE/categories.lang index 3a36df238a2..081c31e09ee 100644 --- a/htdocs/langs/et_EE/categories.lang +++ b/htdocs/langs/et_EE/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category SuppliersCategoriesShort=Suppliers tags/categories CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Kliendi-/Huvil kategooriad ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index ad50e555cb4..ce6b027e398 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Näita kontakti ContactsAllShort=Kõik (filtrita) ContactType=Kontakti liik ContactForOrders=Tellimuse kontakt +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Pakkumise kontakt ContactForContracts=Lepingu kontakt ContactForInvoices=Arve kontakt NoContactForAnyOrder=See kontakt ei ole ühegi tellimusega seotud +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index 12afc673054..fd2dac34efd 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Eelmaksuarved pole lisatud DepositsAreIncluded=- Eelmaksuarved on lisatud LT2ReportByCustomersInInputOutputModeES=Kolmandate isikute IRPFi aruanne LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReport=VAT report VATReportByCustomersInInputOutputMode=Sisend- ja väljundkäibemaks kliendi alusel VATReportByCustomersInDueDebtMode=Sisend- ja väljundkäibemaks kliendi alusel VATReportByQuartersInInputOutputMode=Sisend- ja väljundkäibemaks käibemaksumäärade järgi @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang index 96909ea5459..52e769017f3 100644 --- a/htdocs/langs/et_EE/cron.lang +++ b/htdocs/langs/et_EE/cron.lang @@ -16,10 +16,12 @@ KeyForCronAccess=Croni käivitatavate programmide URLile ligipääsu turvavõti FileToLaunchCronJobs=Käsurea käsk cron programmide käivitamiseks 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 # Menu CronJobs=Plaanitud käivitused -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=Välja lülitatud tööde nimekiri +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Viimane käivitus CronLastOutput=Viimase käivituse väljund @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Tegevus CronNone=Mitte ükski -CronDtStart=Alguskuupäev -CronDtEnd=Lõppkuupäev +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Järgmine käivitus -CronDtLastLaunch=Viimane käivitus +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Meetod @@ -51,6 +54,7 @@ CronNoJobs=Pole ühtki registreeritud programm CronPriority=Prioriteet CronLabel=Kirjeldus CronNbRun=Käivituste arv +CronMaxRun=Max nb. launch CronEach=Iga JobFinished=Tegevus käivitatud ja lõpetatud #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=Lõppkuupäev ei saa olla alguskuupäevast varasem CronStatusActiveBtn=Lülita sisse CronStatusInactiveBtn=Lülita välja CronTaskInactive=See tegevus on välja lülitatud -CronDtLastResult=Viimase vastuse kuupäev CronId=ID CronClassFile=Klassid (filename.class.php) CronModuleHelp=Dolibarri moodulite kausta nimi (töötab ka välise Dolibarro mooduliga).
Näiteks Dolibarri Product objekti kasutamisel /htdocs/product/class/product.class.php on mooduli väärtuseks product. @@ -87,3 +90,5 @@ CronMenu=Cro CronCannotLoadClass=Klassi %s või objekti %s laadimine ebaõnnestus UseMenuModuleToolsToAddCronJobs=Mine menüüsse "Kodu - Moodulite tööriistad - Tegevuste nimekiri" planeeritud tegevuste vaatamiseks ja muutmiseks. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/et_EE/deliveries.lang b/htdocs/langs/et_EE/deliveries.lang index 9a4980bd13c..93dbf79b4a3 100644 --- a/htdocs/langs/et_EE/deliveries.lang +++ b/htdocs/langs/et_EE/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Kas soovite kindlasti kustutada saadetise vastuvõt DeliveryMethod=Tarneviis TrackingNumber=Jälgimiskood DeliveryNotValidated=Saadetis on kinnitamata +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Nimi ja allkiri: ToAndDate=___________________________________ kuupäev "____" / _____ / __________ diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 147bb97545c..5b5bd22d1c0 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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/exports.lang b/htdocs/langs/et_EE/exports.lang index 8b10422b38e..2beb74eb97b 100644 --- a/htdocs/langs/et_EE/exports.lang +++ b/htdocs/langs/et_EE/exports.lang @@ -128,6 +128,10 @@ SpecialCode=Erikood 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 ## filters SelectFilterFields=Kui soovid mõnede väärtuste põhjal filtreerida, siis sisesta nad siia. FilterableFields=Filterable Fields diff --git a/htdocs/langs/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang index 49eb3f524e3..b440510648d 100644 --- a/htdocs/langs/et_EE/holiday.lang +++ b/htdocs/langs/et_EE/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Töötaja DateDebCP=Alguskuupäev DateFinCP=Lõppkuupäev DateCreateCP=Loomiskuupäev @@ -23,7 +22,7 @@ ReviewedByCP=Ülevaatav isik DescCP=Kirjeldus SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=Lõppkuupäev peab olema alguskuupäevast suurem. @@ -79,9 +78,9 @@ PrevSoldeCP=Eelmine saldo NewSoldeCP=Uus saldo alreadyCPexist=A leave request has already been done on this period. UserName=Nimi -Employee=Töötaja FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Igakuine uuendus ManualUpdate=Käsitsi uuendus HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/et_EE/hrm.lang b/htdocs/langs/et_EE/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/et_EE/hrm.lang +++ b/htdocs/langs/et_EE/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang index 52200b15dc7..cbf11ca4e22 100644 --- a/htdocs/langs/et_EE/interventions.lang +++ b/htdocs/langs/et_EE/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn kus yy on aasta, PacificNumRefModelError=$syymm algusega sekkumise kaart on juba olemas ja too ei sobi kokku sellise mudeliga jadaga. Kustuta või nimeta too kaart ümber selle mooduli aktiveerimiseks. PrintProductsOnFichinter=Trüki tooted sekkumise kaardile PrintProductsOnFichinterDetails=interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang index 763268e67c2..690951ff928 100644 --- a/htdocs/langs/et_EE/languages.lang +++ b/htdocs/langs/et_EE/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Hispaania (Mehhiko) Language_es_PY=Hispaania (Paraguay) Language_es_PE=Hispaania (Peruu) Language_es_PR=Hispaania (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Eesti Language_eu_ES=Baski Language_fa_IR=Pärsia diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index 67109956955..b5504ff6aba 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-postitus edukalt kinnitatud MailUnsubcribe=Tühista tellimus Unsuscribe=Tühista tellimus MailingStatusNotContact=Ära võta enam ühendust +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=E-kirja saaja lahter on tühi WarningNoEMailsAdded=Saajate nimekirja pole ühtki uut e-kirja lisada. ConfirmValidMailing=Kas oled täiesti kindel, et soovid selle e-postituse kinnitada? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=E-kiri saadetud %s aadressile. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 5923bd6f559..e5e564256f6 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%d.%m.%Y %I:%M:%S %p FormatDateHourTextShort=%d. %b %Y. %I:%M %p FormatDateHourText=%d. %b %Y. %I:%M %p DatabaseConnection=Andmebaasi ühendus +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=Tõlge puudub NoRecordFound=Kirjet ei leitud NoError=Vigu ei tekkinud @@ -105,6 +107,7 @@ NotePrivate=Märkus (privaatne) PrecisionUnitIsLimitedToXDecimals=Seadistamise ajal piirati Dolibarr arvestama komakohti %s kümnendkohani. DoTest=Test ToFilter=Filtreeri +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Hoiatus: vähemalt üks element on ületanud viivitusaja tolerantsi. yes=jah Yes=Jah @@ -228,6 +231,8 @@ Now=Nüüd HourStart=Algustund Date=Kuupäev DateAndHour=Päev ja tund +DateToday=Today's date +DateReference=Reference date DateStart=Alguskuupäev DateEnd=Lõppkuupäev DateCreation=Loomise kuupäev @@ -307,6 +312,7 @@ UnitPriceHT=Ühiku hind (neto) UnitPriceTTC=Ühiku hind PriceU=ÜH PriceUHT=ÜH (neto) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Summa @@ -317,6 +323,9 @@ AmountTTCShort=Summa (koos km-ga) AmountHT=Summa (maksudeta) AmountTTC=Summa (koos km-ga) AmountVAT=Maksu summa +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Maksu summa 2 AmountLT2=Maksu summa 3 AmountLT1ES=RE summa @@ -331,6 +340,7 @@ Percentage=Protsent Total=Kokku SubTotal=Vahesumma TotalHTShort=Kokku (neto) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Kokku (km-ga) TotalHT=Kokku (km-ta) TotalHTforthispage=Selle lehekülje summa (neto) @@ -453,6 +463,7 @@ Datas=Andmed None=Puudub NoneF=Puudub Late=Hilja +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=Pilt Photos=Pildid AddPhoto=Lisa pilt @@ -535,6 +546,7 @@ NbOfCustomers=Klientide arv NbOfLines=Ridade arv NbOfObjects=Objektide arv NbOfReferers=Viitajate arv +NbOfObjectReferers=Number of refering objects Referers=Viitavad objektid TotalQuantity=Üldkogus DateFromTo=Alates %s kuni %s @@ -608,6 +620,7 @@ TotalMan=Täielik NeverReceived=Pole vastu võetud Canceled=Tühistatud YouCanChangeValuesForThisListFromDictionarySetup=Antud nimekirja väärtusi saab muuta Seadistamine->Sõnastik menüüst +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Värv Documents=Seotud failid DocumentsNb=Seotud failid (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Seostatud kindla kasutaja kontaktiga DeleteAFile=Kustuta fail ConfirmDeleteAFile=Kas oled kindel, et soovid kustutada faili NoResults=Vasteid ei leitud +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Moodulite tööriistad Test=Test Element=Element NoPhotoYet=Pildid puuduvad HomeDashboard=Kodu kokkuvõte +Dashboard=Dashboard Deductible=Maha arvatav from=alates toward=kuni @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Esmaspäev Tuesday=Teisipäev diff --git a/htdocs/langs/et_EE/margins.lang b/htdocs/langs/et_EE/margins.lang index f8bdcf27861..bedb014ee44 100644 --- a/htdocs/langs/et_EE/margins.lang +++ b/htdocs/langs/et_EE/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Vali toode või teenus StartDate=Alguskuupäev EndDate=Lõppkuupäev Launch=Algus -ForceBuyingPriceIfNull=Sunni ostuhind, kui tühi -ForceBuyingPriceIfNullDetails=Kui "SEES", siis on rea marginaal null (ostuhind = müügihind), vastasel juhul ("OFF") on marginaal võrdne müügihinnaga (ostuhind = 0). +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=Üldiste allahindluste marginaali meetod UseDiscountAsProduct=Tootena UseDiscountAsService=Teenusena @@ -35,8 +35,9 @@ MargeBrute=Toores marginaal MargeNette=Netomarginaal MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Toores marginaal: müügihind - ostuhind
Netomarginaal: müügihind - tootmishind -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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Tootmishind BuyingCost=Tootmishind UnitCharges=Ühiku kulud diff --git a/htdocs/langs/et_EE/oauth.lang b/htdocs/langs/et_EE/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/et_EE/oauth.lang +++ b/htdocs/langs/et_EE/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang index d01604a727d..7871f7f214e 100644 --- a/htdocs/langs/et_EE/orders.lang +++ b/htdocs/langs/et_EE/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Saatmine töötlemisel StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Töödeldud StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Saadetud StatusOrderToBill2Short=Arve esitada StatusOrderApprovedShort=Heaks kiidetud @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=Ühtki tellimuse mustandit ei ole -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Muud tellimused LastOrders=Last %s customer orders diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index d3c1b690720..026e96e9dd7 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -238,3 +238,8 @@ ToExport=Eksport NewExport=Uus eksport ##### External sites ##### ExternalSites=Välised lehed +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/et_EE/paypal.lang b/htdocs/langs/et_EE/paypal.lang index 055116f9f26..577dd26ef1f 100644 --- a/htdocs/langs/et_EE/paypal.lang +++ b/htdocs/langs/et_EE/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Testimise/liivakasti režii PAYPAL_API_USER=API kasutajanimi PAYPAL_API_PASSWORD=API parool PAYPAL_API_SIGNATURE=API signatuur +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Paku "terviklik" (krediitkaart + Paypal) või ainult "Paypal" makseviisi PaypalModeIntegral=Terviklik PaypalModeOnlyPaypal=Ainult PayPal diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index c6b0667ff5a..01e2c7d759c 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -45,10 +45,6 @@ LastProducts=Viimased tooted CardProduct0=Toote kaart CardProduct1=Teenuse kaart CardContract=Lepingu kaart -Warehouse=Ladu -Warehouses=Laod -WarehouseOpened=Warehouse open -WarehouseClosed=Ladu suletud Stock=Laojääk Stocks=Laojäägid Movement=Liikumine @@ -252,7 +248,7 @@ UnitPmp=Neto kogus VWAP CostPmpHT=Neto kokku VWAP ProductUsedForBuild=Automaatne tootmise kul ProductBuilded=Tootmine lõpetatud -ProductsMultiPrice=Toote mitmikhind +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON andmed GlobalVariableUpdaterHelp0=Sõelu JSONi andmed määratletud URLilt, VALUE määrab ära seotud väärtuse asukoha @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index 4aa39b8a742..7c53e51f80d 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -5,6 +5,7 @@ ProjectId=Projekti ID ProjectLabel=Project label Project=Projekt Projects=Projektid +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Kõik PrivateProject=Projekti kontaktid @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=See vaade näitab kõiki projekte (sinu kasutajaõigused annavad ligipääsu kõigele) MyTasksDesc=Selles vaates näidatakse vaid neid projekte või ülesandeid, mille kontaktiks oled märgitud (hoolimata liigist) OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on lubatud vaadata. TasksDesc=See vaade näitab kõiki projekte ja ülesandeid (sinu kasutajaõigused annavad ligipääsu kõigele) 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=Projektide ala +ProjectsArea=Projects Area NewProject=Uus projekt AddProject=Create project DeleteAProject=Kustuta projekt @@ -29,7 +31,9 @@ OfficerProject=Juhi projekti LastProjects=Viimased %s projekt AllProjects=Kõik projektid OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=Projektide nimekir ShowProject=Kuva projekt SetProject=Määra projekt @@ -64,11 +68,15 @@ Activities=Ülesanded/toimingud MyActivity=Minu aktiivsus MyActivities=Minu ülesanded/aktiivsused MyProjects=Minu projektid +MyProjectsArea=My projects Area DurationEffective=Efektiivne kestus Progress=Progress ProgressDeclared=Deklareeritud progress ProgressCalculated=Arvutatud progress Time=Aeg +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 @@ -129,6 +137,8 @@ TaskModifiedInDolibarr=Ülesannet %s on muudetud TaskDeletedInDolibarr=Ülesanne %s on kustutatud OpportunityStatus=Opportunity status OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang index 21e8ad14968..3dc891237eb 100644 --- a/htdocs/langs/et_EE/propal.lang +++ b/htdocs/langs/et_EE/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Viimased %s muudetud pakkumist AllPropals=Kõik pakkumised LastProposals=Viimased pakkumised SearchAProposal=Otsi pakkumist +NoProposal=No proposal ProposalsStatistics=Pakkumiste statistika NumberOfProposalsByMonth=Arv kuus AmountOfProposalsByMonthHT=Arv kuus (km-ta) @@ -62,7 +63,8 @@ DatePropal=Pakkumise kuupäev DateEndPropal=Kehtib kuni DateEndPropalShort=Lõppkuupäev ValidityDuration=Kehtivuse kestvus -CloseAs=Sulge staatusega +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Liigita 'Arve esitatud' BuildBill=Loo arve ErrorPropalNotFound=Pakkumist %s ei leitud @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Vaikimisi mudeli loomine DefaultModelPropalToBill=Vaikimisi mall pakkumise sulgemiseks (arve esitada) DefaultModelPropalClosed=Vaikimisi mall pakkumise sulgemiseks (arvet ei esitata) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/et_EE/receiptprinter.lang b/htdocs/langs/et_EE/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/et_EE/receiptprinter.lang +++ b/htdocs/langs/et_EE/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/et_EE/salaries.lang b/htdocs/langs/et_EE/salaries.lang index bf229ba4d85..c6ef7d69986 100644 --- a/htdocs/langs/et_EE/salaries.lang +++ b/htdocs/langs/et_EE/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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=Palk Salaries=Palgad -Employee=Töötaja NewSalaryPayment=Uus palga makse SalaryPayment=Palga makse SalariesPayments=Palkade maksed diff --git a/htdocs/langs/et_EE/sendings.lang b/htdocs/langs/et_EE/sendings.lang index c336d0ceb4e..bee3eb0eb3b 100644 --- a/htdocs/langs/et_EE/sendings.lang +++ b/htdocs/langs/et_EE/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Saadetis Shipments=Saadetised ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Saadetiste ala ListOfSendings=Saadetiste nimekiri SendingMethod=Saatmisviis @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Kliendi saak diff --git a/htdocs/langs/et_EE/sms.lang b/htdocs/langs/et_EE/sms.lang index a381b154e7d..3baf03cac38 100644 --- a/htdocs/langs/et_EE/sms.lang +++ b/htdocs/langs/et_EE/sms.lang @@ -49,5 +49,6 @@ SendSms=Saada SMS SmsInfoCharRemain=Nb järelejäänud tähemärki SmsInfoNumero= (Formaat rahvusvaheline st: 33899701761) DelayBeforeSending=Viivitus enne saatmist (minutites) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Ei siht olemas. Vaata setup oma SMS teenust. diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index 6f39ecc9ce1..103dc239ef9 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Tühista saatmine DeleteSending=Kustuta saatmine Stock=Laojääk Stocks=Laojäägid -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Liikumine Movements=Liikumised ErrorWarehouseRefRequired=Lao viide on nõutud @@ -34,9 +34,10 @@ LastMovements=Viimased liikumised Units=Ühikud Unit=Ühik StockCorrection=Õige laojääk -StockTransfer=Laojäägi ülekanne -StockMovement=Ülekanne -StockMovements=Laojäägi ülekanded +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Liikumise silt NumberOfUnit=Ühikute arv UnitPurchaseValue=Ühiku ostuhind @@ -53,8 +54,8 @@ QtyDispatched=Saadetud kogus QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Laojäägi saatmine -RuleForStockManagementDecrease=Laojäägi haldamise vähenemise reegel -RuleForStockManagementIncrease=Laojäägi suurenemise haldamise reegel +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=Vähenda reaalset laojääki müügiarve/kreeditarve kinnitamisel DeStockOnValidateOrder=Vähenda reaalset laojääki müügitellimuse kinnitamisel DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Kaalutud keskmine sisendhind AverageUnitPricePMP=Kaalutud keskmine sisendhind SellPriceMin=Ühiku müügihind -EstimatedStockValueSellShort=Müügiväärtus -EstimatedStockValueSell=Müügiväärtus +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Sisesta laojäägi väärtus EstimatedStockValue=Sisesta laojäägi väärtus DeleteAWarehouse=Kustuta ladu @@ -113,7 +114,7 @@ AlertOnly= Ainult hoiatused WarehouseForStockDecrease=Laojäägi vähendamiseks kasutatakse ladu %s WarehouseForStockIncrease=Laojäägi suurendamiseks kasutatakse ladu %s ForThisWarehouse=Antud lao tarbeks -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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Värskendamised NbOfProductBeforePeriod=Toote %s laojääk enne valitud perioodi (< %s) diff --git a/htdocs/langs/et_EE/supplier_proposal.lang b/htdocs/langs/et_EE/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/et_EE/supplier_proposal.lang +++ b/htdocs/langs/et_EE/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang index a6efe6b6f51..ca6cac7fa04 100644 --- a/htdocs/langs/et_EE/trips.lang +++ b/htdocs/langs/et_EE/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Muu -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Lõuna TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang index 1eeb0cd38c2..ac967ef7977 100644 --- a/htdocs/langs/et_EE/users.lang +++ b/htdocs/langs/et_EE/users.lang @@ -121,3 +121,5 @@ OpenIDURL=OpenID URL LoginUsingOpenID=Kasuta sisselogimiseks OpenIDd WeeklyHours=Weekly hours ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index 5ee7e8de9f5..9f6c10745fb 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 5ac80638933..ff95d658f67 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -154,6 +154,7 @@ Purge=Garbitu PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files 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=Orain garbitu PurgeNothingToDelete=Ez dago ezabatzeko karpeta edo fitxategirik @@ -281,6 +282,7 @@ ModuleSetup=Moduluaren konfigurazioa ModulesSetup=Moduluen konfigurazioa ModuleFamilyBase=Sistema ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Proiektuak/Lan-taldeak @@ -362,7 +364,7 @@ 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 products lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Liburutegia UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Erabiltzaileak & Taldeak @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Jakinarazpenak -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Diru-emateak Module700Desc=Diru-emateak kudeatzea Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Produktuak esportatu 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 @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ 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=Dokumentuak ikusi/jaitsi Permission2502=Dokumentuak jaitsi Permission2503=Dokumentuak bidali edo ezabatzea @@ -963,6 +969,7 @@ DelaysBeforeWarning=Delays before warning DelaysOfToleranceBeforeWarning=Tolerance delays before warning 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 not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang index 99ab39fa3cc..8136f2cf01e 100644 --- a/htdocs/langs/eu_ES/agenda.lang +++ b/htdocs/langs/eu_ES/agenda.lang @@ -35,7 +35,9 @@ AllActions= All events/tasks ViewCal=Month view ViewDay=Day view ViewWeek=Week view +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= View with predefined filters AutoActions= Automatic filling AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index e39434e8bdb..b8484172194 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -58,6 +58,7 @@ Payment=Payment PaymentBack=Payment back Payments=Ordainketak PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Ordainketa ezabatu ConfirmDeletePayment=Ziur zaude ordainketa hay ezabatu nahi duzuna? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Jada egindako ordainketak PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Ordainketa mota +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice +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 NewBill=New invoice LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices @@ -184,6 +192,7 @@ ShowInvoice=Faktura erakutsi ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice ShowPayment=Ordainketa erakutsi AlreadyPaid=Jada ordainduta AlreadyPaidBack=Already paid back @@ -196,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -209,6 +219,7 @@ RemainderToBill=Remainder to bill SendBillByMail=Send invoice by email SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid DateMaxPayment=Payment due before DateEcheance=Due date limit @@ -221,6 +232,7 @@ NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode Billed=Billed +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad 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 PaymentId=Payment id +PaymentRef=Payment ref. InvoiceId=Invoice id InvoiceRef=Invoice ref. InvoiceDateCreation=Invoice creation date @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate @@ -393,6 +421,7 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove 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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation 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. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/eu_ES/boxes.lang b/htdocs/langs/eu_ES/boxes.lang index 634b058f6d4..7619a335b61 100644 --- a/htdocs/langs/eu_ES/boxes.lang +++ b/htdocs/langs/eu_ES/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,3 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/eu_ES/categories.lang b/htdocs/langs/eu_ES/categories.lang index 81c73356c93..ccf22bb5003 100644 --- a/htdocs/langs/eu_ES/categories.lang +++ b/htdocs/langs/eu_ES/categories.lang @@ -76,6 +76,7 @@ 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 diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang index 589909a7ef0..b5e366ead66 100644 --- a/htdocs/langs/eu_ES/companies.lang +++ b/htdocs/langs/eu_ES/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index d73f580cc8b..91d1037bfd4 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -155,6 +155,7 @@ 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/eu_ES/cron.lang b/htdocs/langs/eu_ES/cron.lang index 992addfe944..02aeb1cffb8 100644 --- a/htdocs/langs/eu_ES/cron.lang +++ b/htdocs/langs/eu_ES/cron.lang @@ -16,10 +16,12 @@ 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=List of disabled jobs +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Last run CronLastOutput=Last run output @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Job CronNone=None -CronDtStart=Start date -CronDtEnd=End date +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -51,6 +54,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Description CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/eu_ES/deliveries.lang b/htdocs/langs/eu_ES/deliveries.lang index c513f3e347c..47e21074470 100644 --- a/htdocs/langs/eu_ES/deliveries.lang +++ b/htdocs/langs/eu_ES/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/eu_ES/holiday.lang b/htdocs/langs/eu_ES/holiday.lang index 4beedf7021f..a15b2d97224 100644 --- a/htdocs/langs/eu_ES/holiday.lang +++ b/htdocs/langs/eu_ES/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Employee DateDebCP=Start date DateFinCP=End date DateCreateCP=Creation date @@ -23,7 +22,7 @@ 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=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=Name -Employee=Employee FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/eu_ES/hrm.lang b/htdocs/langs/eu_ES/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/eu_ES/hrm.lang +++ b/htdocs/langs/eu_ES/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/eu_ES/interventions.lang b/htdocs/langs/eu_ES/interventions.lang index 5c08c306353..cbcba219f11 100644 --- a/htdocs/langs/eu_ES/interventions.lang +++ b/htdocs/langs/eu_ES/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products 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) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang index 8b55a93927b..3b97c25142d 100644 --- a/htdocs/langs/eu_ES/languages.lang +++ b/htdocs/langs/eu_ES/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico) Language_es_PY=Spanish (Paraguay) Language_es_PE=Gaztelania (Peru) Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonian Language_eu_ES=Euskera Language_fa_IR=Persian diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index f7386beab73..7f1646a534e 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index d2ec650dc50..bb8f6e4b91b 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -24,6 +24,8 @@ 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 NoTranslation=No translation NoRecordFound=No record found NoError=No error @@ -105,6 +107,7 @@ NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. DoTest=Test ToFilter=Iragazia +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. yes=bai Yes=Bai @@ -228,6 +231,8 @@ Now=Orain HourStart=Start hour Date=Data DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -307,6 +312,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -317,6 +323,9 @@ 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 @@ -331,6 +340,7 @@ Percentage=Percentage Total=Total 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 @@ -453,6 +463,7 @@ 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=Irudia Photos=Irudiak AddPhoto=Irudia gehitu @@ -535,6 +546,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -608,6 +620,7 @@ TotalMan=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 DocumentsNb=Linked files (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet HomeDashboard=Home summary +Dashboard=Dashboard Deductible=Deductible from=from toward=toward @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/eu_ES/margins.lang b/htdocs/langs/eu_ES/margins.lang index 7db5ea4892e..27bb4de9fa3 100644 --- a/htdocs/langs/eu_ES/margins.lang +++ b/htdocs/langs/eu_ES/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service StartDate=Start date EndDate=End date Launch=Start -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/eu_ES/oauth.lang b/htdocs/langs/eu_ES/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/eu_ES/oauth.lang +++ b/htdocs/langs/eu_ES/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang index 29c2a0b5e21..33cd265b07f 100644 --- a/htdocs/langs/eu_ES/orders.lang +++ b/htdocs/langs/eu_ES/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index 5fff107fde9..c53f32346fe 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -238,3 +238,8 @@ ToExport=Export NewExport=New export ##### External sites ##### ExternalSites=External sites +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/eu_ES/paypal.lang b/htdocs/langs/eu_ES/paypal.lang index a4204f91982..c6905f2ecc4 100644 --- a/htdocs/langs/eu_ES/paypal.lang +++ b/htdocs/langs/eu_ES/paypal.lang @@ -8,6 +8,7 @@ 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 diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index 0faea3691b0..27e8130e762 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -45,10 +45,6 @@ LastProducts=Last products CardProduct0=Product card CardProduct1=Service card CardContract=Contract card -Warehouse=Warehouse -Warehouses=Warehouses -WarehouseOpened=Warehouse open -WarehouseClosed=Warehouse closed Stock=Stock Stocks=Stocks Movement=Movement @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index 7c94e3eb257..b4a21befd80 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=This view presents 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=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -29,7 +31,9 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project @@ -64,11 +68,15 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress 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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang index d12d7595f94..79ae1f1cd50 100644 --- a/htdocs/langs/eu_ES/propal.lang +++ b/htdocs/langs/eu_ES/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals AllPropals=All proposals LastProposals=Last proposals SearchAProposal=Search a proposal +NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month AmountOfProposalsByMonthHT=Amount by month (net of tax) @@ -62,7 +63,8 @@ DatePropal=Date of proposal DateEndPropal=Validity ending date DateEndPropalShort=Date end ValidityDuration=Validity duration -CloseAs=Close with status +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Classify billed BuildBill=Build invoice ErrorPropalNotFound=Propal %s not found @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/eu_ES/receiptprinter.lang b/htdocs/langs/eu_ES/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/eu_ES/receiptprinter.lang +++ b/htdocs/langs/eu_ES/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/eu_ES/salaries.lang b/htdocs/langs/eu_ES/salaries.lang index 3a5c7b07796..3010d9a5c61 100644 --- a/htdocs/langs/eu_ES/salaries.lang +++ b/htdocs/langs/eu_ES/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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=Soldata Salaries=Soldatak -Employee=Langilea NewSalaryPayment=Soldata ordainketa berria SalaryPayment=Soldata ordainketa SalariesPayments=Soldaten ordainketak diff --git a/htdocs/langs/eu_ES/sendings.lang b/htdocs/langs/eu_ES/sendings.lang index fa7da0b0079..97f57e1d3c7 100644 --- a/htdocs/langs/eu_ES/sendings.lang +++ b/htdocs/langs/eu_ES/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/eu_ES/sms.lang b/htdocs/langs/eu_ES/sms.lang index 0ec0e61a588..70066caac96 100644 --- a/htdocs/langs/eu_ES/sms.lang +++ b/htdocs/langs/eu_ES/sms.lang @@ -1,53 +1,54 @@ # 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 ? -# ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? -# ConfirmDeleteMailing=Do you confirm removing of campain ? -# NbOfRecipients=Number of targets -# 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) -# SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. +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 ? +ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? +ConfirmDeleteMailing=Do you confirm removing of campain ? +NbOfRecipients=Number of targets +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. diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +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 @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ 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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened 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) diff --git a/htdocs/langs/eu_ES/supplier_proposal.lang b/htdocs/langs/eu_ES/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/eu_ES/supplier_proposal.lang +++ b/htdocs/langs/eu_ES/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang index ed5930f90f1..fc4ca4783c5 100644 --- a/htdocs/langs/eu_ES/trips.lang +++ b/htdocs/langs/eu_ES/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Bazkaria TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang index 5b85ec80cf7..c2b43b22808 100644 --- a/htdocs/langs/eu_ES/users.lang +++ b/htdocs/langs/eu_ES/users.lang @@ -121,3 +121,5 @@ 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 diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index 3d1cd6e01b7..3db852c2506 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=انتخاب مدل استخراج Modelcsv_normal=استخراج سنتی Modelcsv_CEGID=استخراج بصورت کارشناس CEGID BackToChartofaccounts=برگردان جدول حساب ها -Back=برگشت Definechartofaccounts=تعریف یک جدول از حساب ها Selectchartofaccounts=انتخاب یک جدول از حساب ها @@ -35,6 +34,7 @@ AccountAccounting=حساب حسابداری AccountAccountingSuggest=Accounting account suggest Ventilation=ورشکستگی +MenuAccountancy=Accountancy CustomersVentilation=مشتریان ورشکسته SuppliersVentilation=Breakdown suppliers TradeMargin=حاشیه سود معامله @@ -47,7 +47,7 @@ UpdateAccount=اصلاح حساب حسابداری UpdateMvts=اصلاح نقل و انتقال WriteBookKeeping=ثبت حساب ها در دفتر کل Bookkeeping=دفتر کل -AccountBalanceByMonth=تراز حساب های ماه +AccountBalance=Account balance AccountingVentilation=حسابداری تفکیک AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=برچسب حساب Sens=SENS Codejournal=روزنامه +NumPiece=Piece number DelBookKeeping=حذف پرونده از دفتر کل DescSellsJournal=مجله فروش DescPurchasesJournal=Purchases journal -BankJournal=مجله بانک -DescBankJournal=مجله بانک شامل انواع پرداختها بغیر از پول نقد -CashJournal=مجله های نقدی -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 22bba820cc7..7326b2892a2 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -154,6 +154,7 @@ Purge=پالایش PurgeAreaDesc=این صفحه اجازه می دهد تا شما را به حذف تمام فایل های ساخته شده و یا ذخیره شده توسط Dolibarr (فایل های موقت و یا تمام فایل ها در شاخه٪ s). با استفاده از این ویژگی ضروری نیست. این است که برای کاربران که Dolibarr است که توسط یک ارائه دهنده است که مجوز فایل های ساخته شده توسط وب سرور به حذف ارائه نمی میزبانی. PurgeDeleteLogFile=فایل حذف ورود به سیستم٪ s را تعریف ماژول های Syslog (بدون ریسک از دست داده) PurgeDeleteTemporaryFiles=حذف همه فایل های موقت (بدون خطر از دست داده) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=حذف همه فایل ها در دایرکتوری٪ است. فایل های موقتی، بلکه افسردگی پشتیبان پایگاه داده، فایل های پیوست شده به عناصر (اشخاص ثالث، فاکتورها، ...) و ارسال به ماژول ECM حذف خواهد شد. PurgeRunNow=اکنون پاکسازی PurgeNothingToDelete=بدون شاخه یا فایل را حذف کنید. @@ -281,6 +282,7 @@ ModuleSetup=ماژول راه اندازی ModulesSetup=راه اندازی ماژول ها ModuleFamilyBase=سیستم ModuleFamilyCrm=مدیریت ارتباط با مشتری (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=پروژه ها / کار مشارکتی @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=مخفی کردن همه اطلاعات مربوط ب HideDescOnPDF=پنهان کردن محصولات توضیحات در تولید PDF HideRefOnPDF=پنهان کردن محصولات کد عکس. در تولید PDF HideDetailsOnPDF=جزئیات پنهان کردن محصولات خطوط در تولید PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=کتابخانه UrlGenerationParameters=پارامترهای به امن آدرس SecurityTokenIsUnique=استفاده از یک پارامتر securekey منحصر به فرد برای هر URL @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=آیا مطمئن هستید که می خواهی AllBarcodeReset=همه مقادیر بارکد حذف شده اند NoBarcodeNumberingTemplateDefined=بدون قالب بارکد شماره فعال به راه اندازی ماژول بارکد. NoRecordWithoutBarcodeDefined=هیچ سابقه ای با ارزش بارکد تعریف شده است. +EnableFileCache=Enable file cache # Modules Module0Name=کاربران و گروه های @@ -499,7 +502,7 @@ Module510Desc=مدیریت کارکنان حقوق و پرداخت Module520Name=Loan Module520Desc=Management of loans Module600Name=اطلاعیه ها -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=کمک های مالی Module700Desc=مدیریت کمک مالی Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=محصولات صادراتی Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=ایجاد / تغییر پروژه (پروژه مشترک و پروژه های I تماس با هستم) Permission44=حذف پروژه (پروژه مشترک و پروژه های I تماس با هستم) +Permission45=Export projects Permission61=خوانده شده مداخله Permission62=ایجاد / تغییر مداخلات Permission64=حذف مداخلات @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ Permission2403=حذف اقدامات (رویدادها و وظایف) مرتبط Permission2411=دفعات بازدید: اقدامات (رویدادها و وظایف) از دیگران Permission2412=ایجاد / اصلاح اعمال (رویدادها و وظایف) از دیگران Permission2413=حذف اقدامات (رویدادها و وظایف) از دیگران +Permission2414=Export actions/tasks of others Permission2501=خوانده شده / دانلود اسناد Permission2502=دانلود اسناد Permission2503=ثبت کردن و یا حذف اسناد @@ -963,6 +969,7 @@ DelaysBeforeWarning=تاخیر قبل از هشدار دهنده DelaysOfToleranceBeforeWarning=تاخیر تحمل قبل از هشدار دهنده DelaysOfToleranceDesc=این صفحه نمایش به شما اجازه تعریف تاخیر قابل تحمل قبل از یک هشدار بر روی صفحه نمایش با picto٪ برای هر یک از عناصر در اواخر گزارش شده است. Delays_MAIN_DELAY_ACTIONS_TODO=تحمل (در روز) تاخیر قبل از آماده باش در مراسم برنامه ریزی شده هنوز متوجه شدم +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=تحمل (در روز) تاخیر قبل از آماده باش در دستور هنوز پردازش نشده Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=تحمل (در روز) تاخیر قبل از آماده باش در تامین کنندگان سفارشات هنوز پردازش نشده Delays_MAIN_DELAY_PROPALS_TO_CLOSE=تحمل (در روز) تاخیر قبل از آماده باش در طرح به بستن @@ -1087,7 +1094,8 @@ 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=انتخاب زبان بر روی صفحه نمایش قابل مشاهده است می تواند اصلاح شود:
* در سطح جهانی را از منوی صفحه اصلی - راه اندازی - نمایش
* برای کاربر تنها از تب صفحه نمایش کاربر از کارت کاربر (در ورود در بالای صفحه کلیک کنید). -TotalNumberOfActivatedModules=مجموع ماژول ها از ویژگی های فعال:٪ s را +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 YesInSummer=بله در فصل تابستان @@ -1637,6 +1645,7 @@ CloseFiscalYear=بستن سال مالی DeleteFiscalYear=حذف سال مالی ConfirmDeleteFiscalYear=آیا مطمئن هستید این سال مالی را حذف کنید؟ AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index 69782235e87..7b93953f057 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -35,7 +35,9 @@ AllActions= همه رویدادها / وظایف ViewCal=مشاهده ماه ViewDay=نمای روز ViewWeek=مشاهده هفته +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= نمایش با فیلترهای از پیش تعریف شده AutoActions= پر کردن خودکار AgendaAutoActionDesc= تعریف اینجا رویدادی که می خواهید Dolibarr برای ایجاد به طور خودکار یک رویداد در دستور کار. اگر چیزی (به طور پیش فرض) انتخاب شود، فقط اقدامات تجاری خواهد شد در دستور کار گنجانده شده است. diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 9443de76b54..9184ee8a819 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -58,6 +58,7 @@ Payment=پرداخت PaymentBack=برگشت پرداخت Payments=پرداخت PaymentsBack=پرداخت به عقب +paymentInInvoiceCurrency=in invoices currency PaidBack=پرداخت به عقب DeletePayment=حذف پرداخت ConfirmDeletePayment=آیا مطمئن هستید که می خواهید به حذف این پرداخت؟ @@ -73,6 +74,8 @@ PaymentsAlreadyDone=پرداخت از قبل انجام می شود PaymentsBackAlreadyDone=پرداخت به عقب در حال حاضر انجام می شود PaymentRule=قانون پرداخت PaymentMode=نحوه پرداخت +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=پرداخت با توجه به مشتری DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=پایه قیمت BillStatus=وضعیت فاکتور +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=پیش نویس (نیاز به تایید می شود) BillStatusPaid=پرداخت BillStatusPaidBackOrConverted=پرداخت شده و یا تبدیل به تخفیف @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=خطا، می تواند یک ف BillFrom=از BillTo=به ActionsOnBill=عملیات در فاکتور +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 NewBill=صورت حساب جدید LastBills=تاریخ و زمان آخرین٪ s را فاکتورها LastCustomersBills=تاریخ و زمان آخرین٪ مشتریان فاکتورها @@ -184,6 +192,7 @@ ShowInvoice=نمایش فاکتور ShowInvoiceReplace=نمایش جایگزین فاکتور ShowInvoiceAvoir=نمایش توجه داشته باشید اعتباری ShowInvoiceDeposit=نمایش فاکتور سپرده +ShowInvoiceSituation=Show situation invoice ShowPayment=نمایش پرداخت AlreadyPaid=در حال حاضر پرداخت می شود AlreadyPaidBack=در حال حاضر باز پرداخت @@ -196,6 +205,7 @@ Rest=در انتظار AmountExpected=مقدار ادعا ExcessReceived=اضافی دریافت EscompteOffered=تخفیف ارائه شده (پرداخت قبل از ترم) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=سفارشات ایستاده @@ -209,6 +219,7 @@ RemainderToBill=باقی مانده به لایحه SendBillByMail=ارسال صورتحساب از طریق ایمیل SendReminderBillByMail=ارسال یادآور شده توسط ایمیل RelatedCommercialProposals=طرح تجاری مرتبط +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=به معتبر DateMaxPayment=پرداخت به دلیل قبل از DateEcheance=حد موعد مقرر @@ -221,6 +232,7 @@ NonPercuRecuperable=غیر قابل بازیابی SetConditions=تنظیم شرایط پرداخت SetMode=تنظیم حالت پرداخت Billed=ثبت شده در صورتحساب یا لیست +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=این مقدار متوقف شده (مشتری گفته HelpAbandonOther=این مقدار متوقف شده از آن خطا بود (مشتری اشتباه و یا فاکتور های دیگر به عنوان مثال به جای) IdSocialContribution=Social/fiscal tax payment id PaymentId=شناسه پرداخت +PaymentRef=Payment ref. InvoiceId=شناسه فاکتور InvoiceRef=کد عکس فاکتور. InvoiceDateCreation=تاریخ ایجاد فاکتور @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=فوری PaymentConditionRECEP=فوری @@ -393,6 +421,7 @@ Reported=به تاخیر افتاده DisabledBecausePayments=ممکن نیست زیرا بعضی از پرداخت وجود دارد CantRemovePaymentWithOneInvoicePaid=آیا می توانم پرداخت را حذف کنید از حداقل یک فاکتور طبقه بندی شده پرداخت می شود وجود دارد ExpectedToPay=پرداخت مورد انتظار +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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=توجه: این لیست فقط شامل صورت RevenueStamp=تمبر درآمد YouMustCreateInvoiceFromThird=این گزینه تنها زمانی ایجاد فاکتور از تب "مشتری" از thirdparty PDFCrabeDescription=فاکتور PDF قالب Crabe. قالب فاکتور کامل (قالب توصیه می شود) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation TerreNumRefModelDesc1=تعداد بازگشت با فرمت٪ syymm-NNNN برای فاکتورها استاندارد و٪ syymm-NNNN برای یادداشت های اعتباری که در آن YY سال است، میلی متر در ماه است و NNNN دنباله بدون استراحت و بدون بازگشت به 0 است 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=لایحه با $ شروع میشوند syymm حال حاضر وجود دارد و سازگار با این مدل توالی نیست. آن را حذف و یا تغییر نام آن را به این ماژول را فعال کنید. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang index cd330a99fa5..4609e8bee9a 100644 --- a/htdocs/langs/fa_IR/boxes.lang +++ b/htdocs/langs/fa_IR/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=تاریخ و زمان آخرین٪ s در قرارداد BoxTitleLastModifiedDonations=تاریخ و زمان آخرین٪ بازدید کنندگان کمک های مالی اصلاح شده BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=فعالیت های جهانی (فاکتورها، پیشنهادات، سفارشات) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=به روز کردن شار RSS شکست خورده است. آخرین تاریخ تازه کردن موفق:٪ s را LastRefreshDate=آخرین تاریخ تازه کردن NoRecordedBookmarks=بدون بوک مارک ها تعریف شده است. @@ -95,3 +97,4 @@ ForCustomersInvoices=مشتریان فاکتورها ForCustomersOrders=سفارشات مشتریان ForProposals=پیشنهادات LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang index 9149199da87..61b0d928ead 100644 --- a/htdocs/langs/fa_IR/categories.lang +++ b/htdocs/langs/fa_IR/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category SuppliersCategoriesShort=Suppliers tags/categories CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=مشتریان مشخصات. / Prosp. مجموعه ها ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index 814a265bb55..8d15f2c58a1 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=پروفسور کد 3 (TAX SRVC) ProfId4IN=پروفسور کد 4 ProfId5IN=پروفسور کد 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=استاد آیدی. 1 (RC) ProfId2MA=استاد آیدی. 2 (Patente) ProfId3MA=استاد آیدی. 3 (IF) ProfId4MA=استاد آیدی. 4 (CNSS) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=پروفسور شناسه 1 (RFC). ProfId2MX=پروفسور کد 2 (R..P. IMSS) @@ -311,10 +317,12 @@ ShowContact=نمایش تماس ContactsAllShort=همه (بدون فیلتر) ContactType=تماس با نوع ContactForOrders=تماس با سفارش +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=تماس پیشنهاد را ContactForContracts=تماس قرارداد را ContactForInvoices=تماس با فاکتور را NoContactForAnyOrder=این تماس یک تماس برای هر سفارش نمی +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index 5101f33e285..6f439ec4548 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- صورت حساب های سپرده ها و نه شام DepositsAreIncluded=- صورت حساب های سپرده را شامل می شوند LT2ReportByCustomersInInputOutputModeES=گزارش شده توسط شخص ثالث IRPF LT1ReportByCustomersInInputOutputModeES=گزارش شده توسط شخص ثالث RE +VATReport=VAT report VATReportByCustomersInInputOutputMode=گزارش های مالیات بر ارزش افزوده مشتری جمع آوری و پرداخت VATReportByCustomersInDueDebtMode=گزارش های مالیات بر ارزش افزوده مشتری جمع آوری و پرداخت VATReportByQuartersInInputOutputMode=گزارش های نرخ مالیات بر ارزش افزوده جمع آوری و پرداخت @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang index bdd36eddb74..55a5a41c510 100644 --- a/htdocs/langs/fa_IR/cron.lang +++ b/htdocs/langs/fa_IR/cron.lang @@ -16,10 +16,12 @@ KeyForCronAccess=کلید امنیتی برای URL برای راه اندازی FileToLaunchCronJobs=خط فرمان برای راه اندازی کارهای cron 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 # Menu CronJobs=شغل برنامه ریزی -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=لیست شغل ها غیر فعال +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=تاریخ و زمان آخرین اجرا CronLastOutput=تاریخ و زمان آخرین خروجی اجرا @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=کار CronNone=هیچ یک -CronDtStart=تاریخ شروع -CronDtEnd=تاریخ پایان +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=اعدام بعدی -CronDtLastLaunch=تاریخ و زمان آخرین اعدام +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=روش @@ -51,6 +54,7 @@ CronNoJobs=بدون شغل ثبت نام CronPriority=اولویت CronLabel=توصیف CronNbRun=نیوبیوم. راه اندازی +CronMaxRun=Max nb. launch CronEach=هر JobFinished=کار راه اندازی به پایان رسید و #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=تاریخ پایان نمی تواند قبل از تار CronStatusActiveBtn=قادر ساختن CronStatusInactiveBtn=از کار انداختن CronTaskInactive=این کار غیر فعال است -CronDtLastResult=آخرین تاریخ نتیجه CronId=شناسایی CronClassFile=کلاس ها (filename.class.php) CronModuleHelp=نام Dolibarr دایرکتوری ماژول (با ماژول Dolibarr خارجی کار می کنند).
برای exemple به بهانه روش Dolibarr شی محصولات / htdocs / محصول / کلاس / product.class.php، ارزش ماژول محصول @@ -87,3 +90,5 @@ CronMenu=cron را CronCannotLoadClass=آیا می توانم کلاس٪ s ​​را بار نیست و یا شی از٪ s UseMenuModuleToolsToAddCronJobs=برو به منوی "صفحه اصلی - ماژول ابزار - فهرست فرصت های شغلی" برای دیدن و ویرایش کار برنامه ریزی شده. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/fa_IR/deliveries.lang b/htdocs/langs/fa_IR/deliveries.lang index 82602e84702..ed843992c20 100644 --- a/htdocs/langs/fa_IR/deliveries.lang +++ b/htdocs/langs/fa_IR/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=آیا مطمئن هستید که می خواهید DeliveryMethod=روش تحویل TrackingNumber=تعداد پیگیری DeliveryNotValidated=تحویل اعتبار نیست +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=نام و امضا: ToAndDate=To___________________________________ در ____ / ____ / __________ diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 8b8b28dce4c..41f304153a2 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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/exports.lang b/htdocs/langs/fa_IR/exports.lang index 84df8451c49..f50f3fb2adc 100644 --- a/htdocs/langs/fa_IR/exports.lang +++ b/htdocs/langs/fa_IR/exports.lang @@ -128,6 +128,10 @@ SpecialCode=کد ویژه ExportStringFilter=٪٪ اجازه می دهد تا به جای یک یا چند کاراکتر در متن 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=فیلتر 'NNNNN توسط یک ارزش
فیلتر 'NNNNN + NNNNN' بیش از یک طیف وسیعی از مقادیر
'> NNNNN' فیلتر شده توسط مقادیر پایین تر
'> NNNNN' فیلتر شده توسط ارزش بالاتر +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 ## filters SelectFilterFields=اگر می خواهید برای فیلتر کردن در برخی از ارزش ها، فقط مقادیر ورودی در اینجا. FilterableFields=Filterable Fields diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang index fac8de4ef16..042248d3714 100644 --- a/htdocs/langs/fa_IR/holiday.lang +++ b/htdocs/langs/fa_IR/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=کارمند DateDebCP=تاریخ شروع DateFinCP=تاریخ پایان DateCreateCP=تاریخ ایجاد @@ -23,7 +22,7 @@ ReviewedByCP=خواهد شد بررسی DescCP=توصیف SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=شما باید تاریخ پایان بیشتر از تاریخ شروع انتخاب کنید. @@ -79,9 +78,9 @@ PrevSoldeCP=موجودی قبلی NewSoldeCP=موجودی جدید alreadyCPexist=A leave request has already been done on this period. UserName=نام -Employee=کارمند FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=به روز رسانی ماهانه ManualUpdate=دستی به روز رسانی HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/fa_IR/hrm.lang b/htdocs/langs/fa_IR/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/fa_IR/hrm.lang +++ b/htdocs/langs/fa_IR/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang index 8f8cdb95dec..d99289e1fd2 100644 --- a/htdocs/langs/fa_IR/interventions.lang +++ b/htdocs/langs/fa_IR/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=بازگشت numero با فرمت٪ syymm-NNNN که در PacificNumRefModelError=کارت مداخله با $ شروع میشوند syymm حال حاضر وجود دارد و سازگار با این مدل توالی نیست. آن را حذف و یا تغییر نام آن را به این ماژول را فعال کنید. PrintProductsOnFichinter=محصول چاپ بر روی کارت مداخله PrintProductsOnFichinterDetails=interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang index dbd7b1bc12d..a46379ee04d 100644 --- a/htdocs/langs/fa_IR/languages.lang +++ b/htdocs/langs/fa_IR/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=اسپانیایی (مکزیک) Language_es_PY=اسپانیایی پروگوئه Language_es_PE=اسپانیایی پرو Language_es_PR=اسپانیایی (پورتوریکو) +Language_es_VE=Spanish (Venezuela) Language_et_EE=زبان استونی Language_eu_ES=باسک Language_fa_IR=پارسی diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index 4c91483fa28..f7fef300c02 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=ایمیل با موفقیت معتبر MailUnsubcribe=لغو اشتراک Unsuscribe=لغو اشتراک MailingStatusNotContact=آیا تماس نمی +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=نشانی پست الکترونیکی خالی است WarningNoEMailsAdded=آدرس ایمیل جدید برای اضافه کردن به لیست گیرنده. ConfirmValidMailing=آیا مطمئن هستید که می خواهید به اعتبار این ایمیل؟ @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=ارسال به٪ s را دریافت کنندگان ارسال می شود. XTargetsAdded=٪ s را دریافت کنندگان اضافه به لیست هدف EachInvoiceWillBeAttachedToEmail=یک سند با استفاده از پیش فرض فاکتور قالب سند ایجاد شده و متصل به هر یک از ایمیل. +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). MailTopicSendRemindUnpaidInvoices=یادآوری از فاکتور از٪ s (٪ بازدید کنندگان) SendRemind=ارسال یادآور شده توسط ایمیل RemindSent=٪ s را یادآور (بازدید کنندگان) ارسال می شود diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index a46e097c8a3..24eac4d03cd 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d %Y %I:%M %p FormatDateHourText=%B %d %Y %H:%M %p DatabaseConnection=اتصال به پایگاه داده +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=بدون ترجمه NoRecordFound=هیچ سابقه ای پیدا نشد NoError=بدون خطا @@ -105,6 +107,7 @@ NotePrivate=توجه داشته باشید (خصوصی) PrecisionUnitIsLimitedToXDecimals=Dolibarr راه اندازی به دقت محدود از قیمت واحد به٪ s اعشار بود. DoTest=تست ToFilter=صافی +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=اخطار، شما باید حداقل یک عنصر است که بیش از تأخیر تحمل. yes=بله Yes=بله @@ -228,6 +231,8 @@ Now=اکنون HourStart=Start hour Date=تاریخ DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=تاریخ شروع DateEnd=تاریخ پایان DateCreation=تاریخ ایجاد @@ -307,6 +312,7 @@ UnitPriceHT=قیمت واحد (خالص) UnitPriceTTC=قیمت واحد PriceU=UP PriceUHT=UP (خالص) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=مقدار @@ -317,6 +323,9 @@ AmountTTCShort=مقدار (مالیات شرکت) AmountHT=مقدار (خالص از مالیات) AmountTTC=مقدار (مالیات شرکت) AmountVAT=مالیات بر مقدار +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=مالیات مقدار 2 AmountLT2=مالیات مقدار 3 AmountLT1ES=مقدار RE @@ -331,6 +340,7 @@ Percentage=در صد Total=کل SubTotal=جمع جزء TotalHTShort=مجموع (خالص) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=مجموع (مالیات شرکت) TotalHT=مجموع (خالص از مالیات) TotalHTforthispage=مجموع (خالص از مالیات) به این صفحه @@ -453,6 +463,7 @@ Datas=اطلاعات None=هیچ یک NoneF=هیچ یک Late=دیر +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=تصویر Photos=تصاویر AddPhoto=اضافه کردن عکس @@ -535,6 +546,7 @@ NbOfCustomers=تعدادی از مشتریان NbOfLines=تعداد خطوط NbOfObjects=تعدادی از اشیاء NbOfReferers=تعداد ارجاعات +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=مقدار کل DateFromTo=از٪ s به٪ s @@ -608,6 +620,7 @@ TotalMan=کل NeverReceived=هرگز دریافت Canceled=لغو شد YouCanChangeValuesForThisListFromDictionarySetup=شما می توانید مقادیر را برای این لیست را از تنظیمات منو را تغییر دهید - فرهنگ لغت +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=رنگ Documents=فایل های مرتبط DocumentsNb=فایل های لینک شده (٪ بازدید کنندگان) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=لینک به تماس با کاربر خاص DeleteAFile=حذف یک فایل ConfirmDeleteAFile=آیا مطمئن هستید که می خواهید به حذف فایل NoResults=هیچ نتیجه ای +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=ماژول ابزار Test=تست Element=عنصر NoPhotoYet=بدون ورود دست هنوز HomeDashboard=خلاصه صفحه اصلی +Dashboard=Dashboard Deductible=مالیات پذیر from=از toward=نسبت به @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=دوشنبه Tuesday=سهشنبه diff --git a/htdocs/langs/fa_IR/margins.lang b/htdocs/langs/fa_IR/margins.lang index 176c477189b..796c7129928 100644 --- a/htdocs/langs/fa_IR/margins.lang +++ b/htdocs/langs/fa_IR/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=انتخاب محصول و یا خدمات StartDate=تاریخ شروع EndDate=تاریخ پایان Launch=شروع -ForceBuyingPriceIfNull=نیروی قیمت خرید اگر تهی -ForceBuyingPriceIfNullDetails=اگر "ON"، حاشیه صفر خواهد بود در خط (خرید قیمت = قیمت فروش)، در غیر این صورت ("OFF")، مرگ به قیمت فروش برابر خواهد بود با (قیمت خرید = 0) +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=روش مارجین برای تخفیف جهانی UseDiscountAsProduct=به عنوان یک محصول UseDiscountAsService=به عنوان یک سرویس @@ -35,8 +35,9 @@ MargeBrute=حاشیه خام MargeNette=حاشیه خالص MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=حاشیه خام: فروش قیمت - خرید قیمت
حاشیه خالص: فروش قیمت - قیمت تمام شده -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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=قیمت تمام شده BuyingCost=قیمت تمام شده UnitCharges=اتهامات واحد diff --git a/htdocs/langs/fa_IR/oauth.lang b/htdocs/langs/fa_IR/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/fa_IR/oauth.lang +++ b/htdocs/langs/fa_IR/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang index 33fda1408bf..5fe072a6767 100644 --- a/htdocs/langs/fa_IR/orders.lang +++ b/htdocs/langs/fa_IR/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=حمل و نقل در فرایند StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=پردازش StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=تحویل StatusOrderToBill2Short=به بیل StatusOrderApprovedShort=تایید شده @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=بدون پیش نویس سفارشات -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=دیگر سفارشات LastOrders=Last %s customer orders diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index e17ce0cda2c..99017096dc4 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -238,3 +238,8 @@ ToExport=صادرات NewExport=صادرات جدید ##### External sites ##### ExternalSites=سایت های خارجی +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/fa_IR/paypal.lang b/htdocs/langs/fa_IR/paypal.lang index 0befbcf10e2..b5927c24257 100644 --- a/htdocs/langs/fa_IR/paypal.lang +++ b/htdocs/langs/fa_IR/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=تست حالت / گودال ماسهبازی PAYPAL_API_USER=نام کاربری API PAYPAL_API_PASSWORD=رمز عبور API PAYPAL_API_SIGNATURE=امضا API +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=ارائه پرداخت "جدایی ناپذیر" (کارت اعتباری + پی پال) و یا "پی پال" تنها PaypalModeIntegral=انتگرال PaypalModeOnlyPaypal=پی پال تنها diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index 9635edd1efa..28305a9a887 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -45,10 +45,6 @@ LastProducts=آخرین محصولات CardProduct0=کارت CardProduct1=کارت خدمات CardContract=کارت قرارداد -Warehouse=مخزن -Warehouses=ساختمان و ذخیره سازی -WarehouseOpened=Warehouse open -WarehouseClosed=انبار بسته شده Stock=موجودی Stocks=سهام Movement=جنبش @@ -252,7 +248,7 @@ UnitPmp=خالص واحد VWAP CostPmpHT=خالص VWAP کل ProductUsedForBuild=خودکار مصرف شده توسط تولید ProductBuilded=تولید کامل -ProductsMultiPrice=محصولات چند قیمت +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 606ec332c76..8846fde35c4 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -5,6 +5,7 @@ ProjectId=پروژه کد ProjectLabel=Project label Project=پروژه Projects=پروژه ها +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=هر کسی PrivateProject=اطلاعات تماس پروژه @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=این دیدگاه ارائه تمام پروژه (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز). MyTasksDesc=این دیدگاه به پروژه ها و یا کارهای شما تماس برای (هر چه باشد نوع) می باشد محدود است. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=این دیدگاه ارائه تمام پروژه ها و کارهای شما مجاز به خواندن. TasksDesc=این دیدگاه ارائه تمام پروژه ها و وظایف (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز). 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=منطقه پروژه ها +ProjectsArea=Projects Area NewProject=پروژه های جدید AddProject=Create project DeleteAProject=حذف یک پروژه @@ -29,7 +31,9 @@ OfficerProject=پروژه افسر LastProjects=پروژه تاریخ و زمان آخرین٪ بازدید کنندگان AllProjects=همه پروژه ها OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=لیست پروژه ها ShowProject=نمایش پروژه SetProject=تنظیم پروژه @@ -64,11 +68,15 @@ Activities=وظایف / فعالیت ها MyActivity=فعالیت های من MyActivities=کارهای من / فعالیت ها MyProjects=پروژه های من +MyProjectsArea=My projects Area DurationEffective=مدت زمان موثر Progress=پیشرفت ProgressDeclared=پیشرفت اعلام کرد ProgressCalculated=پیشرفت محاسبه شده Time=زمان +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 @@ -129,6 +137,8 @@ TaskModifiedInDolibarr=وظیفه٪ s تغییر TaskDeletedInDolibarr=وظیفه٪ s را حذف OpportunityStatus=Opportunity status OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang index 1a22dda5cab..121583377d4 100644 --- a/htdocs/langs/fa_IR/propal.lang +++ b/htdocs/langs/fa_IR/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=تاریخ و زمان آخرین٪ s را پیشنهاد AllPropals=تمام طرح های پیشنهادی LastProposals=آخرین پیشنهادات SearchAProposal=جستجوی یک پیشنهاد +NoProposal=No proposal ProposalsStatistics=آمار طرح های تجاری NumberOfProposalsByMonth=شماره ماه AmountOfProposalsByMonthHT=مقدار در ماه (خالص از مالیات) @@ -62,7 +63,8 @@ DatePropal=تاریخ پیشنهاد DateEndPropal=اعتبار تاریخ پایان DateEndPropalShort=تاریخ پایان ValidityDuration=مدت اعتبار -CloseAs=نزدیک با وضعیت +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=طبقه بندی صورتحساب BuildBill=ساخت فاکتور ErrorPropalNotFound=Propal٪ s را یافت نشد @@ -100,3 +102,4 @@ DefaultModelPropalCreate=ایجاد مدل پیش فرض DefaultModelPropalToBill=قالب پیش فرض هنگام بستن یک طرح کسب و کار (به صورتحساب می شود) DefaultModelPropalClosed=قالب پیش فرض هنگام بستن یک طرح کسب و کار (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/fa_IR/receiptprinter.lang b/htdocs/langs/fa_IR/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/fa_IR/receiptprinter.lang +++ b/htdocs/langs/fa_IR/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/fa_IR/salaries.lang b/htdocs/langs/fa_IR/salaries.lang index 004ce47f74c..bd483e0f21a 100644 --- a/htdocs/langs/fa_IR/salaries.lang +++ b/htdocs/langs/fa_IR/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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=حقوق Salaries=حقوق -Employee=کارمند NewSalaryPayment=پرداخت حقوق و دستمزد جدید SalaryPayment=پرداخت حقوق و دستمزد SalariesPayments=حقوق پرداخت diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang index 80c18de03b4..9f9db4de309 100644 --- a/htdocs/langs/fa_IR/sendings.lang +++ b/htdocs/langs/fa_IR/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=حمل Shipments=حمل و نقل ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=منطقه حمل و نقل ListOfSendings=فهرست محموله SendingMethod=روش حمل و نقل @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=گرفتن توسط مشتری diff --git a/htdocs/langs/fa_IR/sms.lang b/htdocs/langs/fa_IR/sms.lang index c4a3f0c0803..27f6a253395 100644 --- a/htdocs/langs/fa_IR/sms.lang +++ b/htdocs/langs/fa_IR/sms.lang @@ -35,7 +35,7 @@ SmsStatusSentPartialy=ارسال شده تا حدی SmsStatusSentCompletely=به طور کامل ارسال شد SmsStatusError=خطا SmsStatusNotSent=ارسال نشده -SmsSuccessfulySent=اس ام اس به درستی ارسال می شود (از%s به%s) +SmsSuccessfulySent=اس ام اس به درستی ارسال می شود (از٪ s به٪ s) ErrorSmsRecipientIsEmpty=تعداد مورد نظر خالی است WarningNoSmsAdded=بدون شماره تلفن جدید برای اضافه کردن به لیست مورد هدف قرار دهند ConfirmValidSms=آیا اعتبار این campain از تایید شما؟ @@ -49,5 +49,6 @@ SendSms=ارسال SMS SmsInfoCharRemain=Nb و از حرف باقی مانده است SmsInfoNumero= (فرمت یعنی بین المللی: 33899701761) DelayBeforeSending=تاخیری پیش از ارسال (دقیقه) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=بدون هدف در دسترس است. راه اندازی ارائه دهنده SMS خود را چک کنید. diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index 2f4bc034588..e0e2978f99f 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -16,7 +16,7 @@ CancelSending=لغو ارسال DeleteSending=حذف ارسال Stock=موجودی Stocks=سهام -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=جنبش Movements=جنبش ErrorWarehouseRefRequired=نام انبار مرجع مورد نیاز است @@ -34,9 +34,10 @@ LastMovements=تاریخ و زمان آخرین جنبش های Units=واحد Unit=واحد StockCorrection=سهام صحیح -StockTransfer=انتقال سهام -StockMovement=انتقال -StockMovements=نقل و انتقال سهام +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=برچسب جنبش NumberOfUnit=تعداد واحد UnitPurchaseValue=قیمت خرید واحد @@ -53,8 +54,8 @@ QtyDispatched=تعداد اعزام QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=اعزام سهام -RuleForStockManagementDecrease=قانون کاهش مدیریت سهام -RuleForStockManagementIncrease=قانون برای افزایش مدیریت سهام +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=کاهش سهام واقعی بر روی مشتریان اعتبار فاکتورها / یادداشت های اعتباری DeStockOnValidateOrder=کاهش سهام واقعی در اعتبار سنجی سفارشات مشتریان DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=میانگین وزنی قیمت ورودی AverageUnitPricePMP=میانگین وزنی قیمت ورودی SellPriceMin=فروش قیمت واحد -EstimatedStockValueSellShort=ارزش به فروش -EstimatedStockValueSell=ارزش فروش +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=ارزش سهام ورودی EstimatedStockValue=ارزش سهام ورودی DeleteAWarehouse=حذف یک انبار @@ -113,7 +114,7 @@ AlertOnly= فقط هشدارها WarehouseForStockDecrease=انبار٪ خواهد شد برای سهام کاهش استفاده WarehouseForStockIncrease=انبار٪ خواهد شد برای افزایش سهام استفاده ForThisWarehouse=برای این انبار -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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=پر کردن NbOfProductBeforePeriod=تعداد محصول٪ s را در انبار قبل از دوره (<٪) انتخاب diff --git a/htdocs/langs/fa_IR/supplier_proposal.lang b/htdocs/langs/fa_IR/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/fa_IR/supplier_proposal.lang +++ b/htdocs/langs/fa_IR/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang index 974da65a061..db2ee23303b 100644 --- a/htdocs/langs/fa_IR/trips.lang +++ b/htdocs/langs/fa_IR/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=دیگر -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=ناهار TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang index 357205be6e4..e9b10e25069 100644 --- a/htdocs/langs/fa_IR/users.lang +++ b/htdocs/langs/fa_IR/users.lang @@ -121,3 +121,5 @@ OpenIDURL=URL OpenID LoginUsingOpenID=استفاده از حساب کاربری برای ورود به سایت WeeklyHours=Weekly hours ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index 5ee7e8de9f5..9f6c10745fb 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 61b34e781fc..bc95052e5ca 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=Tämän sivun avulla voit poistaa kaikki tiedostot rakennettu tai varastoinut Dolibarr (väliaikainen tiedostoja tai kaikki tiedostot %s hakemistoon). Käyttämällä tätä ominaisuutta ei ole tarpeen. Se on säädetty käyttäjät, joiden Dolibarr isännöi tarjoaja ei tarjoa oikeudet poistaa tiedostoja rakentanut www-palvelin. PurgeDeleteLogFile=Poista lokitiedoston %s määritelty Syslog moduulin (ei aiheuta vaaraa löysä tiedot) PurgeDeleteTemporaryFiles=Poista kaikki väliaikaiset tiedostot (no riskin löysä tiedot) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Poista kaikki tiedostot hakemistoon %s. Väliaikaiset tiedostot, mutta myös liitetyt tiedostot elementtejä (kolmansien osapuolten, laskut, ...) ja siirretty osaksi ECM moduuli on poistettu. PurgeRunNow=Siivoa nyt PurgeNothingToDelete=ei hakemistoon poistaa. @@ -281,6 +282,7 @@ ModuleSetup=Moduuli setup ModulesSetup=Moduulit setup ModuleFamilyBase=System ModuleFamilyCrm=Asiakas Ressource Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projektit / Yhteistyöhankkeet työn @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Piilota kaikki tiedot, jotka liittyvät arvonlisäver HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Kirjasto UrlGenerationParameters=Parametrit turvata URL SecurityTokenIsUnique=Käytä ainutlaatuinen securekey parametri jokaiselle URL @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Käyttäjät & ryhmät @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Ilmoitukset -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Lahjoitukset Module700Desc=Lahjoitukset hallinto Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Vientituotteen Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Luoda / muuttaa hankkeita, muokata tehtäviä minun hankkeiden Permission44=Poista hankkeiden +Permission45=Export projects Permission61=Lue interventioiden Permission62=Luoda / muuttaa interventioiden Permission64=Poista interventioiden @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ Permission2403=Lue toimet (tapahtumat tai tehtävät) muiden Permission2411=Lue toimet (tapahtumien tai tehtävien) muiden Permission2412=Luo / Muokkaa toimet (tapahtumien tai tehtävien) muiden Permission2413=Poista toimet (tapahtumien tai tehtävien) muiden +Permission2414=Export actions/tasks of others Permission2501=Lue asiakirjat Permission2502=Lähetä tai poistaa asiakirjoja Permission2503=Lähetä tai poistaa asiakirjoja @@ -963,6 +969,7 @@ DelaysBeforeWarning=Viivästykset ennen varoitus DelaysOfToleranceBeforeWarning=Suvaitsevaisuus viivästyksellä ennen varoitus DelaysOfToleranceDesc=Tässä näytössä voidaan määrittää siedetty viivästyksiä, ennen kuin hälytys on raportoitu näytön kanssa picto %s kunkin myöhään elementti. Delays_MAIN_DELAY_ACTIONS_TODO=Viive toleranssi (päivinä) ennen varoituskynnysten suunnitelluista toimista ei vielä ole +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Viive toleranssi (päivinä) ennen varoituskynnysten tilauksissa ei ole vielä tehty Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Viive toleranssi (päivinä) ennen ilmoituksen toimittajille tilauksia ei ole vielä käsitelty Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Viive toleranssi (päivinä) ennen varoituskynnysten ehdotuksista lopettaa @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index 84232e67752..36136bcb010 100644 --- a/htdocs/langs/fi_FI/agenda.lang +++ b/htdocs/langs/fi_FI/agenda.lang @@ -35,7 +35,9 @@ AllActions= Toutes les actions / tehtävät ViewCal=Näytä kalenteri ViewDay=Päivä näkymä ViewWeek=Viikkonäkymä +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= Näytä ennalta suodattimet AutoActions= Automaattinen täyttö Esityslistan AgendaAutoActionDesc= Määritä tässä tapahtumia joihin haluat Dolibarr luoda automaattisesti toimia asialistalla. Jos mitään ei tarkastettu (oletuksena), vain ruumiillisen toimien on oltava mukana esityslistalla. diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index fbcad93835e..f811cfb61f0 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -58,6 +58,7 @@ Payment=Maksu PaymentBack=Maksun Payments=Maksut PaymentsBack=Maksut takaisin +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Poista maksu ConfirmDeletePayment=Oletko varma, että haluat poistaa tämän maksutavan? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Maksut jo PaymentsBackAlreadyDone=Payments back already done PaymentRule=Maksu sääntö PaymentMode=Maksutapa +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Tee maksun asiakkaan DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Hinta base BillStatus=Laskun tila +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Luonnos (on vahvistettu) BillStatusPaid=Maksetaan BillStatusPaidBackOrConverted=Maksetaan tai muunnetaan edullisista @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Virhe ei voi peruuttaa laskun, j BillFrom=Mistä BillTo=Billistä ActionsOnBill=Toimet lasku +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 NewBill=Uusi lasku LastBills=Viimeisin %s laskut LastCustomersBills=Viimeisin %s asiakkaiden laskut @@ -184,6 +192,7 @@ ShowInvoice=Näytä lasku ShowInvoiceReplace=Näytä korvaa lasku ShowInvoiceAvoir=Näytä menoilmoitus ShowInvoiceDeposit=Näytä tallettaa laskun +ShowInvoiceSituation=Show situation invoice ShowPayment=Näytä maksu AlreadyPaid=Jo maksanut AlreadyPaidBack=Already paid back @@ -196,6 +205,7 @@ Rest=Pending AmountExpected=Määrä väitti ExcessReceived=Trop Peru EscompteOffered=Discount tarjotaan (maksu ennen aikavälillä) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Pysyvän tilaukset @@ -209,6 +219,7 @@ RemainderToBill=Jäävä bill SendBillByMail=Lähetä lasku sähköpostitse SendReminderBillByMail=Lähettää muistutuksen sähköpostilla RelatedCommercialProposals=Liittyvien kaupallisten ehdotuksia +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Kelvollisiin DateMaxPayment=Maksettava ennen DateEcheance=Eräpäivä raja @@ -221,6 +232,7 @@ NonPercuRecuperable=Ei-korvattaviksi SetConditions=Aseta maksuehdot SetMode=Aseta maksun tila Billed=Laskutetun +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=Tämä määrä on luovuttu (asiakas sanoi olla huono asi HelpAbandonOther=Tämä määrä on luovuttu, koska se oli virhe (väärä asiakas-tai laskunumeroa korvata toinen esimerkki) IdSocialContribution=Social/fiscal tax payment id PaymentId=Maksu-id +PaymentRef=Payment ref. InvoiceId=Laskun numero InvoiceRef=Laskun ref. InvoiceDateCreation=Laskun luontipäivämäärä @@ -296,7 +309,22 @@ RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Varoitus, yksi tai useampi lasku jo olemassa MergingPDFTool=Merging PDF tool - +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Välittömät PaymentConditionRECEP=Välittömät @@ -393,6 +421,7 @@ Reported=Myöhässä DisabledBecausePayments=Ole mahdollista, koska on olemassa joitakin maksuja CantRemovePaymentWithOneInvoicePaid=Ei voi poistaa maksua koska siellä on ainakin laskulla luokiteltu maksanut ExpectedToPay=Odotettu maksu +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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty 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 invoice situation 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 alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang index 37e9458e179..77300203a05 100644 --- a/htdocs/langs/fi_FI/boxes.lang +++ b/htdocs/langs/fi_FI/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Viimeisimmät %s sopimukset BoxTitleLastModifiedDonations=Viimeisimmät %s muokatut lahjoitukset BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Yleisaktiviteetit (laskut, ehdotukset, tilaukset) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=RSS päivitys epäonnistui. Viimeisin onnistunut päivityksen päivämäärä: %s LastRefreshDate=Viimeisin päivitys NoRecordedBookmarks=Kirjanmerkkejä ei ole määritelty. @@ -95,3 +97,4 @@ ForCustomersInvoices=Asiakkaiden laskut ForCustomersOrders=Asiakkaiden tilaukset ForProposals=Ehdotukset LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/fi_FI/categories.lang b/htdocs/langs/fi_FI/categories.lang index c96a3f22e14..c865b4ed576 100644 --- a/htdocs/langs/fi_FI/categories.lang +++ b/htdocs/langs/fi_FI/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category SuppliersCategoriesShort=Suppliers tags/categories CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Custo. / prosp. luokat ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index a882be86e08..3b4718cc54b 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Professori Id 1 (RFC). ProfId2MX=Professori Id 2 (R. P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Näytä yhteystiedot ContactsAllShort=Kaikki (N: o suodatin) ContactType=Yhteystiedot tyyppi ContactForOrders=Tilaukset yhteystiedot +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Ehdotukset yhteystiedot ContactForContracts=Sopimukset yhteystiedot ContactForInvoices=Laskut yhteystiedot NoContactForAnyOrder=Tämä yhteyshenkilö ei ole yhteyttä mihinkään jotta +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index aab11588665..be68e832f7d 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Talletus laskut eivät sisälly DepositsAreIncluded=- Talletus laskut kuuluvat LT2ReportByCustomersInInputOutputModeES=Raportti kolmannen osapuolen 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang index 381ac00b7a5..08d33a2b1fe 100644 --- a/htdocs/langs/fi_FI/cron.lang +++ b/htdocs/langs/fi_FI/cron.lang @@ -16,10 +16,12 @@ KeyForCronAccess=Turva avain ajastettujen tehtävien ajamiseen URL-sta FileToLaunchCronJobs=Ajastettujen tehtävien komentorivi 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=Hylättyjen tehtävien lista +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Viimeinen ajo CronLastOutput=Viimeisen ajon tulostus @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Job CronNone=Ei mitään -CronDtStart=Aloituspäivämäärä -CronDtEnd=Lopetuspäivä +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Menetelmä @@ -51,6 +54,7 @@ CronNoJobs=No jobs registered CronPriority=Prioriteetti CronLabel=Kuvaus CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Poistaa käytöstä CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/fi_FI/deliveries.lang b/htdocs/langs/fi_FI/deliveries.lang index 2fddfa6cf1c..6421da77ef1 100644 --- a/htdocs/langs/fi_FI/deliveries.lang +++ b/htdocs/langs/fi_FI/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Oletko varma että haluat poistaa toimituskuitti 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang index 618d6fba9ff..6cdc0f5ba67 100644 --- a/htdocs/langs/fi_FI/holiday.lang +++ b/htdocs/langs/fi_FI/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Työntekijä DateDebCP=Aloituspäivämäärä DateFinCP=Lopetuspäivä DateCreateCP=Luontipäivämäärä @@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by DescCP=Kuvaus SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=Nimi -Employee=Employee FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/fi_FI/hrm.lang b/htdocs/langs/fi_FI/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/fi_FI/hrm.lang +++ b/htdocs/langs/fi_FI/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang index 28c9bb71fcf..4d95d872ef3 100644 --- a/htdocs/langs/fi_FI/interventions.lang +++ b/htdocs/langs/fi_FI/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Paluu numero on muodossa %syymm-nnnn jossa VV on vuosi, PacificNumRefModelError=Interventiokynnyksen kortin alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin. PrintProductsOnFichinter=Print products 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) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang index 3ab84bd9094..3a391e221ef 100644 --- a/htdocs/langs/fi_FI/languages.lang +++ b/htdocs/langs/fi_FI/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Espanja (Meksiko) Language_es_PY=Espanja (Paraguay) Language_es_PE=Espanja (Peru) Language_es_PR=Espanja (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Virolainen Language_eu_ES=Baski Language_fa_IR=Persialainen diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index d36bdbcc847..2cc002fc92b 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Sähköposti vastaanottaja on tyhjä WarningNoEMailsAdded=Ei uusia Email lisätä vastaanottajan luetteloon. ConfirmValidMailing=Oletko varma, että haluat vahvistaa tämän sähköpostitse? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index b63a4c1808a..33771c311d4 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d. %b %Y %H.%M FormatDateHourText=%d. %B %Y %H.%M DatabaseConnection=Tietokantayhteys +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=Ei käännöstä NoRecordFound=Tietueita ei löytynyt NoError=Ei virheitä @@ -105,6 +107,7 @@ NotePrivate=Huomautus (yksityinen) PrecisionUnitIsLimitedToXDecimals=Dolibarr oli asetettu raja tarkkuus yksikköhinnat %s desimaalit. DoTest=Testi ToFilter=Suodata +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Varoitus, sinulla on ainakin yksi elementti, joka on ylittänyt toleranssi viivytystä. yes=kyllä Yes=Kyllä @@ -228,6 +231,8 @@ Now=Nyt HourStart=Start hour Date=Päivä DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=Alkaen DateEnd=Päättyen DateCreation=Luotu @@ -307,6 +312,7 @@ UnitPriceHT=Yksikköhinta (netto) UnitPriceTTC=Yksikköhinta PriceU=UP PriceUHT=UP (netto) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Määrä @@ -317,6 +323,9 @@ AmountTTCShort=Määrä (sis. alv) AmountHT=Määrä (ilman veroja) AmountTTC=Määrä (sis. alv) AmountVAT=Verot +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Verot 2 AmountLT2=Verot 3 AmountLT1ES=Määrä RE @@ -331,6 +340,7 @@ Percentage=Prosenttia Total=Yhteensä SubTotal=Välisumma TotalHTShort=Yhteensä (netto) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Yhteensä (sis. alv) TotalHT=Yhteensä (ilman veroja) TotalHTforthispage=Yhteensä (veroton) tällä sivulla @@ -453,6 +463,7 @@ Datas=Tiedot None=Ei mitään NoneF=Ei mitään Late=Myöhässä +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=Kuva Photos=Kuvat AddPhoto=Lisää kuva @@ -535,6 +546,7 @@ NbOfCustomers=Asiakkaiden määrä NbOfLines=Rivien määrä NbOfObjects=Kohteiden määrä NbOfReferers=Viittaajien määrä +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Kokonaismäärä DateFromTo=Kohteesta %s %s @@ -608,6 +620,7 @@ TotalMan=Yhteensä NeverReceived=Ei ole saapunut Canceled=Peruutettu 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=Väri Documents=Linkitettyjä tiedostoja DocumentsNb=Linkitetyt tiedostot (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Linkitetty käyttäjätietoon DeleteAFile=Poista tiedosto ConfirmDeleteAFile=Haluatko varmasti poistaa tiedoston NoResults=Ei tuloksia +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Moduuli työkalut Test=Testi Element=Osa NoPhotoYet=Ei kuvaa saatavilla vielä HomeDashboard=Kotiyhteenveto +Dashboard=Dashboard Deductible=Deductible from=from toward=eteenpäin @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Maanantai Tuesday=Tiistai diff --git a/htdocs/langs/fi_FI/margins.lang b/htdocs/langs/fi_FI/margins.lang index 9c81c1b2bf5..c778925a9b5 100644 --- a/htdocs/langs/fi_FI/margins.lang +++ b/htdocs/langs/fi_FI/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Valitse tuote tai palvelu StartDate=Aloituspäivämäärä EndDate=Lopetuspäivä Launch=Alku -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/fi_FI/oauth.lang b/htdocs/langs/fi_FI/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/fi_FI/oauth.lang +++ b/htdocs/langs/fi_FI/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang index d71335bb375..af7833735de 100644 --- a/htdocs/langs/fi_FI/orders.lang +++ b/htdocs/langs/fi_FI/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Jalostettu StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Bill StatusOrderToBill2Short=Bill StatusOrderApprovedShort=Hyväksyttiin @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Muut tilaukset LastOrders=Last %s customer orders diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index e54e39fbdc2..306b95dc1ee 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -238,3 +238,8 @@ ToExport=Vienti NewExport=Uusia vientimahdollisuuksia ##### External sites ##### ExternalSites=Ulkoiset sivustot +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/fi_FI/paypal.lang b/htdocs/langs/fi_FI/paypal.lang index 43fa1700065..d0d7437c439 100644 --- a/htdocs/langs/fi_FI/paypal.lang +++ b/htdocs/langs/fi_FI/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Tila testi / hiekkalaatikko PAYPAL_API_USER=API käyttäjätunnus PAYPAL_API_PASSWORD=API salasana PAYPAL_API_SIGNATURE=API allekirjoitus +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Voit maksaa "kiinteä" (luottokortti + Paypal) tai "PayPal" vain PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index c9f7861c3d1..bdcac8d9dc9 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -45,10 +45,6 @@ LastProducts=Uusimmat tuotteet CardProduct0=Tuote-kortti CardProduct1=Palvelukortti CardContract=Sopimus-kortti -Warehouse=Varasto -Warehouses=Varastot -WarehouseOpened=Warehouse open -WarehouseClosed=Varasto suljettu Stock=Kanta Stocks=Varastot Movement=Movement @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 7b848a54b9f..fea93953f69 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Hanke Projects=Projektit +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Yhteiset hanke PrivateProject=Yhteystiedot Hankkeen @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=Tämä näkemys esitetään kaikki hankkeet (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea). MyTasksDesc=Tämä näkemys on vain hankkeisiin tai tehtäviä olet yhteyshenkilö (mikä on tyyppi). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät sinulla voi lukea. TasksDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea). 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=Projektit alueella +ProjectsArea=Projects Area NewProject=Uusi projekti AddProject=Create project DeleteAProject=Poista hanke @@ -29,7 +31,9 @@ OfficerProject=Officer hanke LastProjects=Viimeisin %s hankkeiden AllProjects=Kaikki hankkeet OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=Luettelo hankkeista ShowProject=Näytä hankkeen SetProject=Aseta hankkeen @@ -64,11 +68,15 @@ Activities=Tehtävät / toiminnot MyActivity=Oma aktiivisuus MyActivities=Omat tehtävät / toiminnot MyProjects=Omat hankkeet +MyProjectsArea=My projects Area DurationEffective=Todellisen keston Progress=Edistyminen ProgressDeclared=Declared progress ProgressCalculated=Calculated progress Time=Aika +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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang index 674cec8a3e6..81ff00278a7 100644 --- a/htdocs/langs/fi_FI/propal.lang +++ b/htdocs/langs/fi_FI/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Viimeisin %s muutetut ehdotukset AllPropals=Kaikki ehdotukset LastProposals=Viimeisin ehdotuksia SearchAProposal=Haku ehdotuksen +NoProposal=No proposal ProposalsStatistics=Kaupalliset ehdotuksia tilastot NumberOfProposalsByMonth=Lukumäärä kuukausittain AmountOfProposalsByMonthHT=Määrä kuukausittain (ilman veroja) @@ -62,7 +63,8 @@ DatePropal=Päiväys Ehdotuksen DateEndPropal=Päiväys loppuun voimassaoloaika DateEndPropalShort=Voimassaolo päättyy ValidityDuration=Voimassaolo kesto -CloseAs=Sulje joiden tila +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Luokittele laskutetaan BuildBill=Rakenna lasku ErrorPropalNotFound=Propal %s ei löydy @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/fi_FI/receiptprinter.lang b/htdocs/langs/fi_FI/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/fi_FI/receiptprinter.lang +++ b/htdocs/langs/fi_FI/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/fi_FI/salaries.lang b/htdocs/langs/fi_FI/salaries.lang index 953a9c7540c..da177410860 100644 --- a/htdocs/langs/fi_FI/salaries.lang +++ b/htdocs/langs/fi_FI/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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 -Employee=Employee NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang index 4ee80e579fc..bca682a3d59 100644 --- a/htdocs/langs/fi_FI/sendings.lang +++ b/htdocs/langs/fi_FI/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Lähettävä Shipments=Toimitukset ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Sendings alueella ListOfSendings=Luettelo sendings SendingMethod=Lähetysvalinnat menetelmä @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Saalis asiakas diff --git a/htdocs/langs/fi_FI/sms.lang b/htdocs/langs/fi_FI/sms.lang index 53cb80e2a68..5b802b8a086 100644 --- a/htdocs/langs/fi_FI/sms.lang +++ b/htdocs/langs/fi_FI/sms.lang @@ -49,5 +49,6 @@ SendSms=Lähetä tekstiviesti SmsInfoCharRemain=Nb jäljellä olevien merkkien SmsInfoNumero= (Muoto kansainvälinen eli +33899701761) DelayBeforeSending=Viive ennen lähettämistä (min) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Ei tavoite käytettävissä. Tarkista asetukset oman SMS tarjoaja. diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index 258eb61c005..f4c65145f0c 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Peruuta lähettäminen DeleteSending=Poista lähettäminen Stock=Kanta Stocks=Varastot -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Liikkeet ErrorWarehouseRefRequired=Warehouse viite nimi tarvitaan @@ -34,9 +34,10 @@ LastMovements=Viimeisin liikkeet Units=Yksiköt Unit=Yksikkö StockCorrection=Oikea varastossa -StockTransfer=Stock transfer -StockMovement=Siirto -StockMovements=Kanta siirrot +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Kappalemäärä UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Määrä lähetysolosuhteita QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Tilaa lähetyskeskukset -RuleForStockManagementDecrease=Sääntö varaston hallintaan lasku -RuleForStockManagementIncrease=Sääntö varaston hallintaan lisätä +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 todellinen varastot laskuista / hyvityslaskuja DeStockOnValidateOrder=Decrease todellinen varastot tilaukset toteaa DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Keskimääräiset tulohintajärjestelmää AverageUnitPricePMP=Keskimääräiset tulohintajärjestelmää SellPriceMin=Myynnin Yksikköhinta -EstimatedStockValueSellShort=Arvo myydä -EstimatedStockValueSell=Arvo Myy +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Arvioitu arvo varastossa EstimatedStockValue=Arvioitu arvo varastossa DeleteAWarehouse=Poista varasto @@ -113,7 +114,7 @@ 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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened 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) diff --git a/htdocs/langs/fi_FI/supplier_proposal.lang b/htdocs/langs/fi_FI/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/fi_FI/supplier_proposal.lang +++ b/htdocs/langs/fi_FI/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang index 71b57c08caa..de67afa36b9 100644 --- a/htdocs/langs/fi_FI/trips.lang +++ b/htdocs/langs/fi_FI/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Muu -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Lounas TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang index b93e4246d27..c4ba8d89603 100644 --- a/htdocs/langs/fi_FI/users.lang +++ b/htdocs/langs/fi_FI/users.lang @@ -121,3 +121,5 @@ 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 diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang index c09e7418805..4a9ea284165 100644 --- a/htdocs/langs/fr_BE/accountancy.lang +++ b/htdocs/langs/fr_BE/accountancy.lang @@ -11,7 +11,6 @@ TradeMargin=Marge d'affaire ByCustomerInvoice=Clients par factures UpdateAccount=Modification d'un compte comptable UpdateMvts=Modification d'un mouvement -InvoiceLines=Lignes de facture à ventiler InvoiceLinesDone=Lignes de facture ventilées VentilationAuto=Subdivision automatique Processing=Exécution @@ -21,10 +20,6 @@ VentilatedinAccount=Ventilé(es) correctement dans le compte comptable NotVentilatedinAccount=Non ventilé(es) dans le compte comptable AccountLength=Longeur du compte comptable affiché dans Dolibarr Doctype=Type de document -BankJournal=Journal bancaire -DescBankJournal=Journal bancaire incluant tous les types de paiement autres qu'en espèces -CashJournal=Journal en espèces -DescCashJournal=Journal du cash incluant le type de payement en espèces CashPayment=Paiement en espèces ThirdPartyAccount=Compte tiers ErrorDebitCredit=Débit et crédit ne peuvent pas être non-nuls en même temps @@ -34,3 +29,4 @@ Pcgtype=Classe du compte Pcgsubtype=Sous-classe du compte DescVentilCustomer=Consulter la subdivision comptable annuelle de vos factures clients TotalMarge=Marge de ventes totale +EnabledProduct=In Product diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index a7b7f36bd74..e559beee170 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -27,3 +27,4 @@ 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 +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s diff --git a/htdocs/langs/fr_BE/boxes.lang b/htdocs/langs/fr_BE/boxes.lang index ea5a514d0a2..3abdea658ee 100644 --- a/htdocs/langs/fr_BE/boxes.lang +++ b/htdocs/langs/fr_BE/boxes.lang @@ -46,7 +46,6 @@ BoxLastExpiredServices=%s plus anciens contacts avec des services actifs expiré BoxTitleLastActionsToDo=%s dernières actions à faire BoxTitleLastContracts=%s derniers contrats BoxTitleLastModifiedDonations=%s derniers dons modifiés -BoxTitleLastModifiedExpenses=%s dernières dépenses modifiées 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 diff --git a/htdocs/langs/fr_BE/cron.lang b/htdocs/langs/fr_BE/cron.lang index e211c11dff5..d8953584e61 100644 --- a/htdocs/langs/fr_BE/cron.lang +++ b/htdocs/langs/fr_BE/cron.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - cron -CronListActive=List of active/scheduled jobs -CronDtStart=Start date -CronDtEnd=End date +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution diff --git a/htdocs/langs/fr_BE/margins.lang b/htdocs/langs/fr_BE/margins.lang new file mode 100644 index 00000000000..f93f8ff712c --- /dev/null +++ b/htdocs/langs/fr_BE/margins.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - margins +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 diff --git a/htdocs/langs/fr_BE/products.lang b/htdocs/langs/fr_BE/products.lang deleted file mode 100644 index 3c7dd771227..00000000000 --- a/htdocs/langs/fr_BE/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/fr_BE/projects.lang b/htdocs/langs/fr_BE/projects.lang new file mode 100644 index 00000000000..1aaa958bd19 --- /dev/null +++ b/htdocs/langs/fr_BE/projects.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/fr_BE/propal.lang b/htdocs/langs/fr_BE/propal.lang new file mode 100644 index 00000000000..90b012fd6f9 --- /dev/null +++ b/htdocs/langs/fr_BE/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +CloseAs=Set status to diff --git a/htdocs/langs/fr_BE/sendings.lang b/htdocs/langs/fr_BE/sendings.lang deleted file mode 100644 index 4020b40d6e2..00000000000 --- a/htdocs/langs/fr_BE/sendings.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -Receivings=Receipts diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang new file mode 100644 index 00000000000..d26f18aaab9 --- /dev/null +++ b/htdocs/langs/fr_CA/accountancy.lang @@ -0,0 +1,38 @@ +# Dolibarr language file - Source file is en_US - accountancy +ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonne pour le fichier export +ACCOUNTING_EXPORT_DATE=Format de date pour le fichier export +ACCOUNTING_EXPORT_PIECE=Exporter le nombre de pièces +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exporter avec compte global +ACCOUNTING_EXPORT_LABEL=Exporter la désignation +Selectformat=Sélectionner le format de date pour le fichier +ACCOUNTING_EXPORT_PREFIX_SPEC=Spécifiez le préfixe du nom de fichier +Accounting=Compte +AccountAccountingSuggest=Compte comptable suggéré +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 +ExportFormat=Format d'exportation +Prefixname=Préfixe du fichier exporté +Separate=Séparateur d'export +Headercol=Nom de colonne dans l'entête du fichier +Fieldname=Nom du champs +Headername=Nom de l'entête +EnabledProduct=En produits +EnabledTiers=En tiers +EnabledVat=En TPS/TVH +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. +OptionModeProductBuyDesc=Voir tous les produits sans compte comptable défini pour les achats. diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index 9d9e91df1d2..08ac656d477 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -1,45 +1,180 @@ # Dolibarr language file - Source file is en_US - admin FilesUpdated=Mettre à jour les fichiers +Fiscalyear=Année fiscale 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" +SubmitTranslationENUS=Si la traduction de cette langue est incomplète ou vous trouvez des erreurs , vous pouvez corriger cela en modifiant les fichiers dans le répertoire langs/%s et soumettre les fichiers modifiés sur dolibarr.org/forum ou pour les développeurs sur github.com/Dolibarr/dolibarr. +SubmitTranslation=Si la traduction de cette langue est incomplète ou vous trouvez des erreur , vous pouvez corriger cela en modifiant les fichiers dans le répertoire langs/%s et soumettre votre changement à www.transifex.com/dolibarr-association/dolibarr/ +ModuleFamilyProducts=Gestion des produits +ModuleFamilyHr=Gestion des ressources humaines (GRH) +ModuleFamilyPortal=Site internet et autres applications frontales +ModuleFamilyInterface=Interfaces avec les systèmes externes DownloadPackageFromWebSite=Télécharger le package %s. UnpackPackageInDolibarrRoot=Décompresser le paquet dans le répertoire dédié aux modules externes : %s YouCanSubmitFile=Sélectionner le module : -HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TVA (TPS) sur les PDF générés -OldVATRates=Ancien taux de TVA (TPS) -NewVATRates=Nouveau taux de TVA (TPS) -LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:
1 : taxe locale sur les produits et services hors tva (la taxe locale est calculée sur le montant hors taxe)
2 : taxe locale sur les produits et services avant tva (TPS) (la taxe locale est appliquée sur le montant + tva (TPS))
3 : taxe locale uniquement sur les produits hors tva (TPS) (la taxe locale est calculée sur le montant hors taxe)
4 : taxe locale uniquement sur les produits avant tva(TPS) (la taxe locale est calculée sur le montant + tva)
5 : taxe locale uniquement sur les services hors tva (la taxe locale est calculée sur le montant hors taxe)
6 : taxe locale uniquement sur les service avant tva (la taxe locale est calculée sur le montant + tva) +DisableLinkToHelp=Masquer lien vers l'aide en ligne "%s" +ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des fichiers de modèles avec le format OpenDocument .

Mettez ici le chemin complet des répertoires .
Ajouter un retour chariot entre répertoire eah.
Pour ajouter un répertoire du module de GED , ajouter iciDOL_DATA_ROOT/ecm/yourdirectoryname.

Fichiers dans ces répertoires doit se terminer par .odt or .ods. +HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TPS/TVH sur les PDF générés +PlaceCustomerAddressToIsoLocation=Utilisez french standard position (La Poste) pour le client position d'adresse +OldVATRates=Ancien taux de TPS/TVH +NewVATRates=Nouveau taux de TPS/TVH +ExtrafieldParamHelpsellist=La liste vient d'une table
Syntaxe: nom_de_table:nom_de_champ:id_champ::filtre
Exemple : c_typent:libelle:id::filter

filter peux être un test simple (exemple active=1 pour ne proposer que les valeur active)
si vous voulez faire un filtre sur des attributs supplémentaires, utilisez la syntax extra.champ=... (où champ est la code de l'attribut supplémentaire)

Pour que la liste soit dépendante d'une autre :
c_typent:libelle:id:code_liste_parent|colonne_parent:filter +ExtrafieldParamHelpchkbxlst=La liste vient d'une table
Syntaxe: nom_de_table:nom_de_champ:id_champ::filtre
Exemple : c_typent:libelle:id::filter

filter peux être un test simple (exemple active=1 pour ne proposer que les valeur active)
si vous voulez faire un filtre sur des attributs supplémentaires, utilisez la syntax extra.champ=... (où champ est la code de l'attribut supplémentaire)

Pour que la liste soit dépendante d'une autre :
c_typent:libelle:id:code_liste_parent|colonne_parent:filter +ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath
Syntax : ObjectName:Classpath
Exemple : Societe:societe/class/societe.class.php +LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:
1 : taxe locale sur les produits et services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
2 : taxe locale sur les produits et services avant TPS/TVH (la taxe locale est appliquée sur le montant + TPS/TVH)
3 : taxe locale uniquement sur les produits hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
4 : taxe locale uniquement sur les produits avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH)
5 : taxe locale uniquement sur les services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
6 : taxe locale uniquement sur les service avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH) +EnableFileCache=Activer le cache de fichiers Module75Name=Notes de frais et déplacements Module500Name=Dépenses spéciales (taxes, charges, dividendes) Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes -Module600Desc=Envoi de notifications Email sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisé sur chaque tiers) +Module600Desc=Envoyer des notifications par courriel (déclenchées par certains événements d'affaires) aux contacts tiers (configuration définie sur chaque tiers) ou des courriels fixes Module770Name=Note de frais +Module2600Name=services API / Web ( serveur SOAP ) Module2600Desc=Active le serveur de Web Services de Dolibarr +Module2610Name=services API / Web ( serveur REST ) +Module2610Desc=Activer le serveur REST de services API de les services +Module2660Name=WebServices appel ( client SOAP ) +Module2660Desc=Activer le client Dolibarr de services Web (peut être utilisé pour pousser les données / demandes de serveurs externes . Fournisseur commandes prises en charge seulement pour le moment ) +Module3100Desc=Ajouter un bouton Skype dans la carte des utilisateurs / tiers / contacts / membres +Module4000Name=Gestion des ressources humaines +Module4000Desc=Ressources humaines Module20000Name=Gestion des demandes de congès Module20000Desc=Déclaration et suivi des congès des employés Module39000Name=Lot/Série du produit +Module55000Name=Sondage, enquête ou vote +Module55000Desc=Module pour faire des sondages en ligne, des enquêtes ou des votes (comme Doodle , Studs , Rdvz , ... ) Permission41=Consulter les projets et tâches (partagés ou dont je suis contact) -Permission91=Consulter les charges et la TVA (TPS) -Permission92=Créer/modifier les charges et la TVA (TPS) -Permission93=Supprimer les charges et la TVA (TPS) +Permission91=Consulter les charges et la TPS/TVH +Permission92=Créer/modifier les charges et la TPS/TVH +Permission93=Supprimer les charges et la TPS/TVH Permission94=Exporter les charges Permission141=Consulter tous les projets et tâches (y compris privés dont je ne suis pas contact) Permission144=Supprimer tous les projets et tâches (y compris privés dont je ne suis pas contact) +Permission171=Lire les déplacements et les dépenses (le vôtre et vos subordonnés ) +Permission771=Lire les rapports de dépenses (le vôtre et vos subordonnés ) +Permission20001=Lire les demandes de congé (le vôtre et vos subordonnés) +Permission20002=Créer / modifier les demandes de congé +Permission20004=Lire toutes les demandes de congé (même utilisateur non subordonnés) +Permission20005=Créer / modifier les demandes de congé pour tout le monde +Permission20006=Administration des demandes de congé (balance de configuration et de mise à jour ) +DictionaryCanton=État / Province DictionarySocialContributions=Types de charges sociales -DictionaryVAT=Taux de TVA (TPS) ou de Taxes de Ventes -VATManagement=Gestion TVA (TPS) -VATIsUsedDesc=Le taux de TVA (TPS) proposé par défaut lors de la création de proposition commerciale, facture, commande, etc... répond à la règle standard suivante :
Si vendeur non assujetti à TVA, TVA par défaut=0. Fin de règle.
Si le (pays vendeur= pays acheteur) alors TVA par défaut=TVA du produit vendu. Fin de règle.
Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TVA par défaut=0 (La TVA doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.
Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TVA par défaut=TVA du produit vendu (TVA pays vendeur si < seuil du pays et si avant 01/01/2015, TVA pays acheteur après le 01/01/2015). Fin de règle.
Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TVA par défaut=0. Fin de règle.
Sinon TVA proposée par défaut=0. Fin de règle.
-VATIsNotUsedDesc=Le taux de TVA (TPS) proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés. -LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que TVA (TPS)) -LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TVA (TPS)) -LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que TVA(TPS)) -LocalTax2IsNotUsedDesc=Pas d'utilisation de 3ème type taxe (autre que TVA(TPS)) +DictionaryVAT=Taux de TPS/TVH ou de Taxes de Ventes +DictionaryHolidayTypes=Type de feuilles +DictionaryOpportunityStatus=État d'opportunité pour le projet/chef de file +VATManagement=Gestion TPS/TVH +VATIsUsedDesc=Le taux de TPS/TVH proposé par défaut lors de la création de proposition commerciale, facture, commande, etc... répond à la règle standard suivante :
Si vendeur non assujetti à TPS/TVH, TPS/TVH par défaut=0. Fin de règle.
Si le (pays vendeur= pays acheteur) alors TPS/TVH par défaut=TPS/TVH du produit vendu. Fin de règle.
Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TPS/TVH par défaut=0 (La TPS/TVH doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.
Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TPS/TVH par défaut=TPS/TVH du produit vendu (TPS/TVH pays vendeur si < seuil du pays et si avant 01/01/2015, TPS/TVH pays acheteur après le 01/01/2015). Fin de règle.
Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TPS/TVH par défaut=0. Fin de règle.
Sinon TPS/TVH proposée par défaut=0. Fin de règle.
+VATIsNotUsedDesc=Le taux de TPS/TVH proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés. +LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que TPS/TVH) +LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TPS/TVH) +LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que TPS/TVH) +LocalTax2IsNotUsedDesc=Pas d'utilisation de 3ème type taxe (autre que TPS/TVH) +DefaultMaxSizeList=Longueur maximale des listes +DefaultMaxSizeShortList=Longueur maximale par défaut des listes +CompanyObject=Objet de la compagnie ShowBugTrackLink=Afficher le lien "Signaler un défaut" +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard (en jours) avant alerte pour les rapports de dépenses à approuver +InfoDatabase=Infos base de donnée +DeprecatedModules=Module obsolète MAIN_ROUNDING_RULE_TOT=Taille du pas des arrondis (pour les très rares pays qui arrondissent sur une autre base que la base 10) +UnitPriceOfProduct=Prix unitaire (no tax) d'un produit +TotalPriceAfterRounding=Prix total (no tax/TPS/TVH/tx incl.) après arrondis +BackupDesc2=Enregistrer le contenu du répertoire de documents (%s) qui contient tous les fichiers téléchargés et générés ( Donc, il inclut tous les fichiers de sauvegarde générés à l'étape 1). +TotalNumberOfActivatedModules=Nombre total de modules de fonction activés : %s / %s OnlyFollowingModulesAreOpenedToExternalUsers=Remarque, seuls les modules suivants sont ouverts aux utilisateurs externes (quelles que soient les permissions de ces utilisateurs) : +PasswordGenerationNone=Aucune suggestion de mot de passe généré . Le mot de passe doit être saisi manuellement. +PasswordGenerationPerso=Retour un mot de passe en fonction de votre configuration personnellement défini. +PasswordPatternDesc=Description du modèle de mot de passe +HRMSetup=Configuration du module de GRH NotificationsDesc=La fonction des notifications par emails permet d'envoyer automatiquement un email, lors de certains événements Dolibarr. La cible des notifications peut être défini:
* par contacts de tiers (clients, prospects ou fournisseurs), contact par contact.
* ou en positionnant un email en paramètre global sur la page de configuration du module Notification. +AllowCreditNoteWithoutRelatedInvoice=Permettre de créer unenote de crédit sans facture correspondante +PaymentsNumberingModule=Modèles de numérotation des paiements +AddShippingDateAbility=Possibilité de déterminer une date de livraison +AddDeliveryAddressAbility=Possibilité de sélectionner une adresse de livraison +SupplierProposalSetup=Configuration du module de ​​demande de prix des fournisseurs +SupplierProposalNumberingModules=Modèles de numérotation des demandes de prix des fournisseurs +SupplierProposalPDFModules=Modèles des documents des demandes de prix des fournisseurs +FreeLegalTextOnSupplierProposal=Texte libre sur les demandes de prix fournisseurs +WatermarkOnDraftSupplierProposal=Filigrane sur le projet de prix demande des fournisseurs (si aucun laisser vide) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Demandez compte bancaire de destination pour les demandes de prix +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Demandez une source d'entrepôt pour l'ordre ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable. +ContractsAndServices=Liste de contracts et services +MergePropalProductCard=Activez dans le produit/service, l'option onglet de fichiers attachés pour fusionner le produit PDF le document à la proposition PDF azur si le produit/service est dans la proposition +UseMaskOnClone=Utiliser le produit suivant ref quand nous dupliquer un produit %s (disponible si masque configuré ) +UseUnits=Définir une unité de mesure pour la quantité lors de la commande, l'édition de la proposition ou les lignes de facture +IsNotADir=n'est pas un répertoire +BarcodeDescDATAMATRIX=Codebarre de type Datamatrix +BarcodeDescQRCODE=Codebarre de type QRcode +SendingsAbility=Fiches d'expédition de soutien pour les livraisons aux clients +FailedToInitializeMenu=Impossible d'initialiser le menu TaxSetup=Configuration du module Taxes, charges sociales et dividendes -YourCompanyDoesNotUseVAT=Votre institution est configurée comme non assujettie à la TVA (TPS) (Accueil - Configuration - Société/Institution), aussi il n'y a aucune option sur la gestion TVA à paramétrer. +OptionVatMode=TPS/TVH due +OptionVatDefaultDesc=TPS/TVH sur encaissement, l'exigibilité de la TPS/TVH est:
- sur livraison pour les biens (en pratique on utilise la date de facturation)
- sur paiement pour les services +OptionVatDebitOptionDesc=TPS/TVH sur débit, l'exigibilité de la TPS/TVH est:
- sur livraison pour les biens (en pratique on utilise la date de facturation)
- sur facturation (débit) pour les services +SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilité par défaut de la TPS/TVH pour l'option choisie: +YourCompanyDoesNotUseVAT=Votre institution est configurée comme non assujettie à la TPS/TVH (Accueil - Configuration - Société/Institution), aussi il n'y a aucune option sur la gestion TPS/TVH à paramétrer. AGENDA_USE_EVENT_TYPE=Utilisez les types des évenements (administrable dans Configuration -> Dictionnaires -> Liste des types d'évenements de l'agenda) +AGENDA_USE_EVENT_TYPE_DEFAULT=Réglez automatiquement cette valeur par défaut pour le type d'événement dans en événement de lors de la création » +ClickToDialDesc=Ce module permet de faire des numéros de téléphone cliquable . Un clic sur cette icône fera appel à rendre votre téléphone pour appeler le numéro de téléphone . Cela peut être utilisé pour appeler un système de Dolibarr du centre d'appels qui peut appeler le numéro de téléphone sur un système SIP par exemple. +ClickToDialUseTelLink=Utilisez juste un lien "tel: " sur les numéros de téléphone +ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur , et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel: " . Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel ) , vous devez définir ce "Non" et remplir champ suivant. +ApiSetup=Configuration du module API +ApiDesc=En activant ce module , Dolibarr devenir un serveur REST pour fournir des services Web divers . +KeyForApiAccess=Clé pour utiliser l'API (paramètre "api_key") +ApiProductionMode=Activer le mode de production (active l'utilisation d'un cache pour la gestion des services ) +ApiEndPointIs=Vous pouvez accéder à l'API à url +ApiExporerIs=Vous pouvez explorer l'API à url +OnlyActiveElementsAreExposed=Seuls les éléments de modules activés sont exposés +ApiKey=Clé API +ECMAutoTree =Voir également le dossier de l'arborescence automatique et le document +FiscalYears=Années fiscales +FiscalYear=Année fiscale +FiscalYearCard=Fiche année fiscale +NewFiscalYear=Nouvelle année fiscale +EditFiscalYear=Editer année fiscale +OpenFiscalYear=Ouvrir année fiscale +CloseFiscalYear=Fermer année fiscale +DeleteFiscalYear=Effacer année fiscale +ConfirmDeleteFiscalYear=Êtes-vous sûr de vouloir supprimer cette année fiscale ? SalariesSetup=Configuration du module salariés +ConfFileMuseContainCustom=Installation d'un module externe de l'application enregistrer les fichiers de module dans le répertoire %s . Pour avoir ce répertoire traité par Dolibarr , vous devez configurer votre conf/conf.php pour avoir option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de table lorsque déplacement de la souris passe au-dessus +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 +BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires +BackgroundTableLineEvenColor=Couleur de fond même pour les lignes de table +MinimumNoticePeriod=Période minimale de préavis (Votre demande de congé doit être fait avant ce délai) +NbAddedAutomatically=Nombre de jours ajoutés aux compteurs d'utilisateurs (automatiquement) chaque mois +EnterAnyCode=Ce champ contient une référence pour identifier la ligne. Entrez une valeur de votre choix, mais sans caractères spéciaux. +UnicodeCurrency=Saisissez ici entre accolades , liste de nombre d'octets qui représentent le symbole monétaire . Pour exemple : pour $ , entrez [ 36 ] - pour le Brésil réel R $ [ 82,36 ] - pour € , entrez [ 8364 ] +PositionIntoComboList=Position de la ligne dans les listes déroulantes +SellTaxRate=Taxes de vente +RecuperableOnly=Oui à la TPS/TVH " Non Perçue Récupérable " dédié pour quelques état en France. Gardez la valeur à «Non» dans tous les autres cas. +UrlTrackingDesc=Si le fournisseur ou le service de transport offrent une page ou un site Web pour vérifier l'état de votre expédition, vous pouvez entrer ici. Vous pouvez utiliser la touche {TrackID} dans les paramètres d'URL afin que le système sera remplacé par la valeur de l'utilisateur du numéro de suivi est entré dans la carte de l'expédition . +OpportunityPercent=Lorsque vous créez une opportunité , vous défini un montant estimatif de projet / plomb. Selon le statut des chances , ce montant peut être multiplier par ce taux pour évaluer le montant global toutes vos possibilités peuvent générer. La valeur est pour cent ( entre 0 et 100 ) . +TemplateForElement=Ce gabarit est dédié à cet élément +TypeOfTemplate=Type de thèmes +TemplateIsVisibleByOwnerOnly=Thème visible par propriétaire seulement +FillFixTZOnlyIfRequired=Exemple: +2 (remplir seulement si le problème est connu) +ExpectedChecksum=Somme attendue +CurrentChecksum=Somme actuel +MailToSendProposal=Envoyer la proposition au client +MailToSendOrder=Envoyer la commande au client +MailToSendInvoice=Envoyer la facture au client +MailToSendShipment=Envoyer l'expédition +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 ) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible . Version %s est une version majeure avec beaucoup de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez le télécharger à partir de la zone de téléchargement de http://www.dolibarr.org portail (versions sous-répertoire Stable ) . Vous pouvez lire ChangeLogpour la liste complète des changements . +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. Version %s est une version de maintenance , de sorte qu'il ne contient que des corrections de bugs. Nous vous recommandons tout le monde en utilisant une version plus ancienne mise à niveau vers celui-ci. Comme toute version de maintenance , pas de nouvelles fonctionnalités , ni le changement de structure de données est présent dans cette version . Vous pouvez le télécharger à partir de la zone de téléchargement de http://www.dolibarr.org portail (versions sous-répertoire Stable ) . Vous pouvez lire ChangeLog pour la liste complète des changements . +MultiPriceRuleDesc=Lorsque l'option " Plusieurs niveaux de prix par produit / service " est activée, vous pouvez définir des prix différents (un par niveau de prix ) pour chaque produit . Pour gagner du temps , vous pouvez entrer ici la règle pour avoir le prix pour chaque niveau autocalculated en fonction du prix du premier niveau , de sorte que vous devrez entrer seulement le prix pour le premier niveau sur chaque produit . Cette page est ici pour gagner du temps et peut être utile que si vos prix pour chaque leve sont liés à premier niveau . Vous pouvez ignorer cette page dans la plupart des cas . diff --git a/htdocs/langs/fr_CA/agenda.lang b/htdocs/langs/fr_CA/agenda.lang index 975f389cf1a..d567bdcb61d 100644 --- a/htdocs/langs/fr_CA/agenda.lang +++ b/htdocs/langs/fr_CA/agenda.lang @@ -1,2 +1,12 @@ # Dolibarr language file - Source file is en_US - agenda +OrderDeliveredInDolibarr=Commande %s classée Délivrée +ShippingSentByEMail=Bon expédition %s envoyé par EMail +InterventionSentByEMail=Intervention %s envoyée par EMail +AgendaUrlOptionsProject=project=PROJECT_ID pour restreindre aux écévements associés au projet PROJECT_ID. ExportDataset_event1=Liste évênements de l'agenda +VisibleTimeRange=Plage d'heures visibles +VisibleDaysRange=Plage de jours visibles +CloneAction=Dupliquer événement +ConfirmCloneEvent=Etes-vous sûr de vouloir dupliquer l'événement %s ? +RepeatEvent=Répéter événement +DateStartPlusOne=Date de début +1 heure diff --git a/htdocs/langs/fr_CA/banks.lang b/htdocs/langs/fr_CA/banks.lang index fcad965d319..fe66ce3fd11 100644 --- a/htdocs/langs/fr_CA/banks.lang +++ b/htdocs/langs/fr_CA/banks.lang @@ -1,3 +1,8 @@ # Dolibarr language file - Source file is en_US - banks OnlyOpenedAccount=Uniquement comptes ouverts SocialContributionPayment=Règlement charge sociale +RejectCheck=Chèque renvoyé +ConfirmRejectCheck=Etes-vous sûr que vous voulez marquer ce chèque comme rejeté ? +RejectCheckDate=Date à laquelle le chèque a été retourné +CheckRejected=Chèque renvoyé +CheckRejectedAndInvoicesReopened=Chèques retournés et factures rouvertes diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang index 17a8453b93a..9f15cbe2914 100644 --- a/htdocs/langs/fr_CA/bills.lang +++ b/htdocs/langs/fr_CA/bills.lang @@ -1,6 +1,21 @@ # Dolibarr language file - Source file is en_US - bills +CreateCreditNote=Créer avoir +AmountOfBillsByMonthHT=Montant de factures par mois (no tax.) ShowSocialContribution=Afficher charge sociale +EscompteOffered=Escompte (règlement avant échéance) +EscompteOfferedShort=Remise AddGlobalDiscount=Créer ligne de déduction IdSocialContribution=Id charge sociale +PaymentRef=Règlement référence +AmountPaymentDistributedOnInvoice=Montant du paiement distribué sur la facture +PaymentNote=Note de règlement +PaymentTypeTIP=Paiement interbanque +PaymentTypeShortTIP=Paiement interbanque +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 +DepositId=Identifiant de dépot ClosePaidInvoicesAutomatically=Classer "Payées" touts les factures standards ou de remplacements ayant un reste à payer nul +MarsNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standards %syymm-nnnn pour les factures de remplacement , %syymm-nnnn pour les factures de dépôt et %syymm-nnnn pour les notes de crédit où yy année, mm le mois et nnnn est une séquence sans casse et pas de retour à 0 +SituationAmount=Montant de facture de situation (no tax.) NoSituations=Pas de point de situation ouvert diff --git a/htdocs/langs/fr_CA/boxes.lang b/htdocs/langs/fr_CA/boxes.lang index fb5ff91eaea..77f2157836b 100644 --- a/htdocs/langs/fr_CA/boxes.lang +++ b/htdocs/langs/fr_CA/boxes.lang @@ -1,3 +1,5 @@ # 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 diff --git a/htdocs/langs/fr_CA/cashdesk.lang b/htdocs/langs/fr_CA/cashdesk.lang index 512559fbf32..764c55aba25 100644 --- a/htdocs/langs/fr_CA/cashdesk.lang +++ b/htdocs/langs/fr_CA/cashdesk.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - cashdesk NoVAT=Pas de TVA (TAXE) pour cette vente +DolibarrReceiptPrinter=Imprimante de reçu Dolibarr diff --git a/htdocs/langs/fr_CA/categories.lang b/htdocs/langs/fr_CA/categories.lang index 7d62812e1d5..93305706d59 100644 --- a/htdocs/langs/fr_CA/categories.lang +++ b/htdocs/langs/fr_CA/categories.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - categories +MembersCategoriesArea=Espace tags/catégories de membres CategorySuccessfullyCreated=Ce(tte) tag/catégorie %s a été ajouté avec succès ProductIsInCategories=Produit/service appartient aux tags/catégories suivant(e)s SupplierIsInCategories=Tiers appartient aux libellés/catégories fournisseurs suivant(e)s: @@ -8,3 +9,5 @@ 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/commercial.lang b/htdocs/langs/fr_CA/commercial.lang new file mode 100644 index 00000000000..b2f630b9bf6 --- /dev/null +++ b/htdocs/langs/fr_CA/commercial.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - commercial +DeleteAction=Supprimer l'événement +NewAction=Nouvel événement +ActionAC_OTH_AUTO=Autre (evênements insérés automatiquement) diff --git a/htdocs/langs/fr_CA/companies.lang b/htdocs/langs/fr_CA/companies.lang index bf49d3870ee..39c253a2657 100644 --- a/htdocs/langs/fr_CA/companies.lang +++ b/htdocs/langs/fr_CA/companies.lang @@ -1,7 +1,23 @@ # Dolibarr language file - Source file is en_US - companies -VATIsUsed=Assujetti à la TVA (TPS) -VATIsNotUsed=Non assujetti à la TVA (TPS) -VATIntra=Numéro de TVA (TPS) -VATIntraShort=Num. TVA (TPS) -VATIntraVeryShort=N° TVA (TPS) +AliasNames=Nom de l'alias (commercial, marque, ... ) +AliasNameShort=Nom de l'alias +State=États/Provinces +StateShort=États +PhoneShort=Téléphone +VATIsUsed=Assujetti à la TPS/TVH +VATIsNotUsed=Non assujetti à la TPS/TVH +LocalTax1IsUsed=Assujeti à la TVQ +LocalTax2IsUsed=Assujeti à une troisième taxe +ProfId6Short=TVQ +ProfId6=TVQ +VATIntra=Numéro de TPS/TVH +VATIntraShort=TPS/TVH +VATIntraVeryShort=TPS/TVH +ImportDataset_company_4=Tiers/ventes représentatives (ventes représentatives affectées aux utilisateurs aux entreprises ) +ProductsIntoElements=Liste des produits/services en %s SearchThirdparty=Rechercher tiers +MergeOriginThirdparty=Dupliquer tiers (tiers que vous souhaitez supprimer) +MergeThirdparties=Fusionner des tiers +ConfirmMergeThirdparties=Etes-vous sûr de vouloir fusionner ce tiers dans l'actuel ? Tous les objets liés (factures, commandes, ...) seront déplacés à un tiers en cours de sorte que vous serez en mesure de supprimer le doublon. +ThirdpartiesMergeSuccess=Les tiers ont été fusionnées +ErrorThirdpartiesMerge=Il y avait une erreur lors de la suppression des les tiers. S'il vous plaît vérifier le journal. Des modifications ont été annulées. diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang index 5badb3a4c7b..bac8328196f 100644 --- a/htdocs/langs/fr_CA/compta.lang +++ b/htdocs/langs/fr_CA/compta.lang @@ -1,13 +1,15 @@ # Dolibarr language file - Source file is en_US - compta -VATToPay=TVA(TPS) ventes -VATReceived=TVA(TPS) collectée -VATToCollect=TVA (TPS)achats -VATSummary=Balance de TVA (TPS) +AmountHTVATRealReceived=no tax. collectée +AmountHTVATRealPaid=no tax. payé +VATToPay=TPS/TVH ventes +VATReceived=TPS/TVH collectée +VATToCollect=TPS/TVH achats +VATSummary=Balance de TPS/TVH LT1SummaryES=Balance RE (TVQ) -VATPaid=TVA (TPS) payée +VATPaid=TPS/TVH payée LT1PaidES=RE (TVQ) Payé LT1CustomerES=RE (TVQ) ventes -VATCollected=TVA (TPS) récupérée +VATCollected=TPS/TVH récupérée TaxAndDividendsArea=Espace taxes, charges sociales et dividendes SocialContribution=Charge sociale SocialContributions=Charges sociales @@ -15,33 +17,33 @@ MenuSocialContributions=Charges sociales NewSocialContribution=Nouvelle charge sociale ContributionsToPay=Charges à payer PaymentSocialContribution=Règlement charge sociale -PaymentVat=Règlement TVA (TPS) -NewVATPayment=Nouveau règlement de TVA (TPS) +PaymentVat=Règlement TPS/TVH +NewVATPayment=Nouveau règlement de TPS/TVH newLT1PaymentES=Nouveau règlement de RE (TVQ) LT1PaymentES=Règlement RE (TVQ) LT1PaymentsES=Règlements RE (TVQ) -VATPayment=Règlement TVA (TPS) -VATPayments=Règlements TVA (TPS) +VATPayment=Règlement TPS/TVH +VATPayments=Règlements TPS/TVH SocialContributionsPayments=Règlements charges sociales -ShowVatPayment=Affiche paiement TVA (TPS) -TotalVATReceived=Total TVA(TPS) perçue +ShowVatPayment=Affiche paiement TPS/TVH +TotalVATReceived=Total TPS/TVH perçue PaySocialContribution=Payer une charge sociale ConfirmPaySocialContribution=Êtes-vous sûr de vouloir classer cette charge sociale à payée ? DeleteSocialContribution=Effacer charge sociale ConfirmDeleteSocialContribution=Êtes-vous sûr de vouloir supprimer cette charge sociale ? ExportDataset_tax_1=Charges sociales et paiements -CalcModeVATDebt=Mode %sTVA (TPS) sur débit%s. -CalcModeVATEngagement=Mode %sTVA (TPS) sur encaissement%s. +CalcModeVATDebt=Mode %sTPS/TVH sur débit%s. +CalcModeVATEngagement=Mode %s TPS/TVH sur encaissement%s. LT1ReportByCustomersInInputOutputModeES=Rapport par tiers des RE (TVA) -VATReportByCustomersInDueDebtMode=Rapport par client des TVA (TPS) collectées et payées -VATReportByQuartersInInputOutputMode=Rapport par taux des TVA (TPS) collectées et payées +VATReportByCustomersInDueDebtMode=Rapport par client des TPS/TVH collectées et payées +VATReportByQuartersInInputOutputMode=Rapport par taux des TPS/TVH collectées et payées LT1ReportByQuartersInInputOutputMode=Rapport par taux de RE (TVQ) -VATReportByQuartersInDueDebtMode=Rapport par taux des TVA (TPS) collectées et payées +VATReportByQuartersInDueDebtMode=Rapport par taux des TPS/TVH collectées et payées LT1ReportByQuartersInDueDebtMode=Rapport par taux de RE (TVQ) RulesVATInServices=- Pour les services, le rapport inclut les TVA TAXES) des règlements effectivement reçus ou émis en se basant sur la date du règlement. RulesVATInProducts=- Pour les biens matériels, il inclut les TVA(TAXES) des factures en se basant sur la date de facture. RulesVATDueServices=- Pour les services, le rapport inclut les TVA TAXES) des factures dues, payées ou non en se basant sur la date de facture. RulesVATDueProducts=- Pour les biens matériels, il inclut les TVA TAXES) des factures en se basant sur la date de facture. -CalculationRuleDesc=Pour calculer le total de TVA (TPS), il existe 2 modes:
Le mode 1 consiste à arrondir la tva (TPS) de chaque ligne et à sommer cet arrondi.
Le mode 2 consiste à sommer la tva de chaque ligne puis à l'arrondir.
Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode %s. +CalculationRuleDesc=Pour calculer le total de TPS/TVH, il existe 2 modes:
Le mode 1 consiste à arrondir la TPS/TVH de chaque ligne et à sommer cet arrondi.
Le mode 2 consiste à sommer la TPS/TVH de chaque ligne puis à l'arrondir.
Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode %s. CloneTax=Cloner une charge sociale ConfirmCloneTax=Confirmer le clonage de la charge sociale diff --git a/htdocs/langs/fr_CA/contracts.lang b/htdocs/langs/fr_CA/contracts.lang new file mode 100644 index 00000000000..1c4de4ea90a --- /dev/null +++ b/htdocs/langs/fr_CA/contracts.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractCard=Carte du contrat +ContractStatusValidated=Validée +ServiceStatusClosed=Fermées diff --git a/htdocs/langs/fr_CA/cron.lang b/htdocs/langs/fr_CA/cron.lang index e211c11dff5..d8953584e61 100644 --- a/htdocs/langs/fr_CA/cron.lang +++ b/htdocs/langs/fr_CA/cron.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - cron -CronListActive=List of active/scheduled jobs -CronDtStart=Start date -CronDtEnd=End date +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution diff --git a/htdocs/langs/fr_CA/donations.lang b/htdocs/langs/fr_CA/donations.lang new file mode 100644 index 00000000000..5519da52f06 --- /dev/null +++ b/htdocs/langs/fr_CA/donations.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - donations +DonationStatusPromiseNotValidatedShort=Brouillon diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang new file mode 100644 index 00000000000..396e8ea9894 --- /dev/null +++ b/htdocs/langs/fr_CA/errors.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - errors +ErrorQtyTooLowForThisSupplier=Quantité trop faible pour ce fournisseur ou pas de prix défini sur ce produit pour ce fournisseur diff --git a/htdocs/langs/fr_CA/holiday.lang b/htdocs/langs/fr_CA/holiday.lang new file mode 100644 index 00000000000..6c841b2c1a4 --- /dev/null +++ b/htdocs/langs/fr_CA/holiday.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=Gestion des ressources humaines diff --git a/htdocs/langs/fr_CA/install.lang b/htdocs/langs/fr_CA/install.lang new file mode 100644 index 00000000000..6cfce2c80c3 --- /dev/null +++ b/htdocs/langs/fr_CA/install.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - install +WarningUpgrade=Attention:\nEst-ce que votre exécuter une sauvegarde de base de données en premier?\nIl est fortement conseillé: par exemple, en raison de quelques bugs dans les systèmes de bases de données ( pour la version exemple mysql 5.5.40 / 41 /42/ 43) , certaines données ou tables peuvent être perdues au cours de ce processus , il est donc fortement conseillé d'avoir un vidage complet de votre base de données avant de commencer migration.\n\n\nCliquez sur OK pour lancer le processus de migration ... +MigrationReloadModule=Recharger module %s diff --git a/htdocs/langs/fr_CA/interventions.lang b/htdocs/langs/fr_CA/interventions.lang new file mode 100644 index 00000000000..46f819f49f0 --- /dev/null +++ b/htdocs/langs/fr_CA/interventions.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - interventions +StatusInterInvoiced=Facturées diff --git a/htdocs/langs/fr_CA/mails.lang b/htdocs/langs/fr_CA/mails.lang new file mode 100644 index 00000000000..71ecef377dd --- /dev/null +++ b/htdocs/langs/fr_CA/mails.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - mails +MailingStatusValidated=Validée diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index 3d43a176367..79001b63dfd 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -19,17 +19,34 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +DatabaseConnection=Connexion à la base de donnée ErrorNoSocialContributionForSellerCountry=Erreur, aucun type de charges défini pour le pays '%s'. +UnitPriceHT=Prix unitaire (no tax.) +UnitPriceTTC=Prix unitaire tx incl. PriceUHT=Prix -PriceUTTC=P.U. TTC -AmountVAT=Montant TPS +PriceUTTC=P.U. (tx incl.) +AmountHTShort=Montant (no tax.) +AmountTTCShort=Montant (tx incl.) +AmountHT=Montant (no tax.) +AmountTTC=Montant (tx incl.) +AmountVAT=Montant TPS/TVH AmountLT1=Montant TVQ +PriceQtyHT=Prix pour la quantité (no tax.) +PriceQtyMinHT=Prix quantité min. (no tax.) +PriceQtyTTC=Prix pour la quantité (tx incl.) +PriceQtyMinTTC=Prix quantité min. (tx incl.) +TotalHTShort=Total (no tax.) +TotalTTCShort=Total (tx incl.) TotalHT=Sous-total +TotalHTforthispage=Montant (no tax.) pour la page TotalTTC=Total -TotalVAT=Total TPS +TotalTTCToYourCredit=Total (tx incl.) à votre crédit +TotalVAT=Total TPS/TVH TotalLT1=Total TVQ -VAT=TPS +HT=no tax. +TTC=tx incl. +VAT=TPS/TVH VATs=Taxes de vente -VATRate=Taux TPS +VATRate=Taux TPS/TVH Approved=Approuver SelectMailModel=Choisir modèle de courriel diff --git a/htdocs/langs/fr_CA/margins.lang b/htdocs/langs/fr_CA/margins.lang new file mode 100644 index 00000000000..7c7fec2d4fd --- /dev/null +++ b/htdocs/langs/fr_CA/margins.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - margins +ProductService=Produit et service +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 diff --git a/htdocs/langs/fr_CA/members.lang b/htdocs/langs/fr_CA/members.lang new file mode 100644 index 00000000000..669910b69ec --- /dev/null +++ b/htdocs/langs/fr_CA/members.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - members +MemberStatusActiveShort=Validée diff --git a/htdocs/langs/fr_CA/orders.lang b/htdocs/langs/fr_CA/orders.lang new file mode 100644 index 00000000000..fb38f38845e --- /dev/null +++ b/htdocs/langs/fr_CA/orders.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - orders +StatusOrderBilledShort=Facturées +StatusOrderBilled=Facturées diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang index 3c7dd771227..ef832ae6b0d 100644 --- a/htdocs/langs/fr_CA/products.lang +++ b/htdocs/langs/fr_CA/products.lang @@ -1,2 +1,40 @@ # Dolibarr language file - Source file is en_US - products -ProductsMultiPrice=Product multi-price +ProductRef=Référence produit +ProductLabel=Désignation du produit +ProductServiceCard=Carte du produits/services +ProductId=Identification du produit/service +ProductCode=Code du produit +ServiceCode=Code du service +ProductAccountancyBuyCode=Code comptable (achat) +ProductAccountancySellCode=Code comptable (vente) +ProductOrService=Produit et service +ProductsAndServices=Produits et services +ProductsOrServices=Produits ou services +ProductsAndServicesOnSell=Produits et services pour la vente ou à l'achat +ProductsAndServicesNotOnSell=Produits et services non destinés à la vente +ProductsAndServicesStatistics=Statistiques des produits et services +ProductsStatistics=Statistiques des produits +ProductsOnSell=Produit à la vente ou à l'achat +ProductsNotOnSell=Produit non destiné à la vente et non à l'achat +ServicesOnSell=Produit à la vente ou à l'achat +ServicesNotOnSell=Les services non destinés à la vente +LastRecorded=Derniers produits/services sur ventes enregistrées +LastRecordedProductsAndServices=Dernier %s produits/services enregistrés +LastModifiedProductsAndServices=Dernier %s produits/services modifiés +LastRecordedProducts=Dernier %s produits enregistrés +LastRecordedServices=Dernière %s services enregistrés +CardProduct0=Carte du produit +CardProduct1=Carte du service +CardContract=Carte du contrat +OnSell=À vendre +OnBuy=À acheter +NotOnSell=Pas à vendre +ProductStatusOnSell=À vendre +ProductStatusNotOnSell=Pas à vendre +ProductStatusOnSellShort=À vendre +ProductStatusNotOnSellShort=Pas à vendre +ProductStatusOnBuy=À acheter +ProductStatusNotOnBuy=Pas à acheter +ProductStatusOnBuyShort=À acheter +ProductStatusNotOnBuyShort=Pas à acheter +ContractStatusClosed=Fermées diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang new file mode 100644 index 00000000000..1aaa958bd19 --- /dev/null +++ b/htdocs/langs/fr_CA/projects.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/fr_CA/propal.lang b/htdocs/langs/fr_CA/propal.lang new file mode 100644 index 00000000000..deb13011873 --- /dev/null +++ b/htdocs/langs/fr_CA/propal.lang @@ -0,0 +1,37 @@ +# Dolibarr language file - Source file is en_US - propal +DeleteProp=Supprimer la proposition commerciale +ValidateProp=Valider la proposition commerciale +ConfirmDeleteProp=Êtes-vous sûr de vouloir supprimer cette proposition commerciale ? +ConfirmValidateProp=Êtes-vous sûr de vouloir valider cette proposition commerciale sous le nom %s ? +LastPropals=Dernière %s propositions +LastClosedProposals=Dernière %s propositions fermées +LastModifiedProposals=Dernière %s propositions modifiées +AllPropals=Toutes les propositions +SearchAProposal=Rechercher une proposition +NoProposal=Pas de propositions +PropalsOpened=Ouverte +PropalsNotBilled=Fermée non facturée +PropalStatusClosed=Fermées +PropalStatusNotSigned=Non signée (close) +RefProposal=Référence de la proposition commerciale +SendPropalByMail=Envoyer proposition commerciale par courriel +ErrorCantOpenDir=Impossible d'ouvrir le dossier +DateEndPropal=Date de validité se terminant +CloseAs=Set status to +BuildBill=Construire facture +ErrorPropalNotFound=Pas de proposition %s trouvées +Estimate=Estimé : +EstimateShort=Estimé +AddToDraftProposals=Ajouter un brouillon de proposition +NoDraftProposals=Pas de brouillons de propositions +CopyPropalFrom=Créer proposition commerciale en copiant proposition existante +DefaultProposalDurationValidity=Durée de validité par défaut de la proposition commerciale (en jours) +UseCustomerContactAsPropalRecipientIfExist=\n +ClonePropal=Dupliquer proposition commerciale +ConfirmClonePropal=Etes-vous sûr de vouloir dupliquer la proposition commerciale %s ? +ConfirmReOpenProp=Etes-vous sûr que vous voulez rouvrir la proposition commerciale %s ? +ProposalsAndProposalsLines=Proposition commerciale et des lignes +ProposalLine=ligne de proposition +AvailabilityPeriod=Délai de disponibilité +SetAvailability=Indiquer le délai de disponibilité +AvailabilityTypeAV_NOW=Immédiatement diff --git a/htdocs/langs/fr_CA/resource.lang b/htdocs/langs/fr_CA/resource.lang new file mode 100644 index 00000000000..e0c54e7a2f4 --- /dev/null +++ b/htdocs/langs/fr_CA/resource.lang @@ -0,0 +1,21 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourcePlanning=Planification des ressources +DeleteResource=Supprimer ressource +ConfirmDeleteResourceElement=Confirmer la suppression de la ressource pour cet élément +NoResourceInDatabase=Aucune ressource dans la base. +ResourcePageIndex=Liste de ressources +ResourceSingular=Ressource +ResourceCard=Carte de ressources +ResourcesLinkedToElement=Des ressources liées à l'élément +ShowResource=Affichez la ressource +ShowResourcePlanning=Afficher la planification des ressources +GotoDate=Aller à la date +ResourceElementPage=Élément ressources +ResourceCreatedWithSuccess=Ressources créées avec succès +RessourceLineSuccessfullyDeleted=Ligne de ressources supprimée +RessourceLineSuccessfullyUpdated=Ligne de ressources mis à jour avec succès +ResourceLinkedWithSuccess=Ressources liées à la réussite +TitleResourceCard=Carte de ressources +ConfirmDeleteResource=Confirmer pour supprimer cette ressource +DictionaryResourceType=Types de ressources +SelectResource=Sélectionnez la ressource diff --git a/htdocs/langs/fr_CA/salaries.lang b/htdocs/langs/fr_CA/salaries.lang new file mode 100644 index 00000000000..27a8cbd717b --- /dev/null +++ b/htdocs/langs/fr_CA/salaries.lang @@ -0,0 +1,12 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Code comptable pour les charges financières +Salary=Salaires +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/sendings.lang b/htdocs/langs/fr_CA/sendings.lang index 4020b40d6e2..a36c88189e1 100644 --- a/htdocs/langs/fr_CA/sendings.lang +++ b/htdocs/langs/fr_CA/sendings.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - sendings -Receivings=Receipts +DateDeliveryPlanned=Date de livraison prévue diff --git a/htdocs/langs/fr_CA/sms.lang b/htdocs/langs/fr_CA/sms.lang new file mode 100644 index 00000000000..82c8a7fb0dd --- /dev/null +++ b/htdocs/langs/fr_CA/sms.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - sms +SmsStatusValidated=Validée diff --git a/htdocs/langs/fr_CA/supplier_proposal.lang b/htdocs/langs/fr_CA/supplier_proposal.lang new file mode 100644 index 00000000000..b672a451236 --- /dev/null +++ b/htdocs/langs/fr_CA/supplier_proposal.lang @@ -0,0 +1,9 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposalDraft=Brouillon +SupplierProposalOpened=Ouverte +SupplierProposalStatusClosed=Fermées +SupplierProposalStatusBilled=Facturées +SupplierProposalStatusValidatedShort=Validée +SupplierProposalStatusOpenedShort=Ouverte +SupplierProposalStatusClosedShort=Fermées +SupplierProposalStatusBilledShort=Facturées diff --git a/htdocs/langs/fr_CA/suppliers.lang b/htdocs/langs/fr_CA/suppliers.lang new file mode 100644 index 00000000000..9f910713917 --- /dev/null +++ b/htdocs/langs/fr_CA/suppliers.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - suppliers +SupplierRemoved=Supprimer fournisseur +SuppliersInvoice=Factures fournisseurs +ListOfSuppliers=Liste fournisseurs +BuyingPriceMin=Prix minimum d'achat +BuyingPriceMinShort=Prix min. d'achat +TotalBuyingPriceMin=Total de sous-produits par prix d'achat +SomeSubProductHaveNoPrices=Certains sous-produits n'ont pas de prix défini +AddSupplierPrice=Ajouter prix du fournisseur +ChangeSupplierPrice=Changer le prix de fournisseur +ErrorSupplierCountryIsNotDefined=Le pays pour ce fournisseur n'est pas défini. Veuillez premièrement corriger cet élément. +ProductHasAlreadyReferenceInThisSupplier=Ce produit a déjà une référence dans ce fournisseur +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ce fournisseur de référence est déjà associé à une référence : %s +NoRecordedSuppliers=Aucun fournisseurs enregistrés +SupplierPayment=Règlement fournisseur +Availability=Disponible +ExportDataset_fournisseur_1=Liste des factures des fournisseurs et des lignes de facturation +ExportDataset_fournisseur_2=Factures des fournisseurs et paiements +ExportDataset_fournisseur_3=Commandes fournisseurs et les lignes de commande +ApproveThisOrder=Approuver cette commande +ConfirmApproveThisOrder=Êtes-vous sûr de vouloir approuver la commande %s ? +ConfirmDenyingThisOrder=Êtes-vous sûr de vouloir refuser la commande %s ? +ConfirmCancelThisOrder=Êtes-vous sûr de vouloir annuler la commande %s ? +AddCustomerOrder=Créer une commande client +AddCustomerInvoice=Créer une facture client +ListOfSupplierProductForSupplier=Liste des produits et des prix pour le fournisseur %s +NoneOrBatchFileNeverRan=Aucun ou lot %s consulté récemment +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/users.lang b/htdocs/langs/fr_CA/users.lang new file mode 100644 index 00000000000..d14a44cb855 --- /dev/null +++ b/htdocs/langs/fr_CA/users.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - users +AdministratorDescEntity=Administrateur (pour cette compagnie) +MenuMyUserCard=Ma carte d'utilisateur diff --git a/htdocs/langs/fr_CA/workflow.lang b/htdocs/langs/fr_CA/workflow.lang new file mode 100644 index 00000000000..785a361bd24 --- /dev/null +++ b/htdocs/langs/fr_CA/workflow.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Configuration du module de workflow +WorkflowDesc=Ce module est conçu pour modifier le comportement des actions automatiques en application. Par défaut, le workflow est ouvert (vous pouvez faire les choses dans l'ordre que vous voulez) . Vous pouvez activer les actions automatiques qui vous intéressent . +ThereIsNoWorkflowToModify=Il n'y a pas de modification de flux de travail disponibles avec les modules activés . +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Créer automatiquement une commande client après une proposition commerciale est signée +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Créer automatiquement une facture client après une proposition commerciale est signée +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Créer automatiquement une facture client après un contrat est validé +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classez proposition source liée à bec lors de la commande du client est réglé sur payé +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classez commande client source liée(s) à bec lorsque la facture client est réglé sur payé +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classez ordre lié source de client(s) à bec lorsque la facture client est validée diff --git a/htdocs/langs/fr_CH/accountancy.lang b/htdocs/langs/fr_CH/accountancy.lang new file mode 100644 index 00000000000..4a851f31c28 --- /dev/null +++ b/htdocs/langs/fr_CH/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +EnabledProduct=In Product diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang index 1c53b65c99c..61b7d006abf 100644 --- a/htdocs/langs/fr_CH/admin.lang +++ b/htdocs/langs/fr_CH/admin.lang @@ -2,3 +2,4 @@ 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 +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s diff --git a/htdocs/langs/fr_CH/cron.lang b/htdocs/langs/fr_CH/cron.lang index e211c11dff5..d8953584e61 100644 --- a/htdocs/langs/fr_CH/cron.lang +++ b/htdocs/langs/fr_CH/cron.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - cron -CronListActive=List of active/scheduled jobs -CronDtStart=Start date -CronDtEnd=End date +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution diff --git a/htdocs/langs/fr_CH/margins.lang b/htdocs/langs/fr_CH/margins.lang new file mode 100644 index 00000000000..f93f8ff712c --- /dev/null +++ b/htdocs/langs/fr_CH/margins.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - margins +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 diff --git a/htdocs/langs/fr_CH/products.lang b/htdocs/langs/fr_CH/products.lang deleted file mode 100644 index 3c7dd771227..00000000000 --- a/htdocs/langs/fr_CH/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/fr_CH/projects.lang b/htdocs/langs/fr_CH/projects.lang new file mode 100644 index 00000000000..1aaa958bd19 --- /dev/null +++ b/htdocs/langs/fr_CH/projects.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - projects +ProjectsArea=Projects Area +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability diff --git a/htdocs/langs/fr_CH/propal.lang b/htdocs/langs/fr_CH/propal.lang new file mode 100644 index 00000000000..90b012fd6f9 --- /dev/null +++ b/htdocs/langs/fr_CH/propal.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - propal +CloseAs=Set status to diff --git a/htdocs/langs/fr_CH/sendings.lang b/htdocs/langs/fr_CH/sendings.lang deleted file mode 100644 index 4020b40d6e2..00000000000 --- a/htdocs/langs/fr_CH/sendings.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -Receivings=Receipts diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 83712273d25..6fa3949d4e5 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -1,8 +1,8 @@ # Dolibarr language file - en_US - Accounting Expert ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonnes pour le fichier exporté ACCOUNTING_EXPORT_DATE=Format de date pour le fichier d'exportation -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_PIECE=Exporter la référence de la pièce ? +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exporter avec les lignes regroupées ? ACCOUNTING_EXPORT_LABEL=Exporter le libellé ACCOUNTING_EXPORT_AMOUNT=Exporter le montant ACCOUNTING_EXPORT_DEVISE=Exporter la devise @@ -26,7 +26,6 @@ Selectmodelcsv=Sélectionner un modèle d'export Modelcsv_normal=Export standard Modelcsv_CEGID=Export vers CEGID Expert BackToChartofaccounts=Retour au plan comptable -Back=Retour Definechartofaccounts=Définir un plan comptable Selectchartofaccounts=Sélectionner un plan comptable @@ -35,6 +34,7 @@ AccountAccounting=Compte comptable AccountAccountingSuggest=Suggestion du compte Ventilation=Ventilation +MenuAccountancy=Comptabilité CustomersVentilation=Ventilation clients SuppliersVentilation=Ventilation fournisseurs TradeMargin=Marge commerciale @@ -47,16 +47,16 @@ UpdateAccount=Modification de compte comptable UpdateMvts=Modification de mouvements WriteBookKeeping=Enregistrer les écritures dans le grand livre Bookkeeping=Grand livre -AccountBalanceByMonth=Solde par mois +AccountBalance=Balance des comptes AccountingVentilation=Ventilation comptable AccountingVentilationSupplier=Ventilation comptable client AccountingVentilationCustomer=Ventilation comptable fournisseur -CAHTF=Total purchase supplier before tax -InvoiceLines=Lignes de factures à ventiler +CAHTF=Total achat fournisseur HT +InvoiceLines=Lignes de facture à ventiler InvoiceLinesDone=Lignes de factures ventilées -IntoAccount=Ventilate in the accounting account +IntoAccount=Ventiler dans le compte comptable Ventilate=Ventiler VentilationAuto=Ventilation automatique @@ -104,17 +104,14 @@ Code_tiers=Tiers Labelcompte=Libellé du compte Sens=Sens Codejournal=Journal +NumPiece=Numéro de pièce DelBookKeeping=Supprimer les écritures du grand livre DescSellsJournal=Journal des ventes DescPurchasesJournal=Journal des achats -BankJournal=Journal de banque -DescBankJournal=Journal de banque comprenant tous les types de règlements autres que espèce\t -CashJournal=Journal de caisse -DescCashJournal=Journal de caisse comprenant le type de règlement "espèce" -FinanceJournal=Finance journal -DescFinanceJournal=Finance journal including all the types of payments by bank account +FinanceJournal=Journal de trésorerie +DescFinanceJournal=Journal de trésorerie comprenant tous les types de paiements par compte bancaire / caisse CashPayment=Règlement espèce @@ -124,7 +121,7 @@ CustomerInvoicePayment=Paiement de facture client ThirdPartyAccount=Comptes de tiers NewAccountingMvt=Nouveau mouvement -NumMvts=Nombre de mouvement +NumMvts=Numéro du mouvement ListeMvts=Liste des mouvements ErrorDebitCredit=Débit et crédit ne peuvent pas avoir la même valeur en même temps. @@ -139,7 +136,7 @@ Pcgsubtype=Sous classe de compte Accountparent=Racine des comptes DescVentilCustomer=Consultez ici la ventilation comptable annuelle de vos factures clients -TotalVente=Total chiffre affaire hors taxe +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 @@ -152,22 +149,31 @@ DescVentilDoneSupplier=Consultez ici la liste des lignes de factures fournisseur ValidateHistory=Valider Automatiquement 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 -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Les opérations ont été inscrites dans le grand livre + +MvtNotCorrectlyBalanced=Le mouvement n'est pas équilibré. Crédit = %s. Débit = %s ##Export Journal Feature -ExportFormat=Format of Export -Prefixname=Prefix of export File -Separate=Export separator -Textframe=Frame of text value -Headercol=Colname in header of file -Fieldname=Name of Field -Headername=Name in header -Type=Type of fields -Param=Additionnal parameters -EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +ExportFormat=Format de l'export +Prefixname=Préfixe du fichier d'export +Separate=Séparateur +Textframe=Cadre de la valeur de texte +Headercol=Ligne contenant le nom des colonnes en-tête du fichier +Fieldname=Nom du champ +Headername=Nom en-tête +Type=Type de champs +Param=Paramètres Supplémentaires +EnabledProduct=Dans produit +EnabledTiers=Dans le compte de tiers +EnabledVat=Dans le compte TVA -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. +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. diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index b3b0bf9f702..fc5161014c0 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -154,6 +154,7 @@ Purge=Purger PurgeAreaDesc=Cette page vous permet d'effacer tous les fichiers construits ou stockés par Dolibarr (fichiers temporaires ou tous les fichiers du répertoire %s). L'utilisation de cette fonction n'est pas nécessaire. Elle est fournie pour les utilisateurs qui hébergent Dolibarr chez un hébergeur qui n'offre pas les permissions de supprimer les fichiers sauvegardés par le serveur Web. PurgeDeleteLogFile=Effacer le fichier journal %s défini pour le module 'Journaux et traces' (pas de risque de perte de données) PurgeDeleteTemporaryFiles=Effacer tous les fichiers temporaires (pas de risque de perte de données) +PurgeDeleteTemporaryFilesShort=Effacer les fichiers temporaires PurgeDeleteAllFilesInDocumentsDir=Effacer tous les fichiers du répertoire %s. Les fichiers temporaires mais aussi les fichiers « dumps » de sauvegarde de base de données, les fichiers joints aux éléments (tiers, factures, ...) ou fichiers stockés dans le module GED seront irrémédiablement effacés. PurgeRunNow=Lancer la purge maintenant PurgeNothingToDelete=Aucun répertoire ou fichier à supprimer. @@ -281,6 +282,7 @@ ModuleSetup=Configuration du module ModulesSetup=Configuration des modules ModuleFamilyBase=Système ModuleFamilyCrm=Gestion de la relation client (GRC) +ModuleFamilySrm=Gestion de la relation fournisseur (SRM) ModuleFamilyProducts=Gestion des Produits/Services (PM) ModuleFamilyHr=Gestion des Ressources Humaines (RH) ModuleFamilyProjects=Projets/Travail collaboratif @@ -329,7 +331,7 @@ UMaskExplanation=Ce paramètre permet de définir les droits des fichiers créé SeeWikiForAllTeam=Voir le wiki pour le détail de tous les acteurs et leur organisation UseACacheDelay= Délai de mise en cache de l'export en secondes (0 ou vide pour aucun cache) DisableLinkToHelpCenter=Cacher le lien «Besoin d'aide ou d'assistance» sur la page de connexion -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelp=Cacher le lien vers l'aide en ligne %s AddCRIfTooLong=Il n'y a pas de coupure de ligne automatique, aussi si votre texte est trop long sur les documents, il faudra ajouter vous même des retours chariot dans la zone de saisie du texte ModuleDisabled=Module désactivé ModuleDisabledSoNoEvent=Module désactivé donc événement jamais créé @@ -352,7 +354,7 @@ ThemeDir=Répertoire des thèmes ConnectionTimeout=Délai expiration de connexion ResponseTimeout=Délai expiration de réponse SmsTestMessage=Message de test de __PHONEFROM__ vers __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +ModuleMustBeEnabledFirst=Le module %s doit être activé pour utiliser cette fonction. SecurityToken=Clé de sécurisation des URLs NoSmsEngine=Aucun gestionnaire d'envoi de SMS n'est disponible. Les gestionnaires d'envois SMS ne sont pas installés en standard (car dépendent d'un fournisseur) mais vous pourrez en trouver depuis la plateforme %s PDF=PDF @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TVA HideDescOnPDF=Cacher la description des produits sur les PDF générés HideRefOnPDF=Cacher la référence des produits sur les PDF générés HideDetailsOnPDF=Cacher les détails des lignes de produits sur les PDF générés -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Utiliser la position standard française (La Poste) pour la position de l'adresse client Library=Bibliothèque UrlGenerationParameters=Sécurisation des URLs SecurityTokenIsUnique=Utiliser un paramètre securekey unique pour chaque URL ? @@ -393,8 +395,8 @@ ExtrafieldLink=Lier à un objet ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur

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

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

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

par exemple :
1,valeur1
2,valeur2
3,valeur3
... -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 +ExtrafieldParamHelpsellist=Les paramètres de la liste viennent de la table
Syntax : table_name:label_field:id_field::filter
Exemple : c_typent:libelle:id::filter

Le filtre peut être un simple test (e.g. actif=1) pour seulement montrer la valeur active
Vous pouvez aussi utiliser $ID$ dans le filtre qui est le ID actuel de l'objet
+ExtrafieldParamHelpchkbxlst=Les paramètres de la liste viennent de la table
Syntax : table_name:label_field:id_field::filter
Exemple : c_typent:libelle:id::filter

Le filtre peut être un simple test (e.g. actif=1) pour seulement montrer la valeur active
Vous pouvez aussi utiliser $ID$ dans le filtre qui est le ID actuel de l'objet
ExtrafieldParamHelplink=Les paramètres doivent être ObjectName: Classpath
Syntaxe: ObjectName:Classpath
Exemple: Société:societe/class/societe.class.php LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF WarningUsingFPDF=Attention : votre fichier conf.php contient la directive dolibarr_pdf_force_fpdf=1. Cela signifie que vous utilisez la librairie FPDF pour générer vos fichiers PDF. Cette librairie est ancienne et ne couvre pas de nombreuses fonctionnalités (Unicode, transparence des images, langues cyrilliques, arabes ou asiatiques...), aussi vous pouvez rencontrer des problèmes durant la génération des PDF.
Pour résoudre cela et avoir une prise en charge complète de PDF, vous pouvez télécharger la bibliothèque TCPDF puis commenter ou supprimer la ligne $dolibarr_pdf_force_fpdf=1, et ajouter à la place $dolibarr_lib_TCPDF_PATH='chemin_vers_TCPDF' @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Etes-vous sur de vouloir effacer toutes les valeur AllBarcodeReset=Tous les codes-barre ont été supprimés NoBarcodeNumberingTemplateDefined=Aucun modèle de numérotation de code-barre n'a été activé dans la configuration du module code-barre. NoRecordWithoutBarcodeDefined=Aucun enregistrement sans code-barre défini. +EnableFileCache=Utiliser des fichiers caches # Modules Module0Name=Utilisateurs & groupes @@ -499,7 +502,7 @@ Module510Desc=Gestion des paiements des salaires des employés Module520Name=Emprunt Module520Desc=Gestion des emprunts Module600Name=Notifications -Module600Desc=Envoi de notifications Email sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisée sur chaque tiers) +Module600Desc=Envoi de notifications Email (déclenchées sur des événements métiers) sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisée sur chaque tiers) Module700Name=Dons Module700Desc=Gestion des dons Module770Name=Notes de frais @@ -585,6 +588,7 @@ Permission38=Exporter les produits Permission41=Lire les projets et les tâches (projets publiques et projets dont je suis contact). Peut également entrer le temps consommé sur les tâches assignées (feuille de temps) Permission42=Créer/modifier les projets et tâches (partagés ou dont je suis contact) Permission44=Supprimer les projets et tâches (partagés ou dont je suis contact) +Permission45=Export projects Permission61=Consulter les interventions Permission62=Créer/modifier les interventions Permission64=Supprimer les interventions @@ -638,6 +642,7 @@ Permission162=Créer/modifier les contrats/abonnements Permission163=Activer un service/abonnement Permission164=Désactiver un service/abonnements Permission165=Supprimer les contrats/abonnements +Permission167=Export contracts Permission171=Lire les notes de frais (les vôtres et celles de vos subordonnés) Permission172=Créer/modifier les notes de frais / déplacements Permission173=Supprimer les notes de frais / déplacements @@ -775,7 +780,7 @@ Permission20002=Créer/modifier vos demandes de congé Permission20003=Supprimer les demandes de congé Permission20004=Lire toutes les demandes de congé (même celle des utilisateurs non subordonnés) Permission20005=Créer/modifier les congés pour tout le monde -Permission20006=Administration des demandes de congès (configuration et mise à jour du solde) +Permission20006=Administration des demandes de congés (configuration et mise à jour du solde) Permission23001=Voir les travaux planifiés Permission23002=Créer/Modifier des travaux planifiées Permission23003=Effacer travail planifié @@ -786,6 +791,7 @@ Permission2403=Supprimer les actions (événements ou tâches) liées à son com Permission2411=Lire les actions (événements ou tâches) des autres Permission2412=Créer/modifier les actions (événements ou tâches) pour les autres Permission2413=Supprimer les actions (événements ou tâches) pour les autres +Permission2414=Export actions/tasks of others Permission2501=Lire/récupérer les documents Permission2502=Récupérer les documents Permission2503=Soumettre ou supprimer des documents @@ -930,8 +936,8 @@ DefaultMenuSmartphoneManager=Gestionnaire du menu smartphone Skin=Thème visuel DefaultSkin=Thème visuel par défaut MaxSizeList=Longueur maximale des listes -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeList=Longueur maximale par défaut des listes +DefaultMaxSizeShortList=Longueur maximale par défaut des listes courtes (e.g. dans la carte du client) MessageOfDay=Message du jour MessageLogin=Message page de connexion PermanentLeftSearchForm=Zone de recherche permanente du menu de gauche @@ -963,6 +969,7 @@ DelaysBeforeWarning=Délais avant alerte DelaysOfToleranceBeforeWarning=Délais de tolérance avant alerte DelaysOfToleranceDesc=Cet écran permet de définir les délais de tolérance après lesquels une alerte sera signalée à l'écran par le pictogramme %s sur chaque élément en retard. Delays_MAIN_DELAY_ACTIONS_TODO=Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées +Delays_MAIN_DELAY_TASKS_TODO=Tolérance de retard avant alerte (en jours) sur les tâches planifiées pas encore réalisées Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolérance de retard avant alerte (en jours) sur commandes clients non traitées Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolérance de retard avant alerte (en jours) sur propales à cloturer @@ -974,7 +981,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolérance de retard avant alerte (en j Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire Delays_MAIN_DELAY_MEMBERS=Tolérance de retard avant alerte (en jours) sur cotisations adhérents en retard Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolérance de retard avant alerte (en jours) sur chèques à déposer -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard avant alerte (en jours) sur les notes de frais à approuver SetupDescription1=Toutes les options de l'espace configuration sont des options permettant de configurer Dolibarr avant de commencer son utilisation. SetupDescription2=Les 2 étapes indispensables de configuration sont les 2 premières dans le menu gauche, à savoir, la configuration de la société/institution et la configuration des modules : SetupDescription3=Les données du menu Configuration -> Société/institution sont requises car les informations saisies sont utilisées dans la plupart des écrans, en affichage, ou pour modifier le comportement de Dolibarr (comme par exemple des fonctions qui dépendent de votre pays). @@ -987,7 +994,7 @@ InfoDolibarr=Infos Dolibarr InfoBrowser=Infos navigateur InfoOS=Infos OS InfoWebServer=Infos web server -InfoDatabase=Infos base de donnée +InfoDatabase=Infos base de données InfoPHP=Infos PHP InfoPerf=Infos performances BrowserName=Nom du navigateur @@ -1087,7 +1094,8 @@ 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). -TotalNumberOfActivatedModules=Nombre total de modules fonctionnels activés: %s +TranslationOverwriteDesc=Vous pouvez aussi écraser des valeurs en complétant/corrigeant le tableau suivant. Vous devez utiliser pour "%s" le code de langue, pour "%s" le code trouvé dans le fichier langs/xx_XX/somefile.lang et "%s" la nouvelle valeur que vous souhaitez utiliser comme nouvelle traduction. +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 YesInSummer=Oui en été @@ -1110,10 +1118,10 @@ GetBarCode=Récupérer code barre EmptyNumRefModelDesc=Code libre sans vérification. Peut être modifié à tout moment. ##### Module password generation PasswordGenerationStandard=Renvoie un mot de passe généré selon l'algorithme interne de Dolibarr : 8 caractères, chiffres et caractères en minuscules mélangés. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. +PasswordGenerationNone=Ne pas suggérer un mot de passe généré. Le mot de passe doit être entré manuellement. +PasswordGenerationPerso=Retourner un mot de passe en fonction de votre configuration personnellement défini. SetupPerso=Selon votre configuration -PasswordPatternDesc=Password pattern description +PasswordPatternDesc=Description du masque du mot de passe ##### Users setup ##### UserGroupSetup=Configuration module utilisateurs et groupes GeneratePassword=Proposer un mot de passe généré @@ -1177,7 +1185,7 @@ CreditNotePDFModules=Modèles de documents des avoirs CreditNote=Avoir CreditNotes=Avoirs ForceInvoiceDate=Forcer la date de facturation à la date de validation -AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice +AllowCreditNoteWithoutRelatedInvoice=Permet de créer une facture d'avoir sans une facture liée DisableRepeatable=Désactiver les factures récurrentes SuggestedPaymentModesIfNotDefinedInInvoice=Mode de paiement suggéré par défaut si non défini au niveau de la facture EnableEditDeleteValidInvoice=Activer la possibilité de rééditer/supprimer une facture validée sans paiement @@ -1194,20 +1202,20 @@ ProposalsNumberingModules=Modèles de numérotation des propositions commerciale ProposalsPDFModules=Modèles de documents de propositions commerciales ClassifiedInvoiced=Classer facturée HideTreadedPropal=Cacher les propositions commerciales traitées de la liste -AddShippingDateAbility=Possibilité de déterminer une date de livraison -AddDeliveryAddressAbility=Possibilité de sélectionner une adresse de livraison +AddShippingDateAbility=Possibilité de déterminer une date d'expédition +AddDeliveryAddressAbility=Possibilité de sélectionner une date de livraison UseOptionLineIfNoQuantity=Une ligne de produit/service ayant une quantité nulle est considérée comme une option FreeLegalTextOnProposal=Mention complémentaire sur les propositions commerciales WatermarkOnDraftProposal=Filigrane sur les brouillons de propositions commerciales (aucun si vide) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Saisir le compte bancaire cible lors de la proposition commerciale ##### 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=Configuration du module Demande de tarifs forunisseurs +SupplierProposalNumberingModules=Modèles de numérotation des demandes de prix +SupplierProposalPDFModules=Modèles de documents des demandes de prix +FreeLegalTextOnSupplierProposal=Texte libre sur les demande de tarifs fournisseurs +WatermarkOnDraftSupplierProposal=Filigrane sur le brouillon de la demande de prix-fournisseur (aucun si vide) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Demander le compte bancaire cible durant la création de la demande de prix fournisseur +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Demander pour l'entrepôt-source pour la commande ##### Orders ##### OrdersSetup=Configuration du module Commandes OrdersNumberingModules=Modèles de numérotation des commandes @@ -1417,7 +1425,7 @@ SetDefaultBarcodeTypeThirdParties=Type de code-barre utilisé par défaut pour l UseUnits=Définir une unité de mesure pour la quantité lors de l'édition de lignes de commande, proposition ou facture ProductCodeChecker= Modèles de numérotation des produits / services ProductOtherConf= Paramètres des produits / services -IsNotADir=is not a directory! +IsNotADir=Ce n'est pas un répertoire! ##### Syslog ##### SyslogSetup=Configuration du module Journaux et traces SyslogOutput=Sortie des journaux @@ -1529,7 +1537,7 @@ DetailLevel=Niveau (-1:menu haut, 0:entête menu, >0 menu et sous menu) ModifMenu=Modification du menu DeleteMenu=Effacer entrée de menu ConfirmDeleteMenu=Êtes-vous sûr de vouloir supprimer l'entrée de menu %s ? -FailedToInitializeMenu=Failed to initialize menu +FailedToInitializeMenu=Échec à inisialiser le menu ##### Tax ##### TaxSetup=Configuration du module TVA, charges fiscales ou sociales et dividendes OptionVatMode=Option d'exigibilité de TVA par défaut @@ -1560,9 +1568,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Régler automatiquement ce type d'événement dans le AGENDA_DEFAULT_FILTER_STATUS=Régler automatiquement le statut d'événement dans le filtre de recherche de la vue agenda AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on choisit le 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 -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. +ClickToDialDesc=Ce module permet de rendre un numéro de téléphone cliquable. Un clique sur cet icone fera votre téléphone appeler le numéro cliqué. Ce module peut être utilisé pour appeler un système de centre d'appel à partir de Dolibarr. +ClickToDialUseTelLink=Utiliser un lien «Tel.» sur les numéros de téléphone +ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur, et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel:". Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel), vous devez définir ce "Non" et remplissez champ suivant. ##### Point Of Sales (CashDesk) ##### CashDesk=Caisse enregistreuse CashDeskSetup=Configuration du module Point de vente/caisse enregistreuse @@ -1588,7 +1596,7 @@ EndPointIs=Les clients SOAP doivent envoyer leur requêtes vers le point de sort ApiSetup=Configuration du module API REST ApiDesc=En activant ce module, Dolibarr devient aussi serveur de services API de type REST KeyForApiAccess=Clé pour utiliser les API (paramètre "api_key") -ApiProductionMode=Enable production mode (this will activate use of a caches for services management) +ApiProductionMode=Activer le mode « production » (ceci activera l'utilisation de la cache pour la gestion des services) ApiEndPointIs=Vous pouvez accéder aux API par l'URL ApiExporerIs=Vous pouvez consulter la liste des API par l'URL OnlyActiveElementsAreExposed=Seuls les éléments en rapport avec un module actif sont présentés. @@ -1637,6 +1645,7 @@ CloseFiscalYear=Exercice fiscal cloturé DeleteFiscalYear=Effacer exercice fiscal ConfirmDeleteFiscalYear=Êtes-vous sûr de vouloir supprimer cet exercice fiscal ? AlwaysEditable=Peut toujours être édité +IsHidden=Est invisible 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 NbNumMin=Nombre minimal de caractères numériques @@ -1661,10 +1670,11 @@ BackupDumpWizard=Assistant de génération d'un fichier de sauvegarde de la base SomethingMakeInstallFromWebNotPossible=L'installation de module externe est impossible depuis l'interface web pour la raison suivante : SomethingMakeInstallFromWebNotPossible2=Pour cette raison, le processus de mise à jour décrit ici est uniquement une série de manipulations que seul un utilisateur ayant des droits privilégiés peut faire InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depuis l'application a été désactivé par l'administrator. Vous devez lui demander de supprimer le fichier %s pour permettre cette fonctionnalité. -ConfFileMuseContainCustom=Installé un module externe pour l'application enregistre les fichiers de module dans le répertoire %s. Pour avoir ce répertoire vu par Dolibarr, vous devez configurer votre conf/conf.php d'avoir l'option
- $dolibarr_main_url_root_alt activé à la valeur $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt activé à la valeur "%s/custom" +ConfFileMuseContainCustom=Installé un module externe pour l'application enregistre les fichiers de module dans le répertoire %s. Pour avoir ce répertoire vu par Dolibarr, vous devez configurer votre conf/conf.php afin d'avoir l'option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -LinkColor=Color of links +HighlightLinesColor=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus (garder vide pour ne pas avoir de surbrillance) +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 BackgroundColor=Couleur de fond @@ -1704,4 +1714,7 @@ TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour ann 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. -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. +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. +SeeSubstitutionVars=See * note for list of possible substitution variables diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index 20b504c20fe..e18889194ef 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -35,7 +35,9 @@ AllActions= Tous les événements ViewCal=Vue mois ViewDay=Vue jour ViewWeek=Vue semaine +ViewYear=Vue an ViewPerUser=Vue par utilisateur +ViewPerType=Vue par type ViewWithPredefinedFilters= Vues avec filtres prédéfinis AutoActions= Alimentation automatique AgendaAutoActionDesc= Définissez dans cet onglet les événements pour lesquels Dolibarr créera automatiquement une action dans l'agenda. Si aucune case n'est cochée (par défaut), seules les actions manuelles seront incluses dans l'agenda. @@ -48,7 +50,7 @@ InvoiceValidatedInDolibarrFromPos=Facture %s validée depuis le Point de Vente InvoiceBackToDraftInDolibarr=Facture %s repassée en brouillon InvoiceDeleteDolibarr=Facture %s supprimée OrderValidatedInDolibarr=Commande %s validée -OrderDeliveredInDolibarr=Commande %s classée Délivrée +OrderDeliveredInDolibarr=Commande %s classée Livrée OrderCanceledInDolibarr=Commande %s annulée OrderBilledInDolibarr=Commande %s classée Facturée OrderApprovedInDolibarr=Commande %s approuvée @@ -59,9 +61,9 @@ OrderSentByEMail=Commande client %s envoyée par email InvoiceSentByEMail=Facture client %s envoyée par eMail SupplierOrderSentByEMail=Commande fournisseur %s envoyée par email SupplierInvoiceSentByEMail=Facture fournisseur %s envoyée par email -ShippingSentByEMail=Bon expédition %s envoyé par EMail +ShippingSentByEMail=Bon d'expédition %s envoyé par email ShippingValidated= Expédition %s validée -InterventionSentByEMail=Intervention %s envoyée par EMail +InterventionSentByEMail=Intervention %s envoyée par email NewCompanyToDolibarr= Tiers créé DateActionPlannedStart= Date de début de réalisation prévue DateActionPlannedEnd= Date de fin de réalisation prévue @@ -73,7 +75,7 @@ AgendaUrlOptions1=Vous pouvez aussi ajouter les paramètres suivants pour filtre AgendaUrlOptions2=login=%s pour limiter l'export aux actions créées par ou assignées à l'utilisateur %s. AgendaUrlOptions3=logina=%s pour limiter l'export aux actions dont l'utilisateur %s est propriétaire. AgendaUrlOptions4=logint=%s pour limiter l'export aux actions affectées à l'utilisateur %s. -AgendaUrlOptionsProject=project=PROJECT_ID pour restreindre aux écévements associés au projet PROJECT_ID. +AgendaUrlOptionsProject=project=PROJECT_ID pour restreindre aux événements associés au projet PROJECT_ID. AgendaShowBirthdayEvents=Afficher l'anniversaire des contacts AgendaHideBirthdayEvents=Cacher l'anniversaire des contacts Busy=Occupé diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 68c74a87436..fccd74b6fb1 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -58,8 +58,8 @@ Payment=Règlement PaymentBack=Remboursement Payments=Règlements PaymentsBack=Remboursements +paymentInInvoiceCurrency=in invoices currency PaidBack=Remboursé -DatePayment=Date paiement DeletePayment=Supprimer le paiement ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement ? ConfirmConvertToReduc=Voulez-vous convertir cet avoir ou acompte en réduction future ?
Le montant sera alors stocké en réduction fixe en attente pour le client. Cette dernière pourra être utilisée pour réduire le montant d'une facture en cours ou prochaine de ce client. @@ -74,6 +74,9 @@ PaymentsAlreadyDone=Versements déjà effectués PaymentsBackAlreadyDone=Remboursements déjà effectués PaymentRule=Mode de paiement PaymentMode=Mode de règlement +IdPaymentMode=Type de paiement (id) +LabelPaymentMode=Type de paiement (libellé) +PaymentModeShort=Mode de règlement PaymentTerm=Condition de règlement PaymentConditions=Conditions de règlement PaymentConditionsShort=Conditions de règlement @@ -88,6 +91,7 @@ ClassifyCanceled=Classer 'Abandonnée' ClassifyClosed=Classer 'Fermée' ClassifyUnBilled=Classer 'Non facturée' CreateBill=Créer Facture +CreateCreditNote=Créer facture avoir AddBill=Créer une facture ou un avoir AddToDraftInvoices=Ajouter à facture brouillon DeleteBill=Supprimer facture @@ -101,9 +105,9 @@ ConvertToReduc=Convertir en réduction future EnterPaymentReceivedFromCustomer=Saisie d'un règlement reçu du client EnterPaymentDueToCustomer=Saisie d'un remboursement d'un avoir client DisabledBecauseRemainderToPayIsZero=Désactivé car reste à payer est nul -Amount=Montant PriceBase=Base du prix BillStatus=État de la facture +StatusOfGeneratedInvoices=Statut des factures générées BillStatusDraft=Brouillon (à valider) BillStatusPaid=Payée BillStatusPaidBackOrConverted=Remboursé ou converti en réduction @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Erreur, il n'est pas possible d' BillFrom=Émetteur BillTo=Adressé à ActionsOnBill=Événements sur la facture +RecurringInvoiceTemplate=Facture récurrente +NoQualifiedRecurringInvoiceTemplateFound=Pas de facture récurrente qualifiée pour la génération +FoundXQualifiedRecurringInvoiceTemplate=%s facture(s) récurrente(s) qualifiées pour la génération +NotARecurringInvoiceTemplate=Pas une facture récurrente NewBill=Nouvelle facture LastBills=Les %s dernières factures LastCustomersBills=Les %s dernières factures clients @@ -184,8 +192,8 @@ ShowInvoice=Afficher facture ShowInvoiceReplace=Afficher facture de remplacement ShowInvoiceAvoir=Afficher facture d'avoir ShowInvoiceDeposit=Afficher facture d'acompte +ShowInvoiceSituation=Afficher la facture de situation ShowPayment=Afficher règlement -File=Fichier AlreadyPaid=Déjà réglé AlreadyPaidBack=Déjà remboursé AlreadyPaidNoCreditNotesNoDeposits=Déjà réglé (hors avoirs et acomptes) @@ -196,7 +204,8 @@ RemainderToPayBack=Montant à rembourser Rest=Créance AmountExpected=Montant réclamé ExcessReceived=Trop perçu -EscompteOffered=Escompte (règlement avant échéance) +EscompteOffered=Escompte (règl. avt échéance) +EscompteOfferedShort=Escompte SendBillRef=Envoi de la facture %s SendReminderBillRef=Relance de la facture %s (rappel) StandingOrders=Prélèvements @@ -210,18 +219,20 @@ RemainderToBill=Reste à facturer SendBillByMail=Envoyer la facture par email SendReminderBillByMail=Envoyer une relance par email RelatedCommercialProposals=Propositions commerciales associées +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=A valider DateMaxPayment=Date limite règlement DateEcheance=Date échéance DateInvoice=Date facturation NoInvoice=Aucune facture ClassifyBill=Classer la facture -SupplierBillsToPay=Factures fournisseurs à payer +SupplierBillsToPay=Factures fournisseurs impayées CustomerBillsUnpaid=Factures clients impayées NonPercuRecuperable=Non perçue réc. SetConditions=Définir conditions de règlement SetMode=Définir mode de règlement Billed=Facturé +RecurringInvoices=Factures récurrentes RepeatableInvoice=Facture modèle RepeatableInvoices=Factures modèles Repeatable=Modèle @@ -238,7 +249,6 @@ Reduction=Réduction ReductionShort=Réduc. Reductions=Réductions ReductionsShort=Réduc. -Discount=Remise Discounts=Remises AddDiscount=Editer remises AddRelativeDiscount=Créer remise relative @@ -271,6 +281,7 @@ HelpAbandonBadCustomer=Ce montant a été abandonné (client jugé mauvais payeu HelpAbandonOther=Ce montant a été abandonné car il s'agissait d'une erreur de facturation (saisie mauvais client, facture remplacée par une autre). IdSocialContribution=Id de paiement charge fiscale ou sociale PaymentId=Id paiement +PaymentRef=Ref paiement InvoiceId=Id facture InvoiceRef=Réf. facture InvoiceDateCreation=Date création facture @@ -298,7 +309,22 @@ RelatedSupplierInvoices=Factures fournisseurs liées 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 +PaymentNote=Note du paiement +ListOfPreviousSituationInvoices=Liste des factures de situation précédentes +ListOfNextSituationInvoices=Liste des factures de situation suivantes +FrequencyPer_d=Tous les %s jour(s) +FrequencyPer_m=Tous les %s mois +FrequencyPer_y=Tout les %s an(s) +toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +NextDateToExecution=Date pour la prochaine génération de facture +DateLastGeneration=Date de la dernière génération +MaxPeriodNumber=Nombre maximum de génération +NbOfGenerationDone=Nombre de génération déjà réalisées +InvoiceAutoValidate=Valider la facture automatiquement +GeneratedFromRecurringInvoice=Généré depuis la facture modèle récurrente %s +DateIsNotEnough=Date pas encore atteinte +InvoiceGeneratedFromTemplate=Facture %s généré depuis la facture modèle récurrente %s # PaymentConditions PaymentConditionShortRECEP=À réception PaymentConditionRECEP=À réception de facture @@ -351,7 +377,7 @@ ExtraInfos=Informations complémentaires RegulatedOn=Réglé le ChequeNumber=Chèque N° ChequeOrTransferNumber=Chèque/Virement N° -ChequeMaker=Emetteur du chèque +ChequeMaker=Chèque/Virement N° ChequeBank=Banque du chèque CheckBank=Chèque NetToBePaid=Net à payer @@ -395,6 +421,7 @@ Reported=Différé DisabledBecausePayments=Non disponible car il existe des paiements CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée. ExpectedToPay=Paiement attendu +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. @@ -406,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Remarque: Cette liste ne contient que les factures 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. PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par défaut) +PDFCrevetteDescription=Modèle de facture PDF Crevette (modèle complet pour les factures de situation) TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et factures de remplacement, %syymm-nnnn pour les avoirs et %syymm-nnnn pour les acomptes où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 MarsNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les acomptes et %syymm-nnnn pour les avoirs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 TerreNumRefModelError=Une facture commençant par $syymm existe déjà et est incompatible avec cet modèle de numérotation. Supprimez-la ou renommez-la pour activer ce module. @@ -435,3 +463,15 @@ DisabledBecauseFinal=Cette situation est la dernière CantBeLessThanMinPercent=La progression ne peut être inférieure à la valeur de progression du point de situation précédent NoSituations=Pas de situations ouvertes InvoiceSituationLast=Dernière facture +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Facture de situation +PDFCrevetteDescription=Modèle de facture PDF Crevette (modèle complet pour les factures de situation) +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line +updatePriceNextInvoiceErrorUpdateline=Erreur: mise à jour du prix sur la ligne de facture : %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. + diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang index 5eb6d9772a0..8c3ece753ae 100644 --- a/htdocs/langs/fr_FR/boxes.lang +++ b/htdocs/langs/fr_FR/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Les %s derniers contrats BoxTitleLastModifiedDonations=Les %s derniers dons modifiés BoxTitleLastModifiedExpenses=Les %s dernières notes de frais modifiées BoxGlobalActivity=Activité globale (factures, propositions, commandes) +BoxGoodCustomers=Bons clients +BoxTitleGoodCustomers=%s bons clients FailedToRefreshDataInfoNotUpToDate=Échec du rafraichissement du flux RSS. Date du dernier rafraichissement : %s LastRefreshDate=Date dernier rafraichissement NoRecordedBookmarks=Pas de marques-pages personnels. @@ -95,3 +97,4 @@ ForCustomersInvoices=Factures clients ForCustomersOrders=Commandes clients ForProposals=Propositions commerciales LastXMonthRolling=Les %s derniers mois tournant +ChooseBoxToAdd=Ajouter une boîte au tableau de bord diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index 460925e8575..5fdaca1c754 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -38,4 +38,4 @@ ShowStock=Voir entrepôt DeleteArticle=Cliquez pour enlever cet article FilterRefOrLabelOrBC=Recherche (Ref/Lib.) UserNeedPermissionToEditStockToUsePos=Vous avez demandé de réduire le stock sur création de facture, aussi l'utilisateur qui utilise le Point De Vente doit avoir la permission d'éditer le stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer +DolibarrReceiptPrinter=Imprimante reçu diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index b359c5f368d..403a0d34b6a 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -13,7 +13,7 @@ ProductsCategoriesArea=Espace tags/catégories de produits/services SuppliersCategoriesArea=Espace tags/catégories de fournisseurs CustomersCategoriesArea=Espace tags/catégories de clients ThirdPartyCategoriesArea=Espace tags/catégories de tiers -MembersCategoriesArea=Espace tags/catégories de membres +MembersCategoriesArea=Espace tags/catégories adhérents ContactsCategoriesArea=Espace tags/catégories de contacts MainCats=Tags/catégories principaux(ales) SubCats=Sous-catégories @@ -73,9 +73,10 @@ NoCategoriesDefined=Aucun(e) tag/catégorie défini(e) SuppliersCategoryShort=Tags/catégories de fournisseurs CustomersCategoryShort=Tags/catégories de clients ProductsCategoryShort=Tags/catégories de produits -MembersCategoryShort=Tags/catégories de membres +MembersCategoryShort=Tags/catégories adhérents SuppliersCategoriesShort=Tags fournisseurs CustomersCategoriesShort=Tags/catégories de clients +ProspectsCategoriesShort=Tags/Catégories de prospects CustomersProspectsCategoriesShort=Tags clients/prosp. ProductsCategoriesShort=Tags/catégories de produits MembersCategoriesShort=Tags/catégories de membres @@ -109,4 +110,3 @@ CategorieRecursivHelp=Si activé : quand un élément est ajouté dans une cat AddProductServiceIntoCategory=Ajouter le produit/service suivant ShowCategory=Afficher tag/catégorie ByDefaultInList=Par défaut dans la liste -Translation=Traduction \ No newline at end of file diff --git a/htdocs/langs/fr_FR/commercial.lang b/htdocs/langs/fr_FR/commercial.lang index bf248a88e9b..305f310b085 100644 --- a/htdocs/langs/fr_FR/commercial.lang +++ b/htdocs/langs/fr_FR/commercial.lang @@ -81,7 +81,7 @@ ActionAC_SHIP=Envoi bon d'expédition par email ActionAC_SUP_ORD=Envoi commande fournisseur par email ActionAC_SUP_INV=Envoi facture fournisseur par email ActionAC_OTH=Autre -ActionAC_OTH_AUTO=Autre (evênements insérés automatiquement) +ActionAC_OTH_AUTO=Autre (Événements insérés automatiquement) ActionAC_MANUAL=Événements insérés manuellement ActionAC_AUTO=Événements insérés automatiquement Stats=Statistiques de vente diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index 5e7ac89f275..21c8e740334 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -63,7 +63,7 @@ UserTitle=Titre civilité Surname=Surnom/Pseudo Address=Adresse State=Département/Canton -StateShort=Etat +StateShort=Département Region=Région Country=Pays CountryCode=Code pays @@ -88,10 +88,10 @@ VATIsNotUsed=Non assujetti à la TVA CopyAddressFromSoc=Remplir avec l'adresse du tiers NoEmailDefined=Aucun email défini ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax +LocalTax1IsUsed=Assujetti à la deuxième taxe LocalTax1IsUsedES= Assujetti à RE LocalTax1IsNotUsedES= Non assujetti à RE -LocalTax2IsUsed=Use third tax +LocalTax2IsUsed=Assujetti à la troisième taxe LocalTax2IsUsedES= Assujetti à IRPF LocalTax2IsNotUsedES= Non assujetti à IRPF LocalTax1ES=RE @@ -202,11 +202,17 @@ ProfId3IN=Id. prof. 3 (SRVC TAX) ProfId4IN=Id. prof. 4 ProfId5IN=Id. prof. 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id. prof. 1 (R.C.) ProfId2MA=Id. prof. 2 (Patente) ProfId3MA=Id. prof. 3 (I.F.) ProfId4MA=Id. prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Id. Prof. 1 (R.F.C). ProfId2MX=ID. Prof. 2 (R..P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Afficher contact ContactsAllShort=Tous (pas de filtre) ContactType=Type de contact ContactForOrders=Contact de commandes +ContactForOrdersOrShipments=Contact de commandes ou expéditions ContactForProposals=Contact de propositions ContactForContracts=Contact de contrats ContactForInvoices=Contact de factures NoContactForAnyOrder=Ce contact n'est contact d'aucune commande +NoContactForAnyOrderOrShipment=Ce contact n'est contact d'aucune commande ni 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 @@ -432,3 +440,6 @@ MergeThirdparties=Fursion de tiers ConfirmMergeThirdparties=Etes-vous sûr que vous voulez fusionner ce tiers dans l'actuel ? Tous les objets liés (factures, commandes, ...) seront déplacés sur le tiers en cours de sorte que vous serez en mesure de supprimer le doublon. ThirdpartiesMergeSuccess=Les tiers ont été fusionnés ErrorThirdpartiesMerge=Il y a eu une erreur lors de la suppression du tiers. Aucune modification n'a été enregistrée. +SaleRepresentativeLogin=Login du commercial +SaleRepresentativeFirstname=Prénom du commercial +SaleRepresentativeLastname=Nom du commercial diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index accb0faa9bf..85b6aaa4f9b 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -82,12 +82,12 @@ ListOfSupplierPayments=Liste des règlements fournisseurs DateStartPeriod=Date de début DateEndPeriod=Date de fin NewVATPayment=Nouveau règlement de TVA -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 +newLT1Payment=Nouveau paiement de taxe 2 +newLT2Payment=Nouveau paiement de taxe 3 +LT1Payment=Paiement de la taxe 2 +LT1Payments=Paiements de la taxe 2 +LT2Payment=Paiement de la taxe 3 +LT2Payments=Paiements de la taxe 3 newLT1PaymentES=Nouveau règlement de RE newLT2PaymentES=Nouveau règlement de IRPF LT1PaymentES=Règlement RE @@ -147,14 +147,15 @@ AnnualByCompaniesInputOutputMode=Bilan des recettes et dépenses, détail par ti SeeReportInInputOutputMode=Cliquer sur %sRecettes-Dépenses%s dit comptabilité de caisse pour un calcul sur les paiements effectivement réalisés SeeReportInDueDebtMode=Cliquer sur %sCréances-Dettes%s dit comptabilité d'engagement pour un calcul sur les factures émises RulesAmountWithTaxIncluded=- Les montants affichés sont les montants taxe incluse -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.
+RulesResultDue=- Il comprend les factures impayées, les dépenses, la TVA, les dons qu'elles soient payées ou non. Il comprend également les salaires versés.
- Il est basé sur la date de validation de factures et de la TVA et à la date prévue pour les dépenses. Pour les salaires définis avec le module de salaire, la date de paiement de la valeur est utilisée. +RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, les dépenses, la TVA et les salaires.
- Il est basé sur les dates de paiement des factures, les dépenses, la TVA et les salaires. La date du don pour le don. +RulesCADue=- Il comprend les factures dues par le client si elles sont payées ou non.
- Il est basé sur la date de validation de ces factures.
RulesCAIn=- Il inclut les règlements effectivement reçus des factures clients.
- Il se base sur la date de règlement de ces factures
DepositsAreNotIncluded=- Les factures d'acomptes ne sont pas incluses DepositsAreIncluded=- Les factures d'acomptes sont incluses LT2ReportByCustomersInInputOutputModeES=Rapport par client des IRPF LT1ReportByCustomersInInputOutputModeES=Rapport par tiers des RE +VATReport=Rapport TVA VATReportByCustomersInInputOutputMode=Rapport par client des TVA collectées et payées VATReportByCustomersInDueDebtMode=Rapport par client des TVA collectées et payées VATReportByQuartersInInputOutputMode=Rapport par taux des TVA collectées et payées @@ -220,3 +221,4 @@ OtherCountriesCustomersReport=Rapport client étranger BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basé sur les deux premières lettres du numéro de TVA étant différent du code de pays de votre propre entreprise SameCountryCustomersWithVAT=Rapport clients nationaux BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basé sur les deux premières lettres du numéro de TVA étant les mêmes que le code pays de votre propre entreprise +LinkedFichinter=Lié à une intervention diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang index d7b9d41757a..004218ebd29 100644 --- a/htdocs/langs/fr_FR/contracts.lang +++ b/htdocs/langs/fr_FR/contracts.lang @@ -19,7 +19,7 @@ ServiceStatusLateShort=Expiré ServiceStatusClosed=Fermé ServicesLegend=Légende pour les services Contracts=Contrats -ContractsSubscriptions=Contracts/Subscriptions +ContractsSubscriptions=Contrats/Abonnements ContractsAndLine=Contrats et lignes de contrats Contract=Contrat ContractLine=Ligne de contrat @@ -31,7 +31,7 @@ MenuRunningServices=Services actifs MenuExpiredServices=Services expirés MenuClosedServices=Services fermés NewContract=Nouveau contrat -NewContractSubscription=New contract/subscription +NewContractSubscription=Nouveau contrat/abonn. AddContract=Créer contrat SearchAContract=Rechercher un contrat DeleteAContract=Supprimer un contrat diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index 84d3a2aa205..e44bee937fd 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -16,10 +16,12 @@ KeyForCronAccess=Clé de sécurité pour l'URL de lancement des travaux programm FileToLaunchCronJobs=Commande pour lancer les travaux programmés actifs CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser l'entrée suivante en crontab pour exécuter la ligne de commande toutes les 5 minutes CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tache pour lancer cette commande toute les 5 minutes. +CronMethodDoesNotExists=La classe %s ne contient aucune méthode %s # Menu CronJobs=Travaux programmés -CronListActive=Liste des travaux +CronListActive=Liste des travaux activés/planifiés CronListInactive=Liste des travaux inactifs +EnabledAndDisabled=Activés et désactivés # Page list CronDateLastRun=Dernier lancement CronLastOutput=Sortie du dernier lancement @@ -35,10 +37,11 @@ CronInfo=Le module des travaux planifiés permet d'exécuter des opérations qui CronWaitingJobs=Travaux en attente CronTask=Travail planifié CronNone=Aucun(e) -CronDtStart=Date de début -CronDtEnd=Date de fin +CronDtStart=Pas avant +CronDtEnd=Pas après CronDtNextLaunch=Prochaine exécution -CronDtLastLaunch=Dernière exécution +CronDtLastLaunch=Date démarrage dernière exécution +CronDtLastResult=Date de fin dernière exécution CronFrequency=Fréquence CronClass=Classe CronMethod=Méthode @@ -51,11 +54,12 @@ CronNoJobs=Aucun travail enregistré CronPriority=Priorité CronLabel=Description CronNbRun=Nb. exec. +CronMaxRun=Nb max de lancement CronEach=Tous les JobFinished=Travail lancé et terminé #Page card CronAdd= Ajoutez des travaux -CronHourStart= Date et heure de démarrage de la tâche +CronHourStart= Date et heure de démarrage de la tâche CronEvery=Exécuter chaque tâche CronObject=Instance/objet à créer CronArgs=Paramètres @@ -66,7 +70,6 @@ CronErrEndDateStartDt=La date de fin ne peux être avant la date de début CronStatusActiveBtn=Activer CronStatusInactiveBtn=Désactiver CronTaskInactive=Cette tâche est désactivée -CronDtLastResult=Date du dernier résulat CronId=Id CronClassFile=Classes (nom de fichier) CronModuleHelp=Nom du répertoire du module Dolibarr (fonctionne aussi avec les modules externes de Dolibarr).
Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur de module est product @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Impossible de charger la classe %s ou l'objet %s UseMenuModuleToolsToAddCronJobs=Aller dans le menu "Accueil - Outils modules - Liste des travaux" pour voir et éditer les travaux planifiés. TaskDisabled=Travail non programmé +MakeLocalDatabaseDumpShort=Sauvegarde locale de base +MakeLocalDatabaseDump=Créer une sauvegarde locale de la base diff --git a/htdocs/langs/fr_FR/deliveries.lang b/htdocs/langs/fr_FR/deliveries.lang index 0107752fc00..a2deba11965 100644 --- a/htdocs/langs/fr_FR/deliveries.lang +++ b/htdocs/langs/fr_FR/deliveries.lang @@ -7,9 +7,9 @@ DeliveryOrders=Bons de réception DeliveryDate=Date de livraison DeliveryDateShort=Date réc. CreateDeliveryOrder=Générer bon de réception -DeliveryStateSaved=Delivery state saved +DeliveryStateSaved=Le statut de livraison est enregistré QtyDelivered=Qté livrée -SetDeliveryDate=Définir la date de livraison +SetDeliveryDate=Définir la date d'expédition ValidateDeliveryReceipt=Valider le bon de livraison ValidateDeliveryReceiptConfirm=Êtes-vous sûr de vouloir valider ce bon de livraison ? DeleteDeliveryReceipt=Supprimer le bon de livraison @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Êtes-vous sûr de vouloir supprimer ce bon de livr DeliveryMethod=Méthode de livraison TrackingNumber=Numéro de suivi DeliveryNotValidated=Bon de réception non validé +StatusDeliveryCanceled=Annulé +StatusDeliveryDraft=Brouillon +StatusDeliveryValidated=Reçu # merou PDF model NameAndSignature=Nom et Signature : ToAndDate=A___________________________________ le ____/_____/__________ diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index 47be13aac6f..af0aa24f06f 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -170,11 +170,13 @@ ErrorFieldMustBeANumeric=Le champ %s doit être un numérique ErrorFieldMustBeAnInteger=Le champ %s doit être un numérique ErrorMandatoryParametersNotProvided=Paramètre(s) obligatoire(s) non fournis ErrorOppStatusRequiredIfAmount=Vous avez fixé un montant estimé pour cette opportunité/affaire. Aussi, vous devez également entrer son statut -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Mauvaise définition du tableau Menu dans le descripteur de module (mauvaise valeur pour la clé fk_menu) +ErrorSavingChanges=Une erreur est survenue lors de la sauvegarde des modifications +ErrorWarehouseRequiredIntoShipmentLine=L'entrepôt est requis sur la ligne de l'expédition +ErrorFileMustHaveFormat=Le fichier doit avoir le format %s # 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. +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. WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées WarningSafeModeOnCheckExecDir=Attention, l'option PHP safe_mode est active, la commande doit dont être dans un répertoire déclaré dans le paramètre php safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Attention, le paramètre allow_url_fopen doit être positionné à on dans le fichier php.ini pour que ce module soit pleinement opérationnel. Vous devez modifier ce fichier manuellement. diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang index 73650632926..28b87031f17 100644 --- a/htdocs/langs/fr_FR/exports.lang +++ b/htdocs/langs/fr_FR/exports.lang @@ -128,6 +128,10 @@ SpecialCode=Code spécial ExportStringFilter=%% permet de remplacer 1 ou plusieurs caractères dans le texte ExportDateFilter=AAAA, AAAAMM, AAAAMMJJ: filtre pour une année/mois/jour
AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMJJ+AAAAMMJJ: filtre pour une plage année/mois/jour
> AAAA, > AAAAMM, > AAAAMMJJ': filtre pour une date supérieure à une année/mois/jour donné
< AAAA, < AAAAMM, < AAAAMMJJ: filtre pour une date inférieure à une année/mois/jour donné ExportNumericFilter='NNNNN' filtres sur une valeur
'NNNNN+NNNNN' filtres sur une place de valeurs
'>NNNNN' filtres sur les valeurs plus petites
'>NNNNN' filtres sur les valeurs plus grandes +ImportFromLine=Début d'import à la ligne numéro +EndAtLineNb=Fin à la ligne numéro +SetThisValueTo2ToExcludeFirstLine=Par exemple, positionnez cette valeur à 3 pour exclure les 2 premières lignes +KeepEmptyToGoToEndOfFile=Laissez ce champ vide pour aller jusqu'à la fin du fichier ## filters SelectFilterFields=Si vous voulez filtrer sur certaines valeurs, saisissez ces valeurs. FilterableFields=Champs filtrables diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index d201181188d..d4332d16927 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=Vous devez activer le module Congés pour afficher cette page. NotConfigModCP=Vous devez configurer le module Congés pour afficher cette page. Pour effectuer cette opération, cliquer ici. NoCPforUser=Vous n'avez plus de jours disponibles AddCP=Créer une demande de congés -Employe=Employé DateDebCP=Date Début DateFinCP=Date Fin DateCreateCP=Date de création @@ -23,7 +22,7 @@ ReviewedByCP=Sera approuvé par DescCP=Description SendRequestCP=Créer une demande de congés DelayToRequestCP=Les demandes de congés doivent être faites au moins %s jour(s) avant la date de ceux-ci. -MenuConfCP=Éditer le solde de congés +MenuConfCP=Solde des congès UpdateAllCP=Mettre à jour les congés SoldeCPUser=Solde de congés: %s jours. ErrorEndDateCP=Vous devez choisir une date de fin supérieur à la date de début. @@ -79,9 +78,9 @@ PrevSoldeCP=Précédent Solde NewSoldeCP=Nouveau Solde alreadyCPexist=Une demande de congés a déjà été faite sur cette période. UserName=Nom Prénom -Employee=Salarié FirstDayOfHoliday=Premier jour de congés LastDayOfHoliday=Dernier jours de congés +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 @@ -141,4 +140,7 @@ HolidaysRefusedBody=Votre demande de congés payés %s à %s vient d'être refus HolidaysCanceled=Abandonner la demande de congés HolidaysCanceledBody=Votre demande de congés du %s au %s a été annulée. NewByMonth=Ajouté par mois +Affect=Suivi par un compteur +FollowedByACounter=1: Ce type de congé doit être suivis par un compteur. Le compteur est incrémenté manuellement ou automatiquement et quand une demande de congé est validée, le compteur est décrémenté.
0: Non suivi par un compteur. +NoLeaveWithCounterDefined=Il n'y a pas de type de congés définis qui requiert un suivi par un compteur GoIntoDictionaryHolidayTypes=Aller dans Accueil - Configuration - Dictionnaires - Type de congés pour configurer les différents types de congés. diff --git a/htdocs/langs/fr_FR/hrm.lang b/htdocs/langs/fr_FR/hrm.lang index 582506b9dc5..86bbd0705aa 100644 --- a/htdocs/langs/fr_FR/hrm.lang +++ b/htdocs/langs/fr_FR/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=GRH - List des fonctions ListOfEmployees=List des salariés Employees=Salariés Employee=Salarié +Employe=Employeur NewEmployee=Nouveau salarié EmployeeCard=Fiche salarié diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang index 9667fdcc8c5..2b78a7e463a 100644 --- a/htdocs/langs/fr_FR/interventions.lang +++ b/htdocs/langs/fr_FR/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn où yy est PacificNumRefModelError=Une facture commençant par $syymm existe en base et est incompatible avec cette numérotation. Supprimez la ou renommez la pour activer ce module. PrintProductsOnFichinter=Afficher les produits sur la fiche d'intervention PrintProductsOnFichinterDetails=interventions générées à partir des commandes +InterventionStatistics=Statistiques des interventions +NbOfinterventions=Nb de fiches d'intervention +NumberOfInterventionsByMonth=Nb de fiches d'intervention par mois (date de validation) ##### Exports ##### InterId=Id intervention InterRef=Intervention ref. diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang index 0ba64b3f059..dd730bd73a2 100644 --- a/htdocs/langs/fr_FR/languages.lang +++ b/htdocs/langs/fr_FR/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Espagnol (Mexique) Language_es_PY=Espagnol (Paraguay) Language_es_PE=Espagnol (Peru) Language_es_PR=Espagnol (Puerto Rico) +Language_es_VE=Espagnol (Venezuela) Language_et_EE=Estonien Language_eu_ES=Basque Language_fa_IR=Perse diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index a15fb8ec6d6..b884698a01c 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Email validé MailUnsubcribe=Désinscription Unsuscribe=Désinscription MailingStatusNotContact=Ne plus contacter +MailingStatusReadAndUnsubscribe=Lu et désinscrit ErrorMailRecipientIsEmpty=L'adresse du destinataire est vide WarningNoEMailsAdded=Aucun nouvel email à ajouter à la liste des destinataires. ConfirmValidMailing=Confirmez-vous la validation de l'emailing ? @@ -81,15 +82,16 @@ ActivateCheckReadKey=Clé de sécurité permettant le chiffrement des URL utilis EMailSentToNRecipients=Email envoyé à %s destinataires. XTargetsAdded=%s destinataires ajoutés dans la liste cible EachInvoiceWillBeAttachedToEmail=Un document utilisant le modèle par défaut de facture sera généré et attaché à l'email. +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). MailTopicSendRemindUnpaidInvoices=Rappel de la facture %s (%s) SendRemind=Envoyer relance par email RemindSent=%s relance(s) envoyée(s) -AllRecipientSelected=All thirdparties selected and if an email is set. +AllRecipientSelected=Tous les tiers sélectionnés et si un email est défini NoRemindSent=Aucun email de relance envoyé -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Résultat de l'envoi d'EMail en masse +NbSelected=Nb sélectionné +NbIgnored=Nb ignoré +NbSent=Nb envoyé # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacts de tiers (prospects, clients, fournisseurs…) @@ -100,7 +102,7 @@ MailingModuleDescEmailsFromUser=Emails saisis manuellement (email;nom;prenom;aut MailingModuleDescContactsCategories=Tiers (par catégorie) MailingModuleDescDolibarrContractsLinesExpired=Tiers avec lignes de contrats de services expirées MailingModuleDescContactsByCompanyCategory=Contacts de tiers (par catégorie de tiers) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) +MailingModuleDescContactsByCategory=Contacts/adresses de tiers (par catégorie) MailingModuleDescMembersCategories=Adhérents (par catégorie) MailingModuleDescContactsByFunction=Contacts de tiers (par poste/fonction) LineInFile=Ligne %s du fichier diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 5d0a8b60483..1b8885bee93 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -24,7 +24,8 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Connexion à la base -Translation=Traduction +NoTemplateDefined=Pas de modèle défini pour ce type d'email +AvailableVariables=Available substitution variables NoTranslation=Pas de traduction NoRecordFound=Aucun enregistrement trouvé NoError=Aucune erreur @@ -106,6 +107,7 @@ NotePrivate=Note (privée) PrecisionUnitIsLimitedToXDecimals=Dolibarr a été configuré pour limiter la précision des prix unitaires à %s décimales. DoTest=Tester ToFilter=Filtrer +NoFilter=Pas de filtre WarningYouHaveAtLeastOneTaskLate=Attention, vous avez au moins un élément qui a dépassé le délai de tolérance de retard. yes=oui Yes=Oui @@ -229,6 +231,8 @@ Now=Maintenant HourStart=Heure de début Date=Date DateAndHour=Date et heure +DateToday=Date du jour +DateReference=Date de référence DateStart=Date début DateEnd=Date fin DateCreation=Date création @@ -308,6 +312,7 @@ UnitPriceHT=Prix unitaire HT UnitPriceTTC=Prix unitaire TTC PriceU=P.U. PriceUHT=P.U. HT +PriceUHTCurrency=P.U. (devise) SupplierProposalUHT=Prix unitaire net requis PriceUTTC=P.U TTC Amount=Montant @@ -318,6 +323,9 @@ AmountTTCShort=Montant TTC AmountHT=Montant HT AmountTTC=Montant TTC AmountVAT=Montant TVA +MulticurrencyAmountHT=Montant HT, devise d'origine +MulticurrencyAmountTTC=Montant TTC, devise d'origine +MulticurrencyAmountVAT=Montant TVA, devise d'origine AmountLT1=Montant Tax 2 AmountLT2=Montant Tax 3 AmountLT1ES=Montant RE @@ -332,6 +340,7 @@ Percentage=Pourcentage Total=Total SubTotal=Sous-total TotalHTShort=Total HT +TotalHTShortCurrency=Total HT (devise d'origine) TotalTTCShort=Total TTC TotalHT=Total HT TotalHTforthispage=Montant (HT) pour la page @@ -454,6 +463,7 @@ Datas=Données None=Aucun NoneF=Aucune Late=Retard +LateDesc=Le délai qui définit si un enregistrement est en retard ou non dépend de votre configuration. Demandez à votre administrateur pour changer ce délai depuis Accueil - Configuration - Alertes Photo=Photo Photos=Photos AddPhoto=Ajouter photo @@ -536,6 +546,7 @@ NbOfCustomers=Nombre de clients NbOfLines=Nombre de lignes NbOfObjects=Nombre d'objets NbOfReferers=Nombre de références +NbOfObjectReferers=Nombre d'objets référent Referers=Objets référents TotalQuantity=Quantité totale DateFromTo=Du %s au %s @@ -609,6 +620,7 @@ TotalMan=Total NeverReceived=Jamais reçu Canceled=Annulé YouCanChangeValuesForThisListFromDictionarySetup=Vous pouvez changer ces valeurs depuis le menu accueil - configuration - dictionnaires +YouCanSetDefaultValueInModuleSetup=Vous pouvez définir la valeur par défaut utilisée lors de la création d'un nouvel enregistrement dans la configuration du module Color=Couleur Documents=Fichiers joints DocumentsNb=Fichiers joints (%s) @@ -690,12 +702,14 @@ LinkedToSpecificUsers=Liés à un contact utilisateur particulier DeleteAFile=Suppression de fichier ConfirmDeleteAFile=Confirmez-vous la suppression du fichier NoResults=Aucun résultat +AdminTools=Outils d'administration SystemTools=Outils système ModulesSystemTools=Outils Modules Test=Test Element=Élément NoPhotoYet=Pas de photo disponible pour l'instant HomeDashboard=Synthèse accueil +Dashboard=Tableau de bord Deductible=Déductible from=de toward=vers @@ -727,7 +741,8 @@ Hello=Bonjour Sincerely=Sincèrement DeleteLine=Effacer ligne ConfirmDeleteLine=Êtes-vous sûr de vouloir supprimer cette ligne ? - +NoPDFAvailableForDocGenAmongChecked=Aucun PDF n'est disponible pour la génération du document parmi les enregistrements cochés +TooManyRecordForMassAction=Trop d'enregistrements sélectionnés pour l'action de masse. De telles actions sont restreintes à une liste de %s enregistrements maximum. # Week day Monday=Lundi Tuesday=Mardi diff --git a/htdocs/langs/fr_FR/margins.lang b/htdocs/langs/fr_FR/margins.lang index 76690b6a029..4d7d552ab06 100644 --- a/htdocs/langs/fr_FR/margins.lang +++ b/htdocs/langs/fr_FR/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choisissez le produit ou le service StartDate=Date de début EndDate=Date de fin Launch=Démarrer -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. +ForceBuyingPriceIfNull=Forcer le prix d'achat au prix de vente si non renseigné +ForceBuyingPriceIfNullDetails=Si le prix d'achat/revient n'est pas défini, et que cette option est "ON", la marge sera de zéro sur la ligne (le prix d'achat/revient = prix de vente), autrement ("OFF"), la marge sera égale à la valeur suggérée par défaut. MARGIN_METHODE_FOR_DISCOUNT=Méthode de gestion des remises globales UseDiscountAsProduct=Comme un produit UseDiscountAsService=Comme un service @@ -35,8 +35,9 @@ MargeBrute=Marge brute MargeNette=Marge nette MargeType1=Marge sur le meilleur prix fournisseur MargeType2=Marge sur le Prix Moyen Pondéré (PMP) -MARGIN_TYPE_DETAILS=Marge brute : Prix de vente HT - Prix d'achat HT
Marge nette : Prix de vente HT - Weighted Average 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 +MargeType3=Marge sur le Prix de Revient +MARGIN_TYPE_DETAILS=Marge brute : Prix de vente - Prix d'achat
Marge nette : Prix de vente - Prix de revient +MarginTypeDesc=* Marge sur le meilleur prix d'achat fournisseur = Prix de vente - Meilleur prix d'achat défini sur la fiche produit
* Marge sur le Prix Moyen Pondéré (PMP) = Prix de vente - Prix Moyen Pondéré (PMP) ou meilleur prix d'achat fournisseur sir le PMP n'est pas encore défini.
* Marge sur le Prix de Revient = Prix de vente - Prix de revient défini sur la fiche produit ou PMP si le prix de revient n'est pas défini, ou meilleur prix d'achat fournisseur si le PMP n'est pas défini. CostPrice=Prix de revient BuyingCost=Coût de revient UnitCharges=Charge unitaire diff --git a/htdocs/langs/fr_FR/oauth.lang b/htdocs/langs/fr_FR/oauth.lang index 67c10aea161..c0cbb9a370c 100644 --- a/htdocs/langs/fr_FR/oauth.lang +++ b/htdocs/langs/fr_FR/oauth.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Configuration OAuth -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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. -OAUTH_GOOGLE_NAME=Api Google -OAUTH_GOOGLE_ID=Api Google Id -OAUTH_GOOGLE_SECRET=Api Google Secret +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 +ToCheckDeleteTokenOnProvider=Pour vérifier/effacer l'autorisation sauvegardée par le fournisseur OAuth %s +TokenDeleted=Jeton effacé +RequestAccess=Cliquez ici pour demander/renouveler un accès et recevoir un nouveau jeton à sauvegarder +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 diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index 038b54af7ba..5a64882c582 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -31,12 +31,13 @@ StatusOrderSentShort=En cours StatusOrderSent=Envoi en cours StatusOrderOnProcessShort=Commandé StatusOrderProcessedShort=Traitée -StatusOrderDelivered=Delivered -StatusOrderToBillShort=Délivrée +StatusOrderDelivered=Livrée +StatusOrderDeliveredShort=Livrée +StatusOrderToBillShort=Livré StatusOrderToBill2Short=À facturer StatusOrderApprovedShort=Approuvée StatusOrderRefusedShort=Refusée -StatusOrderBilledShort=Billed +StatusOrderBilledShort=Facturée StatusOrderToProcessShort=À traiter StatusOrderReceivedPartiallyShort=Reçue partiellement StatusOrderReceivedAllShort=Reçue complètement @@ -46,11 +47,11 @@ StatusOrderValidated=Validée StatusOrderOnProcess=Commandé - en attente de réception StatusOrderOnProcessWithValidation=Commandé - en attente de réception ou validation StatusOrderProcessed=Traitée -StatusOrderToBill=Délivrée +StatusOrderToBill=Livrée StatusOrderToBill2=À facturer StatusOrderApproved=Approuvée StatusOrderRefused=Refusée -StatusOrderBilled=Billed +StatusOrderBilled=Facturée StatusOrderReceivedPartially=Reçue partiellement StatusOrderReceivedAll=Reçue complètement ShippingExist=Une expédition existe @@ -58,7 +59,7 @@ ProductQtyInDraft=Quantité de produit en commandes brouillons ProductQtyInDraftOrWaitingApproved=Quantité de produit en commandes brouillons ou approuvées, mais pas encore passées DraftOrWaitingApproved=Brouillon ou approuvée pas encore commandée DraftOrWaitingShipped=Brouillon ou validée pas encore expédiée -MenuOrdersToBill=Commandes délivrées +MenuOrdersToBill=Commandes livrées MenuOrdersToBill2=Commandes facturables SearchOrder=Rechercher une commande SearchACustomerOrder=Rechercher une commande client @@ -72,7 +73,7 @@ ValidateOrder=Valider la commande UnvalidateOrder=Dévalider la commande DeleteOrder=Supprimer la commande CancelOrder=Annuler la commande -OrderReopened= Order %s Reopened +OrderReopened= Commande %s réouverte AddOrder=Créer commande AddToMyOrders=Ajouter à mes commandes AddToOtherOrders=Ajouter aux autres commandes @@ -82,8 +83,8 @@ OrdersOpened=Commandes à traiter NoOpenedOrders=Pas de commande ouvertes NoOtherOpenedOrders=Pas d'autres commande ouvertes NoDraftOrders=Pas de commandes brouillons -NoOrder=No Order -NoSupplierOrder=No supplier order +NoOrder=Pas de commande +NoSupplierOrder=Pas de commande fournisseur OtherOrders=Autres commandes LastOrders=Les %s dernières commandes clients LastCustomerOrders=Les %s dernières commandes clients @@ -106,11 +107,11 @@ ConfirmUnvalidateOrder=Êtes-vous sûr de vouloir restaurer la commande %s%s ? GenerateBill=Facturer -ClassifyShipped=Classer délivrée +ClassifyShipped=Classer livrée ClassifyBilled=Classer facturée ComptaCard=Fiche compta DraftOrders=Commandes brouillons -DraftSuppliersOrders=Draft suppliers orders +DraftSuppliersOrders=Brouillon de commandes fournisseurs RelatedOrders=Commandes rattachées RelatedCustomerOrders=Commandes clients liées RelatedSupplierOrders=Commandes fournisseurs liées diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 8d4b510b140..2868420bc94 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -57,13 +57,13 @@ Miscellaneous=Divers NbOfActiveNotifications=Nombre de notifications (nb de destinataires emails) PredefinedMailTest=Ceci est un message de test.\nLes 2 lignes sont séparées par un retour à la ligne.\n\n__SIGNATURE__ PredefinedMailTestHtml=Ceci est un message de test (le mot test doit être en gras).
Les 2 lignes sont séparées par un retour à la ligne.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\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__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVous trouverez ci-joint la facture __REF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nNous voudrions vous avertir que le facture __REF__ ne semble pas avoir été payée. Nous vous avons joins la dite facture comme rappel.\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la proposition commerciale __PROPREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVous trouverez ci-joint la demande de prix __ASKREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint notre commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVous trouverez ci-joint la facture __REF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint le bon d'expédition __SHIPPINGREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la fiche d'intervention __FICHINTERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -124,16 +124,16 @@ SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² -SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² +SurfaceUnitfoot2=pied² +SurfaceUnitinch2=pouce² Volume=Volume TotalVolume=Volume total VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) -VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ +VolumeUnitfoot3=pied³ +VolumeUnitinch3=pouce³ VolumeUnitounce=once VolumeUnitlitre=litre VolumeUnitgallon=gallon @@ -238,3 +238,8 @@ ToExport=Exporter NewExport=Nouvel export ##### External sites ##### ExternalSites=Sites externes +WebsiteSetup=Configuration du module Sites webs +WEBSITE_PAGEURL=URL de la page +WEBSITE_TITLE=Titre +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Mots clés diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang index 1b166c72407..603222144a8 100644 --- a/htdocs/langs/fr_FR/paypal.lang +++ b/htdocs/langs/fr_FR/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode test/bac à sable (sandbox) PAYPAL_API_USER=Nom utilisateur API PAYPAL_API_PASSWORD=Mot de passe utilisateur API PAYPAL_API_SIGNATURE=Signature API +PAYPAL_SSLVERSION=Curl Version SSL PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposer le paiement intégral (Carte+Paypal) ou Paypal seul PaypalModeIntegral=Intégral PaypalModeOnlyPaypal=PayPal seul @@ -23,9 +24,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non ReturnURLAfterPayment=URL de retour de paiement ValidationOfPaypalPaymentFailed=Echéc de validation du paiement Paypal PaypalConfirmPaymentPageWasCalledButFailed=La page de confirmation de paiement Paypal a été appelé par Paypal mais cette confirmation a échouée -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code +SetExpressCheckoutAPICallFailed=L'appel à l'API SetExpressCheckout a échoué. +DoExpressCheckoutPaymentAPICallFailed=L'appel à l'API DoExpressCheckoutPayment a échoué. +DetailedErrorMessage=Message d'erreur détaillé +ShortErrorMessage=Message d'erreur court +ErrorCode=Code erreur +ErrorSeverityCode=Code d'erreur sévérité diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang index 083b9f5acd8..0859a96f917 100644 --- a/htdocs/langs/fr_FR/printing.lang +++ b/htdocs/langs/fr_FR/printing.lang @@ -3,7 +3,7 @@ Module64000Name=Impressions Directe Module64000Desc=Activer le système d'impression Directe PrintingSetup=Réglages du module Impression Directe PrintingDesc=Ce module ajoute un bouton Imprimer afin d'envoyer directement les documents à une imprimante (sans ouvrir le document dans une application). -MenuDirectPrinting=Impressions Directe +MenuDirectPrinting=Travaux d'impressions directe DirectPrint=Impressions Directe ModuleDriverSetup=Configuration des drivers impression PrintingDriverDesc=Paramètres de configuration pour le driver d'impression @@ -18,6 +18,13 @@ TestDriver=Test TargetedPrinter=Imprimante cible UserConf=Configuration par utilisateur PRINTGCP=Impression Google Cloud Print +PRINTGCP_INFO=Configuration Google OAuth API +PRINTGCP_AUTHLINK=Authentification +PRINTGCP_TOKEN_ACCESS=Token OAuth Google Cloud Impression +PRINTGCP_TOKEN_REFRESH=Actualiser token présent +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 PrintingDriverDescprintgcp=Paramètres de configuration pour l'impression Google Cloud Print PrintTestDescprintgcp=Liste des imprimantes pour Google Cloud Print @@ -74,3 +81,6 @@ STATE_IPP_none=Aucune MEDIA_IPP_stationery=En attente MEDIA_IPP_thermal=Température IPP_COLOR_print-black=Imprimante NB +DirectPrintingJobsDesc=Cette page liste les travaux d'impression trouvés sur les imprimantes disponibles +GoogleAuthNotConfigured=Configuration Google OAuth non terminé. Activer le module OAuth et entrer un Google ID/Secret +GoogleAuthConfigured=Identifiants Google OAuth trouvé dans la configuration du module OAuth. diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang index 9427500524e..9aa4d25715d 100644 --- a/htdocs/langs/fr_FR/productbatch.lang +++ b/htdocs/langs/fr_FR/productbatch.lang @@ -5,16 +5,16 @@ ProductStatusNotOnBatch=Non (Lot/Série non utilisé) ProductStatusOnBatchShort=Oui ProductStatusNotOnBatchShort=Non Batch=Lot/Série -atleast1batchfield=Date limite consommation, péremption ou numéro de 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 DetailBatchNumber=Détails Lot/Série -DetailBatchFormat=Lot/Série: %s - E: %s - S: %s (Qté: %d) +DetailBatchFormat=Lot/Série: %s - DMD: %s - DLC: %s (Qté: %d) printBatch=Lot/Série: %s -printEatby=Limite de consommation : %s -printSellby=Péremption : %s +printEatby=DMD/DLUO: %s +printSellby=DLC: %s printQty=Qté: %d AddDispatchBatchLine=Ajouter une ligne pour la répartition par durée de conservation BatchDefaultNumber=Non défini diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 4e5163a93af..db3cf0da952 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Réf. produit ProductLabel=Libellé produit -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note +ProductLabelTranslated=Libellé produit traduit +ProductDescriptionTranslated=Description produit traduite +ProductNoteTranslated=Traduire la note de produit ProductServiceCard=Fiche produit/service Products=Produits Services=Services @@ -45,10 +45,6 @@ LastProducts=Derniers produits CardProduct0=Fiche produit CardProduct1=Fiche service CardContract=Fiche contrat -Warehouse=Entrepôt -Warehouses=Entrepôts -WarehouseOpened=Entrepôt ouvert -WarehouseClosed=Entrepôt fermé Stock=Stock Stocks=Stocks Movement=Mouvement @@ -67,17 +63,17 @@ ProductStatusNotOnBuy=Hors achat ProductStatusOnBuyShort=En achat ProductStatusNotOnBuyShort=Hors achat UpdatePrice=Changer le prix -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level +UpdateVAT=Modifier TVA +UpdateDefaultPrice=Modifier prix par défaut +UpdateLevelPrices=Modifier prix pour chaque niveau AppliedPricesFrom=Prix de vente pratiqués à partir du SellingPrice=Prix de vente SellingPriceHT=Prix de vente HT SellingPriceTTC=Prix de vente TTC PublicPrice=Prix public CurrentPrice=Prix actuel -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=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. +CostPriceUsage=Dans une version future, cette valeur pourrait être utilisée pour le calcul de la marge. NewPrice=Nouveau prix MinPrice=Prix de vente min. MinPriceHT=Prix de vente min. (HT) @@ -108,8 +104,8 @@ AddToOtherBills=Ajouter aux autres factures CorrectStock=Corriger stock ListOfStockMovements=Liste des mouvements de stock BuyingPrice=Prix d'achat -PriceForEachProduct=Products with specific prices -NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. +PriceForEachProduct=Produits avec des prix spécifiques +NoPriceSpecificToCustomer=Ce client n'a pas de prix spécifiques. Tous les prix standard pour les produits / services seront utilisés. SupplierCard=Fiche fournisseur CommercialCard=Fiche commerciale AllWays=Chemin pour trouver votre produit dans le stock @@ -133,6 +129,7 @@ ParentProductsNumber=Nbre de produits virtuels/packages parent IfZeroItIsNotAVirtualProduct=Si 0, ce produit n'est pas utilisé par un produit package IfZeroItIsNotUsedByVirtualProduct=Si 0, ce produit n'est pas un produit package EditAssociate=Composer comme produit virtuel +Translation=Traduction KeywordFilter=Filtre par mot-clé CategoryFilter=Filtre par catégorie ProductToAddSearch=Recherche des produits à ajouter @@ -189,8 +186,8 @@ ClonePricesProduct=Cloner les informations générales et les prix CloneCompositionProduct=Cloner le produits packagés ProductIsUsed=Ce produit est utilisé NewRefForClone=Réf. du nouveau produit/service -SellingPrices=Selling prices -BuyingPrices=Buying prices +SellingPrices=Prix de vente +BuyingPrices=Prix d'achat CustomerPrices=Prix clients SuppliersPrices=Prix fournisseurs SuppliersPricesOfProductsOrServices=Prix fournisseurs (des produits ou services) @@ -208,7 +205,7 @@ s=s hour=heure h=h day=jour -d=ré +d=j kilogram=kilogramme kg=Kg gram=gramme @@ -237,10 +234,10 @@ PriceByQuantityRange=Grille de quantités ProductsDashboard=Synthèse produits/services UpdateOriginalProductLabel=Modifier étiquette d'origine HelpUpdateOriginalProductLabel=Permet modifier le nom du produit -MultipriceRules=Price level rules -UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s +MultipriceRules=Règles du niveau de prix +UseMultipriceRules=Utilisation des règles de niveau de prix (défini dans la configuration du module de produit) pour calcul automatique du prix de tous les autres niveau en fonction de premier niveau +PercentVariationOver=%% de variation sur %s +PercentDiscountOver=%% de remis sur %s ### composition fabrication Building=Fabrication Build=Fabriquer @@ -251,10 +248,10 @@ UnitPmp=Prix Achat Unitaire CostPmpHT=Cout à l'achat HT ProductUsedForBuild=Consommé automatiquement par la fabrication ProductBuilded=Fabrication terminée -ProductsMultiPrice=Produits multi-prix +ProductsMultiPrice=Prix produits pour chaque niveau de prix ProductsOrServiceMultiPrice=Prix clients (des produits ou services, multi-prix) ProductSellByQuarterHT=Chiffre d'affaires trimestriel des produits hors taxes -ServiceSellByQuarterHT=Chiffre d'affaire trimestriel des services hors taxes +ServiceSellByQuarterHT=Chiffre d'affaires trimestriel des services hors taxes Quarter1=1er trimestre Quarter2=2eme trimestre Quarter3=3eme trimestre @@ -294,7 +291,11 @@ ComposedProductIncDecStock=Augmenter/Réduire le stock sur changement du stock d ComposedProduct=Sous-produits MinSupplierPrice=Prix minimum fournisseur DynamicPriceConfiguration=Configuration du prix dynamique +DynamicPriceDesc=En activant ce module, vous serez en mesure de positionner des fonctions mathématiques pour calculer les prix Client ou Fournisseur dans la fiche produit. Ces fonctions peuvent utiliser tous les opérateurs mathématiques, des constantes et des variables. Vous pouvez positionner ici les variables que vous voulez, et si elles nécessitent une mise à jour automatique, l'URL externe à utiliser pour demander à Dolibarr de mettre à jour automatiquement leur valeur. +AddVariable=Ajouter une Variable +AddUpdater=Ajouter URL de mise à jour GlobalVariables=Variables globales +VariableToUpdate=Variable à mettre à jour GlobalVariableUpdaters=Mis à jour variable globale GlobalVariableUpdaterType0=Données JSON GlobalVariableUpdaterHelp0=Analyse les données JSON depuis l'URL spécifiée, VALUE indique l'emplacement de la valeur pertinente, @@ -307,7 +308,17 @@ LastUpdated=Dernière mise à jour CorrectlyUpdated=Mise à jour avec succès PropalMergePdfProductActualFile=Fichiers utilisés pour l'ajout au PDF Azur sont PropalMergePdfProductChooseFile=Sélectionnez les fichiers PDF -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Comprenant produit / service avec tag DefaultPriceRealPriceMayDependOnCustomer=Prix ​​par défaut, le prix réel peut dépendre du client WarningSelectOneDocument=Sélectionnez au moins un document -DefaultUnitToShow=Units +DefaultUnitToShow=Unité +NbOfQtyInProposals=Qté en propositions +ClinkOnALinkOfColumn=Cliquez sur un lien de la colonne %s pour obtenir une vue détaillée... +TranslatedLabel=Titre traduit +TranslatedDescription=Description traduite +TranslatedNote=Notes traduites +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Unité de poids +VolumeUnits=Volume unit +SizeUnits=Unité de taille diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 54cb8cb0ab3..b95fbb3cd56 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -5,6 +5,7 @@ ProjectId=Id projet ProjectLabel=Libellé projet Project=Projet Projects=Projets +ProjectsArea=Espace projets ProjectStatus=Statut projet SharedProject=Tout le monde PrivateProject=Contacts du projet @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=Cette vue présente tous les projets et tâches pour lesq ProjectsDesc=Cette vue présente tous les projets (vos habilitations vous offrant une vue exhaustive). MyTasksDesc=Cette vue est restreinte aux projets et tâches pour lesquels vous êtes un contact affecté à au moins une tâche (quel qu'en soit le type). OnlyOpenedProject=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. TasksPublicDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité. TasksDesc=Cette vue présente tous les projets et tâches (vos habilitations vous offrant une vue exhaustive). AllTaskVisibleButEditIfYouAreAssigned=Toutes les tâches de ce projet sont visibles, mais vous pouvez entrer le temps seulement pour une tâche qui vous est attribuée. Attribuez-vous la tâche si vous voulez entrer du temps dessus. OnlyYourTaskAreVisible=Seules les tâches qui vous sont attribuées sont visibles. Attribuez-vous la tâche si vous voulez entrer du temps dessus. -ProjectsArea=Espace projet +ProjectsArea=Espace projets NewProject=Nouveau projet AddProject=Créer projet DeleteAProject=Supprimer un projet @@ -29,7 +31,9 @@ OfficerProject=Responsable du projet LastProjects=Les %s derniers projets AllProjects=Tous les projets OpenedProjects=Projets ouverts +OpenedTasks=Tâches ouvertes OpportunitiesStatusForOpenedProjects=Montant des opportunités des projets ouverts par statut +OpportunitiesStatusForProjects=Montant des opportunités des projets par statut ProjectsList=Liste des projets ShowProject=Afficher projet SetProject=Définir projet @@ -64,11 +68,15 @@ Activities=Tâches/activités MyActivity=Mon activité MyActivities=Mes tâches/activités MyProjects=Mes projets +MyProjectsArea=Espace Mes projets DurationEffective=Durée effective Progress=Progression ProgressDeclared=Progression déclarée ProgressCalculated=Progression calculée Time=Temps +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Liste des propositions commerciales associées au projet ListOrdersAssociatedProject=Liste des commandes clients associées au projet ListInvoicesAssociatedProject=Liste des factures clients associées au projet @@ -129,6 +137,8 @@ TaskModifiedInDolibarr=Tâche %s modifiée TaskDeletedInDolibarr=Tâche %s supprimée OpportunityStatus=Statut opportunité OpportunityStatusShort=Status opp. +OpportunityProbability=Probabilité d'opportunité +OpportunityProbabilityShort=Prob. opp. OpportunityAmount=Montant opportunité OpportunityAmountShort=Montant Opp. ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projets avec cet utilisateur comme contact TasksWithThisUserAsContact=Tâches assignées à cet utilisateur ResourceNotAssignedToProject=Non assigné à un projet ResourceNotAssignedToTask=Non assigné à une tâche +ResourceNotAssignedToTheTask=Non assigné à la tache AssignTaskToMe=M'assigner la tâche AssignTask=Assigner ProjectOverview=Vue d'ensemble @@ -174,12 +185,15 @@ ProjectWeightedOppAmountOfProjectsByMonth=Montant pondéré des opportunités pa 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 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. +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. OpenedProjectsByThirdparties=Projets ouverts par tiers +OnlyOpportunitiesShort=Opportunités uniquement +OpenedOpportunitiesShort=Opportunités ouvertes +NotAnOpportunityShort=Non une opportunité OpportunityTotalAmount=Montant total des opportunités OpportunityPonderatedAmount=Montant pondéré des opportunités -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Montant des opportunités pondéré par la probabilité OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposition @@ -187,3 +201,4 @@ OppStatusNEGO=Négociation OppStatusPENDING=En attente OppStatusWIN=Gagné OppStatusLOST=Perdu +Budget=Budget diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang index 62b89b2feb7..a3c20f17066 100644 --- a/htdocs/langs/fr_FR/propal.lang +++ b/htdocs/langs/fr_FR/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Les %s dernières propositions commerciales modifiées AllPropals=Toutes les propales LastProposals=Dernières propositions SearchAProposal=Rechercher une proposition commerciale +NoProposal=Pas de proposition ProposalsStatistics=Statistiques des propositions commerciales NumberOfProposalsByMonth=Nombre par mois AmountOfProposalsByMonthHT=Montant par mois (HT) @@ -53,7 +54,7 @@ ListOfProposals=Liste des devis/propositions commerciales ActionsOnPropal=Événements sur la proposition NoOpenedPropals=Pas de propositions commerciales ouvertes NoOtherOpenedPropals=Pas d'autres propositions commerciales ouvertes -NoPropal=No commercial proposal +NoPropal=Pas de propositions commerciales RefProposal=Réf. proposition commerciale SendPropalByMail=Envoyer proposition commerciale par email AssociatedDocuments=Documents associés à la proposition : @@ -62,7 +63,8 @@ DatePropal=Date de proposition DateEndPropal=Date de fin de validité DateEndPropalShort=Date de fin ValidityDuration=Durée de validité -CloseAs=Clôturer au statut +CloseAs=Positionner le statut à +SetAcceptedRefused=Accepter/Refuser ClassifyBilled=Classer facturée BuildBill=Créer facture ErrorPropalNotFound=Propale %s inexistante @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Modèle par défaut à la création DefaultModelPropalToBill=Modèle par défaut lors de la clôture d'une proposition commerciale (à facturer) DefaultModelPropalClosed=Modèle par défaut lors de la clôture d'une proposition commerciale (non facturée) ProposalCustomerSignature=Cachet, Date, Signature et mention "Bon pour Accord" +ProposalsStatisticsSuppliers=Statistiques de propositions commerciales diff --git a/htdocs/langs/fr_FR/receiptprinter.lang b/htdocs/langs/fr_FR/receiptprinter.lang index 28b63d7de79..42a443a558d 100644 --- a/htdocs/langs/fr_FR/receiptprinter.lang +++ b/htdocs/langs/fr_FR/receiptprinter.lang @@ -1,21 +1,23 @@ # Dolibarr language file - Source file is en_US - receiptprinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterSetup=Configuration du module Imprimante Ticket +PrinterAdded=Imprimante %s ajoutée +PrinterUpdated=Imprimante %s mis à jour +PrinterDeleted=Imprimante %s supprimée +TestSentToPrinter=Test envoyé à l'imprimante %s +ReceiptPrinter=Imprimantes Tickets ReceiptPrinterDesc=Setup of 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 +CONNECTOR_DUMMY=Imprimante Test +CONNECTOR_NETWORK_PRINT=Imprimante réseau +CONNECTOR_FILE_PRINT=Imprimante locale +CONNECTOR_WINDOWS_PRINT=Imprimante Windows local +CONNECTOR_DUMMY_HELP=Fausse imprimante pour le test, ne fait rien CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +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 @@ -27,19 +29,19 @@ 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_BOLD=Text Bold -/DOL_BOLD=End of Text Bold -DOL_DOUBLE_HEIGHT=Text double height +DOL_ALIGN_LEFT=Texte aligner à gauche +DOL_ALIGN_CENTER=Centrer le texte +DOL_ALIGN_RIGHT=Texte aligner à droite +DOL_USE_FONT_A=Utilisez la police A de l'imprimante +DOL_USE_FONT_B=Utilisez la police B de l'imprimante +DOL_USE_FONT_C=Utilisez la police C de l'imprimante +DOL_BOLD=Le texte en gras +/DOL_BOLD=Fin du texte en gras +DOL_DOUBLE_HEIGHT=Texte double hauteur /DOL_DOUBLE_HEIGHT=End of Text double height DOL_DOUBLE_WIDTH=Text double width /DOL_DOUBLE_WIDTH=End of Text double width -DOL_UNDERLINE=Underline text +DOL_UNDERLINE=Texte souligné /DOL_UNDERLINE=End of Underline text DOL_UNDERLINE_2DOTS=Underline with double line /DOL_UNDERLINE_2DOTS=End of Underline with double line @@ -57,7 +59,7 @@ DOL_ACTIVATE_BUZZER=Activate buzzer DOL_PRINT_QRCODE=Print QR Code DOL_PRINT_DATE=Print date AAAA-MM-DD DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS -DOL_PRINT_YEAR=Print Year +DOL_PRINT_YEAR=Imprimer l'année DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) DOL_PRINT_MONTH=Print month number DOL_PRINT_DAY=Print day number @@ -73,17 +75,17 @@ DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax DOL_PRINT_ORDER_TOTAL=Print order total DOL_PRINT_ORDER_NUMBER=Print order number DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation -DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname -DOL_PRINT_CUSTOMER_LASTNAME=Print customer name -DOL_PRINT_CUSTOMER_MAIL=Print customer mail -DOL_PRINT_CUSTOMER_PHONE=Print customer phone -DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile -DOL_PRINT_CUSTOMER_SKYPE=Print customer skype -DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number -DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance -DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_CUSTOMER_FIRSTNAME=Afficher prénom vendeur +DOL_PRINT_CUSTOMER_LASTNAME=Imprimer nom du client +DOL_PRINT_CUSTOMER_MAIL=Imprimer email du client +DOL_PRINT_CUSTOMER_PHONE=Imprimer téléphone du client +DOL_PRINT_CUSTOMER_MOBILE=Imprimer portable du client +DOL_PRINT_CUSTOMER_SKYPE=Imprimer le skype du client +DOL_PRINT_CUSTOMER_TAX_NUMBER=Imprimer le numéro de TVA du client +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Imprimer la situation du client +DOL_PRINT_VENDOR_LASTNAME=Afficher nom vendeur DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname -DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_VENDOR_MAIL=Afficher email vendeur DOL_PRINT_CUSTOMER_POINTS=Print customer points DOL_PRINT_ORDER_POINTS=Print number of points for this order DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang index 303a42d7677..54253e4a6da 100644 --- a/htdocs/langs/fr_FR/salaries.lang +++ b/htdocs/langs/fr_FR/salaries.lang @@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Code comptable pour les paiements des salair SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Code comptable pour les charges de personnel Salary=Salaire Salaries=Salaires -Employee=Employé NewSalaryPayment=Nouveau règlement de salaire SalaryPayment=Règlement salaire SalariesPayments=Règlements des salaires diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang index c8214c405d5..ee6ee57b453 100644 --- a/htdocs/langs/fr_FR/sendings.lang +++ b/htdocs/langs/fr_FR/sendings.lang @@ -6,11 +6,11 @@ AllSendings=Toutes les expéditions Shipment=Expédition Shipments=Expéditions ShowSending=Afficher Expéditions -Receivings=Réceptions +Receivings=Bons de réceptions SendingsArea=Espace expéditions ListOfSendings=Liste des expéditions SendingMethod=Méthode d'expédition -SendingReceipt=Bordereau de livraison +SendingReceipt=Bordereau d'expédition LastSendings=Les %s dernières expéditions SearchASending=Rechercher expédition StatisticsOfSendings=Statistiques des expéditions @@ -51,8 +51,8 @@ GenericTransport=Transporteur générique Enlevement=Enlèvement sur place par le client DocumentModelSimple=Modèle simple DocumentModelMerou=Modèle Merou A5 -WarningNoQtyLeftToSend=Alerte, aucun produit en attente de livraison. -StatsOnShipmentsOnlyValidated=Statistiques effectuées sur les expéditions validées uniquement. La date prise en compte est la date de validation (la date de prévision d'expédition n'étant pas toujours renseignée). +WarningNoQtyLeftToSend=Alerte, aucun produit en attente d'expédition. +StatsOnShipmentsOnlyValidated=Statistiques effectuées sur les expéditions validées uniquement. La date prise en compte est la date de validation (la date de prévision de livraison n'étant pas toujours renseignée). DateDeliveryPlanned=Date prévue de livraison DateReceived=Date de réception réelle SendShippingByEMail=Envoyer bon d'expédition par email @@ -69,7 +69,9 @@ ProductQtyInCustomersOrdersRunning=Quantité de produit en commandes client ouve ProductQtyInSuppliersOrdersRunning=Quantité de produit en commandes fournisseur ouvertes ProductQtyInShipmentAlreadySent=Quantité du produit parmi les commandes clients déjà envoyées ProductQtyInSuppliersShipmentAlreadyRecevied=Quantité de produit déjà reçu en commandes fournisseur ouvertes -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +NoProductToShipFoundIntoStock=Aucun produit à expédier n'a été trouver dans l'entrepôt %s. Corrigez l'inventaire ou retourner choisir un autre entrepôt. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. # Sending methods SendingMethodCATCH=Enlèvement par le client diff --git a/htdocs/langs/fr_FR/sms.lang b/htdocs/langs/fr_FR/sms.lang index 4f9cba5c541..452ffe04329 100644 --- a/htdocs/langs/fr_FR/sms.lang +++ b/htdocs/langs/fr_FR/sms.lang @@ -49,5 +49,6 @@ SendSms=Envoyer SMS SmsInfoCharRemain=Nombre de caractères restant SmsInfoNumero= (format international ex : +33899701761) DelayBeforeSending=Délai avant envoi (en minutes) +SmsNoPossibleSenderFound=Aucun émetteur disponible. Vérifier la configuration de votre fournisseur de SMS. SmsNoPossibleRecipientFound=Aucun destinataire disponible. Vérifier la configuration de votre fournisseur de SMS. diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index 4b2de64658b..285546461f3 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -34,7 +34,8 @@ LastMovements=Derniers mouvements Units=Unités Unit=Unité StockCorrection=Corriger le stock -StockTransfer=Mouvement de stock +StockTransfer=Transférer stock +MassStockTransferShort=Transfert stock en masse StockMovement=Mouvement de stock StockMovements=Mouvements de stock LabelMovement=Libellé du mouvement @@ -53,8 +54,8 @@ QtyDispatched=Quantité ventilée QtyDispatchedShort=Qté ventilée QtyToDispatchShort=Qté à ventiler OrderDispatch=Réception vers stocks -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) +RuleForStockManagementDecrease=Règle de gestion des décrémentations automatiques de stock (la décrémentation manuelle est toujours possible, même si une décrémentation automatique est activée) +RuleForStockManagementIncrease=Règle de gestion des incrémentations de stock (l'incrémentation manuelle est toujours possible, même si une incrémentation automatique est activée) DeStockOnBill=Décrémente les stocks physiques sur validation des factures/avoirs clients DeStockOnValidateOrder=Décrémente les stocks physiques sur validation des commandes clients DeStockOnShipment=Décrémenter les stocks physiques sur validation des expéditions @@ -113,7 +114,7 @@ AlertOnly= Alertes seulement WarehouseForStockDecrease=L'entrepôt %s sera utilisé pour la décrémentation du stock WarehouseForStockIncrease=L'entrepôt %s sera utilisé pour l'incrémentation du stock ForThisWarehouse=Pour cet entrepôt -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. +ReplenishmentStatusDesc=Ceci est une liste de tous les produits avec un stock inférieur au stock souhaité (ou inférieure à la valeur d'alerte si la case "alerte uniquement" est cochée). En sélectionnant la ligne, vous pouvez créer les commandes fournisseurs pour compléter la différence. ReplenishmentOrdersDesc=Ceci est une liste de toutes les commandes fournisseurs ouvertes comportant des produits prédéfinis. Seules les commandes ouvertes avec des produits prédéfinis, donc les commandes qui peuvent affecter les stocks, sont visibles ici. Replenishments=Réapprovisionnement NbOfProductBeforePeriod=Quantité du produit %s en stock avant la période sélectionnée (< %s) diff --git a/htdocs/langs/fr_FR/supplier_proposal.lang b/htdocs/langs/fr_FR/supplier_proposal.lang index 8a23c91ff47..bc67d936646 100644 --- a/htdocs/langs/fr_FR/supplier_proposal.lang +++ b/htdocs/langs/fr_FR/supplier_proposal.lang @@ -1,47 +1,47 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals +SupplierProposal=Demande de prix fournisseur supplier_proposalDESC=Gestion des demandes de prix aux fournisseurs -supplier_proposalMENU_LEFT_TITLE=Propositions commerciales founisseurs -supplier_proposalMENU_LEFT_TITLE_NEW=Nouvelle demande -supplier_proposalMENU_LEFT_TITLE_LIST=Liste +SupplierProposalShort=Propositions fournisseurs +SupplierProposalNew=Nouvelle demande CommRequest=Demande de prix CommRequests=Demandes de prix SearchRequest=Rechercher une demande DraftRequests=Demandes brouillons +SupplierProposalsDraft=Propositions de fournisseur brouillon LastModifiedRequests=Les %s dernières demandes de prix modifiées RequestsOpened=Demandes de prix ouvertes -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalArea=Zone des propositions de fournisseurs +SupplierProposalShort=Propositions fournisseurs SupplierProposals=Propositions commerciales founisseurs NewAskPrice=Nouvelle demande de prix NewAsk=Nouvelle demande -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. -RelatedSupplierProposal=Related price requests suppliers +ShowSupplierProposal=Afficher demande de prix +AddSupplierProposal=Créer une demande de prix +SupplierProposalRefFourn=Ref fournisseur +SupplierProposalDate=Date de livraison +SupplierProposalRefFournNotice=Avant de fermer à «Accepté», pensez à saisir fournisseurs références. +RelatedSupplierProposal=Prix ​​demandes liées fournisseurs ConfirmValidateAsk=Êtes-vous sûr de vouloir valider cette demande de prix sous la référence %s ? DateAsk=Date de demande DeleteAsk=Supprimer demande ValidateAsk=Valider demande AddAsk=Créer une demande -SupplierProposalDraft=Drafts -SupplierProposalOpened=Open -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusOpened=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusBilled=Billed -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusOpenedShort=Open -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -SupplierProposalStatusBilledShort=Billed +SupplierProposalDraft=Brouillons +SupplierProposalOpened=Ouvert +SupplierProposalStatusDraft=Brouillon (à valider) +SupplierProposalStatusValidated=Validée (demande ouverte) +SupplierProposalStatusOpened=Validée (demande ouverte) +SupplierProposalStatusClosed=Fermé +SupplierProposalStatusSigned=Accepté +SupplierProposalStatusNotSigned=Refusé +SupplierProposalStatusBilled=Facturé +SupplierProposalStatusDraftShort=Brouillon +SupplierProposalStatusValidatedShort=Validé +SupplierProposalStatusOpenedShort=Ouvert +SupplierProposalStatusClosedShort=Fermé +SupplierProposalStatusSignedShort=Accepté +SupplierProposalStatusNotSignedShort=Refusé +SupplierProposalStatusBilledShort=Facturé CopyAskFrom=Créer demande/devis par recopie d'une demande existante CreateEmptyAsk=Créer demande/devis vierge CloneAsk=Cloner demande de prix @@ -49,12 +49,14 @@ ConfirmCloneAsk=Êtes-vous sûr de vouloir cloner la demande de prix %s ? ConfirmReOpenAsk=Êtes-vous sûr de vouloir réouvrir la demande de prix %s ? SendAskByMail=Envoyer demande de prix par email SendAskRef=Envoi de la demande de prix %s -SupplierProposalCard=Request card +SupplierProposalCard=Fiche demande ConfirmDeleteAsk=Êtes-vous sûr de vouloir effacer cette demande de prix %s ? -ActionsOnSupplierProposal=Events on price request +ActionsOnSupplierProposal=Evénements sur demande de prix DocModelAuroreDescription=Modèle de demande de prix fournisseur complet (logo…) CommercialAsk=Demande de prix -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 +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 +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index 23ecceddbcd..91fb6549825 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations note de frais PDFStandardExpenseReports=Modèle de note de frais PDF standard ExpenseReportLine=Ligne de la note de frais TF_OTHER=Autre -TF_TRANSPORTATION=Transport +TF_TRIP=Transport TF_LUNCH=Repas TF_METRO=Métro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Êtes-vous sûr de vouloir valider cette note de frais ? NoTripsToExportCSV=Pas de note de frais à exporter dans cette période ExpenseReportPayment=Paiement des notes de frais +ExpenseReportsToApprove=Notes de frais à approuver ExpenseReportsToPay=Notes de frais à payer diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang index 83388bded6f..c301cd4a790 100644 --- a/htdocs/langs/fr_FR/users.lang +++ b/htdocs/langs/fr_FR/users.lang @@ -121,3 +121,5 @@ OpenIDURL=URL OpenID LoginUsingOpenID=Se connecter par OpenID WeeklyHours=Heures de travail hebdomadaires ColorUser=Couleur de l'utilisateur +DisabledInMonoUserMode=Désactivé en mode maintenance +UserAccountancyCode=Code comptable utilisateur diff --git a/htdocs/langs/fr_FR/workflow.lang b/htdocs/langs/fr_FR/workflow.lang index 8f20f7c82b3..c4257f26898 100644 --- a/htdocs/langs/fr_FR/workflow.lang +++ b/htdocs/langs/fr_FR/workflow.lang @@ -3,9 +3,9 @@ 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. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Créer une commande client automatiquement à la signature d'une proposition commerciale -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Créer une facture client automatiquement à la signature d'une proposition commerciale -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Créer une facture client automatiquement à la validation d'un contrat -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically Créer une facture client automatiquement à la clôture d'une commande client +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Créer une commande client automatiquement lorsqu'une proposition commerciale est signée +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la validation d'un contrat +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la clôture d'une commande client 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 diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index 5ee7e8de9f5..9f6c10745fb 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 12ff33e8a71..4c5e8e0e0a2 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=דף זה מאפשר לך למחוק את כל הקבצים מאוחסנים על ידי בנו או Dolibarr (הקבצים הזמניים או את כל הקבצים בספרייה %s). באמצעות תכונה זו אינה הכרחית. הוא מצורף עבור משתמשים אשר Dolibarr מאוחסנת על ידי ספק, כי אינו מציע הרשאות למחוק קבצים שנבנו על ידי שרת האינטרנט. PurgeDeleteLogFile=מחק להתחבר %s קבצים שהוגדרו עבור מודול Syslog (אין סיכון נתונים רופפים) PurgeDeleteTemporaryFiles=למחוק את כל הקבצים הזמניים (אין סיכון לנתונים רופפים) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=מחק את כל הקבצים %s במדריך. קבצים זמניים, אלא גם גיבוי מסד הנתונים משליכה, קבצים המצורפים אלמנטים (צדדים שלישיים, חשבוניות, ...) ורק לאחר מכן להעלות את מודול ECM יימחקו. PurgeRunNow=לטהר עכשיו PurgeNothingToDelete=אין ספרייה או קובץ למחוק. @@ -281,6 +282,7 @@ ModuleSetup=מודול ההתקנה ModulesSetup=מודולים ההתקנה ModuleFamilyBase=מערכת ModuleFamilyCrm=קשרי לקוחות (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=פרויקטים / עבודה שיתופית @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=הסתר כל מידע הקשור מע"מ על P HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Library UrlGenerationParameters=פרמטרים כדי להבטיח את כתובות האתרים SecurityTokenIsUnique=השתמש פרמטר ייחודי securekey עבור כל כתובת אתר @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=משתמשים להקות @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=הודעות -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=תרומות Module700Desc=התרומה של ההנהלה Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=ייצוא מוצרים Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=צור / לשנות פרויקטים (פרויקט משותף פרויקטים אני לפנות לקבלת) Permission44=מחק פרויקטים (פרויקט משותף פרויקטים אני לפנות לקבלת) +Permission45=Export projects Permission61=לקרוא התערבויות Permission62=צור / לשנות התערבויות Permission64=מחק התערבויות @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ Permission2403=מחק פעולות או משימות (אירועים) מקושר Permission2411=קרא פעולות או משימות (אירועים) של אחרים Permission2412=ליצור / לשנות את פעולות או משימות (אירועים) של אחרים Permission2413=מחק פעולות או משימות (אירועים) של אחרים +Permission2414=Export actions/tasks of others Permission2501=קריאה / מסמכים להורדה Permission2502=הורד מסמכים Permission2503=שלח או למחוק מסמכים @@ -963,6 +969,7 @@ DelaysBeforeWarning=עיכובים לפני אזהרה DelaysOfToleranceBeforeWarning=סובלנות עיכובים לפני אזהרה DelaysOfToleranceDesc=מסך זה מאפשר לך להגדיר את העיכובים נסבל לפני התראה מדווח על המסך עם %s picto עבור כל רכיב מאוחר. Delays_MAIN_DELAY_ACTIONS_TODO=סובלנות עיכוב (בימים) לפני התראה על אירועים מתוכננים שטרם +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=סובלנות עיכוב (בימים) לפני התראה על הזמנות לא מעובד עדיין Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=סובלנות עיכוב (בימים) לפני התראה על הזמנות ספקים לא מעובד עדיין Delays_MAIN_DELAY_PROPALS_TO_CLOSE=סובלנות עיכוב (בימים) לפני התראה על הצעות לסגור @@ -1087,7 +1094,8 @@ 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=בחירת שפה גלוי על המסך יכול להיות שונה:
* בכל העולם מהבית התפריט - התקנה - תצוגה
* עבור המשתמש רק מהתצוגה כרטיסיית המשתמש של כרטיס המשתמש (לחץ על כניסה על גבי המסך). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index b29a1a7fe08..ad78900464a 100644 --- a/htdocs/langs/he_IL/agenda.lang +++ b/htdocs/langs/he_IL/agenda.lang @@ -35,7 +35,9 @@ AllActions= All events/tasks ViewCal=Month view ViewDay=Day view ViewWeek=Week view +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= View with predefined filters AutoActions= Automatic filling AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 783d42a4abc..23d9cedf7f7 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -58,6 +58,7 @@ Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice +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 NewBill=New invoice LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices @@ -184,6 +192,7 @@ ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice ShowPayment=Show payment AlreadyPaid=Already paid AlreadyPaidBack=Already paid back @@ -196,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=הוראות קבע @@ -209,6 +219,7 @@ RemainderToBill=Remainder to bill SendBillByMail=Send invoice by email SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid DateMaxPayment=Payment due before DateEcheance=Due date limit @@ -221,6 +232,7 @@ NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode Billed=Billed +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad 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 PaymentId=Payment id +PaymentRef=Payment ref. InvoiceId=Invoice id InvoiceRef=Invoice ref. InvoiceDateCreation=Invoice creation date @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate @@ -393,6 +421,7 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove 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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation 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. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang index 074b2cc5690..822207c520d 100644 --- a/htdocs/langs/he_IL/boxes.lang +++ b/htdocs/langs/he_IL/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,3 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=הצעות LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/he_IL/categories.lang b/htdocs/langs/he_IL/categories.lang index 81c73356c93..ccf22bb5003 100644 --- a/htdocs/langs/he_IL/categories.lang +++ b/htdocs/langs/he_IL/categories.lang @@ -76,6 +76,7 @@ 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 diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index cb994f57c4c..4ec2fbbd255 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index 25bc823b346..e2af646ba6d 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -155,6 +155,7 @@ 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang index 008010d0fec..321c0b9e27a 100644 --- a/htdocs/langs/he_IL/cron.lang +++ b/htdocs/langs/he_IL/cron.lang @@ -16,10 +16,12 @@ 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=List of disabled jobs +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Last run CronLastOutput=Last run output @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Job CronNone=None -CronDtStart=Start date -CronDtEnd=End date +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -51,6 +54,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=תאור CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/he_IL/deliveries.lang b/htdocs/langs/he_IL/deliveries.lang index c513f3e347c..47e21074470 100644 --- a/htdocs/langs/he_IL/deliveries.lang +++ b/htdocs/langs/he_IL/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/he_IL/holiday.lang b/htdocs/langs/he_IL/holiday.lang index 52586b1a896..2a09e665a90 100644 --- a/htdocs/langs/he_IL/holiday.lang +++ b/htdocs/langs/he_IL/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Employee DateDebCP=Start date DateFinCP=End date DateCreateCP=Creation date @@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by DescCP=תאור SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=שם -Employee=Employee FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/he_IL/hrm.lang b/htdocs/langs/he_IL/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/he_IL/hrm.lang +++ b/htdocs/langs/he_IL/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang index 620b51c35c6..943f275e62a 100644 --- a/htdocs/langs/he_IL/interventions.lang +++ b/htdocs/langs/he_IL/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products 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) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang index 3de4e999ef6..afb4054bcfd 100644 --- a/htdocs/langs/he_IL/languages.lang +++ b/htdocs/langs/he_IL/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=ספרדית (מקסיקו) Language_es_PY=ספרדית (פרגוואי) Language_es_PE=ספרדית (פרו) Language_es_PR=ספרדית (פורטו ריקו) +Language_es_VE=Spanish (Venezuela) Language_et_EE=אסטונית Language_eu_ES=הבסקים Language_fa_IR=פרסיים diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index 072e801a2a2..a65c130f366 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 37f5fcbcf06..8735815550b 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -24,6 +24,8 @@ 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 NoTranslation=No translation NoRecordFound=No record found NoError=No error @@ -105,6 +107,7 @@ NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. DoTest=Test ToFilter=Filter +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. yes=yes Yes=כן @@ -228,6 +231,8 @@ Now=Now HourStart=Start hour Date=Date DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -307,6 +312,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -317,6 +323,9 @@ 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 @@ -331,6 +340,7 @@ Percentage=Percentage Total=Total 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 @@ -453,6 +463,7 @@ Datas=נתונים 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 @@ -535,6 +546,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -608,6 +620,7 @@ TotalMan=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 DocumentsNb=Linked files (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet HomeDashboard=Home summary +Dashboard=Dashboard Deductible=Deductible from=from toward=toward @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/he_IL/margins.lang b/htdocs/langs/he_IL/margins.lang index 7db5ea4892e..27bb4de9fa3 100644 --- a/htdocs/langs/he_IL/margins.lang +++ b/htdocs/langs/he_IL/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service StartDate=Start date EndDate=End date Launch=Start -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/he_IL/oauth.lang b/htdocs/langs/he_IL/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/he_IL/oauth.lang +++ b/htdocs/langs/he_IL/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang index 6fbe903402b..96c20d71254 100644 --- a/htdocs/langs/he_IL/orders.lang +++ b/htdocs/langs/he_IL/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index 1b3097f33dd..2f1163b40bc 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -238,3 +238,8 @@ ToExport=Export NewExport=New export ##### External sites ##### ExternalSites=External sites +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/he_IL/paypal.lang b/htdocs/langs/he_IL/paypal.lang index a4204f91982..c6905f2ecc4 100644 --- a/htdocs/langs/he_IL/paypal.lang +++ b/htdocs/langs/he_IL/paypal.lang @@ -8,6 +8,7 @@ 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 diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index e93f71b0010..205140ff51f 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -45,10 +45,6 @@ LastProducts=Last products CardProduct0=Product card CardProduct1=Service card CardContract=Contract card -Warehouse=Warehouse -Warehouses=Warehouses -WarehouseOpened=Warehouse open -WarehouseClosed=Warehouse closed Stock=Stock Stocks=מניות Movement=Movement @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index aef344c44c6..fb939aef169 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=פרוייקטים +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=This view presents 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=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -29,7 +31,9 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project @@ -64,11 +68,15 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress 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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang index d12d7595f94..79ae1f1cd50 100644 --- a/htdocs/langs/he_IL/propal.lang +++ b/htdocs/langs/he_IL/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals AllPropals=All proposals LastProposals=Last proposals SearchAProposal=Search a proposal +NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month AmountOfProposalsByMonthHT=Amount by month (net of tax) @@ -62,7 +63,8 @@ DatePropal=Date of proposal DateEndPropal=Validity ending date DateEndPropalShort=Date end ValidityDuration=Validity duration -CloseAs=Close with status +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Classify billed BuildBill=Build invoice ErrorPropalNotFound=Propal %s not found @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/he_IL/receiptprinter.lang b/htdocs/langs/he_IL/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/he_IL/receiptprinter.lang +++ b/htdocs/langs/he_IL/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/he_IL/salaries.lang b/htdocs/langs/he_IL/salaries.lang index 953a9c7540c..da177410860 100644 --- a/htdocs/langs/he_IL/salaries.lang +++ b/htdocs/langs/he_IL/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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 -Employee=Employee NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments diff --git a/htdocs/langs/he_IL/sendings.lang b/htdocs/langs/he_IL/sendings.lang index b9544ad5771..4af108df46b 100644 --- a/htdocs/langs/he_IL/sendings.lang +++ b/htdocs/langs/he_IL/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Shipment Shipments=משלוחים ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/he_IL/sms.lang b/htdocs/langs/he_IL/sms.lang index 3b2309fd974..e05674db25e 100644 --- a/htdocs/langs/he_IL/sms.lang +++ b/htdocs/langs/he_IL/sms.lang @@ -1,53 +1,54 @@ # 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 +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=תאור -# 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 ? -# ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? -# ConfirmDeleteMailing=Do you confirm removing of campain ? -# NbOfRecipients=Number of targets -# 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) -# SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. +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 ? +ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? +ConfirmDeleteMailing=Do you confirm removing of campain ? +NbOfRecipients=Number of targets +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. diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index 054bb194131..96588cd798d 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=מניות -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +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 @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ 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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened 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) diff --git a/htdocs/langs/he_IL/supplier_proposal.lang b/htdocs/langs/he_IL/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/he_IL/supplier_proposal.lang +++ b/htdocs/langs/he_IL/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang index 6f05ac42e4e..fcfd24fd5f3 100644 --- a/htdocs/langs/he_IL/trips.lang +++ b/htdocs/langs/he_IL/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=אחר -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Lunch TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang index 221b1e0cad5..a0bf208cacf 100644 --- a/htdocs/langs/he_IL/users.lang +++ b/htdocs/langs/he_IL/users.lang @@ -121,3 +121,5 @@ 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 diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index 5ee7e8de9f5..9f6c10745fb 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 637cb916ef9..1406c9e27c1 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files 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 file to delete. @@ -281,6 +282,7 @@ 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 @@ -362,7 +364,7 @@ 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 products lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +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 @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Users & groups @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Export products 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 @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ 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 @@ -963,6 +969,7 @@ DelaysBeforeWarning=Delays before warning DelaysOfToleranceBeforeWarning=Tolerance delays before warning 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 not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index 0a32f126110..811e16d7cb5 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -35,7 +35,9 @@ AllActions= Svi događaji/zadaci ViewCal=Mjesečni pregled ViewDay=Dnevni pregled ViewWeek=Tjedni pregled +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= Pogledaj sa unaprijed definiranim filterima AutoActions= Automasko filtriranje AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski kreira događaj u podsjetnike. Ukoliko se ništa ne provjerava( po defaultu), samo manualne akcije će biti uključene u dnevni red. diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 5a22b8961d4..8451f6e8b57 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -58,6 +58,7 @@ Payment=Plaćanja PaymentBack=Povratno plaćanje Payments=Plaćanja PaymentsBack=Povratna plaćanja +paymentInInvoiceCurrency=in invoices currency PaidBack=Uplaćeno natrag DeletePayment=Izbriši plaćanje ConfirmDeletePayment=Jeste li sigurni da želite izbrisati ovo plaćanje? @@ -73,6 +74,8 @@ 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 @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Napravi DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Osnovica BillStatus=Stanje računa +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Skica (potrebno potvrditi) BillStatusPaid=Plaćeno BillStatusPaidBackOrConverted=Plaćeno ili pretvoreno u popust @@ -137,6 +141,10 @@ 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 NewBill=Novi račun LastBills=Zadnjih %s računa LastCustomersBills=Zadnjih %s računa kupaca @@ -184,6 +192,7 @@ ShowInvoice=Prikaži račun ShowInvoiceReplace=Prikaži zamjenski računa ShowInvoiceAvoir=Prikaži bonifikaciju ShowInvoiceDeposit=Prikaži račun za polog +ShowInvoiceSituation=Show situation invoice ShowPayment=Prikaži plaćanje AlreadyPaid=Plaćeno do sada AlreadyPaidBack=Povrati do sada @@ -196,6 +205,7 @@ Rest=U toku AmountExpected=Utvrđen iznos ExcessReceived=Previše primljeno EscompteOffered=Ponuđen je popust (za plaćanje prije dospijeća) +EscompteOfferedShort=Discount SendBillRef=Podnošenje računa %s SendReminderBillRef=Podnošenje Računa %s (podsjetnik) StandingOrders=Otvorene narudžbe @@ -209,6 +219,7 @@ RemainderToBill=Podsjetnik za naplatu SendBillByMail=Pošalji račun e-poštom SendReminderBillByMail=Pošalji odsjetnik e-poštom RelatedCommercialProposals=Povezane ponude +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Za ovjeru DateMaxPayment=Plaćanje do DateEcheance=Dospijeće plaćanja @@ -221,6 +232,7 @@ NonPercuRecuperable=Nepovratno SetConditions=Odredi rok plaćanja SetMode=Odredi oblik plaćanja Billed=Nplaćeno +RecurringInvoices=Recurring invoices RepeatableInvoice=Predložak računa RepeatableInvoices=Predlošci računa Repeatable=Predložak @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad 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 PaymentId=Oznaka plaćanja +PaymentRef=Payment ref. InvoiceId=Oznaka računa InvoiceRef=Broj računa InvoiceDateCreation=Datum izrade računa @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Odmah PaymentConditionRECEP=Odmah @@ -393,6 +421,7 @@ 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 PayedByThisPayment=Plaćeno s ovom uplatom ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Klasificiraj "plaćene" bonifikacije kao plaćene u cjelosti. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Napomena: Ovaj popis sadrži samo račune za treće RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription="Crabe" predložak PDF računa. Potpuni predložak računa (preporučeni) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation 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. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang index c4df19eda6c..2057f59d33b 100644 --- a/htdocs/langs/hr_HR/boxes.lang +++ b/htdocs/langs/hr_HR/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Prošlogodišnji% s ugovorima BoxTitleLastModifiedDonations=Prošlogodišnji% s modificirani donacije BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Globalna aktivnost (računi, prijedlozi, nalozi) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Nisam uspio osvježiti RSS tok. Zadnja uspješna datum osvježavanja:% s LastRefreshDate=Posljednji dan osvježavanja NoRecordedBookmarks=Nema oznaka definirana. @@ -95,3 +97,4 @@ ForCustomersInvoices=Kupci računi ForCustomersOrders=Kupci narudžbe ForProposals=Prijedlozi LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/hr_HR/categories.lang b/htdocs/langs/hr_HR/categories.lang index 81c73356c93..ccf22bb5003 100644 --- a/htdocs/langs/hr_HR/categories.lang +++ b/htdocs/langs/hr_HR/categories.lang @@ -76,6 +76,7 @@ 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 diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index 9941275b5e4..29692f7e855 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -311,10 +317,12 @@ 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 +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index d73f580cc8b..91d1037bfd4 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -155,6 +155,7 @@ 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang index bd85715642e..d8d91f6a8a2 100644 --- a/htdocs/langs/hr_HR/cron.lang +++ b/htdocs/langs/hr_HR/cron.lang @@ -16,10 +16,12 @@ 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=List of disabled jobs +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Last run CronLastOutput=Last run output @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Job CronNone=None -CronDtStart=Start date -CronDtEnd=End date +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -51,6 +54,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Description CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/hr_HR/deliveries.lang b/htdocs/langs/hr_HR/deliveries.lang index 1277554c4c6..c5dae6638e4 100644 --- a/htdocs/langs/hr_HR/deliveries.lang +++ b/htdocs/langs/hr_HR/deliveries.lang @@ -17,6 +17,9 @@ 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 # merou PDF model NameAndSignature=Ime i potpis: ToAndDate=Za___________________________________ dana ____/_____/__________ diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 718b3e8413f..fa7804ce355 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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/exports.lang b/htdocs/langs/hr_HR/exports.lang index 03c87b28bcf..1a490ea647d 100644 --- a/htdocs/langs/hr_HR/exports.lang +++ b/htdocs/langs/hr_HR/exports.lang @@ -128,6 +128,10 @@ 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang index 4beedf7021f..a15b2d97224 100644 --- a/htdocs/langs/hr_HR/holiday.lang +++ b/htdocs/langs/hr_HR/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Employee DateDebCP=Start date DateFinCP=End date DateCreateCP=Creation date @@ -23,7 +22,7 @@ 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=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=Name -Employee=Employee FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/hr_HR/hrm.lang b/htdocs/langs/hr_HR/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/hr_HR/hrm.lang +++ b/htdocs/langs/hr_HR/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang index 5c08c306353..cbcba219f11 100644 --- a/htdocs/langs/hr_HR/interventions.lang +++ b/htdocs/langs/hr_HR/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products 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) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang index e2049b78e81..cf80ae6157e 100644 --- a/htdocs/langs/hr_HR/languages.lang +++ b/htdocs/langs/hr_HR/languages.lang @@ -32,6 +32,7 @@ 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_et_EE=Estonski Language_eu_ES=Baskijski Language_fa_IR=Persian diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index 87a1bd3c4d7..c467af9044e 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index e4e61ceb766..400dd6e783b 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -24,6 +24,8 @@ 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 NoTranslation=Bez prijevoda NoRecordFound=Nema pronađenih bilješki NoError=Bez greške @@ -105,6 +107,7 @@ NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. DoTest=Test ToFilter=Filter +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. yes=yes Yes=Yes @@ -228,6 +231,8 @@ Now=Now HourStart=Start hour Date=Date DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -307,6 +312,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -317,6 +323,9 @@ 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 @@ -331,6 +340,7 @@ Percentage=Percentage Total=Total 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 @@ -453,6 +463,7 @@ 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 @@ -535,6 +546,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=Od %s za %s @@ -608,6 +620,7 @@ TotalMan=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 DocumentsNb=Linked files (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet HomeDashboard=Home summary +Dashboard=Dashboard Deductible=Deductible from=od toward=toward @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/hr_HR/margins.lang b/htdocs/langs/hr_HR/margins.lang index 7db5ea4892e..27bb4de9fa3 100644 --- a/htdocs/langs/hr_HR/margins.lang +++ b/htdocs/langs/hr_HR/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service StartDate=Start date EndDate=End date Launch=Start -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/hr_HR/oauth.lang b/htdocs/langs/hr_HR/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/hr_HR/oauth.lang +++ b/htdocs/langs/hr_HR/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index 3216c03ccc3..5fd0b6d125e 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Dostava u tijeku StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Dostavljeno StatusOrderToBill2Short=Za poslat račun StatusOrderApprovedShort=Odobreno @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index 5fff107fde9..c53f32346fe 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -238,3 +238,8 @@ ToExport=Export NewExport=New export ##### External sites ##### ExternalSites=External sites +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/hr_HR/paypal.lang b/htdocs/langs/hr_HR/paypal.lang index a4204f91982..c6905f2ecc4 100644 --- a/htdocs/langs/hr_HR/paypal.lang +++ b/htdocs/langs/hr_HR/paypal.lang @@ -8,6 +8,7 @@ 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 diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index 6677fd21833..f74ed6427f6 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -45,10 +45,6 @@ LastProducts=Zadnji proizvodi CardProduct0=Kartica proizvoda CardProduct1=Kartica usluga CardContract=Kartica ugovora -Warehouse=Skladište -Warehouses=Skladišta -WarehouseOpened=Warehouse open -WarehouseClosed=Zatvoreno skladište Stock=Zaliha Stocks=Zalihe Movement=Kretanje @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index 0e4f72a170b..7dae3662584 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Projekt Projects=Projekti +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=This view presents 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=Projects area +ProjectsArea=Projects Area NewProject=Novi projekt AddProject=Create project DeleteAProject=Izbriši projekt @@ -29,7 +31,9 @@ OfficerProject=Officer project LastProjects=Posljednjih %s projekata AllProjects=Svi projekti OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=Lista projekata ShowProject=Prikaži projekt SetProject=Postavi projekt @@ -64,11 +68,15 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress 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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang index 4c922ebdc19..2defee0201d 100644 --- a/htdocs/langs/hr_HR/propal.lang +++ b/htdocs/langs/hr_HR/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Zadnjih %s izmjenjenih ponuda AllPropals=Sve ponude LastProposals=Zadnje ponude SearchAProposal=Pronađi ponudu +NoProposal=No proposal ProposalsStatistics=Statistika trgovačkih ponuda NumberOfProposalsByMonth=Broj u mjesecu AmountOfProposalsByMonthHT=Iznos po mjesecu (netto bez PDV-a) @@ -62,7 +63,8 @@ DatePropal=Datum ponude DateEndPropal=Datum dospijeća DateEndPropalShort=Datum završetka ValidityDuration=Vrijedi do -CloseAs=Zatvori sa stanjem +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Označi kao naplaćena BuildBill=Izradi račun ErrorPropalNotFound=Ponuda %s nije pronađena @@ -100,3 +102,4 @@ 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 diff --git a/htdocs/langs/hr_HR/receiptprinter.lang b/htdocs/langs/hr_HR/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/hr_HR/receiptprinter.lang +++ b/htdocs/langs/hr_HR/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/hr_HR/salaries.lang b/htdocs/langs/hr_HR/salaries.lang index 953a9c7540c..da177410860 100644 --- a/htdocs/langs/hr_HR/salaries.lang +++ b/htdocs/langs/hr_HR/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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 -Employee=Employee NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang index a29d059f47f..9d304938bc4 100644 --- a/htdocs/langs/hr_HR/sendings.lang +++ b/htdocs/langs/hr_HR/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Pošiljka Shipments=Pošiljke ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Shipments area ListOfSendings=Popis pošiljki SendingMethod=Metoda dostave @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/hr_HR/sms.lang b/htdocs/langs/hr_HR/sms.lang index 0ec0e61a588..70066caac96 100644 --- a/htdocs/langs/hr_HR/sms.lang +++ b/htdocs/langs/hr_HR/sms.lang @@ -1,53 +1,54 @@ # 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 ? -# ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? -# ConfirmDeleteMailing=Do you confirm removing of campain ? -# NbOfRecipients=Number of targets -# 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) -# SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. +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 ? +ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? +ConfirmDeleteMailing=Do you confirm removing of campain ? +NbOfRecipients=Number of targets +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. diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +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 @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ 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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened 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) diff --git a/htdocs/langs/hr_HR/supplier_proposal.lang b/htdocs/langs/hr_HR/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/hr_HR/supplier_proposal.lang +++ b/htdocs/langs/hr_HR/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang index ce9f0970e7c..5ccdf8d0e37 100644 --- a/htdocs/langs/hr_HR/trips.lang +++ b/htdocs/langs/hr_HR/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Lunch TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang index 9aa0d30d921..f12c77bc363 100644 --- a/htdocs/langs/hr_HR/users.lang +++ b/htdocs/langs/hr_HR/users.lang @@ -121,3 +121,5 @@ 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 diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index c0f24d478a1..9e2ed75449e 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Megtérülés Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Partner Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index c73ba114edf..97c06e1a0ae 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=Ez az oldal lehetővé teszi, hogy törölje az összes fájlt épített vagy tárolt Dolibarr (ideiglenes fájlokat vagy az összes fájl %s könyvtárban). A szolgáltatás használata nem szükséges. Ez biztosítja a felhasználók számára, akiknek Dolibarr ad otthont, amelyet a szolgáltató, amely nem kínál jogosultságokat törölni fájlokat épített a web szerver. PurgeDeleteLogFile=Log fájl törlése %s meg a Syslog modul (nem veszélyezteti a laza adatok) PurgeDeleteTemporaryFiles=Töröljön minden ideiglenes fájlokat (nem veszélyezteti a laza adatok) +PurgeDeleteTemporaryFilesShort=Delete temporary files 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=Nincs könyvtár vagy fájl törlése. @@ -281,6 +282,7 @@ ModuleSetup=Modul telepítés ModulesSetup=Modulok beállítása ModuleFamilyBase=Rendszer ModuleFamilyCrm=Ügyfél kapcsolat kezelés (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projektek / kollaboratív munkát @@ -308,7 +310,7 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr jelenlegi verzió CallUpdatePage=Lépjen arra az oldalra, amely frissíti az adatbázis szerkezetét és adatok: %s. LastStableVersion=Utolsó stabil verzió -UpdateServerOffline=Update server offline +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).
GenericMaskCodes3=Az összes többi karakter a maszkban marad érintetlen.
A szóközök nem megengedettek.
@@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Hide kapcsolatos minden információt áfa generált HideDescOnPDF=Termékleírás elrejtése a generált PDF fájlban HideRefOnPDF=Termékreferencia elrejtése a generált PDF fájlban HideDetailsOnPDF=A terméksorok részleteinek elrejtése a PDF-ben -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Könyvtár UrlGenerationParameters=URL paraméterek biztosítása SecurityTokenIsUnique=Használjunk olyan egyedi securekey paraméter az URL @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Felhasználók és csoportok @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Értesítések -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Adományok Module700Desc=Adomány vezetése Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Export termékek Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Létrehozza / módosítja projektek (közös projekt és a projektek vagyok contact) Permission44=Törlés projektek (közös projekt és a projektek vagyok contact) +Permission45=Export projects Permission61=Olvassa beavatkozások Permission62=Létrehozza / módosítja beavatkozások Permission64=Törlés beavatkozások @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ Permission2403=Törlés tevékenységek (rendezvények, vagy feladatok) kapcsol Permission2411=Olvassa tevékenységek (rendezvények, vagy feladatok) mások Permission2412=Létrehozza / módosítja tevékenységek (rendezvények, vagy feladatok) mások Permission2413=Törlés tevékenységek (rendezvények, vagy feladatok) mások +Permission2414=Export actions/tasks of others Permission2501=Olvasás / Dokumentumok letöltése Permission2502=Dokumentumok letöltése Permission2503=Beküldése vagy törlése dokumentumok @@ -963,6 +969,7 @@ DelaysBeforeWarning=Késéssel figyelmeztetés DelaysOfToleranceBeforeWarning=Tolerancia késéssel figyelmeztetés DelaysOfToleranceDesc=Ez a képernyő lehetővé teszi, hogy meghatározza a tolerálható késéssel riasztást jelentett a képernyőn Picto %s minden késedelmes elem. Delays_MAIN_DELAY_ACTIONS_TODO=Késleltetés tolerancia (napokban), mielőtt a tervezett események figyelmeztető jelzés még nem valósult +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Késleltetés tolerancia (napokban), mielőtt riasztást megrendelések még nincs feldolgozva Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Késleltetés tolerancia (napokban), mielőtt riasztást szállítók megrendelések még nincs feldolgozva Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Késleltetés tolerancia (napokban), mielőtt riasztást javaslatokat, hogy lezárja @@ -983,7 +990,7 @@ SetupDescription5=További bejegyzések kezelése menüben választható paramé EventsSetup=Beállítás esemény naplózása LogEvents=Biztonsági audit események Audit=Könyvvizsgálat -InfoDolibarr=Infos Dolibarr +InfoDolibarr=Információk a Dolibarról InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos web server @@ -995,7 +1002,7 @@ BrowserOS=Browser OS ListEvents=Események vizsgálata ListOfSecurityEvents=Listája Dolibarr biztonsági események SecurityEventsPurged=Biztonsági események kitisztítják -LogEventDesc=Tudod hogy itt a naplózás Dolibarr biztonsági eseményeket. A rendszergazdák láthatja annak tartalmát menün keresztül Rendszereszközök - Audit. Figyelem, ez a funkció fogyasztanak nagy mennyiségű adat az adatbázisban. +LogEventDesc=Itt tud belépni a Dolibarr eseményeire biztonságosa. A rendszergazdák láthatják annak tartalmát menün keresztül Rendszereszközök - Audit. Figyelem, ez a funkció nagy mennyiségű adatot dolgozhat fel az adatbázisban! 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. @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1417,7 +1425,7 @@ SetDefaultBarcodeTypeThirdParties=Alapértelmezett típusú vonalkód használat 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! +IsNotADir=ez nem egy könyvtár! ##### Syslog ##### SyslogSetup=Naplók modul beállítása SyslogOutput=Naplók kimenetek @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Mindig szerkeszthető +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1699,9 +1709,12 @@ 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 +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) 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 +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 diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index 8bfe20769b2..d4f1745e47d 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -35,7 +35,9 @@ AllActions= Az összes cselekvés/feladat ViewCal=Naptár megtekintése ViewDay=Nap nézet ViewWeek=Hét nézet +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= Előre definiált szűrőkkel való megtekintés AutoActions= Napirend automatikus kitöltése AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an action in agenda. If nothing is checked (by default), only manual actions will be included in agenda. diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 90c4906dd75..6b6a60cbeb9 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -14,7 +14,7 @@ BillsStatisticsSuppliers=Beszállítói számlák statisztikája DisabledBecauseNotErasable=Tiltva, mert nem lehet törölni InvoiceStandard=Normál számla InvoiceStandardAsk=Normál számla -InvoiceStandardDesc=Ez a fajta számla a közös számlát. +InvoiceStandardDesc=Ez a fajta számla az általános számla. InvoiceDeposit=Befizetési számla InvoiceDepositAsk=Befizetési számla InvoiceDepositDesc=Ez a fajta számla készül, ha a befizetés érkezett. @@ -22,24 +22,24 @@ InvoiceProForma=Proforma számla InvoiceProFormaAsk=Proforma számla InvoiceProFormaDesc=Proforma számla egy kép egy valódi számla, de nincs könyvelési értéke. InvoiceReplacement=Csere számla -InvoiceReplacementAsk=Csere számla számla +InvoiceReplacementAsk=A számla csere számlája InvoiceReplacementDesc=Csere számlaA kifizetetlen számlák visszavonására és kicserélésére használható.

Megjegyzés: Csak olyan számla cserélhető ki, amelyre fizetés nem érkezett. Amennyiben a cserélni kívánt számla nincs lezárva, automatikusan lezárásra kerül és "Elhagyott" státuszt kap. -InvoiceAvoir=Jóváírást -InvoiceAvoirAsk=Jóváírást kijavítani számla -InvoiceAvoirDesc=A jóváírást negatív számla megoldására használják arra, hogy egy számla van egy összeget, ami különbözik, mint a kifizetett összeg valóban (mert ügyfél fizetett túl sok a hiba, vagy nem fizetik vissza, mivel ő teljesen bizonyos termékek, például). +InvoiceAvoir=Jóváírás +InvoiceAvoirAsk=Számlát javtó jóváíró számla +InvoiceAvoirDesc=A jóváírás egy negatív számla, mellyel megoldják, ha egy számlán van egy összeget, ami különbözik a ténylegesen kifizetett összegtől (mert ügyfél túl sokat fizetett, vagy nem fizetett, például, mivel bizonyos termékeket visszaadott). 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 -ReplaceInvoice=Cserélje ki számlát %s +ReplaceInvoice=Csere erre a számlára %s ReplacementInvoice=Csere számla -ReplacedByInvoice=Helyébe számla %s -ReplacementByInvoice=Helyébe számla +ReplacedByInvoice=Kicserélve ezzel a számlával %s +ReplacementByInvoice=Kicserélve ezzel a számlával CorrectInvoice=Helyes számla %s -CorrectionInvoice=Javítás számla -UsedByInvoice=Fizetésre használ számla %s +CorrectionInvoice=Javító számla +UsedByInvoice=Fizetésre használt számla %s ConsumedBy=Által elfogyasztott NotConsumed=Nem fogyasztott -NoReplacableInvoice=Nem cserélhető számlák +NoReplacableInvoice=Nem kicserélhető számlák NoInvoiceToCorrect=Nincs javítandó számla InvoiceHasAvoir=Egy vagy több számlával javított CardBill=Számla kártya @@ -58,6 +58,7 @@ Payment=Fizetés PaymentBack=vissza fizetési Payments=Kifizetések PaymentsBack=Kifizetések vissza +paymentInInvoiceCurrency=in invoices currency PaidBack=Visszafizetések DeletePayment=Fizetés törlése ConfirmDeletePayment=Biztosan törölni kívánja ezt a fizetést? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Fizetve PaymentsBackAlreadyDone=Fizetés visszavonva PaymentRule=Fizetési szabály PaymentMode=Fizetési típus +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Fizetési feltételek @@ -93,23 +96,24 @@ AddBill=Számla vagy jóváírás készítése AddToDraftInvoices=Add to draft invoice DeleteBill=Számla törlése SearchACustomerInvoice=Keressen egy vásárlói számlát -SearchASupplierInvoice=Keresés a szállító számla -CancelBill=Mégsem számlát -SendRemindByMail=Küldés e-mailben emlékeztető -DoPayment=Kiegyenlítés -DoPaymentBack=Kigyenlítés visszavonása +SearchASupplierInvoice=Beszállítói számla keresése +CancelBill=Visszavon egy számlát +SendRemindByMail=Emlékeztető küldése e-mailben +DoPayment=Esedékes kiegyenlítés +DoPaymentBack=Esedékes kigyenlítés visszavonása ConvertToReduc=Átalakít jövőbeni kedvezménnyé EnterPaymentReceivedFromCustomer=Írja be a vásárlótól kapott a fizetést EnterPaymentDueToCustomer=Legyen esedékes a vásárló fizetése DisabledBecauseRemainderToPayIsZero=Letiltva, mivel a maradék egyenleg 0. PriceBase=Alap ár BillStatus=Számla állapota -BillStatusDraft=Tervezet (kell érvényesíteni) +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Tervezet (érvényesítés szükséges) BillStatusPaid=Fizetett -BillStatusPaidBackOrConverted=Kifizetett vagy átalakított kedvezmény -BillStatusConverted=Fizetett (készen végszámla) -BillStatusCanceled=Elhagyott -BillStatusValidated=Validált (kell fizetni) +BillStatusPaidBackOrConverted=Kifizetett vagy kedvezménnyé átalakított +BillStatusConverted=Fizetett (készen a végszámlához) +BillStatusCanceled=Elveszett +BillStatusValidated=Hitelesített (ki kell fizetni) BillStatusStarted=Indította BillStatusNotPaid=Nem fizetett BillStatusClosedUnpaid=Zárt (nem fizetett) @@ -118,37 +122,41 @@ BillShortStatusDraft=Tervezet BillShortStatusPaid=Fizetett BillShortStatusPaidBackOrConverted=Feldolgozott BillShortStatusConverted=Feldolgozott -BillShortStatusCanceled=Elhagyott -BillShortStatusValidated=Hitelesítette +BillShortStatusCanceled=Elveszett +BillShortStatusValidated=Hitelesítve BillShortStatusStarted=Indította BillShortStatusNotPaid=Nem fizetett -BillShortStatusClosedUnpaid=Zárva +BillShortStatusClosedUnpaid=Lezárt BillShortStatusClosedPaidPartially=Fizetett (részben) -PaymentStatusToValidShort=Érvényesíteni -ErrorVATIntraNotConfigured=Intracommunautary adószám még nem határozták meg -ErrorNoPaiementModeConfigured=Nincs alapértelmezett fizetési módot definiált. Ugrás a számla modul beállítás segít. -ErrorCreateBankAccount=Hozzon létre egy számlát, akkor menjen a Setup panelen a számla modul meghatározására fizetési módok +PaymentStatusToValidShort=Hitelesítéshez +ErrorVATIntraNotConfigured=Közösségen belüli adó száma nincs meghatározva +ErrorNoPaiementModeConfigured=Nincs alapértelmezett fizetési módot definiálva. Ugrás a számla modul beállításra a kijavítához. +ErrorCreateBankAccount=Hozzon létre egy bank számlát, és menjen a Beállítás panelen a Számla modulra a fizetési módok meghatározására ErrorBillNotFound=Számla %s nem létezik -ErrorInvoiceAlreadyReplaced=Hiba, ha megpróbálja ellenőrizni a számla helyett számlát %s. De ez már felváltotta a számla %s. +ErrorInvoiceAlreadyReplaced=Hiba, megpróbálja jóváhagyni a számla helyettesítő számlát %s. De ezt már felváltotta a %s számla. ErrorDiscountAlreadyUsed=Hiba, a kedvezmény már használt -ErrorInvoiceAvoirMustBeNegative=Hiba, a helyes számlát kell egy negatív összeg -ErrorInvoiceOfThisTypeMustBePositive=Hiba, az ilyen típusú számla legyen pozitív összeget +ErrorInvoiceAvoirMustBeNegative=Hiba, a helyetesítő számlátnak negatív összegűnek kell lennie +ErrorInvoiceOfThisTypeMustBePositive=Hiba, az ilyen típusú számlán pozitív összegnek kell szerepelnie ErrorCantCancelIfReplacementInvoiceNotValidated=Hiba, nem lehet törölni egy számlát, a helyébe egy másik számlát, amelyet még mindig vázlat -BillFrom=-Tól -BillTo=Bill a +BillFrom=Feladó +BillTo=Címzett ActionsOnBill=Műveletek a számlán +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 NewBill=Új számla LastBills=Utolsó %s számlák -LastCustomersBills=Utolsó %s ügyfelek számláit +LastCustomersBills=Utolsó %s vásárlói számlák LastSuppliersBills=Utolsó %s beszállítói számlák AllBills=Minden számla OtherBills=Más számlák DraftBills=Tervezet számlák -CustomersDraftInvoices=Az ügyfelek tervezet számlák +CustomersDraftInvoices=A vásárlói tervezet számlák SuppliersDraftInvoices=Beszállítók tervezet számlák Unpaid=Kifizetetlen ConfirmDeleteBill=Biztosan törölni kívánja ezt a számlát? -ConfirmValidateBill=Biztosan meg akarja érvényesíteni ezen a számlán való hivatkozással %s? +ConfirmValidateBill=Biztosan akarja érvényesíteni ezt a számlát a következő hivatkozással %s? ConfirmUnvalidateBill=Biztosan meg szeretné változtatni a számla %s vázlat? ConfirmClassifyPaidBill=Biztosan meg szeretné változtatni a status %s számlát fizetni? ConfirmCancelBill=Biztosan meg akarja szakítani %s számlát? @@ -184,6 +192,7 @@ ShowInvoice=Mutasd számla ShowInvoiceReplace=Megjelenítése helyett számlát ShowInvoiceAvoir=Mutasd jóváírást ShowInvoiceDeposit=Mutasd letéti számla +ShowInvoiceSituation=Show situation invoice ShowPayment=Mutasd fizetés AlreadyPaid=Már kifizetett AlreadyPaidBack=Visszafizetés megtörtént @@ -196,6 +205,7 @@ Rest=Folyamatban AmountExpected=Követelt összeget ExcessReceived=A felesleges kapott EscompteOffered=Árengedmény (kifizetés előtt tartó) +EscompteOfferedShort=Discount SendBillRef=Számla elküldése %s SendReminderBillRef=Számla elküldése %s (emlékeztető) StandingOrders=Állandó megbízás @@ -209,6 +219,7 @@ RemainderToBill=Fennmaradó Bill SendBillByMail=Küldés e-mailben számlát SendReminderBillByMail=Küldés e-mailben emlékeztető RelatedCommercialProposals=Kapcsolódó üzleti ajánlatot +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Ahhoz, hogy érvényes DateMaxPayment=Esedékes kifizetés előtt DateEcheance=Esedékesség határ @@ -221,6 +232,7 @@ NonPercuRecuperable=Nem javítható SetConditions=Állítsa fizetési feltételek SetMode=Állítsa fizetési mód Billed=Kiszámlázott +RecurringInvoices=Recurring invoices RepeatableInvoice=Számla minta RepeatableInvoices=Számlaminták Repeatable=Minta @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=Ez az összeg már Elhagyott (kétes vevő), rendkívüli HelpAbandonOther=Ez az összeg már elhagyott, mivel valamilyen hiba történt (pl.: hibás vevő vagy a számla kicserélésre került) IdSocialContribution=Szociális/költségvetési adó fizetési azonosító PaymentId=Fizetés id +PaymentRef=Payment ref. InvoiceId=Számla id InvoiceRef=Számla ref. InvoiceDateCreation=Számla létrehozás dátuma @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Azonnali PaymentConditionRECEP=Azonnali @@ -393,6 +421,7 @@ Reported=Késik DisabledBecausePayments=Nem lehetséges, mert van némi kifizetések CantRemovePaymentWithOneInvoicePaid=Nem lehet eltávolítani a fizetési hiszen legalább egy számlát fizetni osztályozott ExpectedToPay=Várható fizetés +CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Megfizetni ezt a fizetési ClosePaidInvoicesAutomatically=Beállítás "Fizetett"-re, a kicserélt számla teljes kifizetés megtörtént. ClosePaidCreditNotesAutomatically=Beállítás "Fizetett"-ként. Az összes jóváírás teljes kifizetése megtörtén. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa RevenueStamp=Illetékbélyeg YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Template ajánlott) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation 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 törvényjavaslat kezdődő $ syymm már létezik, és nem kompatibilis ezzel a modellel a sorozatot. Töröld le vagy nevezd át, hogy aktiválja ezt a modult. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang index 02d36983570..21f5acf123e 100644 --- a/htdocs/langs/hu_HU/boxes.lang +++ b/htdocs/langs/hu_HU/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Utolsó %s szerzősédesk BoxTitleLastModifiedDonations=Utolsó módosítás adományok %s BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Nem sikerült az RSS-t frissíteni. Az utolsó sikeres frissítés: %s LastRefreshDate=Utolsó frissítés NoRecordedBookmarks=Nincs könyvjezlő. Kattintson ide könyvjelző hozzáadásához. @@ -95,3 +97,4 @@ ForCustomersInvoices=Ügyfél számlák ForCustomersOrders=Customers orders ForProposals=Javaslatok LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/hu_HU/categories.lang b/htdocs/langs/hu_HU/categories.lang index 1951ab36737..cc78de05579 100644 --- a/htdocs/langs/hu_HU/categories.lang +++ b/htdocs/langs/hu_HU/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category SuppliersCategoriesShort=Suppliers tags/categories CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Vásárló/Kilátás kategóriák ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index 82e85cf76f0..3f4eaa82313 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Szakma ID 3 (SRVC TAX) ProfId4IN=Szakma Id 4 ProfId5IN=Szakma Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Szakma id 1 (RC) ProfId2MA=Szakma id 2 (Patente) ProfId3MA=Szakma id 3 (IF) ProfId4MA=Szakma id 4 (CNSS) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Szakma ID 1 (RFC). ProfId2MX=Szakma ID 2 (R.. P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Kapcsolat mutatása ContactsAllShort=Minden (nincs szűrő) ContactType=Kapcsolat típusa ContactForOrders=Megrendelés kapcsolattartó +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Jelentkező kapcsolattartó ContactForContracts=Szerződéses kapcsolattartó ContactForInvoices=Számla kapcsolattartó NoContactForAnyOrder=Egyetlen megrdelésben sem kapcsolattartó +NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment NoContactForAnyProposal=Nem kapcsolattartó egyik kereskedelmi javaslatnál sem NoContactForAnyContract=Nem kapcsolattartó egyetlen szerződésnél sem NoContactForAnyInvoice=Nem kapcsolattartó egyik számlánál sem @@ -432,3 +440,6 @@ MergeThirdparties=Partnerek egyesítése ConfirmMergeThirdparties=Biztos hogy egyesíteni szeretnéd ezt a partnert az aktuális partnerrel? Minden kapcsolt objektum (számlák, megrendelések, ...) átkerülnek a jelenlegi partnerhez, így a másik törölhetővé válik. ThirdpartiesMergeSuccess=Partnerek egyesítése megtörtént ErrorThirdpartiesMerge=Hiba történt a partner törlésekor. Ellenőrizd a log-ban. A változtatás visszavonva. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index 29c173c8d4b..f2b2415b5d5 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Befizetési számla nem tartalmazza DepositsAreIncluded=- Fizess számlák kerülnek LT2ReportByCustomersInInputOutputModeES=Jelentés a harmadik fél 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang index 79fb9737d52..4963c870dd5 100644 --- a/htdocs/langs/hu_HU/cron.lang +++ b/htdocs/langs/hu_HU/cron.lang @@ -16,10 +16,12 @@ 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=List of disabled jobs +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Last run CronLastOutput=Last run output @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Job CronNone=Nincs -CronDtStart=Kezdési dátum -CronDtEnd=Befejezési dátum +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Módszer @@ -51,6 +54,7 @@ CronNoJobs=No jobs registered CronPriority=Prioritás CronLabel=Leírás CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Letiltás CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -76,7 +79,7 @@ CronMethodHelp=The object method to launch.
For exemple to fetch method of 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 +CronFrom=Küldő # Info CronInfoPage=Information # Common @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/hu_HU/deliveries.lang b/htdocs/langs/hu_HU/deliveries.lang index a2134d1a24c..47cb3709a33 100644 --- a/htdocs/langs/hu_HU/deliveries.lang +++ b/htdocs/langs/hu_HU/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Biztos benne, hogy törli átvételi elismervényen DeliveryMethod=Szállítási mód TrackingNumber=Nyomonkövetési szám DeliveryNotValidated=Szállítási nem validált +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Név és aláírás : ToAndDate=To___________________________________ on ____/_____/__________ diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index 94245304c39..2caa1ea3fe6 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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/exports.lang b/htdocs/langs/hu_HU/exports.lang index 23c3fc6d87d..7a80d3c7aae 100644 --- a/htdocs/langs/hu_HU/exports.lang +++ b/htdocs/langs/hu_HU/exports.lang @@ -128,6 +128,10 @@ 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang index 067a0ee0835..9aa0f3c9ca4 100644 --- a/htdocs/langs/hu_HU/holiday.lang +++ b/htdocs/langs/hu_HU/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Employee DateDebCP=Kezdési dátum DateFinCP=Befejezési dátum DateCreateCP=Létrehozás dátuma @@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by DescCP=Leírás SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=Vezetéknév -Employee=Employee FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/hu_HU/hrm.lang b/htdocs/langs/hu_HU/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/hu_HU/hrm.lang +++ b/htdocs/langs/hu_HU/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang index 0e21918312e..2aac2cc6fea 100644 --- a/htdocs/langs/hu_HU/interventions.lang +++ b/htdocs/langs/hu_HU/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Számot ad a következő formában: %syymm-nnnn ahol yy PacificNumRefModelError=Egy intervenciós kártya $syymm kezdéssel már létezik és nem kompatibilies ezzel a szekvencia modellel. Távolítsa el vagy nevezze át hogy aktiválhassa a modult. PrintProductsOnFichinter=Print products 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) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang index 152f4383a2f..897b18b108e 100644 --- a/htdocs/langs/hu_HU/languages.lang +++ b/htdocs/langs/hu_HU/languages.lang @@ -32,6 +32,7 @@ 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_et_EE=Észt Language_eu_ES=Baszk Language_fa_IR=Perzsa diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index 097d59e2828..c88a13725ee 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=eMail címzett üres WarningNoEMailsAdded=Nincs új a címzettek listájához adható eMail. ConfirmValidMailing=Biztos hitelesíteni akarja ezt a levelezést? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 249077f40d0..c4ea594ed9f 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -8,12 +8,12 @@ FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=Space -FormatDateShort=%d/%m/%Y -FormatDateShortInput=%d/%m/%Y -FormatDateShortJava=dd/MM/yyyy -FormatDateShortJavaInput=dd/MM/yyyy -FormatDateShortJQuery=dd/mm/yy -FormatDateShortJQueryInput=dd/mm/yy +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy FormatHourShortJQuery=HH:MI FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M @@ -24,19 +24,21 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Adatbási Kapcsolat -NoTranslation=No translation -NoRecordFound=No record found +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables +NoTranslation=Nincs fordítás +NoRecordFound=Rekord nem található NoError=Nincs hiba Error=Hiba Errors=Errors -ErrorFieldRequired='%s' mezső szükséges +ErrorFieldRequired='%s' mező szükséges ErrorFieldFormat='%s' mezőnek rossz az értéke ErrorFileDoesNotExists=%s fájl nem létezik ErrorFailedToOpenFile=Nem sikerült a %s fájlt megnyitni ErrorCanNotCreateDir=Nem lehet a(z) %s könyvtárat létrehozni ErrorCanNotReadDir=Nem sikerült a(z) %s könyvtárat olvasni ErrorConstantNotDefined=%s paraméter nincs definiálva -ErrorUnknown=Unknown error +ErrorUnknown=Ismeretlen hiba ErrorSQL=SQL Hiba ErrorLogoFileNotFound='%s' logo fájl nincs meg ErrorGoToGlobalSetup=Menj a 'Cég/Alapítván' beállításokhoz a javítás érdekében @@ -75,11 +77,11 @@ GoToHelpPage=Segítség olvasása RecordSaved=Rekord elmentve RecordDeleted=Record deleted LevelOfFeature=Funkciók szintje -NotDefined=Nincs definiálva -DefinedAndHasThisValue=Meghatározva és érétke -IsNotDefined=nincs definiálva -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=Adminisztrátor +NotDefined=Nem meghatározott +DefinedAndHasThisValue=Meghatározva és érétke ehhez +IsNotDefined=nincs meghatározva +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. +Administrator=Rendszergazda Undefined=Nincs definiálva PasswordForgotten=Elfelejtett jelszó? SeeAbove=Lásd feljebb @@ -87,7 +89,7 @@ HomeArea=Nyitólap LastConnexion=Utolsó kapocslódás PreviousConnexion=Előző kapcsolódás ConnectedOnMultiCompany=Entitáson kapcsolódva -ConnectedSince=Kapcslódva +ConnectedSince=Kapcslódás kezdete AuthenticationMode=Hitelesitési mód RequestedUrl=A kért URL DatabaseTypeManager=Adatbázis tipus kezelő @@ -100,12 +102,13 @@ InformationToHelpDiagnose=Ez olyan iformáció ami a diagnosztikát segítheti MoreInformation=További információ TechnicalInformation=Technical information TechnicalID=Technical ID -NotePublic=Megjegyzés (publikus) +NotePublic=Megjegyzés (nyilvános) NotePrivate=Megjegyzés (privát) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +PrecisionUnitIsLimitedToXDecimals=Dolibarr beállított pontossági határral az egység árakhoz %s decimálisokkal. DoTest=Teszt ToFilter=Szűrő -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +NoFilter=No filter +WarningYouHaveAtLeastOneTaskLate=Figyelem, legalább egy eleme van ami túllépte a tűrés késleltetést. yes=igen Yes=Igen no=nem @@ -125,9 +128,9 @@ Activate=Aktivál Activated=Aktiválva Closed=Zárva Closed2=Zárva -Enabled=Enabled +Enabled=Bekapcsolt Deprecated=Deprecated -Disable=Engedélyezve +Disable=Letilt Disabled=Kikapcsolva Add=Hozzáadás AddLink=Link hozzáadása @@ -142,7 +145,7 @@ ConfirmSendCardByMail=Biztos el akarja küldeni ez a kártyát? Delete=Törlés Remove=Eltávolitás Resiliate=Szerződés felbontása -Cancel=Megszakítás +Cancel=Mégse Modify=Módosítás Edit=Szerkesztés Validate=Hitelesítés @@ -154,14 +157,14 @@ TestConnection=Kapcsolat tesztelése ToClone=Klónozás ConfirmClone=Válasszon adatot a klónozáshoz: NoCloneOptionsSpecified=Nincs klónozandó adat meghatározva. -Of=A +Of=birtokában Go=Go Run=Run CopyOf=Másloata Show=Mutat ShowCardHere=Kártyát mutat -Search=Keresés -SearchOf=Keresés +Search=Keres +SearchOf=Keres Valid=Hiteles Approve=Jóváhagy Disapprove=Disapprove @@ -199,7 +202,7 @@ Note=Megjegyzés CurrentNote=Jelenlegi megjegyzés Title=Cím Label=Felirat -RefOrLabel=Ref. vagy Felirat +RefOrLabel=Hiv. vagy Felirat Info=Napló Family=Család Description=Leírás @@ -207,7 +210,7 @@ Designation=Megnevezés Model=Modell DefaultModel=Alapértelmezett modell Action=Cselekvés -About=Róla +About=Névjegy Number=Szám NumberByMonth=Szám hónap szerint AmountByMonth=Összeg havonta @@ -222,21 +225,23 @@ Setup=Beállítás Alert=Figyelmeztetés Previous=Előző Next=Következő -Cards=Kártáy +Cards=Kártyák Card=Kártya Now=Most HourStart=Start hour Date=Dátum DateAndHour=Date and hour -DateStart=Kezdés -DateEnd=Végzés +DateToday=Today's date +DateReference=Reference date +DateStart=Kezdő dátum +DateEnd=Befejező dátum DateCreation=Létrehozás dátuma DateCreationShort=Creat. date DateModification=Szerkesztés dátuma DateModificationShort=Szerk. dátuma DateLastModification=Utolsó szerkesztés dátuma DateValidation=Hitelesítés dátuma -DateClosing=Zárás dátuma +DateClosing=Lezárás dátuma DateDue=Határidő DateValue=Érték dátuma DateValueShort=Érték dátuma @@ -246,9 +251,9 @@ DateLimit=Dátum korlást DateRequest=Kérés dátuma DateProcess=Feldolgozás dátuma DatePlanShort=Dátum terv -DateRealShort=dátuma real. +DateRealShort=Tényleges dátum. DateBuild=Jelentés készítés dátuma -DatePayment=Folyósításának időpontja +DatePayment=Fizetés időpontja DateApprove=Approving date DateApprove2=Approving date (second approval) DurationYear=év @@ -258,7 +263,7 @@ DurationDay=nap DurationYears=évek DurationMonths=hónapok DurationWeeks=hetek -DurationDays=napok +DurationDays=nap Year=Év Month=Hónap Week=Hét @@ -268,8 +273,8 @@ Minute=Perc Second=Másoderc Years=Évek Months=Hónapok -Days=Napok -days=napok +Days=Nap +days=nap Hours=Órák Minutes=Percek Seconds=Másodpercek @@ -279,7 +284,7 @@ Yesterday=Tegnap Tomorrow=Holnap Morning=Morning Afternoon=Afternoon -Quadri=Quadri +Quadri=Negyed MonthOfDay=Nap hónapja HourShort=Ó MinuteShort=mn @@ -294,7 +299,7 @@ b=b. Kb=Kb Mb=Mb Gb=Gb -Tb=Tuberkulózis +Tb=Tb Cut=Kivágás Copy=Másolás Paste=Beillesztés @@ -307,6 +312,7 @@ UnitPriceHT=Egység ár (nettó) UnitPriceTTC=Egység ár PriceU=E.Á. PriceUHT=E.Á. (nettó) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Mennyiség @@ -317,6 +323,9 @@ AmountTTCShort=Mennyiség (bruttó) AmountHT=Mennyiség (nettó) AmountTTC=Mennyiség (bruttó) 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 AmountLT1ES=RE mennyiség @@ -331,6 +340,7 @@ Percentage=Százalék Total=Végösszeg SubTotal=Részösszeg TotalHTShort=Végösszeg (nettó) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Végösszeg (bruttó) TotalHT=Végösszeg (nettó) TotalHTforthispage=Total (net of tax) for this page @@ -453,6 +463,7 @@ Datas=Adat None=Nincs NoneF=Nincs Late=Késő +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=Kép Photos=Képek AddPhoto=Kép hozzáadása @@ -535,6 +546,7 @@ NbOfCustomers=Ügyfelek száma NbOfLines=Sorok száma NbOfObjects=Objektumok szMa NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Teljes mennyiség DateFromTo=%s -től %s -ig @@ -608,6 +620,7 @@ TotalMan=Összes NeverReceived=Soha nem került átvételre Canceled=Megszakítva 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=Szín Documents=Kapcsolt fájlok DocumentsNb=Kapcsolt fájlok (%s) @@ -688,13 +701,15 @@ BySalesRepresentative=Az értékesítési képviselő LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file -NoResults=No results -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet +NoResults=Nincs eredmény +AdminTools=Admin tools +SystemTools=Rendszereszközök +ModulesSystemTools=Modul eszközök +Test=Teszt +Element=Elem +NoPhotoYet=Nem érhető el még fénykép HomeDashboard=Home summary +Dashboard=Dashboard Deductible=Deductible from=from toward=toward @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Hétfő Tuesday=Kedd diff --git a/htdocs/langs/hu_HU/margins.lang b/htdocs/langs/hu_HU/margins.lang index b4ae55ba939..6102c41c71d 100644 --- a/htdocs/langs/hu_HU/margins.lang +++ b/htdocs/langs/hu_HU/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service StartDate=Kezdési dátum EndDate=Befejezési dátum Launch=START -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/hu_HU/oauth.lang b/htdocs/langs/hu_HU/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/hu_HU/oauth.lang +++ b/htdocs/langs/hu_HU/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang index f3268193a14..b76a8fb7eec 100644 --- a/htdocs/langs/hu_HU/orders.lang +++ b/htdocs/langs/hu_HU/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Feldolgozott StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Bill StatusOrderToBill2Short=Bill StatusOrderApprovedShort=Jóváhagyott @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Egyéb megrendelések LastOrders=Last %s customer orders diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index 37ae257eff7..7b16faa5dbe 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -238,3 +238,8 @@ ToExport=Export NewExport=Új export ##### External sites ##### ExternalSites=Külső oldalak +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/hu_HU/paypal.lang b/htdocs/langs/hu_HU/paypal.lang index 80ba26a70e0..2f8e007688d 100644 --- a/htdocs/langs/hu_HU/paypal.lang +++ b/htdocs/langs/hu_HU/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Üzemmódban végzett vizsgálat / homokozó PAYPAL_API_USER=API felhasználónév PAYPAL_API_PASSWORD=API jelszó PAYPAL_API_SIGNATURE=API aláírás +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ajánlat fizetés "szerves" (hitelkártya + Paypal) vagy a "Paypal" csak PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only diff --git a/htdocs/langs/hu_HU/printing.lang b/htdocs/langs/hu_HU/printing.lang index a81355efe38..5ab6dae8db0 100644 --- a/htdocs/langs/hu_HU/printing.lang +++ b/htdocs/langs/hu_HU/printing.lang @@ -3,7 +3,7 @@ Module64000Name=Direct Printing Module64000Desc=Enable Direct Printing System PrintingSetup=Setup of Direct Printing System PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing +MenuDirectPrinting=Direct Printing jobs DirectPrint=Direct print ModuleDriverSetup=Setup Module Driver PrintingDriverDesc=Configuration variables for printing driver. @@ -14,10 +14,17 @@ 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 -TestDriver=Test +TestDriver=Teszt TargetedPrinter=Targeted printer UserConf=Setup per user PRINTGCP=Google Cloud Print +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. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. @@ -74,3 +81,6 @@ STATE_IPP_none=None MEDIA_IPP_stationery=Stationery MEDIA_IPP_thermal=Thermal IPP_COLOR_print-black=BW Printer +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/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index f44985d1f85..fff429e693f 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -45,10 +45,6 @@ LastProducts=Utolsó termékek CardProduct0=Termék kártya CardProduct1=Szolgáltatás kártya CardContract=Szerződés kártya -Warehouse=Raktár -Warehouses=Raktárak -WarehouseOpened=Warehouse open -WarehouseClosed=Raktár zárva Stock=Részvény Stocks=Részvények Movement=Mozgás @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index ef3f6be6973..9ab8ab13b05 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Projekt Projects=Projektek +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Mindenki PrivateProject=A projekt kapcsolatai @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=Ez a nézet minden projektet tartalmaz. MyTasksDesc=Ez a nézet azokra a projektekre van korlátozva amivel valamilyen összefüggésben áll. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. TasksDesc=Ez a nézet minden projektet tartalmaz. 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=Projektek terület +ProjectsArea=Projects Area NewProject=Új projekt AddProject=Create project DeleteAProject=Projekt törlése @@ -29,7 +31,9 @@ OfficerProject=Officer project LastProjects=Utolsó %s projekt AllProjects=Minden projekt OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=Projektek listája ShowProject=Projektek mutatása SetProject=Projekt beállítása @@ -64,11 +68,15 @@ Activities=Feladatok/aktivitások MyActivity=Aktivitásaim MyActivities=Feladataim/Aktivitásaim MyProjects=Projektjeim +MyProjectsArea=My projects Area DurationEffective=Effektív időtartam Progress=Haladás ProgressDeclared=Declared progress ProgressCalculated=Calculated progress Time=Idő +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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang index fd9fdfe827e..92db6363552 100644 --- a/htdocs/langs/hu_HU/propal.lang +++ b/htdocs/langs/hu_HU/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Utolsó %s módosított javaslatokat AllPropals=Minden javaslat LastProposals=Utolsó javaslatok SearchAProposal=Keressen egy javaslatot +NoProposal=No proposal ProposalsStatistics=Üzleti ajánlat statisztikái NumberOfProposalsByMonth=Havi száma AmountOfProposalsByMonthHT=Összeg havonta (adózott) @@ -62,7 +63,8 @@ DatePropal=Születési javaslat DateEndPropal=Érvényesség vége dátuma DateEndPropalShort=Dátum végén ValidityDuration=Érvényesség időtartama -CloseAs=Zárja le a status +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Osztályozza számlázott BuildBill=Build számla ErrorPropalNotFound=Propal %s nem található @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/hu_HU/receiptprinter.lang b/htdocs/langs/hu_HU/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/hu_HU/receiptprinter.lang +++ b/htdocs/langs/hu_HU/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang index 953a9c7540c..da177410860 100644 --- a/htdocs/langs/hu_HU/salaries.lang +++ b/htdocs/langs/hu_HU/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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 -Employee=Employee NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang index fdf47aa1cd9..7ba0da15568 100644 --- a/htdocs/langs/hu_HU/sendings.lang +++ b/htdocs/langs/hu_HU/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Szállítás Shipments=Szállítások ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Szállítási terület ListOfSendings=Szállítások listája SendingMethod=Szállítás módja @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Ügyfél fogád diff --git a/htdocs/langs/hu_HU/sms.lang b/htdocs/langs/hu_HU/sms.lang index 698a9d73323..38354d1200a 100644 --- a/htdocs/langs/hu_HU/sms.lang +++ b/htdocs/langs/hu_HU/sms.lang @@ -49,5 +49,6 @@ SendSms=SMS küldése SmsInfoCharRemain=Nb a fennmaradó karakterek SmsInfoNumero= (Nemzetközi formátum, azaz: 33899701761) DelayBeforeSending=Késleltetett küldés előtt (perc) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Nincs cél elérhető. Ellenőrizze beállítása az SMS szolgáltató. diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index 4d937fb05ca..0fe9a718f06 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -5,10 +5,10 @@ Warehouses=Raktárak NewWarehouse=Új raktár WarehouseEdit=Raktár módosítása MenuNewWarehouse=Új raktár -WarehouseOpened=Warehouse open +WarehouseOpened=Raktár nyitva WarehouseClosed=Raktár zárva WarehouseSource=Forrás raktár -WarehouseSourceNotDefined=No warehouse defined, +WarehouseSourceNotDefined=Nincs meghatározva raktár, AddOne=Add one WarehouseTarget=Cél raktár ValidateSending=Törlése jóváhagyása @@ -16,7 +16,7 @@ CancelSending=Küldés megszakítása DeleteSending=Küldés törlése Stock=Készlet Stocks=Készletek -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Mozgás Movements=Mozgások ErrorWarehouseRefRequired=Raktár referencia név szükséges @@ -34,9 +34,10 @@ LastMovements=Utolsó mozgások Units=Egységek Unit=Egység StockCorrection=Jelenlegi készlet -StockTransfer=Stock transfer -StockMovement=Átadás -StockMovements=Készlet átadás +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Készletmozgás +StockMovements=Készletmozgás LabelMovement=Movement label NumberOfUnit=Egységek száma UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Mennyiség kiküldése QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Készlet kiküldése -RuleForStockManagementDecrease=Készlet kerezelés szabály csökkentése -RuleForStockManagementIncrease=Készlet kerezelés szabály emelése +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=Tényleges készlet csökkentése számla/hitel jóváhagyásakor DeStockOnValidateOrder=Tényleges készlet csökkentése ügyfél rendelés jóváhagyásakor DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Súlyozott átlag beviteli ár AverageUnitPricePMP=Súlyozott átlag beviteli ár SellPriceMin=Értékesítés Egységár -EstimatedStockValueSellShort=Érték eladni -EstimatedStockValueSell=Érték Eladás +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Készlet becsült értéke EstimatedStockValue=Készlet becsült értéke DeleteAWarehouse=Raktár törlése @@ -113,7 +114,7 @@ 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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened 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) diff --git a/htdocs/langs/hu_HU/supplier_proposal.lang b/htdocs/langs/hu_HU/supplier_proposal.lang index c90b7abeba2..1d6e009f4db 100644 --- a/htdocs/langs/hu_HU/supplier_proposal.lang +++ b/htdocs/langs/hu_HU/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -28,17 +28,17 @@ ValidateAsk=Validate request AddAsk=Create a request SupplierProposalDraft=Drafts SupplierProposalOpened=Open -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=Tervezet (érvényesítés szükséges) SupplierProposalStatusValidated=Validated (request is open) SupplierProposalStatusOpened=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=Lezárt SupplierProposalStatusSigned=Accepted SupplierProposalStatusNotSigned=Refused SupplierProposalStatusBilled=Billed SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusValidatedShort=Hitelesítve SupplierProposalStatusOpenedShort=Open -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusClosedShort=Lezárt SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused SupplierProposalStatusBilledShort=Billed @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang index c0d7fafd103..1f4aea1e261 100644 --- a/htdocs/langs/hu_HU/trips.lang +++ b/htdocs/langs/hu_HU/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Lunch TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang index 1b700e671e7..02a77782b98 100644 --- a/htdocs/langs/hu_HU/users.lang +++ b/htdocs/langs/hu_HU/users.lang @@ -121,3 +121,5 @@ 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 diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index a14873d71df..3d9debc061d 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Pilih satu model Ekspor Modelcsv_normal=Ekspor Klasik Modelcsv_CEGID=Ekspor terhadap CEGID Ahli BackToChartofaccounts=Akun pembalik -Back=Kembali Definechartofaccounts=Menetapkan bagan akun Selectchartofaccounts=Pilih bagan akun @@ -35,6 +34,7 @@ AccountAccounting=Akun akuntansi AccountAccountingSuggest=Accounting account suggest Ventilation=Perincian +MenuAccountancy=Accountancy CustomersVentilation=Perincian pelanggan SuppliersVentilation=Perincian pemasok TradeMargin=Margin Perdagangan @@ -47,7 +47,7 @@ UpdateAccount=Modifikasi akun akuntansi UpdateMvts=Modifikasi gerakan WriteBookKeeping=Mencatat akun di buku besar Bookkeeping=Buku besar -AccountBalanceByMonth=Saldo per bulan +AccountBalance=Account balance AccountingVentilation=Perincian Akunting AccountingVentilationSupplier=Perincian Akunting Pemasok @@ -104,15 +104,12 @@ Code_tiers=Pihak ketiga Labelcompte=Label Akun Sens=Sen Codejournal=Jurnal +NumPiece=Piece number DelBookKeeping=Hapus catatan buku besar DescSellsJournal=Jurnal Penjualan DescPurchasesJournal=Jurnal Pembelian -BankJournal=Jurnal Bank -DescBankJournal=Jurnal Bank termasuk semua tipe pembayaran kecuali tunai -CashJournal=Jurnal Tunai -DescCashJournal=Jurnal Tunai termasuk tipe pembayaran tunai FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validasi Otomatis ErrorAccountancyCodeIsAlreadyUse=Kesalahan, Anda tidak dapat menghapus akun akuntansi ini karena digunakan - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index b8db9aab95d..17979b8f6c3 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -154,6 +154,7 @@ Purge=Perbersihan PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Hapus semua data sementara (Tidak ada resiko data hilang) +PurgeDeleteTemporaryFilesShort=Delete temporary files 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=Bersihkan sekarang PurgeNothingToDelete=Tidak ada direktori atau berkas untuk di hapus @@ -281,6 +282,7 @@ ModuleSetup=Setup Modul ModulesSetup=Setup Modul-Modul ModuleFamilyBase=Sistem ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -362,7 +364,7 @@ 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 products lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Perpustakaan UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Pengguna & Grup @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifikasi -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Sumbangan Module700Desc=Donation management Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Export products 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 @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ 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 @@ -963,6 +969,7 @@ DelaysBeforeWarning=Delays before warning DelaysOfToleranceBeforeWarning=Tolerance delays before warning 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 not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index 37498e91adf..075ea026b40 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -35,7 +35,9 @@ AllActions= Semua acara / tugas ViewCal=Tampilan bulan ViewDay=Tampilan hari ViewWeek=Tampilan minggu +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= Lihat dengan filter yang telah ditetapkan AutoActions= Otomatis mengisi AgendaAutoActionDesc= Tentukan sini peristiwa yang Anda ingin Dolibarr untuk membuat secara otomatis sebuah acara di agenda. Jika tidak dicentang (secara default), hanya tindakan manual akan dimasukkan dalam agenda. diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 42a0d6e3a01..4b054af9e74 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -58,6 +58,7 @@ Payment=Pembayaran PaymentBack=Pembayaran kembali Payments=Semua pembayaran PaymentsBack=Pembayaran kembali +paymentInInvoiceCurrency=in invoices currency PaidBack=Dibayar kembali DeletePayment=Hapus pembayaran ConfirmDeletePayment=Anda yakin untuk menghapus pembayaran ini? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Pembayaran - pembayaran yang sudah selesai PaymentsBackAlreadyDone=Pembayaran - pembayaran kembali yang sudah selesai PaymentRule=Aturan pembayaran PaymentMode=Jenis pembayaran +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Buat tempo pembayaran ke pelanggan DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Harga dasar BillStatus=Status tagihan +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Konsep (harus di validasi) BillStatusPaid=Dibayar BillStatusPaidBackOrConverted=Dibayar atau dirubah kedalam diskon @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Ada kesalahan, tagihan yang pern BillFrom=Dari BillTo=Kepada ActionsOnBill=Tindak lanjut tagihan +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 NewBill=Tagihan baru LastBills=Tagihan %s terakhir LastCustomersBills=Tagihan - tagihan %s terakhir para pelanggan @@ -184,6 +192,7 @@ ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice ShowPayment=Show payment AlreadyPaid=Already paid AlreadyPaidBack=Already paid back @@ -196,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -209,6 +219,7 @@ RemainderToBill=Remainder to bill SendBillByMail=Send invoice by email SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid DateMaxPayment=Payment due before DateEcheance=Due date limit @@ -221,6 +232,7 @@ NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode Billed=Billed +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad 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 PaymentId=Payment id +PaymentRef=Payment ref. InvoiceId=Invoice id InvoiceRef=Invoice ref. InvoiceDateCreation=Invoice creation date @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate @@ -393,6 +421,7 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove 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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation 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. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang index 634b058f6d4..7619a335b61 100644 --- a/htdocs/langs/id_ID/boxes.lang +++ b/htdocs/langs/id_ID/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,3 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang index 81c73356c93..ccf22bb5003 100644 --- a/htdocs/langs/id_ID/categories.lang +++ b/htdocs/langs/id_ID/categories.lang @@ -76,6 +76,7 @@ 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 diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index 3f27234f70d..26621de3b1b 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index 05909a63ce3..a3ec37ad007 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -155,6 +155,7 @@ 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang index bd85715642e..d8d91f6a8a2 100644 --- a/htdocs/langs/id_ID/cron.lang +++ b/htdocs/langs/id_ID/cron.lang @@ -16,10 +16,12 @@ 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=List of disabled jobs +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Last run CronLastOutput=Last run output @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Job CronNone=None -CronDtStart=Start date -CronDtEnd=End date +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -51,6 +54,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Description CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/id_ID/deliveries.lang b/htdocs/langs/id_ID/deliveries.lang index c513f3e347c..47e21074470 100644 --- a/htdocs/langs/id_ID/deliveries.lang +++ b/htdocs/langs/id_ID/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang index 3981ece3b09..b0a852067f4 100644 --- a/htdocs/langs/id_ID/holiday.lang +++ b/htdocs/langs/id_ID/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=karyawan DateDebCP=Start date DateFinCP=End date DateCreateCP=Creation date @@ -23,7 +22,7 @@ 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=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=Name -Employee=karyawan FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/id_ID/hrm.lang b/htdocs/langs/id_ID/hrm.lang index 7a63626fc07..6ba400ba5bb 100644 --- a/htdocs/langs/id_ID/hrm.lang +++ b/htdocs/langs/id_ID/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=Daftar Karyawan Employees=karyawan Employee=karyawan +Employe=Employe NewEmployee=Karyawan Baru EmployeeCard=Kartu Karyawan diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang index 5c08c306353..cbcba219f11 100644 --- a/htdocs/langs/id_ID/interventions.lang +++ b/htdocs/langs/id_ID/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products 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) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang index e8c5b955f14..3949e9f4766 100644 --- a/htdocs/langs/id_ID/languages.lang +++ b/htdocs/langs/id_ID/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spanyol (Mexico) Language_es_PY=Spanyol (Paraguay) Language_es_PE=Spanyol (Peru) Language_es_PR=Spanyol (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonia Language_eu_ES=Basque Language_fa_IR=Persia diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index 87a1bd3c4d7..c467af9044e 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 2c6aa1362a6..17a37d643b4 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -24,6 +24,8 @@ 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 NoTranslation=No translation NoRecordFound=No record found NoError=No error @@ -105,6 +107,7 @@ NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. DoTest=Test ToFilter=Filter +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. yes=yes Yes=Yes @@ -228,6 +231,8 @@ Now=Now HourStart=Start hour Date=Tanggal DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -307,6 +312,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -317,6 +323,9 @@ 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 @@ -331,6 +340,7 @@ Percentage=Percentage Total=Total 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 @@ -453,6 +463,7 @@ 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 @@ -535,6 +546,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -608,6 +620,7 @@ TotalMan=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 DocumentsNb=Linked files (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet HomeDashboard=Home summary +Dashboard=Dashboard Deductible=Deductible from=from toward=toward @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/id_ID/margins.lang b/htdocs/langs/id_ID/margins.lang index 7db5ea4892e..27bb4de9fa3 100644 --- a/htdocs/langs/id_ID/margins.lang +++ b/htdocs/langs/id_ID/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service StartDate=Start date EndDate=End date Launch=Start -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/id_ID/oauth.lang b/htdocs/langs/id_ID/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/id_ID/oauth.lang +++ b/htdocs/langs/id_ID/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang index 29c2a0b5e21..33cd265b07f 100644 --- a/htdocs/langs/id_ID/orders.lang +++ b/htdocs/langs/id_ID/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index 9102efc6b08..5a49d8748e6 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -238,3 +238,8 @@ ToExport=Export NewExport=New export ##### External sites ##### ExternalSites=External sites +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/id_ID/paypal.lang b/htdocs/langs/id_ID/paypal.lang index a4204f91982..c6905f2ecc4 100644 --- a/htdocs/langs/id_ID/paypal.lang +++ b/htdocs/langs/id_ID/paypal.lang @@ -8,6 +8,7 @@ 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 diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index cec92ca840b..5aaf0cf131a 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label +ProductRef=Item ref. +ProductLabel=Item label ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note @@ -45,10 +45,6 @@ LastProducts=Last products CardProduct0=Product card CardProduct1=Service card CardContract=Contract card -Warehouse=Warehouse -Warehouses=Warehouses -WarehouseOpened=Warehouse open -WarehouseClosed=Warehouse closed Stock=Stock Stocks=Stocks Movement=Movement @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index 5dbb3a6cb6a..83a284cc58c 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=This view presents 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=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -29,7 +31,9 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project @@ -64,11 +68,15 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress 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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang index d12d7595f94..79ae1f1cd50 100644 --- a/htdocs/langs/id_ID/propal.lang +++ b/htdocs/langs/id_ID/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals AllPropals=All proposals LastProposals=Last proposals SearchAProposal=Search a proposal +NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month AmountOfProposalsByMonthHT=Amount by month (net of tax) @@ -62,7 +63,8 @@ DatePropal=Date of proposal DateEndPropal=Validity ending date DateEndPropalShort=Date end ValidityDuration=Validity duration -CloseAs=Close with status +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Classify billed BuildBill=Build invoice ErrorPropalNotFound=Propal %s not found @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/id_ID/receiptprinter.lang b/htdocs/langs/id_ID/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/id_ID/receiptprinter.lang +++ b/htdocs/langs/id_ID/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang index 693c520d286..55a4ccc094d 100644 --- a/htdocs/langs/id_ID/salaries.lang +++ b/htdocs/langs/id_ID/salaries.lang @@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kode Akuntansi untuk pembayaran gaji SALARIES_ACCOUNTING_ACCOUNT_CHARGE=kode akuntansi untuk pembiayaan keuangan Salary=Gaji Salaries=Gaji -Employee=karyawan NewSalaryPayment=Pembayaran Gaji Baru SalaryPayment=Pembayaran Gaji SalariesPayments=Pembayaran Gaji diff --git a/htdocs/langs/id_ID/sendings.lang b/htdocs/langs/id_ID/sendings.lang index fa7da0b0079..97f57e1d3c7 100644 --- a/htdocs/langs/id_ID/sendings.lang +++ b/htdocs/langs/id_ID/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/id_ID/sms.lang b/htdocs/langs/id_ID/sms.lang index 0ec0e61a588..70066caac96 100644 --- a/htdocs/langs/id_ID/sms.lang +++ b/htdocs/langs/id_ID/sms.lang @@ -1,53 +1,54 @@ # 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 ? -# ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? -# ConfirmDeleteMailing=Do you confirm removing of campain ? -# NbOfRecipients=Number of targets -# 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) -# SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. +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 ? +ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? +ConfirmDeleteMailing=Do you confirm removing of campain ? +NbOfRecipients=Number of targets +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. diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +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 @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ 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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened 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) diff --git a/htdocs/langs/id_ID/supplier_proposal.lang b/htdocs/langs/id_ID/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/id_ID/supplier_proposal.lang +++ b/htdocs/langs/id_ID/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang index ce9f0970e7c..5ccdf8d0e37 100644 --- a/htdocs/langs/id_ID/trips.lang +++ b/htdocs/langs/id_ID/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Lunch TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang index 5b85ec80cf7..c2b43b22808 100644 --- a/htdocs/langs/id_ID/users.lang +++ b/htdocs/langs/id_ID/users.lang @@ -121,3 +121,5 @@ 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 diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index 5ee7e8de9f5..9f6c10745fb 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 6a609b41c05..e12eb490575 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=Þessi síða leyfir þér að eyða öllum skrám byggð eða geymd hjá Dolibarr (tímabundinn skrá eða allar skrár í möppuna %s ). Að nota þennan eiginleika er ekki nauðsynlegt. Það er skilyrði fyrir notendur sem Dolibarr er hýst af hendi sem býður ekki upp heimildir til að eyða skrá byggð af the vefur framreiðslumaður. PurgeDeleteLogFile=Eyða annáll %s er skilgreind fyrir Syslog mát (engin hætta á að missa gögn) PurgeDeleteTemporaryFiles=Eyða öllum tímabundnar skrár (engin hætta á að missa gögn) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Eyða öllum skrám í möppunni %s . Tímabundin skrá en einnig skrár sem viðhengi til þættir (þriðja aðila, reikningum, ...) og hlaða inn á ECM mát verður eytt. PurgeRunNow=Hreinsa nú PurgeNothingToDelete=Engin skrá eða skrá til að eyða. @@ -281,6 +282,7 @@ ModuleSetup=Module skipulag ModulesSetup=Modules skipulag ModuleFamilyBase=Kerfi ModuleFamilyCrm=Viðskiptavinur Tengsl Stjórnun (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Verkefni / samvinna vinna @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Fela allar upplýsingar sem tengjast virðisaukaskatt HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Bókasafn UrlGenerationParameters=Breytur til að tryggja vefslóðir SecurityTokenIsUnique=Nota einstakt securekey breytu fyrir hvert slóð @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Notendur & hópar @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Tilkynningar -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Fjárframlög Module700Desc=Framlög í stjórnun Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Útflutningur vöru Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Búa til / breyta verkefnum (sameiginleg verkefni og verkefnum sem ég hef samband vegna) Permission44=Eyða verkefni (sameiginleg verkefni og verkefnum sem ég hef samband vegna) +Permission45=Export projects Permission61=Lesa inngrip Permission62=Búa til / breyta inngrip Permission64=Eyða inngrip @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ Permission2403=Eyða aðgerða (atburðum eða verkefni) tengd reikningnum hans Permission2411=Lesa aðgerða (atburðum eða verkefni) annarra Permission2412=Búa til / breyta aðgerðum (atburðum eða verkefni) annarra Permission2413=Eyða aðgerða (atburðum eða verkefni) annarra +Permission2414=Export actions/tasks of others Permission2501=Lesa skjal Permission2502=Sendu inn eða eyða gögnum Permission2503=Senda eða eyða skjölum @@ -963,6 +969,7 @@ DelaysBeforeWarning=Tafir fyrir viðvörun DelaysOfToleranceBeforeWarning=Umburðarlyndi tafir fyrir viðvörun DelaysOfToleranceDesc=Þessi skjár gerir þér kleift að tilgreina þola tafir áður en viðvörun er greint á skjá með picto %s fyrir hvern seint í lotukerfinu. Delays_MAIN_DELAY_ACTIONS_TODO=Töf umburðarlyndi (í dögum) áður en viðvörun um fyrirhugaðar aðgerðir ekki enn grein +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Töf umburðarlyndi (í dögum) áður en hann hringi á skipunum enn ekki gert Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Töf umburðarlyndi (í dögum) fyrir viðvörun um birgja pantanir ekki enn unnum Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Töf umburðarlyndi (í dögum) áður en viðvörun um tillögur til að loka @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index b5b01664c7d..e853d6e1d2a 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -35,7 +35,9 @@ AllActions= Allar aðgerðir / verkefni ViewCal=Skoða dagatal ViewDay=Dagsskjár ViewWeek=Vikuskjár +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= View með fyrirfram skilgreindum filters AutoActions= Sjálfvirk fyllingu dagskrá AgendaAutoActionDesc= Veldu hér viðburðir sem þú vilt Dolibarr að búa sjálfvirkt til aðgerða á dagskrá. Ef ekkert er valið (sjálfgefið), verður eingöngu handvirk aðgerð að koma fram í dagskrá. diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 3d6cee43dd9..7b5c996267b 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -58,6 +58,7 @@ Payment=Greiðsla PaymentBack=Greiðsla til baka Payments=Greiðslur PaymentsBack=Greiðslur til baka +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Eyða greiðslu ConfirmDeletePayment=Ertu viss um að þú viljir eyða þessari greiðslu? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Greiðslur gert þegar PaymentsBackAlreadyDone=Payments back already done PaymentRule=Greiðsla regla PaymentMode=Greiðslumáti +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Greiða vegna viðskiptavina DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Verð stöð BillStatus=Invoice stöðu +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Víxill (þarf að vera staðfest) BillStatusPaid=Greiddur BillStatusPaidBackOrConverted=Greidd eða breytt í afslátt @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Villa, get ekki hætt við reikn BillFrom=Frá BillTo=Senda á ActionsOnBill=Actions reikning +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 NewBill=Nýr reikningur LastBills=Last %s reikningum LastCustomersBills=Last %s viðskiptavinum reikninga @@ -184,6 +192,7 @@ ShowInvoice=Sýna reikning ShowInvoiceReplace=Sýna skipta Reikningar ShowInvoiceAvoir=Sýna kredit athugið ShowInvoiceDeposit=Sýna inná reikning +ShowInvoiceSituation=Show situation invoice ShowPayment=Sýna greiðslu AlreadyPaid=Þegar greitt AlreadyPaidBack=Already paid back @@ -196,6 +205,7 @@ Rest=Pending AmountExpected=Upphæð krafa ExcessReceived=Umfram borist EscompteOffered=Afsláttur í boði (greiðsla fyrir tíma) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standandi pantanir @@ -209,6 +219,7 @@ RemainderToBill=Afgangurinn við reikning SendBillByMail=Senda reikning með tölvupósti SendReminderBillByMail=Senda áminningu í tölvupósti RelatedCommercialProposals=Svipaðir auglýsing tillögur +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Til að gilt DateMaxPayment=Greiðsla vegna áður DateEcheance=Gjalddagi takmörk @@ -221,6 +232,7 @@ NonPercuRecuperable=Non-endurheimtanlegur SetConditions=Setja greiðslu skilyrði SetMode=Setja greiðslu ham Billed=Billed +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=Þessi upphæð hefur verið yfirgefin (viðskiptavinur t HelpAbandonOther=Þessi upphæð hefur verið yfirgefin síðan það var villa (vitlaust viðskiptavinar eða reikning í stað með öðrum til dæmis) IdSocialContribution=Social/fiscal tax payment id PaymentId=Greiðsla persónuskilríki +PaymentRef=Payment ref. InvoiceId=Invoice persónuskilríki InvoiceRef=Invoice dómari. InvoiceDateCreation=Invoice sköpun dagsetningu @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Skjótur PaymentConditionRECEP=Skjótur @@ -393,6 +421,7 @@ Reported=Seinkun DisabledBecausePayments=Ekki hægt þar sem það er einhvers greiðslur CantRemovePaymentWithOneInvoicePaid=Get ekki fjarlægt greiðslu þar er að minnsta kosti á reikning flokkast borgað ExpectedToPay=Væntanlegur greiðslu +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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty 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 invoice situation 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 frumvarpið hófst með $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang index a3a96ba7987..6fea6a0bbfd 100644 --- a/htdocs/langs/is_IS/boxes.lang +++ b/htdocs/langs/is_IS/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s samninga BoxTitleLastModifiedDonations=Síðustu %s breytt framlög BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Ekki tókst að hressa RSS hreyfingu. Síðast vel hressa dagsetning: %s LastRefreshDate=Síðast endurnýjað dagsetningu NoRecordedBookmarks=Engin bókamerki skilgreind. Smelltu hér til að bæta við bókamerki. @@ -95,3 +97,4 @@ ForCustomersInvoices=reikninga viðskiptavinar ForCustomersOrders=Customers orders ForProposals=Tillögur LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/is_IS/categories.lang b/htdocs/langs/is_IS/categories.lang index c8f5583dd24..6d94d332d9f 100644 --- a/htdocs/langs/is_IS/categories.lang +++ b/htdocs/langs/is_IS/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category SuppliersCategoriesShort=Suppliers tags/categories CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Custo. / Prosp. Flokkur ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index fe176ebb3f5..11d34d01a9e 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id Prof. 1 (RC) ProfId2MA=Id Prof. 2 (Patente) ProfId3MA=Id Prof. 3 (IF) ProfId4MA=Id Prof. 4 (CNSS) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Show samband ContactsAllShort=Öll (síu) ContactType=Hafðu tegund ContactForOrders=Panta's samband +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Tillögunnar samband ContactForContracts=Samningur's samband ContactForInvoices=Invoice's samband NoContactForAnyOrder=Þessi tengiliður er ekki við tengilið fyrir hvaða röð +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index 679789c25fc..4dfe67ba4b4 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Innlánsstofnanir reikningar eru né með DepositsAreIncluded=- Innlánsstofnanir reikningar eru LT2ReportByCustomersInInputOutputModeES=Skýrsla um þriðja aðila 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang index 05174a31df7..2b2731b366a 100644 --- a/htdocs/langs/is_IS/cron.lang +++ b/htdocs/langs/is_IS/cron.lang @@ -16,10 +16,12 @@ 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=List of disabled jobs +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Last run CronLastOutput=Last run output @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Job CronNone=None -CronDtStart=Upphafsdagur -CronDtEnd=Lokadagur +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Aðferð @@ -51,6 +54,7 @@ CronNoJobs=No jobs registered CronPriority=Forgangur CronLabel=Lýsing CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Slökkva CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/is_IS/deliveries.lang b/htdocs/langs/is_IS/deliveries.lang index 479ead49cf7..9b90e042c2a 100644 --- a/htdocs/langs/is_IS/deliveries.lang +++ b/htdocs/langs/is_IS/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Ertu viss um að þú viljir eyða pósti móttöku DeliveryMethod=Birtingarmáti TrackingNumber=Rekja spor númer DeliveryNotValidated=Afhending er ekki fullgilt +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Nafn og Undirskrift: ToAndDate=To___________________________________ á ____ / _____ / __________ diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 21d56f69187..1341bbc14ed 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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/exports.lang b/htdocs/langs/is_IS/exports.lang index e6ce67baede..29bd5158282 100644 --- a/htdocs/langs/is_IS/exports.lang +++ b/htdocs/langs/is_IS/exports.lang @@ -128,6 +128,10 @@ 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang index a170197d3ec..9d98115dd37 100644 --- a/htdocs/langs/is_IS/holiday.lang +++ b/htdocs/langs/is_IS/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Employee DateDebCP=Upphafsdagur DateFinCP=Lokadagur DateCreateCP=Creation dagsetning @@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by DescCP=Lýsing SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=Nafn -Employee=Employee FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/is_IS/hrm.lang b/htdocs/langs/is_IS/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/is_IS/hrm.lang +++ b/htdocs/langs/is_IS/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang index 0a7f5b571d8..b493d986d95 100644 --- a/htdocs/langs/is_IS/interventions.lang +++ b/htdocs/langs/is_IS/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Fara aftur numero með snið %s yymm-NNNN þar YY er ár PacificNumRefModelError=Íhlutun kort sem byrjar á $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu. PrintProductsOnFichinter=Print products 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) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang index 573073631c4..f2ff84bb9bb 100644 --- a/htdocs/langs/is_IS/languages.lang +++ b/htdocs/langs/is_IS/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spænska (Mexíkó) Language_es_PY=Spænska (Paraguay) Language_es_PE=Spænska (Peru) Language_es_PR=Spænska (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Eistneska Language_eu_ES=Basque Language_fa_IR=Persneska diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index 2ca15ee082e..ab321e3aee1 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Netfang móttakanda er tóm WarningNoEMailsAdded=Engin ný Email að bæta við listann viðtakanda. ConfirmValidMailing=Ertu viss um að þú viljir að sannprófa þetta póst? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 79dc1228762..41449212a03 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Tengingin við gagnagrunninn +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=No translation NoRecordFound=No record found NoError=Engin villa @@ -105,6 +107,7 @@ NotePrivate=Ath (einka) PrecisionUnitIsLimitedToXDecimals=Dolibarr var skipulag að takmarka nákvæmni verði eining í %s brotum. DoTest=Próf ToFilter=Sía +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Aðvörun, hefur þú að minnsta kosti einn þáttur sem hefur farið fram úr umburðarlyndi tafar. yes=já Yes=Já @@ -228,6 +231,8 @@ Now=Nú HourStart=Start hour Date=Dagsetning DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=Upphafsdagsetning DateEnd=Lokadagsetning DateCreation=Creation dagsetning @@ -307,6 +312,7 @@ UnitPriceHT=Unit verð (nettó) UnitPriceTTC=Eining verðs PriceU=UPP PriceUHT=UP (nettó) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Upphæð @@ -317,6 +323,9 @@ AmountTTCShort=Magn (Inc skatt) AmountHT=Magn (að frádregnum skatti) AmountTTC=Magn (Inc skatt) AmountVAT=Upphæð VSK +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=Upphæð RE @@ -331,6 +340,7 @@ Percentage=Prósenta Total=Samtals SubTotal=Millisamtala TotalHTShort=Samtals (nettó) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Samtals (Inc skatt) TotalHT=Samtals (að frádregnum skatti) TotalHTforthispage=Total (net of tax) for this page @@ -453,6 +463,7 @@ Datas=Gögn None=None NoneF=None Late=Seint +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=Mynd augnabliksins Photos=Myndir AddPhoto=Bæta við mynd @@ -535,6 +546,7 @@ NbOfCustomers=Fjöldi viðskiptavina NbOfLines=Fjöldi lína NbOfObjects=Fjöldi hluta NbOfReferers=Fjöldi tilvísunaraðilar +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Samtals magn DateFromTo=Úr %s í %s @@ -608,6 +620,7 @@ TotalMan=Samtals NeverReceived=Aldrei fengið Canceled=Hætt við 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=Litur Documents=Hlekkur skrá DocumentsNb=Hlekkur skrá ( %s ) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet HomeDashboard=Home summary +Dashboard=Dashboard Deductible=Deductible from=from toward=toward @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Mánudagur Tuesday=Þriðjudagur diff --git a/htdocs/langs/is_IS/margins.lang b/htdocs/langs/is_IS/margins.lang index 2f48814aaa7..60df2cb45f2 100644 --- a/htdocs/langs/is_IS/margins.lang +++ b/htdocs/langs/is_IS/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service StartDate=Upphafsdagur EndDate=Lokadagur Launch=Byrja -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/is_IS/oauth.lang b/htdocs/langs/is_IS/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/is_IS/oauth.lang +++ b/htdocs/langs/is_IS/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang index 00cd2b98ca6..30940c561de 100644 --- a/htdocs/langs/is_IS/orders.lang +++ b/htdocs/langs/is_IS/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Afgreitt StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Við reikning StatusOrderToBill2Short=Við reikning StatusOrderApprovedShort=Samþykkt @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Aðrar skipanir LastOrders=Last %s customer orders diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index dc27a3fc35b..25e3d563532 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -238,3 +238,8 @@ ToExport=Útflutningur NewExport=New útflutningur ##### External sites ##### ExternalSites=Ytri síður +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/is_IS/paypal.lang b/htdocs/langs/is_IS/paypal.lang index 4a8725a5f5e..5dd39a74b1a 100644 --- a/htdocs/langs/is_IS/paypal.lang +++ b/htdocs/langs/is_IS/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Ham próf / sandkassi PAYPAL_API_USER=API notandanafn PAYPAL_API_PASSWORD=API lykilorð PAYPAL_API_SIGNATURE=API undirskrift +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilboð greiðslu "órjúfanlegur" (Kreditkort + Paypal) eða "Paypal" aðeins PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index f254a3f2b4e..2a00bf6c298 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -45,10 +45,6 @@ LastProducts=Síðasta vörur CardProduct0=Vara-kort CardProduct1=Þjónusta kort CardContract=Samningur kort -Warehouse=Lager -Warehouses=Vöruhús -WarehouseOpened=Warehouse open -WarehouseClosed=Lager lokaður Stock=Stock Stocks=Verðbréf Movement=Hreyfing @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index 1fa14597949..d41a345caf3 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Verkefni +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Allir PrivateProject=Tengiliðir verkefnisins @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=Þetta sýnir öll verkefni (notandi heimildir veita þér leyfi til að skoða allt). MyTasksDesc=Þessi skoðun er takmörkuð við verkefni eða verkefni sem þú ert að hafa samband við (hvað sem er gerð). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að lesa. TasksDesc=Þetta sýnir öll verkefni og verkefni (notandi heimildir veita þér leyfi til að skoða allt). 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=Verkefni area +ProjectsArea=Projects Area NewProject=Ný verkefni AddProject=Create project DeleteAProject=Eyða verkefni @@ -29,7 +31,9 @@ OfficerProject=Officer verkefni LastProjects=Last %s verkefni AllProjects=Öll verkefni OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=Listi yfir verkefni ShowProject=Sýna verkefni SetProject=Setja verkefni @@ -64,11 +68,15 @@ Activities=Verkefni / starfsemi MyActivity=Afþreying minn MyActivities=verkefni mín / starfsemi MyProjects=Verkefnin mín +MyProjectsArea=My projects Area DurationEffective=Árangursrík Lengd Progress=Framfarir ProgressDeclared=Declared progress ProgressCalculated=Calculated progress Time=Tími +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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang index 67e920d8a94..e969fb29fad 100644 --- a/htdocs/langs/is_IS/propal.lang +++ b/htdocs/langs/is_IS/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Last %s breytt tillögum AllPropals=Allar tillögur LastProposals=Síðasta tillögur SearchAProposal=Leita að tillögu +NoProposal=No proposal ProposalsStatistics=tölfræði Auglýsing tillögunnar NumberOfProposalsByMonth=Fjöldi eftir mánuði AmountOfProposalsByMonthHT=Upphæð eftir mánuði (að frádregnum skatti) @@ -62,7 +63,8 @@ DatePropal=Dagsetning tillögu DateEndPropal=Date lok gildistíma DateEndPropalShort=Lokadagsetning ValidityDuration=Gildistími Lengd -CloseAs=Loka með stöðu +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Flokka billed BuildBill=Byggja Reikningar ErrorPropalNotFound=Propal %s fannst ekki @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/is_IS/receiptprinter.lang b/htdocs/langs/is_IS/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/is_IS/receiptprinter.lang +++ b/htdocs/langs/is_IS/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/is_IS/salaries.lang b/htdocs/langs/is_IS/salaries.lang index 953a9c7540c..da177410860 100644 --- a/htdocs/langs/is_IS/salaries.lang +++ b/htdocs/langs/is_IS/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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 -Employee=Employee NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments diff --git a/htdocs/langs/is_IS/sendings.lang b/htdocs/langs/is_IS/sendings.lang index 8ea6e032c08..8670daae1ed 100644 --- a/htdocs/langs/is_IS/sendings.lang +++ b/htdocs/langs/is_IS/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Sendingunni Shipments=Sendingar ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Sendingar area ListOfSendings=Listi yfir sendings SendingMethod=Shipping aðferð @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Afli eftir viðskiptavina diff --git a/htdocs/langs/is_IS/sms.lang b/htdocs/langs/is_IS/sms.lang index 3da8b5a920d..eed19e79851 100644 --- a/htdocs/langs/is_IS/sms.lang +++ b/htdocs/langs/is_IS/sms.lang @@ -49,5 +49,6 @@ SendSms=Senda SMS SmsInfoCharRemain=Nb af Stafir SmsInfoNumero= (Snið International þ.e.: 33899701761) DelayBeforeSending=Töf áður en þú sendir (mínútur) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Engin markmið í boði. Athugaðu uppsetningu SMS gefur. diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index fab3f38e962..8e4f851afe1 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Hætta við að senda DeleteSending=Eyða sendingu Stock=Stock Stocks=Verðbréf -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Hreyfing Movements=Hreyfing ErrorWarehouseRefRequired=Lager tilvísun nafn er krafist @@ -34,9 +34,10 @@ LastMovements=Síðasta hreyfing Units=Einingar Unit=Unit StockCorrection=Rétt lager -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Kauphöll millifærslur +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Fjöldi eininga UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Magn send QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Kauphöll dispatching -RuleForStockManagementDecrease=Regla fyrir lager stjórnun lækka -RuleForStockManagementIncrease=Regla fyrir lager stjórnun aukast +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=Minnka raunverulegur birgðir á viðskiptavini reikningum / kredit athugasemdir löggilding DeStockOnValidateOrder=Minnka raunverulegur birgðir á viðskiptavini pantanir löggilding DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Meðaltal inntak verð AverageUnitPricePMP=Meðaltal inntak verð SellPriceMin=Selja Unit verð -EstimatedStockValueSellShort=Gildi til að selja -EstimatedStockValueSell=Gildi til að selja +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Áætlað virði hlutabréfa EstimatedStockValue=Áætlað virði hlutabréfa DeleteAWarehouse=Eyða vörugeymsla @@ -113,7 +114,7 @@ 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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened 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) diff --git a/htdocs/langs/is_IS/supplier_proposal.lang b/htdocs/langs/is_IS/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/is_IS/supplier_proposal.lang +++ b/htdocs/langs/is_IS/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang index 8800c47250b..deec9f919cd 100644 --- a/htdocs/langs/is_IS/trips.lang +++ b/htdocs/langs/is_IS/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Önnur -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Hádegisverður TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang index f6d6c389ed9..35b1898fff7 100644 --- a/htdocs/langs/is_IS/users.lang +++ b/htdocs/langs/is_IS/users.lang @@ -121,3 +121,5 @@ 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 diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index 45e251c51c6..bca2013d5ea 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -1,10 +1,10 @@ # Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file +ACCOUNTING_EXPORT_SEPARATORCSV=Separatore delle colonne nel file di esportazione 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 the label -ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_LABEL=Esporta l'etichetta +ACCOUNTING_EXPORT_AMOUNT=Esporta l'ammontare ACCOUNTING_EXPORT_DEVISE=Export the devise Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name @@ -26,7 +26,6 @@ Selectmodelcsv=Seleziona un modello di esportazione Modelcsv_normal=Esportazione classica Modelcsv_CEGID=Esporta tramite CEGID Esperto BackToChartofaccounts=Ritorna alla lista dell'account -Back=Indietro Definechartofaccounts=Definisci una lista degli account Selectchartofaccounts=Seleziona una lista degli account @@ -35,6 +34,7 @@ AccountAccounting=Account di contabilità AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Margine commerciale @@ -47,7 +47,7 @@ UpdateAccount=Modifica di un account di contabilità UpdateMvts=Modifica di un movimento WriteBookKeeping=Record accounts in general ledger Bookkeeping=Contabilità generale -AccountBalanceByMonth=Salso del conto per mese +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Terza parte Labelcompte=Etichetta account Sens=Verso Codejournal=Giornale +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Giornale di vendita DescPurchasesJournal=Giornale acquisti -BankJournal=Giornale bancario -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,22 +149,31 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Convalida automaticamente ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature -ExportFormat=Format of Export +ExportFormat=Formato di esportazione Prefixname=Prefix of export File Separate=Export separator Textframe=Frame of text value Headercol=Colname in header of file -Fieldname=Name of Field +Fieldname=Nome di campo Headername=Name in header -Type=Type of fields +Type=Tipi di campi Param=Additionnal parameters -EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledProduct=Nel prodotto +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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=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. diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 8cdd194c88f..ee19d9a6b93 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -154,6 +154,7 @@ Purge=Pulizia 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=Elimina file di registro (logfile) %s definito nel modulo SySlog (nessun rischio di perdere dati) PurgeDeleteTemporaryFiles=Elimina tutti i file temporanei (nessun rischio di perdere dati) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Elimina tutti i file nella directory %s . I file temporanei, ma anche file allegati di elementi (terze parti, fatture, ...) saranno cancellati. PurgeRunNow=Procedo all'eliminazione PurgeNothingToDelete=Nessuna directory da eliminare. @@ -276,13 +277,14 @@ MAIN_SMS_SENDMODE=Metodo da utilizzare per inviare SMS MAIN_MAIL_SMS_FROM=Numero del chiamante predefinito per l'invio di SMS FeatureNotAvailableOnLinux=Funzione non disponibile sui sistemi Linux. Viene usato il server di posta installato sul server (es. sendmail). 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=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/ +SubmitTranslation=Se la traduzione per questa lingua non è completa o trovi degli errori, puoi correggere i file presenti nella directory langs/%s e pubblicare i file modificati su www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Impostazioni modulo ModulesSetup=Impostazioni moduli ModuleFamilyBase=Sistema ModuleFamilyCrm=Client Resource Management (CRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Gestione dei prodotti (PM) +ModuleFamilyHr=Gestione delle risorse umane (HR) ModuleFamilyProjects=Progetti/collaborazioni ModuleFamilyOther=Altro ModuleFamilyTechnic=Strumenti Multi-modulo @@ -329,7 +331,7 @@ UMaskExplanation=Questo parametro consente di definire i permessi impostati di d SeeWikiForAllTeam=Date un'occhiata alla pagina wiki per la lista completa di tutti gli autori e la loro organizzazione UseACacheDelay= Ritardo per il caching di esportazione (0 o vuoto per disabilitare la cache) DisableLinkToHelpCenter=Nascondi link Hai bisogno di aiuto? sulla pagina di accesso -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelp=Nascondi link della guida online "%s" AddCRIfTooLong=La lunghezza delle righe non viene controllata automaticamente. Inserire gli a capo, se necessari. ModuleDisabled=Modulo disabilitato ModuleDisabledSoNoEvent=Modulo disabilitato - evento impossibile @@ -352,7 +354,7 @@ ThemeDir=Directory delle skin ConnectionTimeout=Timeout della connessione ResponseTimeout=Timeout della risposta SmsTestMessage=Prova messaggio da __PHONEFROM__ a __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +ModuleMustBeEnabledFirst=Il modulo %s deve prima essere attivato per poter accedere a questa funzione. SecurityToken=Token di sicurezza NoSmsEngine=Nessun manager mittente SMS disponibili. SMS gestore del mittente non sono installati con la distribuzione di default (perché dipende da un fornitore esterno), ma si possono trovare alcuni su http://www.dolistore.com PDF=PDF @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Nascondi tutte le informazioni relative all'IVA sui p HideDescOnPDF=Nascondi le descrizioni dei prodotti nel pdf generato HideRefOnPDF=Nascondi il ref. prodotto nei PDF generati HideDetailsOnPDF=Nascondi dettagli linee prodotti sui PDF generati -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Libreria UrlGenerationParameters=Parametri di generazione degli indirizzi SecurityTokenIsUnique=Utilizzare un unico parametro securekey per ogni URL @@ -394,7 +396,7 @@ ExtrafieldParamHelpselect=I parametri della lista deveono avere una sintassi tip 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 -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 +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=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' @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Utenti e gruppi @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Prestito Module520Desc=Gestione dei prestiti Module600Name=Notifiche -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donazioni Module700Desc=Gestione donazioni Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Esportare prodotti Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Creare/modificare progetti Permission44=Eliminare progetti +Permission45=Export projects Permission61=Vedere gli interventi Permission62=Creare/modificare gli interventi Permission64=Eliminare interventi @@ -638,6 +642,7 @@ 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=Export contracts Permission171=Read trips and expenses (yours and your subordinates) Permission172=Crea/modifica nota spese Permission173=Elimina nota spese @@ -786,6 +791,7 @@ Permission2403=Cancellare azioni (eventi o compiti) personali Permission2411=Vedere azioni (eventi o compiti) altrui Permission2412=Creare/modificare azioni (eventi o compiti) di altri Permission2413=Cancellare azioni (eventi o compiti) di altri +Permission2414=Export actions/tasks of others Permission2501=Vedere/scaricare documenti Permission2502=Caricare o cancellare documenti Permission2503=Proporre o cancellare documenti @@ -963,6 +969,7 @@ DelaysBeforeWarning=Ritardi prima di avvertire DelaysOfToleranceBeforeWarning=Tolleranza sui ritardi prima di un avvertimento DelaysOfToleranceDesc=Questa schermata consente di definire per ciascun elemento la tolleranza sul ritardo prima che appaia una segnalazione nella casella con l'immagine %s. Delays_MAIN_DELAY_ACTIONS_TODO=Tolleranza sul ritardo (in giorni) prima di un avvertimento per azioni pianificate non ancora realizzate +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per ordini non ancora lavorati Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per ordini fornitore non ancora elaborati Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolleranza sul ritardo (in giorni) prima di un avvertimento per proposte da chiudere @@ -1087,7 +1094,8 @@ 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=LA scelta della lingua visualizzata su schermo può essere modidificata:
* Globalmente dal menu Home - Setup - Display
* O per utente dalla linguetta User display della scheda utente (cliccare l'icona di login in alto sullo schermo). -TotalNumberOfActivatedModules=Numero totale di moduli attivati: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 YesInSummer=Si in estate @@ -1637,6 +1645,7 @@ CloseFiscalYear=Chiudi anno fiscale DeleteFiscalYear=Elimina anno fiscale ConfirmDeleteFiscalYear=Vuoi davvero cancellare questo anno fiscale? AlwaysEditable=Può essere modificato in qualsiasi momento +IsHidden=Is not visible 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 NbNumMin=Numero minimo di caratteri numerici @@ -1661,9 +1670,10 @@ 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: 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index 4158609457a..2966f82838a 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -35,7 +35,9 @@ AllActions= Tutte i compiti/azioni ViewCal=Vista mensile ViewDay=Vista giornaliera ViewWeek=Vista settimanale +ViewYear=Vista annuale ViewPerUser=Visualizzazione per utente +ViewPerType=Visualizza per tipo ViewWithPredefinedFilters= Vista con filtri predefiniti AutoActions= Riempimento automatico AgendaAutoActionDesc= Definire qui gli eventi che devono essere creati automaticamente da Dolibarr. Se non è selezionato nulla (impostazione predefinita), nel calendario saranno visualizzate solo azioni inserite manualmente. @@ -90,17 +92,17 @@ ExtSiteUrlAgenda=URL per accedere al file ICal ExtSiteNoLabel=Nessuna descrizione WorkingTimeRange=Intervallo di tempo di lavoro WorkingDaysRange=Intervallo di giorni di lavoro -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range +VisibleTimeRange=Filtro orari visibili +VisibleDaysRange=Filtro giorni visibili AddEvent=Crea evento MyAvailability=Mie disponibilità ActionType=Tipo di evento DateActionBegin=Data di inizio evento -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 +CloneAction=Clona evento +ConfirmCloneEvent=Sei sicuro di voler clonare l'evento %s? +RepeatEvent=Ripeti evento +EveryWeek=Ogni settimana +EveryMonth=Ogni mese +DayOfMonth=Giorno del mese +DayOfWeek=Giorno della settimana +DateStartPlusOne=Data inizio +1 ora diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index effaf2b6e91..04700f933c6 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -99,7 +99,7 @@ AccountToCredit=Conto di accredito AccountToDebit=Conto di addebito DisableConciliation=Disattiva funzione di conciliazione per questo conto ConciliationDisabled=Funzione di conciliazione disabilitata -StatusAccountOpened=Open +StatusAccountOpened=Aperto StatusAccountClosed=Chiuso AccountIdShort=Numero di conto EditBankRecord=Modifica record @@ -113,7 +113,7 @@ CustomerInvoicePayment=Pagamento fattura attiva CustomerInvoicePaymentBack=Rimborso cliente SupplierInvoicePayment=Pagamento fattura fornitore WithdrawalPayment=Ritiro pagamento -SocialContributionPayment=Social/fiscal tax payment +SocialContributionPayment=Pagamento delle imposte sociali/fiscali FinancialAccountJournal=Diario del conto finanziario BankTransfer=Bonifico bancario BankTransfers=Bonifici e giroconti @@ -165,8 +165,8 @@ DeleteARib=Cancella il BAN ConfirmDeleteRib=Vuoi davvero cancellare questo BAN? StartDate=Data di inizio EndDate=Data di fine -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 +RejectCheck=Assegno restituito +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 diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 7c69c6dc428..2e6987616f4 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -58,6 +58,7 @@ Payment=Pagamento PaymentBack=Rimborso Payments=Pagamenti PaymentsBack=Rimborsi +paymentInInvoiceCurrency=in invoices currency PaidBack=Rimborsato DeletePayment=Elimina pagamento ConfirmDeletePayment=Vuoi davvero cancellare questo pagamento? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Pagamenti già fatti PaymentsBackAlreadyDone=Rimborso già effettuato PaymentRule=Regola pagamento PaymentMode=Tipo di pagamento +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Termine di pagamento PaymentConditions=Condizioni di pagamento @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Emettere il pagamento dovuto al cliente DisabledBecauseRemainderToPayIsZero=Disabilitato perché il restante da pagare vale zero PriceBase=Prezzo base BillStatus=Stato fattura +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Bozza (deve essere convalidata) BillStatusPaid=Pagata BillStatusPaidBackOrConverted=Rimborsata o convertita in sconto @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Errore, non si può annullare un BillFrom=Da BillTo=A ActionsOnBill=Azioni su fattura +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 NewBill=Nuova fattura LastBills=Ultime %s fatture LastCustomersBills=Ultime %s fatture attive @@ -184,6 +192,7 @@ ShowInvoice=Visualizza fattura ShowInvoiceReplace=Visualizza la fattura sostitutiva ShowInvoiceAvoir=Visualizza nota di credito ShowInvoiceDeposit=Visualizza fattura d'acconto +ShowInvoiceSituation=Show situation invoice ShowPayment=Visualizza pagamento AlreadyPaid=Già pagato AlreadyPaidBack=Già rimborsato @@ -196,6 +205,7 @@ Rest=In attesa AmountExpected=Importo atteso ExcessReceived=Ricevuto in eccesso EscompteOffered=Sconto offerto (pagamento prima del termine) +EscompteOfferedShort=Discount SendBillRef=Invio della fattura %s SendReminderBillRef=Invio della fattura %s (promemoria) StandingOrders=Mandati di pagamento @@ -209,6 +219,7 @@ RemainderToBill=Restante da fatturare SendBillByMail=Invia fattura via email SendReminderBillByMail=Inviare promemoria via email RelatedCommercialProposals=Proposte commerciali correlate +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Da validare DateMaxPayment=Termine ultimo per il pagamento DateEcheance=Data di scadenza @@ -221,6 +232,7 @@ NonPercuRecuperable=Non recuperabile SetConditions=Imposta le condizioni di pagamento SetMode=Imposta la modalità di pagamento Billed=Fatturati +RecurringInvoices=Recurring invoices RepeatableInvoice=Modello fattura RepeatableInvoices=Modello fatture Repeatable=Modello @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=Tale importo è stato abbandonato (cattivo cliente) ed è HelpAbandonOther=Tale importo è stato abbandonato dal momento che è stato un errore (cliente errato o fattura sostituita da altra, per esempio) IdSocialContribution=Social/fiscal tax payment id PaymentId=Id Pagamento +PaymentRef=Payment ref. InvoiceId=Id fattura InvoiceRef=Rif. Fattura InvoiceDateCreation=Data di creazione fattura @@ -296,7 +309,22 @@ RelatedSupplierInvoices=Fatture fornitori correlate LatestRelatedBill=Ultima fattura correlata WarningBillExist=Attenzione, una o più fatture già esistenti MergingPDFTool=Strumento di fusione dei PDF - +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediato PaymentConditionRECEP=Pagamento immediato @@ -393,6 +421,7 @@ Reported=Segnalato DisabledBecausePayments=Impossibile perché ci sono dei pagamenti CantRemovePaymentWithOneInvoicePaid=Impossibile rimuovere il pagamento. C'è almeno una fattura classificata come pagata ExpectedToPay=Pagamento previsto +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 @@ -404,8 +433,9 @@ NoteListOfYourUnpaidInvoices=Nota: questo elenco contiene solo fatture che hai c RevenueStamp=Marca da bollo YouMustCreateInvoiceFromThird=Questa opzione è disponibile quando crei fattura dalla scheda "cliente" di terze parti. PDFCrabeDescription=Modello di fattura Crabe. (Modello raccomandatoi) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture, %syymm-nnnn per le note di credito e %syymm-nnnn per i versamenti, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva, senza salti e che non si azzera. -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 +MarsNumRefModelDesc1=Numero di rientro con il formato syymm-nnnn per fatture tipo%,% syymm-nnnn per le fatture di sostituzione,% syymm-nnnn per le fatture di deposito e% syymm-nnnn per le note di credito dove aa è l'anno, mm è il mese e nnnn è una sequenza senza spezzare e non ritorno a 0 TerreNumRefModelError=Un altro modello di numerazione con sequenza $ syymm è già esistente e non è compatibile con questo modello. Rimuovere o rinominare per attivare questo modulo. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsabile pagamenti clienti @@ -433,3 +463,15 @@ DisabledBecauseFinal=Questo è l'avanzamento lavori finale CantBeLessThanMinPercent=Il valore dell'avanzamento non può essere inferiore al valore precedente. NoSituations=No open situations InvoiceSituationLast=Fattura a conclusione lavori +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang index 04f19ea1d03..98ed6ea3b29 100644 --- a/htdocs/langs/it_IT/boxes.lang +++ b/htdocs/langs/it_IT/boxes.lang @@ -58,8 +58,10 @@ BoxLastExpiredServices=%s contatti più vecchi con servizi scaduti ancora attivi BoxTitleLastActionsToDo=Ultime %s azioni da fare BoxTitleLastContracts=Ultimi %s contratti BoxTitleLastModifiedDonations=Ultime %s donazioni modificate -BoxTitleLastModifiedExpenses=Last %s modified expense reports +BoxTitleLastModifiedExpenses=Ultime %s note spese modificate BoxGlobalActivity=Attività generale (fatture, proposte, ordini) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Impossibile aggiornare il feed RSS. Ultimo aggiornamento riuscito: %s LastRefreshDate=Data dell'ultimo aggiornamento NoRecordedBookmarks=Nessun segnalibro presente @@ -95,3 +97,4 @@ ForCustomersInvoices=Fatture attive ForCustomersOrders=Ordini dei clienti ForProposals=Proposte LastXMonthRolling=Ultimi %s mesi +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang index 6b321cb0abe..4f6855526f5 100644 --- a/htdocs/langs/it_IT/categories.lang +++ b/htdocs/langs/it_IT/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=Tag/categoria prodotti MembersCategoryShort=Tag/categoria membri SuppliersCategoriesShort=Tag/categorie fornitori CustomersCategoriesShort=Tag/categorie clienti +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Categorie clienti potenziali ProductsCategoriesShort=Tag/categorie prodotti MembersCategoriesShort=Tag/categorie membri @@ -108,4 +109,4 @@ CategorieRecursiv=Collega automaticamente alla tag/categoria padre CategorieRecursivHelp=Se attivata, il prodotto sarà inserito anche nella categoria padre quando lo aggiungi ad una sottocategoria AddProductServiceIntoCategory=Aggiungi il seguente prodotto/servizio ShowCategory=Mostra tag/categoria -ByDefaultInList=By default in list +ByDefaultInList=Default nella lista diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang index acfd53201a5..525dd8d1194 100644 --- a/htdocs/langs/it_IT/commercial.lang +++ b/htdocs/langs/it_IT/commercial.lang @@ -7,13 +7,13 @@ Customer=Cliente Customers=Clienti Prospect=Cliente potenziale Prospects=Clienti potenziali -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event +DeleteAction=Elimina un evento +NewAction=Nuovo evento +AddAction=Crea evento +AddAnAction=Crea un evento AddActionRendezVous=Crea un appuntamento Rendez-Vous=Appuntantamenti -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Sei sicuro di voler eliminare questo evento? CardAction=Scheda Azione/compito PercentDone=Percentuale di completamento ActionOnCompany=Azione per la società @@ -94,4 +94,4 @@ StatusProsp=Stato del cliente potenziale DraftPropals=Bozze di proposte commerciali SearchPropal=Cerca una proposta commerciale CommercialDashboard=Riassunto commerciale -NoLimit=No limit +NoLimit=Nessun limite diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index 93fc95a095b..bf29ac06d7e 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -30,8 +30,8 @@ ThirdPartyContact=Contatto soggetto terzo StatusContactValidated=Stato del contatto/indirizzo Company=Società CompanyName=Ragione Sociale -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNames=Pseudonimo (commerciale, marchio, ...) +AliasNameShort=Pseudonimo Companies=Società CountryIsInEEC=Paese appartenente alla Comunità Economica Europea ThirdPartyName=Nome soggetto terzo @@ -69,7 +69,7 @@ Country=Paese CountryCode=Codice del paese CountryId=Id paese Phone=Telefono -PhoneShort=Phone +PhoneShort=Telefono Skype=Skype Call=Chiamata Chat=Chat @@ -202,11 +202,17 @@ ProfId3IN=- ProfId4IN=- ProfId5IN=- ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=RC ProfId2MA=Patente ProfId3MA=SE ProfId4MA=CNSS -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=RFC ProfId2MX=R. P. IMSS @@ -286,8 +292,8 @@ PersonalInformations=Dati personali AccountancyCode=Codice contabile CustomerCode=Codice cliente SupplierCode=Codice fornitore -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +CustomerCodeShort=Codice cliente +SupplierCodeShort=Codice fornitore CustomerAccount=Conto cliente SupplierAccount=Conto fornitore CustomerCodeDesc=Codice cliente, univoco @@ -306,15 +312,17 @@ ListOfCustomersContacts=Elenco dei contatti dei clienti ListOfSuppliersContacts=Elenco dei contatti dei fornitori ListOfCompanies=Elenco delle società ListOfThirdParties=Elenco dei soggetti terzi -ShowCompany=Show thirdparty +ShowCompany=Mostra soggetto terzo ShowContact=Mostra contatti ContactsAllShort=Tutti (Nessun filtro) ContactType=Tipo di contatto ContactForOrders=Contatto per gli ordini +ContactForOrdersOrShipments=Contatto per ordini o spedizioni 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 +NoContactForAnyOrderOrShipment=Questo contatto non è il contatto di nessun ordine o spedizione 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 @@ -342,7 +350,7 @@ ProspectLevel=Liv. cliente potenziale ContactPrivate=Privato ContactPublic=Condiviso ContactVisibility=Visibilità -ContactOthers=Other +ContactOthers=Altro OthersNotLinkedToThirdParty=Altri, non associati ad un soggetto terzo ProspectStatus=Stato cliente potenziale PL_NONE=Zero @@ -418,17 +426,20 @@ UniqueThirdParties=Totale soggetti terzi InActivity=In attività ActivityCeased=Cessata attività ActivityStateFilter=Stato attività -ProductsIntoElements=List of products/services into %s +ProductsIntoElements=Elenco dei prodotti/servizi in %s CurrentOutstandingBill=Fatture scadute OutstandingBill=Max. fattura in sospeso OutstandingBillReached=Raggiunto il massimo numero di fatture scadute MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per codice cliente e %syymm-nnnn per il fornitore, in cui yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0. LeopardNumRefModelDesc=Codice cliente/fornitore libero. Questo codice può essere modificato in qualsiasi momento. ManagingDirectors=Nome Manager(s) (CEO, direttore, presidente...) -SearchThirdparty=Search third party +SearchThirdparty=Cerca soggetto terzo SearchContact=Cerca contatto -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 -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +MergeOriginThirdparty=Duplica soggetto terzo (soggetto terzo che stai eliminando) +MergeThirdparties=Unisci soggetti terzi +ConfirmMergeThirdparties=Sei sicuro di voler unire questa terza parte con quella attuale ? Tutti gli oggetti collegati ( fatture , ordini , ... ) verranno spostati al soggetto terzo attuale in di poter eliminare quelli duplicati. +ThirdpartiesMergeSuccess=I soggetti terzi sono stati uniti +ErrorThirdpartiesMerge=Si è verificato un errore durante l'eliminazione dei soggetti terzi. Per ulteriori dettagli controlla il log. Le modifiche sono state annullate. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index 281bdc71c47..beb7884c986 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -72,7 +72,7 @@ NewPayment=Nuovo pagamento Payments=Pagamenti PaymentCustomerInvoice=Pagamento fattura attiva PaymentSupplierInvoice=Pagamento fattura fornitori -PaymentSocialContribution=Social/fiscal tax payment +PaymentSocialContribution=Pagamento delle imposte sociali/fiscali PaymentVat=Pagamento IVA PaymentSalary=Pagamento stipendio ListPayment=Elenco dei pagamenti @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Le fatture d'acconto non sono incluse DepositsAreIncluded=- Le fatture d'acconto sono incluse LT2ReportByCustomersInInputOutputModeES=IRPF soggetti terzi(Spagna) LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReport=VAT report VATReportByCustomersInInputOutputMode=Report per IVA cliente riscossa e pagata VATReportByCustomersInDueDebtMode=Report per IVA cliente riscossa e pagata VATReportByQuartersInInputOutputMode=Report per tasso di IVA riscossa e pagata @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang index 677b307cc85..98650b058fe 100644 --- a/htdocs/langs/it_IT/contracts.lang +++ b/htdocs/langs/it_IT/contracts.lang @@ -19,11 +19,11 @@ ServiceStatusLateShort=Scaduto ServiceStatusClosed=Chiuso ServicesLegend=Legenda servizi Contracts=Contratti -ContractsSubscriptions=Contracts/Subscriptions +ContractsSubscriptions=Contratto/sottoscrizione ContractsAndLine=Contratti e righe di contratto Contract=Contratto -ContractLine=Contract line -Closing=Closing +ContractLine=Riga di contratto +Closing=In chiusura NoContracts=Nessun contratto MenuServices=Servizi MenuInactiveServices=Servizi non attivi @@ -31,7 +31,7 @@ MenuRunningServices=Servizi in esecuzione MenuExpiredServices=Servizi scaduti MenuClosedServices=Servizi chiusi NewContract=Nuovo contratto -NewContractSubscription=New contract/subscription +NewContractSubscription=Nuovo contratto/sottoscrizione AddContract=Crea contratto SearchAContract=Ricerca di un contratto DeleteAContract=Eliminazione di un contratto diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index 4be3199634f..6abd50e5fc0 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -16,10 +16,12 @@ KeyForCronAccess=Chiave di sicurezza per l'URL che lancia i job di cron FileToLaunchCronJobs=Comando per lanciare i job di cron CronExplainHowToRunUnix=In ambienti Unix per lanciare il comando ogni 5 minuti dovresti usare la seguente riga di crontab CronExplainHowToRunWin=In ambienti Microsoft(tm) Windows per lanciare il comando ogni 5 minuti dovresti usare le operazioni pianificate +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Azioni pianificate -CronListActive=Lista dei job attivi/programmati +CronListActive=List of enabled/scheduled jobs CronListInactive=Lista dei job disabilitati +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Ultimo avvio CronLastOutput=Output dell'ultimo avvio @@ -35,10 +37,11 @@ CronInfo=Il modulo per i job programmati permette di eseguire operazioni definit CronWaitingJobs=Job in attesa CronTask=Azione CronNone=Nessuno -CronDtStart=Data di inizio -CronDtEnd=Data di fine +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Prossima esecuzione -CronDtLastLaunch=Ultima esecuzione +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequenza CronClass=Classe CronMethod=Metodo @@ -51,6 +54,7 @@ CronNoJobs=Nessun job registrato CronPriority=Priorità CronLabel=Descrizione CronNbRun=Num. lancio +CronMaxRun=Max nb. launch CronEach=Ogni JobFinished=Azione eseguita e completata #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=La data di fine non può essere precedente a quella di ini CronStatusActiveBtn=Abilita CronStatusInactiveBtn=Disattiva CronTaskInactive=Questa azione è disabilitata -CronDtLastResult=Data dell'ultimo risultato CronId=Id CronClassFile=Classi (filename.class.php) CronModuleHelp=Nome della directory del modulo di Dolibarr (funziona anche con moduli di Dolibarr esterni).
Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è product @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Non posso caricare la classe %s o l'oggetto %s UseMenuModuleToolsToAddCronJobs=Andare nel menu "Home - Modules tools - Job list" per vedere e modificare le azioni pianificate. TaskDisabled=Lavoro disabilitato +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/it_IT/deliveries.lang b/htdocs/langs/it_IT/deliveries.lang index 123969f56d3..ef87205baba 100644 --- a/htdocs/langs/it_IT/deliveries.lang +++ b/htdocs/langs/it_IT/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Vuoi davvero cancellare la ricevuta di consegna DeliveryMethod=Metodo di consegna TrackingNumber=Numero di tracking DeliveryNotValidated=Consegna non convalidata +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Nome e firma: ToAndDate=A___________________________________ il ____/_____/__________ diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang index c3a7ff67f90..8d03ceb4c1c 100644 --- a/htdocs/langs/it_IT/ecm.lang +++ b/htdocs/langs/it_IT/ecm.lang @@ -34,7 +34,7 @@ ECMSearchByEntity=Ricerca per oggetto ECMSectionOfDocuments=Directory dei documenti ECMTypeManual=Manuale ECMTypeAuto=Automatico -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsBySocialContributions=Documenti collegati a tasse fiscali o sociali ECMDocsByThirdParties=Documenti collegati a soggetti terzi ECMDocsByProposals=Documenti collegati alle proposte ECMDocsByOrders=Documenti collegati agli ordini clienti diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index 36deb66e239..a0c3fc26b9d 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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/exports.lang b/htdocs/langs/it_IT/exports.lang index 8d888cc7933..7081c6471f4 100644 --- a/htdocs/langs/it_IT/exports.lang +++ b/htdocs/langs/it_IT/exports.lang @@ -128,6 +128,10 @@ SpecialCode=Codice speciale ExportStringFilter=%% permette di sostituire uno o più caratteri nel testo ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtra per un anno/mese/giorno
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtra con un intervallo di anni/mesi/giorni
> YYYY, > YYYYMM, > YYYYMMDD : filtra sui seguenti anni/mesi/giorni
< YYYY, < YYYYMM, < YYYYMMDD : filtra su tutti i precedenti anni/mesi/giorni ExportNumericFilter='NNNNN' filtra per un solo valore
'NNNNN+NNNNN' filtra su un range di valori
'>NNNNN' filtra per valori inferiori
'>NNNNN' filtra per valori superiori +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 ## filters SelectFilterFields=Se vuoi filtrare su qualche valore, inserisci qui il valore. FilterableFields=Filterable Fields diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang index 34ab35fabf6..b03bd96495a 100644 --- a/htdocs/langs/it_IT/holiday.lang +++ b/htdocs/langs/it_IT/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Dipendente DateDebCP=Data di inizio DateFinCP=Data di fine DateCreateCP=Data di creazione @@ -23,7 +22,7 @@ ReviewedByCP=Sarà valutato da DescCP=Descrizione SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=La data di fine deve essere posteriore alla data di inizio. @@ -79,9 +78,9 @@ PrevSoldeCP=Saldo precedente NewSoldeCP=Nuovo saldo alreadyCPexist=A leave request has already been done on this period. UserName=Nome -Employee=Dipendente FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Aggiornamento mensile ManualUpdate=Aggiornamento manuale HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/it_IT/hrm.lang b/htdocs/langs/it_IT/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/it_IT/hrm.lang +++ b/htdocs/langs/it_IT/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index cba6ec690d3..7c9e16f6c10 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -148,7 +148,7 @@ MigrationFinished=Migrazione completata LastStepDesc=Ultimo passo: Indicare qui login e password che si prevede di utilizzare per la connessione al software. Non dimenticare questi dati perché è l'unico account in grado di amminsitrare tutti gli altri. ActivateModule=Attiva modulo %s ShowEditTechnicalParameters=Clicca qui per mostrare/modificare i parametri avanzati (modalità esperti) -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=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) ######### @@ -202,6 +202,6 @@ 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 -MigrationReloadModule=Reload module %s +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 a40c9a56efe..00a05a7fdc3 100644 --- a/htdocs/langs/it_IT/interventions.lang +++ b/htdocs/langs/it_IT/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn dove yy è PacificNumRefModelError=Un modello di numerazione degli interventi che inizia con $syymm è già esistente e non è compatibile con questo modello di sequenza. Rimuovere o rinominare per attivare questo modulo. PrintProductsOnFichinter=Stampa prodotti sulla scheda di intervento PrintProductsOnFichinterDetails=interventi generati da ordini +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang index d1dbba181df..8000a5238c0 100644 --- a/htdocs/langs/it_IT/languages.lang +++ b/htdocs/langs/it_IT/languages.lang @@ -32,10 +32,11 @@ Language_es_MX=Spagnolo (Messico) Language_es_PY=Spagnolo (Paraguay) Language_es_PE=Spagnolo (Perù) Language_es_PR=Spagnolo (Portorico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estone Language_eu_ES=Basco Language_fa_IR=Persiano -Language_fi_FI=Finnish +Language_fi_FI=finlandese Language_fr_BE=Francese (Belgio) Language_fr_CA=Francese (Canada) Language_fr_CH=Francese (Svizzera) diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index ee161d781ec..1a6e9c2795b 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing validata con successo MailUnsubcribe=Cancella sottoscrizione Unsuscribe=Cancella sottoscrizione MailingStatusNotContact=Non contattare più +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=L'indirizzo del destinatario è vuoto WarningNoEMailsAdded=Non sono state aggiunte email da inviare. ConfirmValidMailing=Sei sicuro di voler convalidare questo invio? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=Email inviata a %s destinatari XTargetsAdded=%s destinatari aggiunti alla lista di invio EachInvoiceWillBeAttachedToEmail=Un documento che usa il template di fattura di default sarà creato ed allegato ad ogni email. +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). MailTopicSendRemindUnpaidInvoices=Promemoria di fattura %s (%s) SendRemind=Invia promemoria per Email RemindSent=%s promemoria inviati. diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 9b5ae20ea8b..506c457ce59 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -24,11 +24,13 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H.%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Connessione al database +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=Nessuna traduzione NoRecordFound=Nessun risultato trovato NoError=Nessun errore Error=Errore -Errors=Errors +Errors=Errori ErrorFieldRequired=Il campo %s è obbligatorio ErrorFieldFormat=Il campo %s ha un valore errato ErrorFileDoesNotExists=Il file %s non esiste @@ -58,9 +60,9 @@ ErrorSomeErrorWereFoundRollbackIsDone=Si sono verificati degli errori. Effettuat ErrorConfigParameterNotDefined=Il parametro %s non è stato definito nel file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossibile trovare l'utente %s nel database dell'applicazione. ErrorNoVATRateDefinedForSellerCountry=Errore, non sono state definite le aliquote IVA per: %s. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Errore, non sono stati definiti i tipi di contributi per: '%s'. ErrorFailedToSaveFile=Errore, file non salvato. -NotAuthorized=You are not authorized to do that. +NotAuthorized=Non sei autorizzato. SetDate=Imposta data SelectDate=Seleziona una data SeeAlso=Vedi anche %s @@ -105,13 +107,14 @@ NotePrivate=Nota (privata) PrecisionUnitIsLimitedToXDecimals=Dolibarr è stato configurato per limitare la precisione dei prezzi unitari a %s decimali. DoTest=Verifica ToFilter=Filtrare +NoFilter=Nessun filtro WarningYouHaveAtLeastOneTaskLate=Attenzione, avete almeno un elemento che ha superato la tolleranza di ritardo. yes=sì Yes=Sì no=no No=No All=Tutto -Alls=All +Alls=Tutti Home=Home Help=Aiuto OnlineHelp=Guida in linea @@ -131,7 +134,7 @@ Disable=Disattivare Disabled=Disabilitato Add=Aggiungi AddLink=Aggiungi link -RemoveLink=Remove link +RemoveLink=Rimuovere collegamento Update=Aggiornamento AddActionToDo=Aggiungi azione da fare AddActionDone=Aggiungi azione fatta @@ -228,10 +231,12 @@ Now=Adesso HourStart=Ora di inizio Date=Data DateAndHour=Data e ora +DateToday=Today's date +DateReference=Reference date DateStart=Data inizio DateEnd=Data fine DateCreation=Data di creazione -DateCreationShort=Creat. date +DateCreationShort=Data di creazione DateModification=Data di modifica DateModificationShort=Data modif. DateLastModification=Data ultima modifica @@ -307,6 +312,7 @@ UnitPriceHT=Prezzo unitario (netto) UnitPriceTTC=Prezzo unitario (lordo) PriceU=P.U. PriceUHT=P.U.(netto) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Importo @@ -317,6 +323,9 @@ AmountTTCShort=Importo (IVA inc.) AmountHT=Importo (al netto delle imposte) AmountTTC=Importo (IVA inclusa) AmountVAT=Importo IVA +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Valore tassa 2 AmountLT2=Valore tassa 3 AmountLT1ES=Importo RE (Spagna) @@ -331,6 +340,7 @@ Percentage=Percentuale Total=Totale SubTotal=Totale parziale TotalHTShort=Totale imp. +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Totale (IVA inc.) TotalHT=Totale imponibile TotalHTforthispage=Totale (al netto delle tasse) per questa pagina @@ -345,7 +355,7 @@ IncludedVAT=IVA inclusa HT=Al netto delle imposte TTC=IVA inclusa VAT=IVA -VATs=Sales taxes +VATs=IVA LT1ES=RE LT2ES=IRPF VATRate=Aliquota IVA @@ -388,7 +398,7 @@ NActions=%s azioni NActionsLate=%s azioni in ritardo RequestAlreadyDone=Richiesta già registrata Filter=Filtro -FilterOnInto=Search criteria '%s' into fields %s +FilterOnInto=Criteri di ricerca '%s' nei campi %s RemoveFilter=Rimuovi filtro ChartGenerated=Grafico generato ChartNotGenerated=Grafico non generato @@ -421,8 +431,8 @@ Qty=Qtà ChangedBy=Cambiato da ApprovedBy=Approvato da ApprovedBy2=Approvato da (seconda approvazione) -Approved=Approved -Refused=Refused +Approved=Approvato +Refused=Rifiutato ReCalculate=Ricalcola ResultOk=Successo ResultKo=Fallimento @@ -431,7 +441,7 @@ Reportings=Reportistiche Draft=Bozza Drafts=Bozze Validated=Convalidato -Opened=Open +Opened=Aperto New=Nuovo Discount=Sconto Unknown=Sconosciuto @@ -439,7 +449,7 @@ General=Generale Size=Dimensione Received=Ricevuto Paid=Pagato -Topic=Subject +Topic=Oggetto ByCompanies=Per impresa ByUsers=Per utente Links=Link @@ -453,6 +463,7 @@ Datas=Dati None=Nessuno NoneF=Nessuno Late=Tardi +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=Immagine Photos=Immagini AddPhoto=Aggiungi immagine @@ -535,6 +546,7 @@ NbOfCustomers=Numero di clienti NbOfLines=Numero di righe NbOfObjects=Numero di oggetti NbOfReferers=Numero di riferimenti +NbOfObjectReferers=Number of refering objects Referers=Oggetto di riferimento TotalQuantity=Quantità totale DateFromTo=Da %s a %s @@ -608,6 +620,7 @@ TotalMan=Totale NeverReceived=Mai ricevuto Canceled=Annullato YouCanChangeValuesForThisListFromDictionarySetup=Puoi modificare i valori per questa lista dal menu setup - dizionario +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Colore Documents=Documenti DocumentsNb=file collegati (%s) @@ -672,7 +685,7 @@ NewAttribute=Nuovo attributo AttributeCode=Codice attributo OptionalFieldsSetup=Impostazione attributi extra URLPhoto=URL foto/logo -SetLinkToAnotherThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Collega ad altro soggetto terzo CreateDraft=Crea bozza SetToDraft=Ritorna a bozza ClickToEdit=Clicca per modificare @@ -689,17 +702,19 @@ LinkedToSpecificUsers=Con collegamento ad un utente specifico DeleteAFile=Cancella un file ConfirmDeleteAFile=Sei sicuro di voler cancellare questo file NoResults=Nessun risultato -SystemTools=System tools +AdminTools=Admin tools +SystemTools=Strumenti di sistema ModulesSystemTools=Strumenti moduli Test=Test Element=Elemento NoPhotoYet=Nessuna immagine disponibile HomeDashboard=Sommario principale +Dashboard=Dashboard Deductible=Deducibile from=da toward=verso Access=Accesso -SelectAction=Select action +SelectAction=Seleziona azione HelpCopyToClipboard=Usa Ctrl+C per copiare negli appunti SaveUploadedFileWithMask=Salva il file sul server con il nome "%s" (oppure "%s") OriginFileName=Nome originale del file @@ -712,21 +727,22 @@ PublicUrl=URL pubblico AddBox=Aggiungi box SelectElementAndClickRefresh=Seleziona un elemento e clicca Aggiorna PrintFile=Stampa il file %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Mostra la transazione GoIntoSetupToChangeLogo=Vai in Home -> Impostazioni -> Società per cambiare il logo o in Home - Setup -> display per nasconderlo. Deny=Rifiuta Denied=Rifiutata -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 ? - +ListOfTemplates=Elenco dei modelli +Gender=Genere +Genderman=Uomo +Genderwoman=Donna +ViewList=Vista elenco +Mandatory=Obbligatorio +Hello=Ciao +Sincerely=Cordialmente +DeleteLine=Elimina riga +ConfirmDeleteLine=Vuoi davvero eliminare questa riga? +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Lunedì Tuesday=Martedì @@ -756,26 +772,26 @@ ShortThursday=Gio ShortFriday=Ven ShortSaturday=Sab ShortSunday=Dom -SelectMailModel=Select email template +SelectMailModel=Seleziona modello e-mail SetRef=Set ref Select2ResultFoundUseArrows= -Select2NotFound=No result found -Select2Enter=Enter -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 -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoExpenseReports=Expense reports +Select2NotFound=Nessun risultato trovato +Select2Enter=Entra +Select2MoreCharacters=o più caratteri +Select2LoadingMoreResults=Caricamento di altri risultati ... +Select2SearchInProgress=Ricerca in corso ... +SearchIntoThirdparties=Terze parti +SearchIntoContacts=Contatti +SearchIntoMembers=Membri +SearchIntoUsers=Utenti +SearchIntoProductsOrServices=Prodotti o servizi +SearchIntoProjects=Progetti +SearchIntoCustomerInvoices=Fatture attive +SearchIntoSupplierInvoices=Fatture fornitori +SearchIntoCustomerOrders=Ordini dei clienti +SearchIntoSupplierOrders=Ordini fornitori +SearchIntoCustomerProposals=Proposte del cliente +SearchIntoSupplierProposals=Proposte Fornitore +SearchIntoInterventions=Interventi +SearchIntoContracts=Contratti +SearchIntoExpenseReports=Nota spese diff --git a/htdocs/langs/it_IT/margins.lang b/htdocs/langs/it_IT/margins.lang index 1ce6d6b936f..2c5556e0e46 100644 --- a/htdocs/langs/it_IT/margins.lang +++ b/htdocs/langs/it_IT/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Scegli prodotto o servizio StartDate=Data di avvio EndDate=Data di fine Launch=Avvio -ForceBuyingPriceIfNull=Forza il prezzo di acquisto se vuoto -ForceBuyingPriceIfNullDetails=se "ON", il margine sarà zero (prezzo di acquisto=prezzo di vendita), nel caso contrario ("OFF"), il margine sarà uguale al prezzo di vendita (prezzo di acquisto=0) +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=Metodo di margine per sconti globali UseDiscountAsProduct=Come prodotto UseDiscountAsService=Come servizio @@ -35,8 +35,9 @@ MargeBrute=Margine lordo MargeNette=Margine netto MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Margine lordo = Prezzo di vendita - Prezzo di acquisto
Margine netto = Prezzo di vendita - Prezzo di costo -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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Prezzo di costo BuyingCost=Prezzo di costo UnitCharges=Carico unitario diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang index f6a704de88e..30dd021e379 100644 --- a/htdocs/langs/it_IT/members.lang +++ b/htdocs/langs/it_IT/members.lang @@ -198,8 +198,8 @@ Entreprises=Imprese DOLIBARRFOUNDATION_PAYMENT_FORM=Per effettuare il pagamento dell'adesione tramite bonifico bancario, vedi http://wiki.dolibarr.org/index.php/Subscribe.
Per pagare con carta di credito o Paypal, clicca sul pulsante in fondo a questa pagina.
ByProperties=Per natura MembersStatisticsByProperties=Statistiche dei membri per natura -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. +MembersByNature=Questa schermata mostra le statistiche dei membri per natura +MembersByRegion=Questa schermata mostra le statistiche dei membri per regione VATToUseForSubscriptions=Aliquota IVA in uso per le sottoscrizioni NoVatOnSubscription=Nessuna IVA per gli abbonamenti MEMBER_PAYONLINE_SENDEMAIL=Email di avviso quando Dolibarr riceve la conferma della validazione di un pagamento per adesione diff --git a/htdocs/langs/it_IT/oauth.lang b/htdocs/langs/it_IT/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/it_IT/oauth.lang +++ b/htdocs/langs/it_IT/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index 16e4cbd8c21..17734b07ccf 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -17,13 +17,13 @@ SuppliersOrders=Ordini fornitori SuppliersOrdersRunning=Ordini fornitori avviati CustomerOrder=Ordine cliente CustomersOrders=Ordini dei clienti -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines +CustomersOrdersRunning=Ordini cliente attuali +CustomersOrdersAndOrdersLines=Gli ordini dei clienti e le linee d'ordine OrdersToValid=Ordini dei clienti da convalidare OrdersToBill=Ordini dei clienti consegnati -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +OrdersInProcess=Gli ordini dei clienti in corso +OrdersToProcess=Ordini clienti da processare +SuppliersOrdersToProcess=Ordini fornitore da processare StatusOrderCanceledShort=Annullato StatusOrderDraftShort=Bozza StatusOrderValidatedShort=Convalidato @@ -31,12 +31,13 @@ StatusOrderSentShort=In corso StatusOrderSent=Spedizione in corso StatusOrderOnProcessShort=Ordinato StatusOrderProcessedShort=Lavorato -StatusOrderDelivered=Delivered +StatusOrderDelivered=Spedito +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Spedito StatusOrderToBill2Short=Da fatturare StatusOrderApprovedShort=Approvato StatusOrderRefusedShort=Rifiutato -StatusOrderBilledShort=Billed +StatusOrderBilledShort=Pagato StatusOrderToProcessShort=Da lavorare StatusOrderReceivedPartiallyShort=Ricevuto parz. StatusOrderReceivedAllShort=Ricevuto compl. @@ -44,18 +45,18 @@ StatusOrderCanceled=Annullato StatusOrderDraft=Bozza (deve essere convalidata) StatusOrderValidated=Convalidato StatusOrderOnProcess=Ordinato - In attesa di ricezione -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderOnProcessWithValidation=Ordinato - in attesa di ricezione o validazione StatusOrderProcessed=Lavorato StatusOrderToBill=Spedito StatusOrderToBill2=Da fatturare StatusOrderApproved=Approvato StatusOrderRefused=Rifiutato -StatusOrderBilled=Billed +StatusOrderBilled=Pagato StatusOrderReceivedPartially=Ricevuto parzialmente StatusOrderReceivedAll=Ricevuto completamente ShippingExist=Esiste una spedizione -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +ProductQtyInDraft=Quantità di prodotto in bozza di ordini +ProductQtyInDraftOrWaitingApproved=Quantità di prodotto in bozze o ordini approvati, non ancora ordinato DraftOrWaitingApproved=In bozza o approvato, ma non ancora ordinato DraftOrWaitingShipped=In bozza o convalidato, ma non ancora spedito MenuOrdersToBill=Ordini spediti @@ -67,12 +68,12 @@ ShipProduct=Spedisci prodotto CreateOrder=Crea ordine RefuseOrder=Rifiuta ordine ApproveOrder=Approva l'ordine -Approve2Order=Approve order (second level) +Approve2Order=Approva ordine (secondo livello) ValidateOrder=Convalida ordine UnvalidateOrder=Invalida ordine DeleteOrder=Elimina ordine CancelOrder=Annulla ordine -OrderReopened= Order %s Reopened +OrderReopened= Ordine %s riaperto AddOrder=Crea ordine AddToMyOrders=Aggiungi ai miei ordini AddToOtherOrders=Aggiungi ad altri ordini @@ -82,8 +83,8 @@ OrdersOpened=Ordini da processare NoOpenedOrders=Nessun ordine aperto NoOtherOpenedOrders=Nessun altro ordine aperto NoDraftOrders=Nessuna bozza d'ordine -NoOrder=No Order -NoSupplierOrder=No supplier order +NoOrder=No order +NoSupplierOrder=Nessun ordine fornitore OtherOrders=Altri ordini LastOrders=Ultimi %s ordini del cliente LastCustomerOrders=Ultimi %s ordini del cliente @@ -110,10 +111,10 @@ ClassifyShipped=Classifica come spedito ClassifyBilled=Classifica "fatturato" ComptaCard=Scheda contabilità DraftOrders=Bozze di ordini -DraftSuppliersOrders=Draft suppliers orders +DraftSuppliersOrders=Bozza ordine fornitore RelatedOrders=Ordini collegati RelatedCustomerOrders=Ordini correlati -RelatedSupplierOrders=Related supplier orders +RelatedSupplierOrders=Ordini fornitore relazionati OnProcessOrders=Ordini in lavorazione RefOrder=Rif. ordine RefCustomerOrder=Rif. ordine cliente diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index b17101e7469..9bf71c78ab5 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -57,13 +57,13 @@ Miscellaneous=Varie NbOfActiveNotifications=Numero di notifiche (num. di email da ricevere) PredefinedMailTest=Questa è una mail di prova. \\NLe due linee sono separate da un a capo. PredefinedMailTestHtml=Questa è una mail di test (la parola test deve risultare in grassetto).
Le due linee sono separate da un a capo. -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__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Qui troverete la fattura __REF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ Vorremmo avvertirvi che il __REF__ fattura sembra di non essere pagato. Quindi questa è la fattura in allegato di nuovo, come un promemoria. __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nAlleghiamo la proposta commerciale __PROPREF__ \n\n__PERSONALIZED__ Cordiali Saluti\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__ Troverete qui la richiesta di prezzo __ASKREF__ __PERSONALIZED__Cordialmente __SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nAlleghiamo l'ordine __ORDERREF__\n\n__PERSONALIZED__ Cordiali Saluti\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nAlleghiamo il nostro ordine __ORDERREF__\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Qui troverete la fattura __REF__ __PERSONALIZED__Cordialmente, __SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nAlleghiamo il documento di trasporto __SHIPPINGREF__\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nAlleghiamo l'intervento __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -238,3 +238,8 @@ ToExport=Esportare NewExport=Nuova esportazione ##### External sites ##### ExternalSites=Siti esterni +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/it_IT/paypal.lang b/htdocs/langs/it_IT/paypal.lang index 772624c7126..9dc708fc8dc 100644 --- a/htdocs/langs/it_IT/paypal.lang +++ b/htdocs/langs/it_IT/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Modalità di test/sandbox PAYPAL_API_USER=Nome utente API PAYPAL_API_PASSWORD=Password API PAYPAL_API_SIGNATURE=Firma API +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offerta di pagamento completo (Carta di credito + Paypal) o solo Paypal PaypalModeIntegral=Completo PaypalModeOnlyPaypal=Solo PayPal diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 7f7fb16ad30..f41dd27435c 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Rif. prodotto ProductLabel=Etichetta prodotto -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note +ProductLabelTranslated=Etichetta del prodotto tradotto +ProductDescriptionTranslated=Descrizione del prodotto tradotto +ProductNoteTranslated=Tradotto nota prodotto ProductServiceCard=Scheda Prodotti/servizi Products=Prodotti Services=Servizi @@ -26,14 +26,14 @@ ProductOrService=Prodotto o servizio ProductsAndServices=Prodotti e Servizi ProductsOrServices=Prodotti o servizi ProductsAndServicesOnSell=Prodotti e servizi in vendita -ProductsAndServicesNotOnSell=Products and Services not for sale +ProductsAndServicesNotOnSell=Prodotti e servizi non in vendita ProductsAndServicesStatistics=Statistiche Prodotti e Servizi ProductsStatistics=Statistiche Prodotti -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase +ProductsOnSell=Prodotto per la vendita o per l'acquisto +ProductsNotOnSell=Prodotto non in vendita e non per l'acquisto ProductsOnSellAndOnBuy=Prodotti in vendit ServicesOnSell=Servizi in vendit -ServicesNotOnSell=Services not for sale +ServicesNotOnSell=Servizi non in vendita ServicesOnSellAndOnBuy=Servizi in vendita InternalRef=Riferimento interno LastRecorded=Ultimi prodotti/servizi in vendita registrati @@ -45,10 +45,6 @@ LastProducts=Ultimi prodotti CardProduct0=Scheda prodotto CardProduct1=Scheda servizio CardContract=Scheda contratto -Warehouse=Magazzino -Warehouses=Magazzini -WarehouseOpened=Warehouse open -WarehouseClosed=Magazzino chiuso Stock=Scorte Stocks=Scorte Movement=Movimento @@ -67,9 +63,9 @@ ProductStatusNotOnBuy=Da non acquistare ProductStatusOnBuyShort=Acquistabile ProductStatusNotOnBuyShort=Obsoleto UpdatePrice=Aggiorna prezzo -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level +UpdateVAT=Aggiorna iva +UpdateDefaultPrice=Aggiornamento prezzo predefinito +UpdateLevelPrices=Aggiorna prezzi per ogni livello AppliedPricesFrom=Prezzi applicati a partire da SellingPrice=Prezzo di vendita SellingPriceHT=Prezzo di vendita (al netto delle imposte) @@ -77,23 +73,23 @@ SellingPriceTTC=Prezzo di vendita (inclusa IVA) PublicPrice=Prezzo al pubblico CurrentPrice=Prezzo attuale 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. +CostPriceUsage=In una versione futura, questo valore può essere utilizzato per il calcolo del margine. NewPrice=Nuovo prezzo -MinPrice=Min. selling price -MinPriceHT=Min. selling price (net of tax) -MinPriceTTC=Min. selling price (inc. tax) +MinPrice=Min. prezzo di vendita +MinPriceHT=Min. prezzo di vendita (al netto delle imposte) +MinPriceTTC=Min. prezzo di vendita (inc tasse). CantBeLessThanMinPrice=Il prezzo di vendita non può essere inferiore al minimo consentito per questo prodotto ( %s IVA esclusa) ContractStatus=Stato del Contratto ContractStatusClosed=Chiuso -ContractStatusRunning=Ongoing +ContractStatusRunning=In corso ContractStatusExpired=Scaduto -ContractStatusOnHold=On hold -ContractStatusToRun=Make ongoing -ContractNotRunning=This contract is not ongoing +ContractStatusOnHold=In attesa +ContractStatusToRun=Fai in corso +ContractNotRunning=Questo contratto non è in corso ErrorProductAlreadyExists=Un prodotto con riferimento %s esiste già. ErrorProductBadRefOrLabel=Il valore di riferimento o l'etichetta è sbagliato. ErrorProductClone=Si è verificato un problema cercando di cuplicare il prodotto o servizio -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +ErrorPriceCantBeLowerThanMinPrice=Errore, il prezzo non può essere inferiore al prezzo minimo. Suppliers=Fornitori SupplierRef=Rif. fornitore ShowProduct=Visualizza prodotto @@ -108,7 +104,7 @@ AddToOtherBills=Aggiungi ad altre fatture CorrectStock=Variazione manuale scorte ListOfStockMovements=Elenco movimenti di magazzino BuyingPrice=Prezzo di acquisto -PriceForEachProduct=Products with specific prices +PriceForEachProduct=Prodotti con prezzi specifici NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Scheda fornitore CommercialCard=Scheda commerciale @@ -126,12 +122,12 @@ ServiceLimitedDuration=Se il prodotto è un servizio di durata limitata: MultiPricesAbility=Livello diverso di prezzi per prodotto/servizio MultiPricesNumPrices=Numero di prezzi per il multi-prezzi MultiPriceLevelsName=Categorie di prezzo -AssociatedProductsAbility=Activate the package feature +AssociatedProductsAbility=Attiva le caratteristiche della confezione AssociatedProducts=Prodotto associato -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsNumber=Numero di prodotti che compongono questo prodotto pacchetto ParentProductsNumber=Numero di prodotti associati che includono questo sottoprodotto -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=Se 0, questo prodotto non è un prodotto del pacchetto +IfZeroItIsNotUsedByVirtualProduct=Se è 0, questo prodotto non è utilizzato da nessuno prodotto pacchetto EditAssociate=Modifica associazione Translation=Traduzione KeywordFilter=Filtro per parola chiave @@ -139,7 +135,7 @@ CategoryFilter=Filtro categoria ProductToAddSearch=Cerca prodotto da aggiungere AddDel=Aggiungi/Elimina NoMatchFound=Nessun risultato trovato -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=Elenco dei prodotti / servizi che sono componente di questo prodotto / pacchetto virtuale ProductParentList=Elenco dei prodotti/servizi associati che includono questo sottoprodotto ErrorAssociationIsFatherOfThis=Uno dei prodotti selezionati è padre dell'attuale prodotto DeleteProduct=Elimina un prodotto/servizio @@ -187,42 +183,42 @@ CloneProduct=Clona prodotto/servizio ConfirmCloneProduct=Vuoi davvero clonare il prodotto/servizio %s? CloneContentProduct=Clona tutte le principali informazioni del prodotto/servizio ClonePricesProduct=Clona principali informazioni e prezzi -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clona prodotto / servizio pacchetto ProductIsUsed=Questo prodotto è in uso NewRefForClone=Rif. del nuovo prodotto/servizio -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SellingPrices=Prezzi di vendita +BuyingPrices=Prezzi di acquisto +CustomerPrices=Prezzi di vendita +SuppliersPrices=Prezzi di acquisto +SuppliersPricesOfProductsOrServices=Prezzi dei fornitori (di prodotti o servizi) CustomCode=Codice dogana CountryOrigin=Paese di origine HiddenIntoCombo=Nascosti nelle tendine di selezione Nature=Natura -ShortLabel=Short label -Unit=Unit +ShortLabel=Etichetta breve +Unit=Unità p=u. -set=set -se=set -second=second +set=impostato +se=impostato +second=secondo s=s -hour=hour +hour=ora h=h -day=day +day=giorno d=d -kilogram=kilogram +kilogram=chilogrammo kg=Kg -gram=gram +gram=grammo g=g -meter=meter +meter=metro m=m -linearmeter=linear meter +linearmeter=metro lineare lm=lm -squaremeter=square meter +squaremeter=metro quadro m2=m² -cubicmeter=cubic meter +cubicmeter=metro cubo m3=m³ -liter=liter +liter=litro l=L ProductCodeModel=Template di rif. prodotto ServiceCodeModel=Template di rif. servizio @@ -238,7 +234,7 @@ PriceByQuantityRange=Intervallo della quantità ProductsDashboard=Riepilogo prodotti/servizi UpdateOriginalProductLabel=Modifica l'etichetta originale HelpUpdateOriginalProductLabel=Permette di modificare il nome del prodotto -MultipriceRules=Price level rules +MultipriceRules=Le regole del livello dei prezzi UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s @@ -252,10 +248,10 @@ UnitPmp=Unità netta VWAP CostPmpHT=Totale netto VWAP ProductUsedForBuild=Autoconsumato dalla produzione ProductBuilded=Produzione completata -ProductsMultiPrice=Prodotto con più prezzi -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax +ProductsMultiPrice=Products and prices for each price level +ProductsOrServiceMultiPrice=I prezzi dei clienti (di prodotti o servizi, multi-prezzi) +ProductSellByQuarterHT=Prodotti fatturato trimestrale ante imposte +ServiceSellByQuarterHT=Servizi fatturato trimestrale ante imposte Quarter1=Primo trimestre Quarter2=Secondo trimestre Quarter3=Terzo trimestre @@ -276,10 +272,10 @@ ResetBarcodeForAllRecords=Definisci il valore del codice a barre per tutti quell PriceByCustomer=Prezzi diversi in base al cliente PriceCatalogue=Prezzo unico per prodotto/servizio PricingRule=Regole dei prezzi al cliente -AddCustomerPrice=Add price by customer +AddCustomerPrice=Aggiungere prezzo dal cliente ForceUpdateChildPriceSoc=Imposta lo stesso prezzo per i clienti sussidiari -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s +PriceByCustomerLog=Log di precedenti prezzi clienti +MinimumPriceLimit=Prezzo minimo non può essere inferiore a % s MinimumRecommendedPrice=Il prezzo minimo raccomandato è: %s PriceExpressionEditor=Editor della formula del prezzo PriceExpressionSelected=Formula del prezzo selezionata @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Aumenta e Diminuisci le scorte alla modifica del prod ComposedProduct=Sottoprodotto MinSupplierPrice=Prezzo fornitore minimo DynamicPriceConfiguration=Configurazione dinamica dei prezzi +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=Variabili globali +VariableToUpdate=Variable to update GlobalVariableUpdaters=Aggiornamento variabili globali GlobalVariableUpdaterType0=Dati JSON GlobalVariableUpdaterHelp0=Esegue il parsing dei dati JSON da uno specifico indirizzo URL, VALUE (valore) specifica la posizione di valori rilevanti @@ -306,9 +306,19 @@ GlobalVariableUpdaterHelpFormat1=il formato è: {"URL": "http://example.com/urlo UpdateInterval=Frequenza di aggiornamento (in minuti) LastUpdated=Ultimo aggiornamento CorrectlyUpdated=Aggiornato correttamente -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=Units +PropalMergePdfProductActualFile=I file utilizzano per aggiungere in PDF Azzurra sono / è +PropalMergePdfProductChooseFile=Selezionare i file PDF +IncludingProductWithTag=Compreso prodotto/servizio con tag +DefaultPriceRealPriceMayDependOnCustomer=Prezzo predefinito, prezzo reale può dipendere cliente +WarningSelectOneDocument=Seleziona almeno un documento +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 diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index b768fc21fe9..9954fb68fd2 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -1,10 +1,11 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Rif. progetto -ProjectRef=Project ref. +ProjectRef=Progetto rif. ProjectId=Id progetto -ProjectLabel=Project label +ProjectLabel=Etichetta progetto Project=Progetto Projects=Progetti +ProjectsArea=Projects Area ProjectStatus=Stato del progetto SharedProject=Progetto condiviso PrivateProject=Contatti del progetto @@ -13,12 +14,13 @@ ProjectsPublicDesc=Questa visualizzazione mostra tutti i progetti che sei autori ProjectsPublicTaskDesc=Questa prospettiva presenta tutti i progetti e le attività a cui è permesso accedere. ProjectsDesc=Questa visualizzazione mostra tutti i progetti (hai i privilegi per vedere tutto). MyTasksDesc=Questa visualizzazione mostra solo i progetti o i compiti in cui sei indicati come contatto (di qualsiasi tipo). -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +OnlyOpenedProject=Sono visibili solamente i progetti aperti (i progetti con stato di bozza o chiusi non sono visibili). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che hai il permesso di vedere. TasksDesc=Questa visualizzazione mostra tutti i progetti e i compiti (hai i privilegi per vedere tutto). -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=Area progetti +AllTaskVisibleButEditIfYouAreAssigned=Tutti i compiti per questo progetto sono visibili ma è possibile inserire del tempo impiegato solo per compiti a cui sei assegnato. Assegnati un compito per inserire il tempo impiegato in esso. +OnlyYourTaskAreVisible=Solo le attività a cui sei assegnato sono visibili. Assegnati un compito se si desidera inserire tempo su di esso. +ProjectsArea=Projects Area NewProject=Nuovo progetto AddProject=Crea progetto DeleteAProject=Elimina un progetto @@ -28,13 +30,15 @@ ConfirmDeleteATask=Vuoi davvero eliminare questo compito? OfficerProject=Responsabile del progetto LastProjects=Ultimi %s progetti AllProjects=Tutti i progetti -OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Progetti aperti +OpenedTasks=Opened tasks +OpportunitiesStatusForOpenedProjects=Opportunità numero di progetti aperti per stato +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=Elenco dei progetti ShowProject=Visualizza progetto SetProject=Imposta progetto NoProject=Nessun progetto definito o assegnato -NbOpenTasks=Nb of open tasks +NbOpenTasks=Num. di compiti aperti NbOfProjects=Num. di progetti TimeSpent=Tempo lavorato TimeSpentByYou=Tempo impiegato da te @@ -46,7 +50,7 @@ TaskTimeSpent=Tempo speso sulle attività TaskTimeUser=Utente TaskTimeNote=Nota TaskTimeDate=Data -TasksOnOpenedProject=Tasks on open projects +TasksOnOpenedProject=Compiti relativi a progetti aperti WorkloadNotDefined=Carico di lavoro non definito NewTimeSpent=Aggiungi tempo lavorato MyTimeSpent=Il mio tempo lavorato @@ -64,11 +68,15 @@ Activities=Compiti/operatività MyActivity=La mia operatività MyActivities=I miei compiti / operatività MyProjects=I miei progetti +MyProjectsArea=My projects Area DurationEffective=Durata effettiva Progress=Avanzamento ProgressDeclared=Avanzamento dichiarato ProgressCalculated=Avanzamento calcolato Time=Tempo +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 @@ -80,10 +88,10 @@ ListFichinterAssociatedProject=Elenco degli interventi associati al progetto ListExpenseReportsAssociatedProject=Lista delle note spese associate con il progetto ListDonationsAssociatedProject=Lista delle donazioni associate al progetto ListActionsAssociatedProject=Elenco delle azioni associate al progetto -ListTaskTimeUserProject=List of time consumed on tasks of project -TaskTimeUserProject=Time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday +ListTaskTimeUserProject=Lista dei tempo impiegato in compiti di un progetto +TaskTimeUserProject=Tempo impiegato sui compiti del progetto +ActivityOnProjectToday=Operatività sul progetto oggi +ActivityOnProjectYesterday=Attività sul progetto ieri ActivityOnProjectThisWeek=Operatività sul progetto questa settimana ActivityOnProjectThisMonth=Operatività sul progetto questo mese ActivityOnProjectThisYear=Operatività sul progetto nell'anno in corso @@ -104,7 +112,7 @@ DeleteATimeSpent=Cancella il tempo lavorato ConfirmDeleteATimeSpent=Vuoi davvero cancellare il tempo lavorato? DoNotShowMyTasksOnly=Mostra anche le attività non assegnate a me ShowMyTasksOnly=Mostra soltanto le attività assegnate a me -TaskRessourceLinks=Resources +TaskRessourceLinks=Risorse ProjectsDedicatedToThisThirdParty=Progetti dedicati a questo soggetto terzo NoTasks=Nessun compito per questo progetto LinkedToAnotherCompany=Collegato ad un altro soggetto terzo @@ -127,10 +135,12 @@ ProjectCreatedInDolibarr=Progetto %s creato TaskCreatedInDolibarr=Attività %s creata TaskModifiedInDolibarr=Attività %s modificata TaskDeletedInDolibarr=Attività %s cancellata -OpportunityStatus=Opportunity status -OpportunityStatusShort=Opp. status -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount +OpportunityStatus=Stato Opportunità +OpportunityStatusShort=Opp. stato +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. +OpportunityAmount=Ammontare opportunità +OpportunityAmountShort=Opp. quantità ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Capo progetto TypeContact_project_external_PROJECTLEADER=Capo progetto @@ -145,45 +155,50 @@ AddElement=Link all'elemento UnlinkElement=Rimuovi collegamento # Documents models DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBaleine=Modello per il report di un progetto completo PlannedWorkload=Carico di lavoro previsto PlannedWorkloadShort=Carico di lavoro WorkloadOccupation=Assegnazione carico di lavoro ProjectReferers=Elementi correlati SearchAProject=Cerca un progetto -SearchATask=Search a task +SearchATask=Cerca un compito ProjectMustBeValidatedFirst=I progetti devono prima essere validati ProjectDraft=Progetti bozza -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Associa una risorsa per allocare il tempo InputPerDay=Input per giorno InputPerWeek=Input per settimana InputPerAction=Input per azione TimeAlreadyRecorded=Tempo impiegato e già registrato per questo compito/giorno e questo utente %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTask=Not assigned to 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 +ProjectsWithThisUserAsContact=Progetti con questo utente come contatto +TasksWithThisUserAsContact=Compiti assegnati a questo utente +ResourceNotAssignedToProject=Non assegnato al progetto +ResourceNotAssignedToTask=Non assegnato al compito +ResourceNotAssignedToTheTask=Not assigned to the task +AssignTaskToMe=Assegnare un compito a me +AssignTask=Assegnare +ProjectOverview=Panoramica +ManageTasks=Utilizzare i progetti per seguire compiti e tempo +ManageOpportunitiesStatus=Utilizzare i progetti per seguire clienti interessati/opportunità +ProjectNbProjectByMonth=Num. di progetti creati per mese +ProjectOppAmountOfProjectsByMonth=Quantità di opportunità per mese +ProjectWeightedOppAmountOfProjectsByMonth=Quantità ponderata di opportunità per mese ProjectOpenedProjectByOppStatus=Opened 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 +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. -OpenedProjectsByThirdparties=Opened projects by thirdparties -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWIN=Won -OppStatusLOST=Lost +OpenedProjectsByThirdparties=Progetti aperti da terze parti +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity +OpportunityTotalAmount=Opportunità importo totale +OpportunityPonderatedAmount=Opportunità importo ponderato +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OppStatusPROSP=Potenziale +OppStatusQUAL=Qualificazione +OppStatusPROPO=Proposta +OppStatusNEGO=Negoziazione +OppStatusPENDING=In attesa +OppStatusWIN=Vinto +OppStatusLOST=Perso +Budget=Budget diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang index 4413278fa32..371668e0e74 100644 --- a/htdocs/langs/it_IT/propal.lang +++ b/htdocs/langs/it_IT/propal.lang @@ -25,13 +25,14 @@ LastModifiedProposals=Ultimo %s proposte modificate AllPropals=Tutte le proposte LastProposals=Ultimo proposte SearchAProposal=Cerca una proposta +NoProposal=No proposal ProposalsStatistics=Statistiche Proposte commerciali NumberOfProposalsByMonth=Numero per mese AmountOfProposalsByMonthHT=Importo per mese (al netto delle imposte) NbOfProposals=Numero di proposte commerciali ShowPropal=Visualizza proposta PropalsDraft=Bozze -PropalsOpened=Open +PropalsOpened=Aperto PropalsNotBilled=Chiuse non fatturate PropalStatusDraft=Bozza (deve essere convalidata) PropalStatusValidated=Convalidato (proposta è aperta) @@ -42,7 +43,7 @@ PropalStatusNotSigned=Non firmata (chiuso) PropalStatusBilled=Fatturata PropalStatusDraftShort=Bozza PropalStatusValidatedShort=Convalidato -PropalStatusOpenedShort=Open +PropalStatusOpenedShort=Aperto PropalStatusClosedShort=Chiusa PropalStatusSignedShort=Firmata PropalStatusNotSignedShort=Non firmata @@ -62,7 +63,8 @@ DatePropal=Data della proposta DateEndPropal=Data di fine validità DateEndPropalShort=Data fine ValidityDuration=Durata validità -CloseAs=Chiudere con lo status +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Classificare fatturata BuildBill=Crea fattura ErrorPropalNotFound=Proposta %s non trovata @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Creazione del modello predefinito DefaultModelPropalToBill=Template predefinito quando si chiude una proposta commerciale (*preventivo) (che deve essere fatturata) DefaultModelPropalClosed=Template predefinito quando si chiude una proposta commerciale (*preventivo) (che non deve essere fatturata) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/it_IT/receiptprinter.lang b/htdocs/langs/it_IT/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/it_IT/receiptprinter.lang +++ b/htdocs/langs/it_IT/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang index 1812b1c19f8..0bf6fdc16fe 100644 --- a/htdocs/langs/it_IT/salaries.lang +++ b/htdocs/langs/it_IT/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Codice di contabilità per i pagamenti dei salari SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codice di contabilità per oneri finanziari Salary=Stipendio Salaries=Stipendi -Employee=Dipendente NewSalaryPayment=Nuovo pagamento stipendio SalaryPayment=Pagamento stipendio SalariesPayments=Pagamento stipendi diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang index 4b71e573079..12dffe4e6b0 100644 --- a/htdocs/langs/it_IT/sendings.lang +++ b/htdocs/langs/it_IT/sendings.lang @@ -6,7 +6,7 @@ AllSendings=Tutte le spedizioni Shipment=Spedizione Shipments=Spedizioni ShowSending=Mostra le spedizioni -Receivings=Ricevuta di consegna +Receivings=Delivery Receipts SendingsArea=Sezione spedizioni ListOfSendings=Elenco delle spedizioni SendingMethod=Metodo di invio @@ -70,6 +70,8 @@ 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=Nessun prodotto da spedire presente all'interno del magazzino %s +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. # Sending methods SendingMethodCATCH=Ritiro da parte del Cliente diff --git a/htdocs/langs/it_IT/sms.lang b/htdocs/langs/it_IT/sms.lang index 538a450777a..52549681062 100644 --- a/htdocs/langs/it_IT/sms.lang +++ b/htdocs/langs/it_IT/sms.lang @@ -49,5 +49,6 @@ SendSms=Invia SMS SmsInfoCharRemain=Numero di caratteri rimanenti SmsInfoNumero= (formato internazionale, per esempio: +393499701761) DelayBeforeSending=Ritardo prima dell'invio (minuti) +SmsNoPossibleSenderFound=Nessun mittente disponibile. Controlla le impostazioni del tuo provider SMS. SmsNoPossibleRecipientFound=Nessun destinatario disponibile. Controllare le impostazioni del provider SMS. diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index d4e14cb6885..be88edb03bf 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -5,7 +5,7 @@ Warehouses=Magazzini NewWarehouse=Nuovo magazzino/deposito WarehouseEdit=Modifica magazzino MenuNewWarehouse=Nuovo Magazzino -WarehouseOpened=Warehouse open +WarehouseOpened=Magazzino aperto WarehouseClosed=Magazzino chiuso WarehouseSource=Magazzino di origine WarehouseSourceNotDefined=Non è stato definito alcun magazzino. @@ -16,7 +16,7 @@ CancelSending=Annulla spedizione DeleteSending=Elimina spedizione Stock=Scorte Stocks=Scorte -StocksByLotSerial=Scorte per lotto/numero di serie +StocksByLotSerial=Scorte per lotto/seriale Movement=Movimento Movements=Movimenti ErrorWarehouseRefRequired=Riferimento magazzino mancante @@ -34,7 +34,8 @@ LastMovements=Ultimi movimenti Units=Unità Unit=Unità StockCorrection=Variazione manuale scorte -StockTransfer=Movimento scorte +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer StockMovement=Movimento scorte StockMovements=Movimenti scorte LabelMovement=Etichetta del movimento @@ -53,11 +54,11 @@ QtyDispatched=Quantità spedita QtyDispatchedShort=Quantità spedita QtyToDispatchShort=Quantità da spedire OrderDispatch=Spedizione dell'ordine -RuleForStockManagementDecrease=Regola per la gestione della diminuzione delle scorte -RuleForStockManagementIncrease=Regola per la gestione dell'aumento delle scorte +RuleForStockManagementDecrease=Regola per la gestione delle scorte automatica diminuzione (la diminuzione manuale è sempre possibile, anche se si attiva una regola automatica diminuzione) +RuleForStockManagementIncrease=Regola per aumento automatico la gestione delle scorte (l'aumento manuale è sempre possibile, anche se si attiva una regola automatica incremento) DeStockOnBill=Riduci scorte effettive all'emissione della fattura/nota di credito DeStockOnValidateOrder=Riduci scorte effettive alla convalida dell'ordine -DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipment=Diminuire stock reali sulla validazione di spedizione ReStockOnBill=Incrementa scorte effettive alla fattura/nota di credito ReStockOnValidateOrder=Aumenta scorte effettive alla convalida dell'ordine ReStockOnDispatchOrder=Incrementa scorte effettive alla consegna manuale in magazzino, dopo il ricevimento dell'ordine fornitore @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Magazzini e prodotti (con indicazione dei lotti AverageUnitPricePMPShort=Media prezzi scorte AverageUnitPricePMP=Media dei prezzi delle scorte SellPriceMin=Prezzo di vendita unitario -EstimatedStockValueSellShort=Valore vendita -EstimatedStockValueSell=Valore di vendita +EstimatedStockValueSellShort=Valori di vendita +EstimatedStockValueSell=Valori di vendita EstimatedStockValueShort=Valore stimato scorte EstimatedStockValue=Valore stimato delle scorte DeleteAWarehouse=Elimina un magazzino @@ -95,8 +96,8 @@ SelectWarehouseForStockDecrease=Scegli magazzino da utilizzare per la riduzione SelectWarehouseForStockIncrease=Scegli magazzino da utilizzare per l'aumento delle scorte NoStockAction=Nessuna azione su queste scorte LastWaitingSupplierOrders=Ordini in attesa di ricezione -DesiredStock=Desired minimum stock -DesiredMaxStock=Desired maximum stock +DesiredStock=Scorta minima desiderata +DesiredMaxStock=Scorte massime desiderate StockToBuy=Da ordinare Replenishment=Rifornimento ReplenishmentOrders=Ordini di rifornimento @@ -113,8 +114,8 @@ AlertOnly= Solo avvisi WarehouseForStockDecrease=Il magazzino %s sarà usato per la diminuzione delle scorte WarehouseForStockIncrease=Il magazzino %s sarà usato per l'aumento delle scorte ForThisWarehouse=Per questo magazzino -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), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=Questa è una lista di tutti i prodotti con una giacenza inferiore a quella desiderata (o inferiore al valore di allarme se la casella "solo allarme" è selezionata). Utilizzando la casella di controllo, è possibile creare ordini fornitori per colmare la differenza. +ReplenishmentOrdersDesc=Questa è una lista di tutti gli ordini fornitori aperti, compresi i prodotti predefiniti. Solo gli ordini aperti con prodotti predefiniti, così gli ordini che possono influenzare le scorte, sono visibili qui. Replenishments=Rifornimento NbOfProductBeforePeriod=Quantità del prodotto %s in magazzino prima del periodo selezionato (< %s) NbOfProductAfterPeriod=Quantità del prodotto %s in magazzino dopo il periodo selezionato (< %s) @@ -125,14 +126,14 @@ RecordMovement=Registra trasferimento ReceivingForSameOrder=Ricevuta per questo ordine StockMovementRecorded=Movimentazione di scorte registrata RuleForStockAvailability=Regole sulla fornitura delle scorte -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio alla fattura +StockMustBeEnoughForOrder=Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio a un ordine +StockMustBeEnoughForShipment= Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio alla spedizione MovementLabel=Etichetta per lo spostamento di magazzino InventoryCode=Codice di inventario o di spostamento IsInPackage=Contenuto nel pacchetto ShowWarehouse=Mostra magazzino -MovementCorrectStock=Stock correction for product %s +MovementCorrectStock=Correzione scorte per il prodotto %s MovementTransferStock=Trasferisci scorte del prodotto %s in un altro magazzino WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. InventoryCodeShort=Codice di inventario o di spostamento diff --git a/htdocs/langs/it_IT/supplier_proposal.lang b/htdocs/langs/it_IT/supplier_proposal.lang index c90b7abeba2..f7642e2c48d 100644 --- a/htdocs/langs/it_IT/supplier_proposal.lang +++ b/htdocs/langs/it_IT/supplier_proposal.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals +SupplierProposalShort=Supplier proposals +SupplierProposals=Proposte Fornitore NewAskPrice=New price request NewAsk=New request ShowSupplierProposal=Show price request @@ -27,21 +27,21 @@ DeleteAsk=Delete request ValidateAsk=Validate request AddAsk=Create a request SupplierProposalDraft=Drafts -SupplierProposalOpened=Open +SupplierProposalOpened=Aperto SupplierProposalStatusDraft=Draft (needs to be validated) SupplierProposalStatusValidated=Validated (request is open) SupplierProposalStatusOpened=Validated (request is open) SupplierProposalStatusClosed=Closed SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusBilled=Billed +SupplierProposalStatusNotSigned=Rifiutato +SupplierProposalStatusBilled=Pagato SupplierProposalStatusDraftShort=Draft SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusOpenedShort=Aperto SupplierProposalStatusClosedShort=Closed SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -SupplierProposalStatusBilledShort=Billed +SupplierProposalStatusNotSignedShort=Rifiutato +SupplierProposalStatusBilledShort=Pagato CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang index 89b55af43fa..6006c9937c8 100644 --- a/htdocs/langs/it_IT/trips.lang +++ b/htdocs/langs/it_IT/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informazioni nota spese PDFStandardExpenseReports=Template standard per la generazione dei PDF delle not spese ExpenseReportLine=Riga di nota spese TF_OTHER=Altro -TF_TRANSPORTATION=Trasporto +TF_TRIP=Transportation TF_LUNCH=Pranzo TF_METRO=Metro TF_TRAIN=Treno @@ -99,4 +99,5 @@ ConfirmSaveTrip=Vuoi davvero convalidare questa nota spese? NoTripsToExportCSV=Nessuna nota spese da esportare per il periodo ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang index 7738fbc005d..b3236ba7f09 100644 --- a/htdocs/langs/it_IT/users.lang +++ b/htdocs/langs/it_IT/users.lang @@ -121,3 +121,5 @@ OpenIDURL=URL OpenID LoginUsingOpenID=URL OpenID per il login WeeklyHours=Ore settimanali ColorUser=Colore dell'utente +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index 5ee7e8de9f5..9f6c10745fb 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 6617122221a..d7cf36d7a31 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=このページでは、Dolibarr（一時ファイルや%sディレクトリ内のすべてのファイル）によって建てられた、または保存されているすべてのファイルを削除することができます。この機能を使用する必要はありません。それは、そのDolibarr Webサーバーによって構築されたファイルを削除する権限を提供していないプロバイダによってホストされているユーザに対して提供されています。 PurgeDeleteLogFile=Syslogモジュール（ルーズのデータへのリスク度ゼロ）に定義されたログファイルの%sを削除します。 PurgeDeleteTemporaryFiles=すべての一時ファイル（ルーズのデータ​​へのリスクなし）を削除 +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=ディレクトリ%s内のすべてのファイルを削除します。一時ファイルだけでなく、要素にアタッチされた（第三者請求、...）とECMモジュールにアップロードされたデータベースのバックアップダンプファイルが削除されます。 PurgeRunNow=今パージ PurgeNothingToDelete=削除するディレクトリないか、ファイルNo。 @@ -281,6 +282,7 @@ ModuleSetup=モジュールのセットアップ ModulesSetup=モジュールのセットアップ ModuleFamilyBase=システム ModuleFamilyCrm=顧客関係管理（CRM） +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=プロジェクト/共同作業 @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=生成されたPDF上の付加価値税に関連す HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=図書館 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、 @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=ユーザーとグループ @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=通知 -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=寄付 Module700Desc=寄付金の管理 Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=輸出製品 Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=プロジェクトを（私が連絡している共有プロジェクトとプロジェクト）を作成/変更 Permission44=（私が連絡している共有プロジェクトとプロジェクト）のプロジェクトを削除します。 +Permission45=Export projects Permission61=介入を読む Permission62=介入を作成/変更 Permission64=介入を削除します。 @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ Permission2403=自分のアカウントにリンクされたアクション（ Permission2411=他のアクション（イベントまたはタスク）を読む Permission2412=他のアクション（イベントまたはタスク）を作成/変更 Permission2413=他のアクション（イベントまたはタスク）を削除 +Permission2414=Export actions/tasks of others Permission2501=ドキュメントを読む/ダウンロード Permission2502=ドキュメントをダウンロードする Permission2503=書類の提出または削除 @@ -963,6 +969,7 @@ DelaysBeforeWarning=警告の前に遅延 DelaysOfToleranceBeforeWarning=許容遅延の前に警告 DelaysOfToleranceDesc=アラートは、各年代後半要素のピクトの%sと画面上に報告される前に、この画面では、許容遅延を定義することができます。 Delays_MAIN_DELAY_ACTIONS_TODO=まだ実現していない計画的なイベントに関する警告の前に遅延の許容範囲（日） +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=まだ処理されていない受注のアラートの前に遅延の許容範囲（日） Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=まだ処理されていない業者の受注に警告するまでの遅延時間の許容範囲（日） Delays_MAIN_DELAY_PROPALS_TO_CLOSE=閉じるには、提案について警告する前に許容差（日数）を遅らせる @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang index 7d59891716f..669963bbaf2 100644 --- a/htdocs/langs/ja_JP/agenda.lang +++ b/htdocs/langs/ja_JP/agenda.lang @@ -35,7 +35,9 @@ AllActions= すべてのイベント/タスク ViewCal=月間表示 ViewDay=日表示 ViewWeek=週ビュー +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= 定義済みのフィルタを使用して表示 AutoActions= 議題の自動充填 AgendaAutoActionDesc= ここではDolibarrが自動的に議題でイベントを作成するイベントを定義します。何も（デフォルトで）チェックされていない場合のみ、手動アクションが議題に含まれています。 diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 1fb7da071e1..ae0dabcf92b 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -58,6 +58,7 @@ Payment=支払い PaymentBack=戻って支払い Payments=支払い PaymentsBack=背中の支払い +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=支払いを削除します。 ConfirmDeletePayment=この支払いを削除してもよろしいですか？ @@ -73,6 +74,8 @@ PaymentsAlreadyDone=支払いがすでに行わ PaymentsBackAlreadyDone=Payments back already done PaymentRule=支払いルール PaymentMode=お支払い方法の種類 +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=顧客のために支払いをする DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=価格ベース BillStatus=請求書の状況 +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=ドラフト（検証する必要があります） BillStatusPaid=有料 BillStatusPaidBackOrConverted=有料または割引に変換 @@ -137,6 +141,10 @@ 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 +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=新しい請求書 LastBills=最後%sの請求書 LastCustomersBills=最後%sのお客様の請求書 @@ -184,6 +192,7 @@ ShowInvoice=請求書を表示する ShowInvoiceReplace=請求書を交換見せる ShowInvoiceAvoir=クレジットメモを表示する ShowInvoiceDeposit=預金請求書を表示する +ShowInvoiceSituation=Show situation invoice ShowPayment=支払を表示する AlreadyPaid=既に支払わ AlreadyPaidBack=Already paid back @@ -196,6 +205,7 @@ Rest=Pending AmountExpected=量が主張 ExcessReceived=過剰は、受信した 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 @@ -209,6 +219,7 @@ RemainderToBill=法案に残り SendBillByMail=電子メールで請求書を送付 SendReminderBillByMail=電子メールでリマインダを送信 RelatedCommercialProposals=関連する商業的な提案 +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=有効に DateMaxPayment=前のためお支払い DateEcheance=期日制限 @@ -221,6 +232,7 @@ NonPercuRecuperable=回復不可能 SetConditions=支払条件を設定します。 SetMode=支払いモードを設定する Billed=請求 +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=この金額は、放棄されている（顧客が悪い HelpAbandonOther=それはエラーが発生しましたので、この量は、（例えば、他に置き換え間違った顧客または請求書）放棄されている IdSocialContribution=Social/fiscal tax payment id PaymentId=お支払い番号 +PaymentRef=Payment ref. InvoiceId=請求書のID InvoiceRef=請求書参照。 InvoiceDateCreation=請求書作成日 @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=即時の PaymentConditionRECEP=即時の @@ -393,6 +421,7 @@ Reported=遅延 DisabledBecausePayments=いくつかの支払いがあるのでできませ​​ん CantRemovePaymentWithOneInvoicePaid=支払った分類少なくとも一つの請求書があるので支払いを削除することはできません ExpectedToPay=予想される支払い +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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty 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 invoice situation 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=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールを有効にするために名前を変更します。 @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang index 289d209636d..84fd8e82da2 100644 --- a/htdocs/langs/ja_JP/boxes.lang +++ b/htdocs/langs/ja_JP/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=最後%s契約 BoxTitleLastModifiedDonations=最後%sは寄付を変更 BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=リフレッシュRSSフラックスに失敗しました。最後に成功し、リフレッシュした日：%s LastRefreshDate=最後の更新日 NoRecordedBookmarks=ブックマークが定義されていません。 @@ -95,3 +97,4 @@ ForCustomersInvoices=顧客の請求書 ForCustomersOrders=Customers orders ForProposals=提案 LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang index ff78e46eeac..095b6226e48 100644 --- a/htdocs/langs/ja_JP/categories.lang +++ b/htdocs/langs/ja_JP/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category SuppliersCategoriesShort=Suppliers tags/categories CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=クスト/ Prosp。カテゴリ ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index c2d45078612..123e0c96be4 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=教授はID 3（SRVC税込） ProfId4IN=教授はID 4 ProfId5IN=教授はID 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=ID教授。 1（RC） ProfId2MA=ID教授。 2（Patente） ProfId3MA=ID教授。 3（IF） ProfId4MA=ID教授。 4（CNSS） -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=教授はID 1（RFC）。 ProfId2MX=教授はID 2（R.。P. IMSS） @@ -311,10 +317,12 @@ 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 ContactForOrders=注文のお問い合わせ +ContactForOrdersOrShipments=Order's or shipment's contact 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 +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index a043983dff7..802c51bb39f 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- 入金請求書も含まれています DepositsAreIncluded=- デポジットの請求書が含まれています LT2ReportByCustomersInInputOutputModeES=第三者IRPFによる報告 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang index a1629861fac..b75c8872cb1 100644 --- a/htdocs/langs/ja_JP/cron.lang +++ b/htdocs/langs/ja_JP/cron.lang @@ -16,10 +16,12 @@ 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=List of disabled jobs +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Last run CronLastOutput=Last run output @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Job CronNone=なし -CronDtStart=開始日 -CronDtEnd=終了日 +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=方法 @@ -51,6 +54,7 @@ CronNoJobs=No jobs registered CronPriority=優先順位 CronLabel=説明 CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=無効にする CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/ja_JP/deliveries.lang b/htdocs/langs/ja_JP/deliveries.lang index 57f2043eebb..b673f37acc3 100644 --- a/htdocs/langs/ja_JP/deliveries.lang +++ b/htdocs/langs/ja_JP/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=あなたは、配信確認%sを削除し DeliveryMethod=配送方法 TrackingNumber=追跡番号 DeliveryNotValidated=配信検証されません +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=名前と署名： ToAndDate=To___________________________________ ____ / _____ / __________で diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index 26cfc5813d7..3ea5f4d6555 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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/exports.lang b/htdocs/langs/ja_JP/exports.lang index 19663c26f18..c9ad13f7b75 100644 --- a/htdocs/langs/ja_JP/exports.lang +++ b/htdocs/langs/ja_JP/exports.lang @@ -128,6 +128,10 @@ 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang index fe16243a30d..90e731082b8 100644 --- a/htdocs/langs/ja_JP/holiday.lang +++ b/htdocs/langs/ja_JP/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Employee DateDebCP=開始日 DateFinCP=終了日 DateCreateCP=作成日 @@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by DescCP=説明 SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=の名前 -Employee=Employee FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/ja_JP/hrm.lang b/htdocs/langs/ja_JP/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/ja_JP/hrm.lang +++ b/htdocs/langs/ja_JP/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang index 1eb925088e6..751604d39c8 100644 --- a/htdocs/langs/ja_JP/interventions.lang +++ b/htdocs/langs/ja_JP/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=yyは年である%syymm - nnnnの形式でニュメロ PacificNumRefModelError=$ syymmで始まる介入のカードは、すでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールをアクティブにするには、その名前を変更。 PrintProductsOnFichinter=Print products 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) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang index eaa5d04caa4..d4d21533cfc 100644 --- a/htdocs/langs/ja_JP/languages.lang +++ b/htdocs/langs/ja_JP/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=スペイン語（メキシコ） Language_es_PY=スペイン語（パラグアイ） Language_es_PE=スペイン語（ペルー） Language_es_PR=スペイン語（プエルトリコ） +Language_es_VE=Spanish (Venezuela) Language_et_EE=エストニア語 Language_eu_ES=バスク Language_fa_IR=ペルシア語 diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index db0bab4948d..ce752ab6b84 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=電子メールの受信者は空です WarningNoEMailsAdded=受信者のリストに追加するない新しい電子メール。 ConfirmValidMailing=あなたはこのメール送信を検証してもよろしいですか？ @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index 21ca7156565..41c1432cd84 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=データベース接続 +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=No translation NoRecordFound=No record found NoError=エラーなし @@ -105,6 +107,7 @@ NotePrivate=（注）（プライベート） PrecisionUnitIsLimitedToXDecimals=Dolibarrは%s進数に単価の精度を制限するためにセットアップした。 DoTest=テスト ToFilter=フィルタ +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=警告するには、許容遅延を超えている少なくとも一つの要素を持っています。 yes=はい Yes=はい @@ -228,6 +231,8 @@ Now=現在 HourStart=Start hour Date=日付 DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=開始日 DateEnd=日付の末尾 DateCreation=作成日 @@ -307,6 +312,7 @@ UnitPriceHT=単価（純額） UnitPriceTTC=単価 PriceU=UP PriceUHT=UP（純額） +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=量 @@ -317,6 +323,9 @@ AmountTTCShort=金額（税込） AmountHT=額（税引後） AmountTTC=金額（税込） AmountVAT=金額税 +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=量RE @@ -331,6 +340,7 @@ Percentage=割合 Total=合計 SubTotal=小計 TotalHTShort=合計（純額） +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=合計（税込） TotalHT=（税引後）の合計 TotalHTforthispage=Total (net of tax) for this page @@ -453,6 +463,7 @@ Datas=データ None=なし NoneF=なし Late=遅い +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=画像 Photos=写真 AddPhoto=画像を追加 @@ -535,6 +546,7 @@ NbOfCustomers=顧客数 NbOfLines=行数 NbOfObjects=オブジェクトの数 NbOfReferers=リファラー数 +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=総量 DateFromTo=%sから%sへ @@ -608,6 +620,7 @@ TotalMan=合計 NeverReceived=受信しませんでした Canceled=キャンセル 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=カラー Documents=リンクされたファイル DocumentsNb=リンクされたファイル（%s） @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet HomeDashboard=Home summary +Dashboard=Dashboard Deductible=Deductible from=from toward=toward @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # 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 b175642b31f..c7913ca7fe2 100644 --- a/htdocs/langs/ja_JP/margins.lang +++ b/htdocs/langs/ja_JP/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service StartDate=開始日 EndDate=終了日 Launch=開始 -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/ja_JP/oauth.lang b/htdocs/langs/ja_JP/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/ja_JP/oauth.lang +++ b/htdocs/langs/ja_JP/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang index b40290da9c4..4187cf3db3f 100644 --- a/htdocs/langs/ja_JP/orders.lang +++ b/htdocs/langs/ja_JP/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=処理 StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=請求する StatusOrderToBill2Short=請求する StatusOrderApprovedShort=承認された @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=他の注文 LastOrders=Last %s customer orders diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index 8a780c20950..00b1e30b0f1 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -238,3 +238,8 @@ ToExport=エクスポート NewExport=新しいエクスポート ##### External sites ##### ExternalSites=外部のサイト +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/ja_JP/paypal.lang b/htdocs/langs/ja_JP/paypal.lang index 6b98210da4e..99f1723ddf5 100644 --- a/htdocs/langs/ja_JP/paypal.lang +++ b/htdocs/langs/ja_JP/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=モード試験/サンドボックス PAYPAL_API_USER=API名 PAYPAL_API_PASSWORD=APIパスワード PAYPAL_API_SIGNATURE=APIの署名 +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=オファー支払い"インテグラル"（クレジットカード+ペイパル）または"ペイパル"のみ PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index 61494af4fe8..32941509a4e 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -45,10 +45,6 @@ LastProducts=最後の製品 CardProduct0=プロダクトカード CardProduct1=サービスカード CardContract=契約カード -Warehouse=倉庫 -Warehouses=倉庫 -WarehouseOpened=Warehouse open -WarehouseClosed=倉庫は閉じた Stock=株式 Stocks=ストック Movement=運動 @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 6963542f620..0384f9f9d6d 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=プロジェクト Projects=プロジェクト +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=皆 PrivateProject=プロジェクトの連絡先 @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=このビューはすべてのプロジェクトを（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。 MyTasksDesc=このビューは、連絡先の（種類は何でも）がプロジェクトやタスクに制限されています。 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。 TasksDesc=このビューは、すべてのプロジェクトとタスク（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。 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=プロジェクトエリア +ProjectsArea=Projects Area NewProject=新しいプロジェクト AddProject=Create project DeleteAProject=プロジェクトを削除します。 @@ -29,7 +31,9 @@ OfficerProject=役員プロジェクト LastProjects=最後%sプロジェクト AllProjects=すべてのプロジェクト OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=プロジェクトのリスト ShowProject=プロジェクトを表示する SetProject=プロジェクトを設定します。 @@ -64,11 +68,15 @@ Activities=タスク/活動 MyActivity=私の活動 MyActivities=私の仕事/活動 MyProjects=私のプロジェクト +MyProjectsArea=My projects Area DurationEffective=実効デュレーション Progress=進捗 ProgressDeclared=Declared progress ProgressCalculated=Calculated progress Time=時間 +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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang index 0d221742eab..76b96ab7e81 100644 --- a/htdocs/langs/ja_JP/propal.lang +++ b/htdocs/langs/ja_JP/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=最後%sは、提案を変更し AllPropals=すべての提案 LastProposals=最後の提案 SearchAProposal=提案を検索 +NoProposal=No proposal ProposalsStatistics=商業的な提案の統計 NumberOfProposalsByMonth=月ごとに数 AmountOfProposalsByMonthHT=月別額（税引後） @@ -62,7 +63,8 @@ DatePropal=提案書の日付 DateEndPropal=日付の最後の有効性 DateEndPropalShort=日付の末尾 ValidityDuration=有効期間 -CloseAs=状態で閉じる +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=請求分類 BuildBill=請求書を構築する ErrorPropalNotFound=Propalの%sが見つかりません @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/ja_JP/receiptprinter.lang b/htdocs/langs/ja_JP/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/ja_JP/receiptprinter.lang +++ b/htdocs/langs/ja_JP/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang index 953a9c7540c..da177410860 100644 --- a/htdocs/langs/ja_JP/salaries.lang +++ b/htdocs/langs/ja_JP/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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 -Employee=Employee NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang index 4a68601af66..ccac9f3e2d0 100644 --- a/htdocs/langs/ja_JP/sendings.lang +++ b/htdocs/langs/ja_JP/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=出荷 Shipments=出荷 ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=出荷エリア ListOfSendings=出荷のリスト SendingMethod=配送方法 @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=顧客がキャッチ diff --git a/htdocs/langs/ja_JP/sms.lang b/htdocs/langs/ja_JP/sms.lang index 5607af81a33..8ba214c13ad 100644 --- a/htdocs/langs/ja_JP/sms.lang +++ b/htdocs/langs/ja_JP/sms.lang @@ -49,5 +49,6 @@ SendSms=SMSを送信 SmsInfoCharRemain=残りの文字のNb SmsInfoNumero= （フォーマット国際例：33899701761） DelayBeforeSending=送信する前に、遅延時間（分） +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=利用可能なターゲットはありません。 SMSプロバイダの設定を確認してください。 diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index a1a8167a262..54b38ecd6a8 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -16,7 +16,7 @@ CancelSending=送信キャンセル DeleteSending=送信削除 Stock=株式 Stocks=ストック -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=運動 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 @@ -34,9 +34,10 @@ LastMovements=最後の動き Units=ユニット Unit=ユニット StockCorrection=正しい株式 -StockTransfer=Stock transfer -StockMovement=転送 -StockMovements=株式移転 +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=ユニット数 UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=数量派遣 QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=派遣株式 -RuleForStockManagementDecrease=在庫管理の減少のためのルール -RuleForStockManagementIncrease=在庫管理の増加のためのルール +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=お客様の請求書/クレジットメモの検証で本物の株式を減少させる DeStockOnValidateOrder=お客様の注文検証上の実在庫を減らす DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=加重平均の入力価格 AverageUnitPricePMP=加重平均の入力価格 SellPriceMin=販売単価 -EstimatedStockValueSellShort=販売するための値 -EstimatedStockValueSell=販売するための値 +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=入力株式価値 EstimatedStockValue=入力株式価値 DeleteAWarehouse=倉庫を削除します。 @@ -113,7 +114,7 @@ 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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened 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) diff --git a/htdocs/langs/ja_JP/supplier_proposal.lang b/htdocs/langs/ja_JP/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/ja_JP/supplier_proposal.lang +++ b/htdocs/langs/ja_JP/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang index 2f1e0678513..54e3a5fd6a4 100644 --- a/htdocs/langs/ja_JP/trips.lang +++ b/htdocs/langs/ja_JP/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=その他 -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=ランチ TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang index 7027618efe6..37a6848ca20 100644 --- a/htdocs/langs/ja_JP/users.lang +++ b/htdocs/langs/ja_JP/users.lang @@ -121,3 +121,5 @@ 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 diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index 5ee7e8de9f5..9f6c10745fb 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index c81fe4c28af..c83ce1dba12 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files 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 file to delete. @@ -281,6 +282,7 @@ 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 @@ -362,7 +364,7 @@ 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 products lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +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 @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Users & groups @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Export products 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 @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ 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 @@ -963,6 +969,7 @@ DelaysBeforeWarning=Delays before warning DelaysOfToleranceBeforeWarning=Tolerance delays before warning 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 not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang index d8776508edc..a0ccdfd26ea 100644 --- a/htdocs/langs/ka_GE/agenda.lang +++ b/htdocs/langs/ka_GE/agenda.lang @@ -35,7 +35,9 @@ AllActions= All events/tasks ViewCal=Month view ViewDay=Day view ViewWeek=Week view +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= View with predefined filters AutoActions= Automatic filling AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index 6a474886ee9..790a146ee98 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -58,6 +58,7 @@ Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice +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 NewBill=New invoice LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices @@ -184,6 +192,7 @@ ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice ShowPayment=Show payment AlreadyPaid=Already paid AlreadyPaidBack=Already paid back @@ -196,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -209,6 +219,7 @@ RemainderToBill=Remainder to bill SendBillByMail=Send invoice by email SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid DateMaxPayment=Payment due before DateEcheance=Due date limit @@ -221,6 +232,7 @@ NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode Billed=Billed +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad 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 PaymentId=Payment id +PaymentRef=Payment ref. InvoiceId=Invoice id InvoiceRef=Invoice ref. InvoiceDateCreation=Invoice creation date @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate @@ -393,6 +421,7 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove 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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation 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. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/ka_GE/boxes.lang b/htdocs/langs/ka_GE/boxes.lang index 634b058f6d4..7619a335b61 100644 --- a/htdocs/langs/ka_GE/boxes.lang +++ b/htdocs/langs/ka_GE/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,3 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/ka_GE/categories.lang b/htdocs/langs/ka_GE/categories.lang index 81c73356c93..ccf22bb5003 100644 --- a/htdocs/langs/ka_GE/categories.lang +++ b/htdocs/langs/ka_GE/categories.lang @@ -76,6 +76,7 @@ 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 diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang index e31c347605e..fe967d3252f 100644 --- a/htdocs/langs/ka_GE/companies.lang +++ b/htdocs/langs/ka_GE/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang index d73f580cc8b..91d1037bfd4 100644 --- a/htdocs/langs/ka_GE/compta.lang +++ b/htdocs/langs/ka_GE/compta.lang @@ -155,6 +155,7 @@ 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang index bd85715642e..d8d91f6a8a2 100644 --- a/htdocs/langs/ka_GE/cron.lang +++ b/htdocs/langs/ka_GE/cron.lang @@ -16,10 +16,12 @@ 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=List of disabled jobs +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Last run CronLastOutput=Last run output @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Job CronNone=None -CronDtStart=Start date -CronDtEnd=End date +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -51,6 +54,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Description CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/ka_GE/deliveries.lang b/htdocs/langs/ka_GE/deliveries.lang index c513f3e347c..47e21074470 100644 --- a/htdocs/langs/ka_GE/deliveries.lang +++ b/htdocs/langs/ka_GE/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/ka_GE/holiday.lang b/htdocs/langs/ka_GE/holiday.lang index 4beedf7021f..a15b2d97224 100644 --- a/htdocs/langs/ka_GE/holiday.lang +++ b/htdocs/langs/ka_GE/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Employee DateDebCP=Start date DateFinCP=End date DateCreateCP=Creation date @@ -23,7 +22,7 @@ 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=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=Name -Employee=Employee FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/ka_GE/hrm.lang b/htdocs/langs/ka_GE/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/ka_GE/hrm.lang +++ b/htdocs/langs/ka_GE/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/ka_GE/interventions.lang b/htdocs/langs/ka_GE/interventions.lang index 5c08c306353..cbcba219f11 100644 --- a/htdocs/langs/ka_GE/interventions.lang +++ b/htdocs/langs/ka_GE/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products 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) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/ka_GE/languages.lang b/htdocs/langs/ka_GE/languages.lang index 27b533c3f2d..bda34ce2299 100644 --- a/htdocs/langs/ka_GE/languages.lang +++ b/htdocs/langs/ka_GE/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico) Language_es_PY=Spanish (Paraguay) Language_es_PE=Spanish (Peru) Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Persian diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang index 87a1bd3c4d7..c467af9044e 100644 --- a/htdocs/langs/ka_GE/mails.lang +++ b/htdocs/langs/ka_GE/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 3e24856e8f8..3bead553dd0 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -24,6 +24,8 @@ 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 NoTranslation=No translation NoRecordFound=No record found NoError=No error @@ -105,6 +107,7 @@ NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. DoTest=Test ToFilter=Filter +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. yes=yes Yes=Yes @@ -228,6 +231,8 @@ Now=Now HourStart=Start hour Date=Date DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -307,6 +312,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -317,6 +323,9 @@ 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 @@ -331,6 +340,7 @@ Percentage=Percentage Total=Total 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 @@ -453,6 +463,7 @@ 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 @@ -535,6 +546,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -608,6 +620,7 @@ TotalMan=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 DocumentsNb=Linked files (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet HomeDashboard=Home summary +Dashboard=Dashboard Deductible=Deductible from=from toward=toward @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/ka_GE/margins.lang b/htdocs/langs/ka_GE/margins.lang index 7db5ea4892e..27bb4de9fa3 100644 --- a/htdocs/langs/ka_GE/margins.lang +++ b/htdocs/langs/ka_GE/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service StartDate=Start date EndDate=End date Launch=Start -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/ka_GE/oauth.lang b/htdocs/langs/ka_GE/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/ka_GE/oauth.lang +++ b/htdocs/langs/ka_GE/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang index 29c2a0b5e21..33cd265b07f 100644 --- a/htdocs/langs/ka_GE/orders.lang +++ b/htdocs/langs/ka_GE/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang index 5fff107fde9..c53f32346fe 100644 --- a/htdocs/langs/ka_GE/other.lang +++ b/htdocs/langs/ka_GE/other.lang @@ -238,3 +238,8 @@ ToExport=Export NewExport=New export ##### External sites ##### ExternalSites=External sites +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/ka_GE/paypal.lang b/htdocs/langs/ka_GE/paypal.lang index a4204f91982..c6905f2ecc4 100644 --- a/htdocs/langs/ka_GE/paypal.lang +++ b/htdocs/langs/ka_GE/paypal.lang @@ -8,6 +8,7 @@ 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 diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index 0faea3691b0..27e8130e762 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -45,10 +45,6 @@ LastProducts=Last products CardProduct0=Product card CardProduct1=Service card CardContract=Contract card -Warehouse=Warehouse -Warehouses=Warehouses -WarehouseOpened=Warehouse open -WarehouseClosed=Warehouse closed Stock=Stock Stocks=Stocks Movement=Movement @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index 7c94e3eb257..b4a21befd80 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=This view presents 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=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -29,7 +31,9 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project @@ -64,11 +68,15 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress 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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang index d12d7595f94..79ae1f1cd50 100644 --- a/htdocs/langs/ka_GE/propal.lang +++ b/htdocs/langs/ka_GE/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals AllPropals=All proposals LastProposals=Last proposals SearchAProposal=Search a proposal +NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month AmountOfProposalsByMonthHT=Amount by month (net of tax) @@ -62,7 +63,8 @@ DatePropal=Date of proposal DateEndPropal=Validity ending date DateEndPropalShort=Date end ValidityDuration=Validity duration -CloseAs=Close with status +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Classify billed BuildBill=Build invoice ErrorPropalNotFound=Propal %s not found @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/ka_GE/receiptprinter.lang b/htdocs/langs/ka_GE/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/ka_GE/receiptprinter.lang +++ b/htdocs/langs/ka_GE/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/ka_GE/salaries.lang b/htdocs/langs/ka_GE/salaries.lang index 953a9c7540c..da177410860 100644 --- a/htdocs/langs/ka_GE/salaries.lang +++ b/htdocs/langs/ka_GE/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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 -Employee=Employee NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments diff --git a/htdocs/langs/ka_GE/sendings.lang b/htdocs/langs/ka_GE/sendings.lang index fa7da0b0079..97f57e1d3c7 100644 --- a/htdocs/langs/ka_GE/sendings.lang +++ b/htdocs/langs/ka_GE/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/ka_GE/sms.lang b/htdocs/langs/ka_GE/sms.lang index 4e89bb24730..70066caac96 100644 --- a/htdocs/langs/ka_GE/sms.lang +++ b/htdocs/langs/ka_GE/sms.lang @@ -49,5 +49,6 @@ 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. diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/ka_GE/stocks.lang +++ b/htdocs/langs/ka_GE/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +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 @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ 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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened 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) diff --git a/htdocs/langs/ka_GE/supplier_proposal.lang b/htdocs/langs/ka_GE/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/ka_GE/supplier_proposal.lang +++ b/htdocs/langs/ka_GE/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/ka_GE/trips.lang b/htdocs/langs/ka_GE/trips.lang index ce9f0970e7c..5ccdf8d0e37 100644 --- a/htdocs/langs/ka_GE/trips.lang +++ b/htdocs/langs/ka_GE/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Lunch TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang index 5b85ec80cf7..c2b43b22808 100644 --- a/htdocs/langs/ka_GE/users.lang +++ b/htdocs/langs/ka_GE/users.lang @@ -121,3 +121,5 @@ 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 diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index 5ee7e8de9f5..9f6c10745fb 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index c81fe4c28af..c83ce1dba12 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files 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 file to delete. @@ -281,6 +282,7 @@ 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 @@ -362,7 +364,7 @@ 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 products lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +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 @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Users & groups @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Export products 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 @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ 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 @@ -963,6 +969,7 @@ DelaysBeforeWarning=Delays before warning DelaysOfToleranceBeforeWarning=Tolerance delays before warning 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 not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang index d8776508edc..a0ccdfd26ea 100644 --- a/htdocs/langs/kn_IN/agenda.lang +++ b/htdocs/langs/kn_IN/agenda.lang @@ -35,7 +35,9 @@ AllActions= All events/tasks ViewCal=Month view ViewDay=Day view ViewWeek=Week view +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= View with predefined filters AutoActions= Automatic filling AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index 6a474886ee9..790a146ee98 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -58,6 +58,7 @@ Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice +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 NewBill=New invoice LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices @@ -184,6 +192,7 @@ ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice ShowPayment=Show payment AlreadyPaid=Already paid AlreadyPaidBack=Already paid back @@ -196,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -209,6 +219,7 @@ RemainderToBill=Remainder to bill SendBillByMail=Send invoice by email SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid DateMaxPayment=Payment due before DateEcheance=Due date limit @@ -221,6 +232,7 @@ NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode Billed=Billed +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad 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 PaymentId=Payment id +PaymentRef=Payment ref. InvoiceId=Invoice id InvoiceRef=Invoice ref. InvoiceDateCreation=Invoice creation date @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate @@ -393,6 +421,7 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove 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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation 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. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang index 634b058f6d4..7619a335b61 100644 --- a/htdocs/langs/kn_IN/boxes.lang +++ b/htdocs/langs/kn_IN/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,3 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/kn_IN/categories.lang b/htdocs/langs/kn_IN/categories.lang index 81c73356c93..ccf22bb5003 100644 --- a/htdocs/langs/kn_IN/categories.lang +++ b/htdocs/langs/kn_IN/categories.lang @@ -76,6 +76,7 @@ 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 diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang index 380c8337763..d44185aea90 100644 --- a/htdocs/langs/kn_IN/companies.lang +++ b/htdocs/langs/kn_IN/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=ವೃತ್ತಿಪರ ಗುರುತಿನ ಸಂಖ್ಯೆ 3 (S ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -311,10 +317,12 @@ ShowContact=ಸಂಪರ್ಕವನ್ನು ತೋರಿಸಿ ContactsAllShort=ಎಲ್ಲಾ (ಸೋಸಿಲ್ಲದ) ContactType=ಸಂಪರ್ಕದ ಮಾದರಿ ContactForOrders=ಆರ್ಡರ್ ಸಂಪರ್ಕ +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=ಪ್ರಸ್ತಾಪದ ಸಂಪರ್ಕ ContactForContracts=ಗುತ್ತಿಗೆಯ ಸಂಪರ್ಕ ContactForInvoices=ಸರಕುಪಟ್ಟಿ ಸಂಪರ್ಕ NoContactForAnyOrder=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಆರ್ಡರ್-ಗಾಗಿ ಅಲ್ಲ. +NoContactForAnyOrderOrShipment=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. @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang index d73f580cc8b..91d1037bfd4 100644 --- a/htdocs/langs/kn_IN/compta.lang +++ b/htdocs/langs/kn_IN/compta.lang @@ -155,6 +155,7 @@ 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/kn_IN/cron.lang b/htdocs/langs/kn_IN/cron.lang index bd85715642e..d8d91f6a8a2 100644 --- a/htdocs/langs/kn_IN/cron.lang +++ b/htdocs/langs/kn_IN/cron.lang @@ -16,10 +16,12 @@ 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=List of disabled jobs +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Last run CronLastOutput=Last run output @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Job CronNone=None -CronDtStart=Start date -CronDtEnd=End date +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -51,6 +54,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Description CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/kn_IN/deliveries.lang b/htdocs/langs/kn_IN/deliveries.lang index c513f3e347c..47e21074470 100644 --- a/htdocs/langs/kn_IN/deliveries.lang +++ b/htdocs/langs/kn_IN/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/kn_IN/holiday.lang b/htdocs/langs/kn_IN/holiday.lang index 4beedf7021f..a15b2d97224 100644 --- a/htdocs/langs/kn_IN/holiday.lang +++ b/htdocs/langs/kn_IN/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Employee DateDebCP=Start date DateFinCP=End date DateCreateCP=Creation date @@ -23,7 +22,7 @@ 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=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=Name -Employee=Employee FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/kn_IN/hrm.lang b/htdocs/langs/kn_IN/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/kn_IN/hrm.lang +++ b/htdocs/langs/kn_IN/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/kn_IN/interventions.lang b/htdocs/langs/kn_IN/interventions.lang index 5c08c306353..cbcba219f11 100644 --- a/htdocs/langs/kn_IN/interventions.lang +++ b/htdocs/langs/kn_IN/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products 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) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/kn_IN/languages.lang b/htdocs/langs/kn_IN/languages.lang index 27b533c3f2d..bda34ce2299 100644 --- a/htdocs/langs/kn_IN/languages.lang +++ b/htdocs/langs/kn_IN/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico) Language_es_PY=Spanish (Paraguay) Language_es_PE=Spanish (Peru) Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Persian diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang index 87a1bd3c4d7..c467af9044e 100644 --- a/htdocs/langs/kn_IN/mails.lang +++ b/htdocs/langs/kn_IN/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index 3e24856e8f8..3bead553dd0 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -24,6 +24,8 @@ 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 NoTranslation=No translation NoRecordFound=No record found NoError=No error @@ -105,6 +107,7 @@ NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. DoTest=Test ToFilter=Filter +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. yes=yes Yes=Yes @@ -228,6 +231,8 @@ Now=Now HourStart=Start hour Date=Date DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -307,6 +312,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -317,6 +323,9 @@ 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 @@ -331,6 +340,7 @@ Percentage=Percentage Total=Total 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 @@ -453,6 +463,7 @@ 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 @@ -535,6 +546,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -608,6 +620,7 @@ TotalMan=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 DocumentsNb=Linked files (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet HomeDashboard=Home summary +Dashboard=Dashboard Deductible=Deductible from=from toward=toward @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/kn_IN/margins.lang b/htdocs/langs/kn_IN/margins.lang index 7db5ea4892e..27bb4de9fa3 100644 --- a/htdocs/langs/kn_IN/margins.lang +++ b/htdocs/langs/kn_IN/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service StartDate=Start date EndDate=End date Launch=Start -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/kn_IN/oauth.lang b/htdocs/langs/kn_IN/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/kn_IN/oauth.lang +++ b/htdocs/langs/kn_IN/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang index 29c2a0b5e21..33cd265b07f 100644 --- a/htdocs/langs/kn_IN/orders.lang +++ b/htdocs/langs/kn_IN/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang index 5fff107fde9..c53f32346fe 100644 --- a/htdocs/langs/kn_IN/other.lang +++ b/htdocs/langs/kn_IN/other.lang @@ -238,3 +238,8 @@ ToExport=Export NewExport=New export ##### External sites ##### ExternalSites=External sites +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/kn_IN/paypal.lang b/htdocs/langs/kn_IN/paypal.lang index a4204f91982..c6905f2ecc4 100644 --- a/htdocs/langs/kn_IN/paypal.lang +++ b/htdocs/langs/kn_IN/paypal.lang @@ -8,6 +8,7 @@ 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 diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang index 0faea3691b0..27e8130e762 100644 --- a/htdocs/langs/kn_IN/products.lang +++ b/htdocs/langs/kn_IN/products.lang @@ -45,10 +45,6 @@ LastProducts=Last products CardProduct0=Product card CardProduct1=Service card CardContract=Contract card -Warehouse=Warehouse -Warehouses=Warehouses -WarehouseOpened=Warehouse open -WarehouseClosed=Warehouse closed Stock=Stock Stocks=Stocks Movement=Movement @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index 7c94e3eb257..b4a21befd80 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=This view presents 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=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -29,7 +31,9 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project @@ -64,11 +68,15 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress 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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang index d12d7595f94..79ae1f1cd50 100644 --- a/htdocs/langs/kn_IN/propal.lang +++ b/htdocs/langs/kn_IN/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals AllPropals=All proposals LastProposals=Last proposals SearchAProposal=Search a proposal +NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month AmountOfProposalsByMonthHT=Amount by month (net of tax) @@ -62,7 +63,8 @@ DatePropal=Date of proposal DateEndPropal=Validity ending date DateEndPropalShort=Date end ValidityDuration=Validity duration -CloseAs=Close with status +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Classify billed BuildBill=Build invoice ErrorPropalNotFound=Propal %s not found @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/kn_IN/receiptprinter.lang b/htdocs/langs/kn_IN/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/kn_IN/receiptprinter.lang +++ b/htdocs/langs/kn_IN/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/kn_IN/salaries.lang b/htdocs/langs/kn_IN/salaries.lang index 953a9c7540c..da177410860 100644 --- a/htdocs/langs/kn_IN/salaries.lang +++ b/htdocs/langs/kn_IN/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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 -Employee=Employee NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments diff --git a/htdocs/langs/kn_IN/sendings.lang b/htdocs/langs/kn_IN/sendings.lang index fa7da0b0079..97f57e1d3c7 100644 --- a/htdocs/langs/kn_IN/sendings.lang +++ b/htdocs/langs/kn_IN/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/kn_IN/sms.lang b/htdocs/langs/kn_IN/sms.lang index 4e89bb24730..70066caac96 100644 --- a/htdocs/langs/kn_IN/sms.lang +++ b/htdocs/langs/kn_IN/sms.lang @@ -49,5 +49,6 @@ 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. diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/kn_IN/stocks.lang +++ b/htdocs/langs/kn_IN/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +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 @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ 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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened 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) diff --git a/htdocs/langs/kn_IN/supplier_proposal.lang b/htdocs/langs/kn_IN/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/kn_IN/supplier_proposal.lang +++ b/htdocs/langs/kn_IN/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/kn_IN/trips.lang b/htdocs/langs/kn_IN/trips.lang index ce9f0970e7c..5ccdf8d0e37 100644 --- a/htdocs/langs/kn_IN/trips.lang +++ b/htdocs/langs/kn_IN/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Lunch TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang index 5b85ec80cf7..c2b43b22808 100644 --- a/htdocs/langs/kn_IN/users.lang +++ b/htdocs/langs/kn_IN/users.lang @@ -121,3 +121,5 @@ 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 diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index 5ee7e8de9f5..9f6c10745fb 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index d94da909263..930f02ac2d0 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files 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 file to delete. @@ -281,6 +282,7 @@ 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 @@ -362,7 +364,7 @@ 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 products lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +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 @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Users & groups @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Export products 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 @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ 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 @@ -963,6 +969,7 @@ DelaysBeforeWarning=Delays before warning DelaysOfToleranceBeforeWarning=Tolerance delays before warning 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 not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang index 434e85fe811..292d831bc86 100644 --- a/htdocs/langs/ko_KR/agenda.lang +++ b/htdocs/langs/ko_KR/agenda.lang @@ -35,7 +35,9 @@ AllActions= All events/tasks ViewCal=Month view ViewDay=Day view ViewWeek=Week view +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= View with predefined filters AutoActions= Automatic filling AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 6a474886ee9..790a146ee98 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -58,6 +58,7 @@ Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice +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 NewBill=New invoice LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices @@ -184,6 +192,7 @@ ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice ShowPayment=Show payment AlreadyPaid=Already paid AlreadyPaidBack=Already paid back @@ -196,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -209,6 +219,7 @@ RemainderToBill=Remainder to bill SendBillByMail=Send invoice by email SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid DateMaxPayment=Payment due before DateEcheance=Due date limit @@ -221,6 +232,7 @@ NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode Billed=Billed +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad 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 PaymentId=Payment id +PaymentRef=Payment ref. InvoiceId=Invoice id InvoiceRef=Invoice ref. InvoiceDateCreation=Invoice creation date @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate @@ -393,6 +421,7 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove 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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation 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. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang index 634b058f6d4..7619a335b61 100644 --- a/htdocs/langs/ko_KR/boxes.lang +++ b/htdocs/langs/ko_KR/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,3 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/ko_KR/categories.lang b/htdocs/langs/ko_KR/categories.lang index 81c73356c93..ccf22bb5003 100644 --- a/htdocs/langs/ko_KR/categories.lang +++ b/htdocs/langs/ko_KR/categories.lang @@ -76,6 +76,7 @@ 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 diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index e31c347605e..fe967d3252f 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index d73f580cc8b..91d1037bfd4 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -155,6 +155,7 @@ 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang index bd85715642e..d8d91f6a8a2 100644 --- a/htdocs/langs/ko_KR/cron.lang +++ b/htdocs/langs/ko_KR/cron.lang @@ -16,10 +16,12 @@ 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=List of disabled jobs +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Last run CronLastOutput=Last run output @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Job CronNone=None -CronDtStart=Start date -CronDtEnd=End date +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -51,6 +54,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Description CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/ko_KR/deliveries.lang b/htdocs/langs/ko_KR/deliveries.lang index c513f3e347c..47e21074470 100644 --- a/htdocs/langs/ko_KR/deliveries.lang +++ b/htdocs/langs/ko_KR/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/ko_KR/holiday.lang b/htdocs/langs/ko_KR/holiday.lang index 4beedf7021f..a15b2d97224 100644 --- a/htdocs/langs/ko_KR/holiday.lang +++ b/htdocs/langs/ko_KR/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Employee DateDebCP=Start date DateFinCP=End date DateCreateCP=Creation date @@ -23,7 +22,7 @@ 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=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=Name -Employee=Employee FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/ko_KR/hrm.lang b/htdocs/langs/ko_KR/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/ko_KR/hrm.lang +++ b/htdocs/langs/ko_KR/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang index 5c08c306353..cbcba219f11 100644 --- a/htdocs/langs/ko_KR/interventions.lang +++ b/htdocs/langs/ko_KR/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products 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) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang index 20e30dd2630..d08c6b127ae 100644 --- a/htdocs/langs/ko_KR/languages.lang +++ b/htdocs/langs/ko_KR/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=스페인어 (멕시코) Language_es_PY=스페인어 (파라과이) Language_es_PE=스페인어 (페루) Language_es_PR=스페인어 (푸에르토 리코) +Language_es_VE=Spanish (Venezuela) Language_et_EE=에스토니아의 Language_eu_ES=Basku Language_fa_IR=페르시아의 diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index cdc39d83493..acf4ddd773b 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index b6157c714f7..de0aa6eefc1 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=데이타베이스 연결 +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=번역 없음 NoRecordFound=No record found NoError=오류 없음 @@ -105,6 +107,7 @@ NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. DoTest=Test ToFilter=Filter +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. yes=yes Yes=Yes @@ -228,6 +231,8 @@ Now=Now HourStart=Start hour Date=Date DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -307,6 +312,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -317,6 +323,9 @@ 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 @@ -331,6 +340,7 @@ Percentage=Percentage Total=Total 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 @@ -453,6 +463,7 @@ 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 @@ -535,6 +546,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -608,6 +620,7 @@ TotalMan=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 DocumentsNb=Linked files (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet HomeDashboard=Home summary +Dashboard=Dashboard Deductible=Deductible from=from toward=toward @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=월요일 Tuesday=화요일 diff --git a/htdocs/langs/ko_KR/margins.lang b/htdocs/langs/ko_KR/margins.lang index 7db5ea4892e..27bb4de9fa3 100644 --- a/htdocs/langs/ko_KR/margins.lang +++ b/htdocs/langs/ko_KR/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service StartDate=Start date EndDate=End date Launch=Start -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/ko_KR/oauth.lang b/htdocs/langs/ko_KR/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/ko_KR/oauth.lang +++ b/htdocs/langs/ko_KR/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang index 29c2a0b5e21..33cd265b07f 100644 --- a/htdocs/langs/ko_KR/orders.lang +++ b/htdocs/langs/ko_KR/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index c05fd1ae1a7..d5af281d965 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -238,3 +238,8 @@ ToExport=Export NewExport=New export ##### External sites ##### ExternalSites=External sites +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/ko_KR/paypal.lang b/htdocs/langs/ko_KR/paypal.lang index a4204f91982..c6905f2ecc4 100644 --- a/htdocs/langs/ko_KR/paypal.lang +++ b/htdocs/langs/ko_KR/paypal.lang @@ -8,6 +8,7 @@ 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 diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index 0faea3691b0..27e8130e762 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -45,10 +45,6 @@ LastProducts=Last products CardProduct0=Product card CardProduct1=Service card CardContract=Contract card -Warehouse=Warehouse -Warehouses=Warehouses -WarehouseOpened=Warehouse open -WarehouseClosed=Warehouse closed Stock=Stock Stocks=Stocks Movement=Movement @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index 7c94e3eb257..b4a21befd80 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=This view presents 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=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -29,7 +31,9 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project @@ -64,11 +68,15 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress 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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang index d12d7595f94..79ae1f1cd50 100644 --- a/htdocs/langs/ko_KR/propal.lang +++ b/htdocs/langs/ko_KR/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals AllPropals=All proposals LastProposals=Last proposals SearchAProposal=Search a proposal +NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month AmountOfProposalsByMonthHT=Amount by month (net of tax) @@ -62,7 +63,8 @@ DatePropal=Date of proposal DateEndPropal=Validity ending date DateEndPropalShort=Date end ValidityDuration=Validity duration -CloseAs=Close with status +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Classify billed BuildBill=Build invoice ErrorPropalNotFound=Propal %s not found @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/ko_KR/receiptprinter.lang b/htdocs/langs/ko_KR/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/ko_KR/receiptprinter.lang +++ b/htdocs/langs/ko_KR/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/ko_KR/salaries.lang b/htdocs/langs/ko_KR/salaries.lang index 953a9c7540c..da177410860 100644 --- a/htdocs/langs/ko_KR/salaries.lang +++ b/htdocs/langs/ko_KR/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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 -Employee=Employee NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang index fa7da0b0079..97f57e1d3c7 100644 --- a/htdocs/langs/ko_KR/sendings.lang +++ b/htdocs/langs/ko_KR/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/ko_KR/sms.lang b/htdocs/langs/ko_KR/sms.lang index 5f4146d9f03..e43a7ef8ff8 100644 --- a/htdocs/langs/ko_KR/sms.lang +++ b/htdocs/langs/ko_KR/sms.lang @@ -1,53 +1,54 @@ # 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 +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=오류 -# 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 ? -# ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? -# ConfirmDeleteMailing=Do you confirm removing of campain ? -# NbOfRecipients=Number of targets -# 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) -# SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. +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 ? +ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? +ConfirmDeleteMailing=Do you confirm removing of campain ? +NbOfRecipients=Number of targets +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. diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index 89c0d812490..0419a285b97 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +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 @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ 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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened 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) diff --git a/htdocs/langs/ko_KR/supplier_proposal.lang b/htdocs/langs/ko_KR/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/ko_KR/supplier_proposal.lang +++ b/htdocs/langs/ko_KR/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang index ce9f0970e7c..5ccdf8d0e37 100644 --- a/htdocs/langs/ko_KR/trips.lang +++ b/htdocs/langs/ko_KR/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Lunch TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang index 5b85ec80cf7..c2b43b22808 100644 --- a/htdocs/langs/ko_KR/users.lang +++ b/htdocs/langs/ko_KR/users.lang @@ -121,3 +121,5 @@ 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 diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index bf90a873c9f..093caa90806 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=ກັບຄືນ Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index 7955d2b64f6..f5ae4608c89 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files 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 file to delete. @@ -281,6 +282,7 @@ 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 @@ -362,7 +364,7 @@ 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 products lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +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 @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Users & groups @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Export products 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 @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ 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 @@ -963,6 +969,7 @@ DelaysBeforeWarning=Delays before warning DelaysOfToleranceBeforeWarning=Tolerance delays before warning 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 not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang index d8776508edc..a0ccdfd26ea 100644 --- a/htdocs/langs/lo_LA/agenda.lang +++ b/htdocs/langs/lo_LA/agenda.lang @@ -35,7 +35,9 @@ AllActions= All events/tasks ViewCal=Month view ViewDay=Day view ViewWeek=Week view +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= View with predefined filters AutoActions= Automatic filling AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index 6a474886ee9..790a146ee98 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -58,6 +58,7 @@ Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice +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 NewBill=New invoice LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices @@ -184,6 +192,7 @@ ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice ShowPayment=Show payment AlreadyPaid=Already paid AlreadyPaidBack=Already paid back @@ -196,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -209,6 +219,7 @@ RemainderToBill=Remainder to bill SendBillByMail=Send invoice by email SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid DateMaxPayment=Payment due before DateEcheance=Due date limit @@ -221,6 +232,7 @@ NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode Billed=Billed +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad 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 PaymentId=Payment id +PaymentRef=Payment ref. InvoiceId=Invoice id InvoiceRef=Invoice ref. InvoiceDateCreation=Invoice creation date @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate @@ -393,6 +421,7 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove 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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation 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. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang index 634b058f6d4..7619a335b61 100644 --- a/htdocs/langs/lo_LA/boxes.lang +++ b/htdocs/langs/lo_LA/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,3 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/lo_LA/categories.lang b/htdocs/langs/lo_LA/categories.lang index 81c73356c93..ccf22bb5003 100644 --- a/htdocs/langs/lo_LA/categories.lang +++ b/htdocs/langs/lo_LA/categories.lang @@ -76,6 +76,7 @@ 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 diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang index e31c347605e..fe967d3252f 100644 --- a/htdocs/langs/lo_LA/companies.lang +++ b/htdocs/langs/lo_LA/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang index fb41eaf8234..f0e0757fb62 100644 --- a/htdocs/langs/lo_LA/compta.lang +++ b/htdocs/langs/lo_LA/compta.lang @@ -155,6 +155,7 @@ 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang index bd85715642e..d8d91f6a8a2 100644 --- a/htdocs/langs/lo_LA/cron.lang +++ b/htdocs/langs/lo_LA/cron.lang @@ -16,10 +16,12 @@ 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=List of disabled jobs +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Last run CronLastOutput=Last run output @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Job CronNone=None -CronDtStart=Start date -CronDtEnd=End date +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -51,6 +54,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Description CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/lo_LA/deliveries.lang b/htdocs/langs/lo_LA/deliveries.lang index c513f3e347c..47e21074470 100644 --- a/htdocs/langs/lo_LA/deliveries.lang +++ b/htdocs/langs/lo_LA/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang index b693bc78005..439bd31138b 100644 --- a/htdocs/langs/lo_LA/holiday.lang +++ b/htdocs/langs/lo_LA/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Employee DateDebCP=Start date DateFinCP=End date DateCreateCP=Creation date @@ -23,7 +22,7 @@ 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=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=Name -Employee=Employee FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/lo_LA/hrm.lang b/htdocs/langs/lo_LA/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/lo_LA/hrm.lang +++ b/htdocs/langs/lo_LA/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang index 5c08c306353..cbcba219f11 100644 --- a/htdocs/langs/lo_LA/interventions.lang +++ b/htdocs/langs/lo_LA/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products 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) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/lo_LA/languages.lang b/htdocs/langs/lo_LA/languages.lang index 27b533c3f2d..bda34ce2299 100644 --- a/htdocs/langs/lo_LA/languages.lang +++ b/htdocs/langs/lo_LA/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico) Language_es_PY=Spanish (Paraguay) Language_es_PE=Spanish (Peru) Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Persian diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang index 87a1bd3c4d7..c467af9044e 100644 --- a/htdocs/langs/lo_LA/mails.lang +++ b/htdocs/langs/lo_LA/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index 12259e50f89..09e5c515b48 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -24,6 +24,8 @@ 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 NoTranslation=No translation NoRecordFound=No record found NoError=No error @@ -105,6 +107,7 @@ NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. DoTest=Test ToFilter=Filter +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. yes=yes Yes=Yes @@ -228,6 +231,8 @@ Now=Now HourStart=Start hour Date=ວັນທີ DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -307,6 +312,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -317,6 +323,9 @@ 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 @@ -331,6 +340,7 @@ Percentage=Percentage Total=Total 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 @@ -453,6 +463,7 @@ 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 @@ -535,6 +546,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -608,6 +620,7 @@ TotalMan=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 DocumentsNb=Linked files (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet HomeDashboard=Home summary +Dashboard=Dashboard Deductible=Deductible from=from toward=toward @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/lo_LA/margins.lang b/htdocs/langs/lo_LA/margins.lang index 7db5ea4892e..27bb4de9fa3 100644 --- a/htdocs/langs/lo_LA/margins.lang +++ b/htdocs/langs/lo_LA/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service StartDate=Start date EndDate=End date Launch=Start -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/lo_LA/oauth.lang b/htdocs/langs/lo_LA/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/lo_LA/oauth.lang +++ b/htdocs/langs/lo_LA/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang index 29c2a0b5e21..33cd265b07f 100644 --- a/htdocs/langs/lo_LA/orders.lang +++ b/htdocs/langs/lo_LA/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang index d2fe3cfff4e..5a1a451d556 100644 --- a/htdocs/langs/lo_LA/other.lang +++ b/htdocs/langs/lo_LA/other.lang @@ -238,3 +238,8 @@ ToExport=ສົ່ງອອກ NewExport=New export ##### External sites ##### ExternalSites=External sites +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/lo_LA/paypal.lang b/htdocs/langs/lo_LA/paypal.lang index a4204f91982..c6905f2ecc4 100644 --- a/htdocs/langs/lo_LA/paypal.lang +++ b/htdocs/langs/lo_LA/paypal.lang @@ -8,6 +8,7 @@ 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 diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index 71c092300c1..e56f0f72117 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -45,10 +45,6 @@ LastProducts=Last products CardProduct0=Product card CardProduct1=Service card CardContract=Contract card -Warehouse=Warehouse -Warehouses=Warehouses -WarehouseOpened=Warehouse open -WarehouseClosed=Warehouse closed Stock=Stock Stocks=Stocks Movement=Movement @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index b8b2ee85aac..56cc02c9e82 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=This view presents 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=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -29,7 +31,9 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project @@ -64,11 +68,15 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress 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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang index d12d7595f94..79ae1f1cd50 100644 --- a/htdocs/langs/lo_LA/propal.lang +++ b/htdocs/langs/lo_LA/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals AllPropals=All proposals LastProposals=Last proposals SearchAProposal=Search a proposal +NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month AmountOfProposalsByMonthHT=Amount by month (net of tax) @@ -62,7 +63,8 @@ DatePropal=Date of proposal DateEndPropal=Validity ending date DateEndPropalShort=Date end ValidityDuration=Validity duration -CloseAs=Close with status +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Classify billed BuildBill=Build invoice ErrorPropalNotFound=Propal %s not found @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/lo_LA/receiptprinter.lang b/htdocs/langs/lo_LA/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/lo_LA/receiptprinter.lang +++ b/htdocs/langs/lo_LA/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/lo_LA/salaries.lang b/htdocs/langs/lo_LA/salaries.lang index 953a9c7540c..da177410860 100644 --- a/htdocs/langs/lo_LA/salaries.lang +++ b/htdocs/langs/lo_LA/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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 -Employee=Employee NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments diff --git a/htdocs/langs/lo_LA/sendings.lang b/htdocs/langs/lo_LA/sendings.lang index fa7da0b0079..97f57e1d3c7 100644 --- a/htdocs/langs/lo_LA/sendings.lang +++ b/htdocs/langs/lo_LA/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/lo_LA/sms.lang b/htdocs/langs/lo_LA/sms.lang index 4e89bb24730..70066caac96 100644 --- a/htdocs/langs/lo_LA/sms.lang +++ b/htdocs/langs/lo_LA/sms.lang @@ -49,5 +49,6 @@ 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. diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/lo_LA/stocks.lang +++ b/htdocs/langs/lo_LA/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +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 @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ 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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened 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) diff --git a/htdocs/langs/lo_LA/supplier_proposal.lang b/htdocs/langs/lo_LA/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/lo_LA/supplier_proposal.lang +++ b/htdocs/langs/lo_LA/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/lo_LA/trips.lang b/htdocs/langs/lo_LA/trips.lang index ce9f0970e7c..5ccdf8d0e37 100644 --- a/htdocs/langs/lo_LA/trips.lang +++ b/htdocs/langs/lo_LA/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Lunch TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang index 3a80cfdb200..f7ba6e614a6 100644 --- a/htdocs/langs/lo_LA/users.lang +++ b/htdocs/langs/lo_LA/users.lang @@ -121,3 +121,5 @@ 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 diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index 969ba51cc77..002bdbd71bc 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Pasirinkite eksporto modelį Modelcsv_normal=Klasikinis eksportas Modelcsv_CEGID=Eksportas į CEGID ekspertą BackToChartofaccounts=Grįžti į sąskaitų planą -Back=Grįžti Definechartofaccounts=Nustatyti sąskaitų planą Selectchartofaccounts=Pasirinkite sąskaitų planą @@ -35,6 +34,7 @@ AccountAccounting=Apskaitos sąskaita AccountAccountingSuggest=Accounting account suggest Ventilation=Schema +MenuAccountancy=Accountancy CustomersVentilation=Schemos klientai SuppliersVentilation=Schemos tiekėjai TradeMargin=Prekybos marža @@ -47,7 +47,7 @@ UpdateAccount=Apskaitos sąskaitos modifikavimas UpdateMvts=Judėjimo modifikavimas WriteBookKeeping=Įrašyti sąskaitas Didžiąją knygą Bookkeeping=Didžioji knyga -AccountBalanceByMonth=Sąskaitos balansas pagal mėnesį +AccountBalance=Account balance AccountingVentilation=Aapskaitos schema AccountingVentilationSupplier=Apskaitos tiekėjo schema @@ -104,15 +104,12 @@ Code_tiers=Trečioji Šalis Labelcompte=Sąskaitos etiketė Sens=Sens Codejournal=Žurnalas +NumPiece=Piece number DelBookKeeping=Panaikinti Didžiosios knygos įrašus DescSellsJournal=Pardavimų žurnalas DescPurchasesJournal=Pirkimų žurnalas -BankJournal=Banko žurnalas -DescBankJournal=Banko žurnale įtraukiami visų tipų mokėjimai, išskyrus grynais pinigais -CashJournal=Pinigų žurnalas -DescCashJournal=Pinigų žurnale įtraukiami mokėjimai grynaisiais pinigais FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Patvirtinti automatiškai ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Suskirstymo kortelė GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index f7ce1aaa6c6..e6435ee2504 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -154,6 +154,7 @@ Purge=Išvalyti PurgeAreaDesc=Šiame puslapyje galite ištrinti visus failus, sudarytus ar saugomus Dolibarr (laikinus arba visus iš %s direktorijos). Naudotis šia funkcija nebūtina. Tai yra numatyta vartotojams, kurių programa Dolibarr valdoma tiekėjo, kuris nesuteikia teisės ištrinti failus sudarytus web serveryje. PurgeDeleteLogFile=Ištrinti log failą %s apibrėžtą Syslog moduliui (nėra rizikos prarasti duomenis) PurgeDeleteTemporaryFiles=Ištrinti visus laikinus failus (nėra rizikos prarasti duomenis) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Ištrinti visus failus kataloge %s. Laikinieji failai, taip pat duomenų bazės sen backup-ai, pridėti failai (trečios šalys, sąskaitos...) ir įkelti į ECM moduliai bus ištrinti. PurgeRunNow=Išvalyti dabar PurgeNothingToDelete=Nėra katalogų ar failų trynimui @@ -281,6 +282,7 @@ ModuleSetup=Modulio nuostatos ModulesSetup=Moduliai nuostatos ModuleFamilyBase=Sistema ModuleFamilyCrm=Ryšių su klientais valdymas (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projektai/Bendradarbiavimas @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Generuojamuose PDF paslėpti visą informaciją, susi HideDescOnPDF=Generuojamuose PDF paslėpti produktų aprašymus HideRefOnPDF=Generuojamuose PDF paslėpti produktų referencijas HideDetailsOnPDF=Generuojamuose PDF paslėpti produktų linijų detales -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Biblioteka UrlGenerationParameters=URL apsaugos parametrai SecurityTokenIsUnique=Kiekvienam URL naudokite unikalų apsaugos rakto parametrą @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Ar jūs tikrai norite ištrinti visas esamas brūk AllBarcodeReset=Visos brūkšninių kodų vertės buvo ištrintos NoBarcodeNumberingTemplateDefined=Brūkšninių kodų numeracijos šablonas nėra įjungtas brūkšninio kodo modulio konfigūracijoje. NoRecordWithoutBarcodeDefined=Nėra įrašo su neapibrėžta brūkšninio kodo verte. +EnableFileCache=Enable file cache # Modules Module0Name=Vartotojai ir grupės @@ -499,7 +502,7 @@ Module510Desc=Darbuotojų darbo užmokesčio ir išmokų valdymas Module520Name=Paskola Module520Desc=Paskolų valdymas Module600Name=Pranešimai -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Parama Module700Desc=Paramos valdymas Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Eksportuoti produktus Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Sukurti/keisti projektus (bendrus projektus ir projektus, apie kuriuos kalbama) Permission44=Ištrinti projektus (bendrus projektus ir projektus, apie kuriuos kalbama) +Permission45=Export projects Permission61=Skaityti intervencijas Permission62=Sukurti/keisti intervencijas Permission64=Ištrinti intervencijas @@ -638,6 +642,7 @@ Permission162=Sukurti / keisti sutartis / pasirašymus Permission163=Aktyvuoti sutarties aptarnavimą / pasirašymą Permission164=Išjungti sutarties aptarnavimą / pasirašymą Permission165=Panaikinti sutartis / pasirašymus +Permission167=Export contracts Permission171=Read trips and expenses (yours and your subordinates) Permission172=sukurti / keisti komandiruotes ir išlaidas Permission173=Panaikinti komandiruotes ir išlaidas @@ -786,6 +791,7 @@ Permission2403=Ištrinti veiksmus (įvykius ar užduotis), susijusius su jų są Permission2411=Skaityti kitų veiksmus (įvykius ar užduotis) Permission2412=Sukurti/keisti kitų veiksmus (įvykius ar užduotis) Permission2413=Ištrinti kitų veiksmus (įvykius ar užduotis) +Permission2414=Export actions/tasks of others Permission2501=Skaityti/parsisiųsti dokumentus Permission2502=Parsisiųsti dokumentai Permission2503=Pateikti arba ištrinti dokumentus @@ -963,6 +969,7 @@ DelaysBeforeWarning=Vėlavimai prieš įspėjimą DelaysOfToleranceBeforeWarning=Vėlavimų prieš įspėjimą tolerancija DelaysOfToleranceDesc=Šis ekranas leidžia jums nustatyti toleruojamas vėlavimų prieš perspėjimus, pranešamus ekrane su piktograma %s, ribas kiekvienam vėluojamam elementui. Delays_MAIN_DELAY_ACTIONS_TODO=Vėlavimo tolerancija (dienų) prieš perspėjimo apie planuojamus įvykius nėra realizuota +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Vėlavimo tolerancija (dienų) prieš perspėjimo apie užsakymus dar nėra apdorota Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl tiekėjų užsakymų dar neapdorota Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl pasiūlymų uždaryti @@ -1087,7 +1094,8 @@ 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=Kalbos pasirinkimas, matomas ekrane gali būti pakeistas:
* Visuotinai iš meniu Pagrindinis - Nuostatos - Ekranas
* Vartotojui tik iš kortelės Vartotojo ekranas iš vartotojo kortelės (spustelėkite "Prisijungti" viršuje ekrano). -TotalNumberOfActivatedModules=Iš viso aktyvių funkcijų modulių %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Jūs turite įjungti bent 1 modulį ClassNotFoundIntoPathWarning=Klasė %s nerasta į PHP kelią YesInSummer=Taip vasarą @@ -1637,6 +1645,7 @@ CloseFiscalYear=Uždaryti fiskalinius metus DeleteFiscalYear=Panaikinti fiskalinius metus ConfirmDeleteFiscalYear=Ar tikrai panaikinti šiuos fiskalinius metus ? AlwaysEditable=Visada gali būti redaguojama +IsHidden=Is not visible 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 NbNumMin=Minimalus skaitmeninių simbolių skaičius @@ -1661,9 +1670,10 @@ BackupDumpWizard=Duomenų bazės atsarginės kopijos failo kūrimo vedlys 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang index ab3242020e2..50df961348c 100644 --- a/htdocs/langs/lt_LT/agenda.lang +++ b/htdocs/langs/lt_LT/agenda.lang @@ -35,7 +35,9 @@ AllActions= Visi įvykiai/užduotys ViewCal=Mėnesio vaizdas ViewDay=Dienos vaizdas ViewWeek=Savaitės vaizdas +ViewYear=Year view ViewPerUser=Vartotojo nuomone +ViewPerType=Per type view ViewWithPredefinedFilters= Peržiūrėti su nustatytais filtrais AutoActions= Automatinis užpildymas AgendaAutoActionDesc= Nustatykite įvykius, kuriems norite, kad Dolibarr sukurtų automatiškai įvykį operacijoje. Jei niekas nepažymėta (pagal nutylėjimą), tik rankomis įvesti veiksmai bus įtraukti į operaciją. diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 262e61f26a1..82105ec941d 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -58,6 +58,7 @@ Payment=Mokėjimas PaymentBack=Mokėjimas atgal (grąžinimas) Payments=Mokėjimai PaymentsBack=Mokėjimai atgal (grąžinimai) +paymentInInvoiceCurrency=in invoices currency PaidBack=Sumokėta atgal (grąžinta) DeletePayment=Ištrinti mokėjimą ConfirmDeletePayment=Ar tikrai norite ištrinti šį mokėjimą ? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Jau atlikti mokėjimai PaymentsBackAlreadyDone=Jau atlikti mokėjimai atgal (grąžinimai) PaymentRule=Mokėjimo taisyklė PaymentMode=Mokėjimo būdas +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Atlikti mokėjimą klientui DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Kainos bazė BillStatus=Sąskaitos-faktūros būklė +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Projektas (turi būti pripažintas galiojančiu) BillStatusPaid=Apmokėtas BillStatusPaidBackOrConverted=Apmokėtas arba konvertuotas į nuolaidą @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Klaida negalima atšaukti sąska BillFrom=Iš BillTo=Į ActionsOnBill=Veiksmai sąskaitoje-faktūroje +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 NewBill=Nauja sąskaita-faktūra LastBills=Paskutinės %s sąskaitos-faktūros LastCustomersBills=Paskutinės %s klientų sąskaitos-faktūros @@ -184,6 +192,7 @@ ShowInvoice=Rodyti sąskaitą-faktūrą ShowInvoiceReplace=Rodyti pakeičiančią sąskaitą-faktūrą ShowInvoiceAvoir=Rodyti kreditinę sąskaitą ShowInvoiceDeposit=Rodyti depozito sąskaitą-faktūrą +ShowInvoiceSituation=Show situation invoice ShowPayment=Rodyti mokėjimą AlreadyPaid=Jau apmokėta AlreadyPaidBack=Mokėjimas jau grąžintas @@ -196,6 +205,7 @@ Rest=Laukiantis AmountExpected=Reikalaujama suma ExcessReceived=Gautas perviršis EscompteOffered=Siūloma nuolaida (mokėjimas prieš terminą) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Pastovūs užsakymai @@ -209,6 +219,7 @@ RemainderToBill=Pateikti sąskatą likučiui SendBillByMail=Siųsti sąskaitą-faktūrą e-paštu SendReminderBillByMail=Siųsti priminimą e-paštu RelatedCommercialProposals=Susiję komerciniai pasiūlymai +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Įteisinti DateMaxPayment=Mokėjimas apmokėtinas prieš DateEcheance=Numatytas datos apribojimas @@ -221,6 +232,7 @@ NonPercuRecuperable=Neatitaisomas SetConditions=Nustatykite mokėjimo terminus SetMode=Nustatykite mokėjimo būdą Billed=Pateikta sąskaita +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=Šios sumos buvo atsisakyta (blogas klientas) ir ji yra l HelpAbandonOther=Šios sumos buvo atsisakyta, nes tai buvo klaida (pvz.: neteisingas klientas arba sąskaita-faktūra buvo pakeista kita) IdSocialContribution=Social/fiscal tax payment id PaymentId=Mokėjimo ID +PaymentRef=Payment ref. InvoiceId=Sąskaitos-faktūros ID InvoiceRef=Sąskaitos-faktūros nuoroda InvoiceDateCreation=Sąskaitos-faktūros sukūrimo datą @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Nedelsiamas PaymentConditionRECEP=Nedelsiamas @@ -393,6 +421,7 @@ Reported=Uždelstas DisabledBecausePayments=Neįmanoma nuo tada, kai atsirado kai kurie mokėjimai CantRemovePaymentWithOneInvoicePaid=Negalima pašalinti mokėjimo, nuo tada kai čia yra bent viena sąskaita-faktūra priskirta apmokėtoms ExpectedToPay=Laukiamas mokėjimas +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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Pastaba: Šis sąrašas rodo tik sąskaitas trečio RevenueStamp=Įplaukų rūšis YouMustCreateInvoiceFromThird=Ši opcija galima tik tada, kai kuriama sąskaita-faktūra iš trečiosios šalies kortelės "Klientas" PDFCrabeDescription=Sąskaitos-faktūros PDF šablonas Crabe. Pilnas sąskaitos-faktūros šablonas (rekomenduojamas Šablonas) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation TerreNumRefModelDesc1=Grąžinimo numeris formatu %syymm-nnnn standartinėms sąskaitoms-faktūroms ir %syymm-nnnn kreditinėms sąskaitoms, kur yy yra metai, mm mėnuo ir nnnn yra seka be pertrūkių ir be grįžimo į 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=Sąskaita, prasidedanti $syymm, jau egzistuoja ir yra nesuderinama su šiuo sekos modeliu. Pašalinkite ją arba pakeiskite jį, kad aktyvuoti šį modulį. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/lt_LT/boxes.lang b/htdocs/langs/lt_LT/boxes.lang index e2be665ce63..37fbc14bfb6 100644 --- a/htdocs/langs/lt_LT/boxes.lang +++ b/htdocs/langs/lt_LT/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Paskutinės %s sutartys BoxTitleLastModifiedDonations=Paskutinės %s pakeistos aukos BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Visuminė veikla (sąskaitos-faktūros, pasiūlymai, užsakymai) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Nepavyko atnaujinti RSS srauto. Paskutinio sėkmingo atnaujinimo data: %s LastRefreshDate=Paskutinio atnaujinimo data NoRecordedBookmarks=Nėra apibrėžtų žymeklių @@ -95,3 +97,4 @@ ForCustomersInvoices=Klientų sąskaitos-faktūros ForCustomersOrders=Klientų užsakymai ForProposals=Pasiūlymai LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/lt_LT/categories.lang b/htdocs/langs/lt_LT/categories.lang index 1f8e6b3f380..4ad628fc6d5 100644 --- a/htdocs/langs/lt_LT/categories.lang +++ b/htdocs/langs/lt_LT/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category SuppliersCategoriesShort=Suppliers tags/categories CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Klientų/Planų kategorijos ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang index dbf929a89b0..424156ac36e 100644 --- a/htdocs/langs/lt_LT/companies.lang +++ b/htdocs/langs/lt_LT/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof ID 3 (SRVC TAX) ProfId4IN=Prof ID 4 ProfId5IN=Prof ID 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Prof ID 1 (RC) ProfId2MA=Prof ID 2 (patente) ProfId3MA=Prof ID 3 (IF) ProfId4MA=Prof ID 4 (CNSS) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof ID 1 (RFC). ProfId2MX=Prof ID 2 (R.. P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Rodyti kontaktus ContactsAllShort=Visi (nėra filtro) ContactType=Kontakto tipas ContactForOrders=Užsakymo kontaktai +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Pasiūlymo kontaktai ContactForContracts=Sutarties kontaktai ContactForInvoices=Sąskaitos-faktūros kontaktai NoContactForAnyOrder=Šis kontaktas nėra kontaktas bet kuriam užsakymui +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ MergeThirdparties=Sujungti trečiąsias šalis ConfirmMergeThirdparties=Ar tikrai norite sujungti šią trečią šalį su dabartine ? Visi susiję objektai (sąskaitos faktūros, užsakymai, ...) bus perkelti į dabartinę trečiąją šalį, todėl jūs galėsite ištrinti pasikartojančius. ThirdpartiesMergeSuccess=Trečiosios šalys buvo sujungtos ErrorThirdpartiesMerge=Ištrinanat trečiąją šalį įvyko klaida. Prašome patikrinti žurnalą. Pakeitimai buvo panaikinti. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index 929cdfd20ee..f944593512d 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Depozitų sąskaitos-faktūros neįtrauktos DepositsAreIncluded=- Depozitų sąskaitos-faktūros yra įtrauktos LT2ReportByCustomersInInputOutputModeES=Ataskaita pagal trečiosios šalies IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReport=VAT report VATReportByCustomersInInputOutputMode=Ataskaita pagal Kliento gautą ir sumokėtą PVM VATReportByCustomersInDueDebtMode=Ataskaita pagal Kliento gautą ir sumokėtą PVM VATReportByQuartersInInputOutputMode=Ataskaita pagal gauto ir sumokėto PVM tarifą @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/lt_LT/cron.lang b/htdocs/langs/lt_LT/cron.lang index b5c06f3b1e5..a1b20c46e7c 100644 --- a/htdocs/langs/lt_LT/cron.lang +++ b/htdocs/langs/lt_LT/cron.lang @@ -16,10 +16,12 @@ KeyForCronAccess=Apsaugos raktas URL pradėti cron darbus FileToLaunchCronJobs=Komandinė eilutė paleisti cron darbą 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 # Menu CronJobs=Suplanuoti darbai -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=Išjungtų darbų sąrašas +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Paskutinis paleistas CronLastOutput=Paskutinė paleista išvestis @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Darbas CronNone=Nė vienas -CronDtStart=Pradžios data -CronDtEnd=Pabaigos data +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Kitas vykdymas -CronDtLastLaunch=Paskutinis vykdymas +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Metodas @@ -51,6 +54,7 @@ CronNoJobs=Nėra registruotų darbų CronPriority=Prioritetas CronLabel=Aprašymas CronNbRun=Pradėti skaičių +CronMaxRun=Max nb. launch CronEach=Kiekvienas JobFinished=Darbas pradėtas ir baigtas #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=Pabaigos data negali būti ankstesnė už pradžios datą CronStatusActiveBtn=Įjungti CronStatusInactiveBtn=Išjungti CronTaskInactive=Šis darbas yra išjungtas -CronDtLastResult=Paskutinio rezultato data CronId=ID CronClassFile=Klasės (filename.class.php) CronModuleHelp=Dolibarr modulio aplanko vardas (taip pat dirba su išorės Dolibarr moduliu).
Pvz.: Dolibarr Produkto objekto patraukimo metodas /htdocs/product/class/product.class.php, modulio reikšmė yra product @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Nepavyko įkelti klasės %s arba objekto %s UseMenuModuleToolsToAddCronJobs=Eikite į meniu "Pagrindinis - Modulių įrankiai - Darbo sąrašas" norėdami peržiūrėti ir redaguoti numatytus darbus. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/lt_LT/deliveries.lang b/htdocs/langs/lt_LT/deliveries.lang index 4170e33a9bb..0bededc1c8a 100644 --- a/htdocs/langs/lt_LT/deliveries.lang +++ b/htdocs/langs/lt_LT/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Ar tikrai norite ištrinti pristatymo kvitą %s< DeliveryMethod=Pristatymo būdas TrackingNumber=Sekimo numeris DeliveryNotValidated=Pristatymas nepatvirtintas +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Vardas, Pavardė ir parašas: ToAndDate=Kam___________________________________ nuo ____ / _____ / __________ diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 11af94c6978..25d550396fd 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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/exports.lang b/htdocs/langs/lt_LT/exports.lang index 8a8689a75e2..6ef580f7835 100644 --- a/htdocs/langs/lt_LT/exports.lang +++ b/htdocs/langs/lt_LT/exports.lang @@ -128,6 +128,10 @@ SpecialCode=Specialusis kodas ExportStringFilter=%% leidžia pakeisti vieną ar daugiau simbolių tekste ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtruoja paeiliui metai/mėnuo/diena
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtruoja diapazone metai/mėnesiai/dienos
> YYYY, > YYYYMM, > YYYYMMDD : filtruoja visus sekančius metai/mėnesiai/dienos
< YYYY, < YYYYMM, < YYYYMMDD : filtruoja visus ankstesnius metai/mėnesiai/dienos ExportNumericFilter='NNNNN' filtruos pagal vieną reikšmę
'NNNNN+NNNNN' filtruos diapazono reikšmes
'>NNNNN' filtruos mažesnes reikšmes
'>NNNNN' filtruos didesnes reikšmes. +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 ## filters SelectFilterFields=Jei norite filtruoti pagal kai kokias reikšmes, įveskite reikšmes čia. FilterableFields=Filterable Fields diff --git a/htdocs/langs/lt_LT/holiday.lang b/htdocs/langs/lt_LT/holiday.lang index 2c5a0bc692e..ed88fc73ad0 100644 --- a/htdocs/langs/lt_LT/holiday.lang +++ b/htdocs/langs/lt_LT/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Darbuotojas DateDebCP=Pradžios data DateFinCP=Pabaigos data DateCreateCP=Sukūrimo data @@ -23,7 +22,7 @@ ReviewedByCP=Bus peržiūrėtas DescCP=Aprašymas SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=Turite pasirinkti pabaigos datą didesnę nei pradžios data. @@ -79,9 +78,9 @@ PrevSoldeCP=Ankstesnis balansas NewSoldeCP=Naujas balansas alreadyCPexist=A leave request has already been done on this period. UserName=Pavadinimas/vardas -Employee=Darbuotojas FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Mėnesio atnaujinimas ManualUpdate=Rankinis atnaujinimas HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/lt_LT/hrm.lang b/htdocs/langs/lt_LT/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/lt_LT/hrm.lang +++ b/htdocs/langs/lt_LT/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/lt_LT/interventions.lang b/htdocs/langs/lt_LT/interventions.lang index ef35a1a054b..d9d63843d2f 100644 --- a/htdocs/langs/lt_LT/interventions.lang +++ b/htdocs/langs/lt_LT/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Grąžinti numerį su formatu %syymm-nnnn, kur yy yra me PacificNumRefModelError=Intervencijos kortelė pradedant $syymm jau egzistuoja ir yra nesuderinama su šios sekos modeliu. Pašalinti ją arba pakeisti vardą šio modulio aktyvavimui. PrintProductsOnFichinter=Spausdinti produktus intervencinėje kortelėje PrintProductsOnFichinterDetails=interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang index cf72850d8f7..bd7addbe6e5 100644 --- a/htdocs/langs/lt_LT/languages.lang +++ b/htdocs/langs/lt_LT/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Ispanų (Meksika) Language_es_PY=Ispanų (Paragvajus) Language_es_PE=Ispanų (Peru) Language_es_PR=Ispanų (Puerto Rikas) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estijos Language_eu_ES=Baskų Language_fa_IR=Persijos diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index 2506edee923..d9f3c972fd8 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-paštas sėkmingai patvirtintas MailUnsubcribe=Atsisakyti pasirašymo Unsuscribe=Atsisakyti pasirašymo MailingStatusNotContact=Daugiau nesikreipti +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=E-laiško gavėjas yra tuščias WarningNoEMailsAdded=Nėra naujų e-laiškų pridėjimui į gavėjų sąrašą. ConfirmValidMailing=Ar tikrai norite patvirtinti šį e-paštą ? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=E-laiškas išsiųstas %s gavėjams. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=Dokumentas, naudojantis sąskaitos-faktūros šabloną pagal nutylėjimą, bus sukurtas ir pridedamas prie kiekvieno e-laiško. +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). MailTopicSendRemindUnpaidInvoices=Sąskaitos-faktūros %s (%s) priminimas SendRemind=Siųsti priminimą e-paštu RemindSent=%s priminimas (-ai) išsiųstas (-i) diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index cd39ba3706b..e67e2fe0349 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Prisijungimas prie duomenų bazės +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=Nėra vertimo NoRecordFound=Įrašų nerasta NoError=Klaidos nėra @@ -105,6 +107,7 @@ NotePrivate=Pastaba (privati) PrecisionUnitIsLimitedToXDecimals=Dolibarr buvo nustatytas vieneto kainos tikslumas iki %s skaičių po kablelio. DoTest=Bandymas ToFilter=Filtras +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Įspėjimas, Jūs turite bent vieną elementą, kuris viršijo leistiną vėlavimo nuokrypį. yes=taip Yes=Taip @@ -228,6 +231,8 @@ Now=Dabar HourStart=Pradėti valandą Date=Data DateAndHour=Data ir valanda +DateToday=Today's date +DateReference=Reference date DateStart=Pradžios data DateEnd=Pabaigos data DateCreation=Sukūrimo data @@ -307,6 +312,7 @@ UnitPriceHT=Vieneto kaina (grynoji) UnitPriceTTC=Vieneto kaina PriceU=U.P. PriceUHT=U.P. (grynasis) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (įsk. mokesčius) Amount=Suma @@ -317,6 +323,9 @@ AmountTTCShort=Suma (įskaitant mokesčius) AmountHT=Suma (atskaičius mokesčius) AmountTTC=Suma (įskaitant mokesčius) AmountVAT=Mokesčių suma +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Mokesčių suma 2 AmountLT2=Mokesčių suma 3 AmountLT1ES=RE suma @@ -331,6 +340,7 @@ Percentage=Procentai Total=Visas SubTotal=Tarpinė suma TotalHTShort=Iš viso (grynasis) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Iš viso (įskaitant mokesčius) TotalHT=Iš viso (atskaičius mokesčius) TotalHTforthispage=Iš viso (atskaičius mokesčius) šiam puslapiui @@ -453,6 +463,7 @@ Datas=Duomenys None=Nė vienas NoneF=Nė vienas Late=Vėlai +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=Nuotrauka Photos=Nuotraukos AddPhoto=Pridėti nuotrauką @@ -535,6 +546,7 @@ NbOfCustomers=Klientų skaičius NbOfLines=Eilučių skaičius NbOfObjects=Objektų skaičius NbOfReferers=Perdavėjų skaičius +NbOfObjectReferers=Number of refering objects Referers=Susiję objektai TotalQuantity=Visas kiekis DateFromTo=Nuo %s į %s @@ -608,6 +620,7 @@ TotalMan=Visas NeverReceived=Niekada negautas Canceled=Atšauktas YouCanChangeValuesForThisListFromDictionarySetup=Jūs galite pakeisti reikšmes šiame sąraše iš meniu Nustatymai-Žodynas +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Spalva Documents=Susieti failai DocumentsNb=Susieti failai (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Susieta su tam tikro vartotojo adresatu DeleteAFile=Ištrinti failą ConfirmDeleteAFile=Ar tikrai norite ištrinti failą ? NoResults=Nėra rezultatų +AdminTools=Admin tools SystemTools=Sistemos įrankiai ModulesSystemTools=Modulių įrankiai Test=Bandymas Element=Elementas NoPhotoYet=Galimų nuotraukų dar nėra HomeDashboard=Pagrindinio suvestinė +Dashboard=Dashboard Deductible=Atimamas from=nuo toward=būsimas @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Pirmadienis Tuesday=Antradienis diff --git a/htdocs/langs/lt_LT/margins.lang b/htdocs/langs/lt_LT/margins.lang index ab49a052176..086747cd416 100644 --- a/htdocs/langs/lt_LT/margins.lang +++ b/htdocs/langs/lt_LT/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Pasirinkite produktą ar paslaugą StartDate=Pradžios data EndDate=Pabaigos data Launch=Pradžia -ForceBuyingPriceIfNull=Priverstinė pirkimo kaina, jei nulis -ForceBuyingPriceIfNullDetails=Jei "ON", marža bus 0 (pirkimo kaina = pardavimo kaina), kitaip ("OFF"), marža bus lygi pardavimo kainai (pirkimo kaina = 0) +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=Maržos metodas visuotinėms nuolaidoms UseDiscountAsProduct=Kaip produktas UseDiscountAsService=Kaip paslauga @@ -35,8 +35,9 @@ MargeBrute=Maržos eilutė MargeNette=Grynojo pelno marža MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Maržos eilutė: Pardavimo kaina - Pirkimo kaina
Grynoji marža: Pardavimo kaina - Savikaina -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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Savikaina BuyingCost=Savikaina UnitCharges=Vieneto sąnaudos diff --git a/htdocs/langs/lt_LT/oauth.lang b/htdocs/langs/lt_LT/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/lt_LT/oauth.lang +++ b/htdocs/langs/lt_LT/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang index d39cc8dcbda..e24a77e3a5d 100644 --- a/htdocs/langs/lt_LT/orders.lang +++ b/htdocs/langs/lt_LT/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Gabenimas vykdomas StatusOrderOnProcessShort=Užsakyta StatusOrderProcessedShort=Apdorotas StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Pristatyta StatusOrderToBill2Short=Pateikti sąskaitą-faktūrą StatusOrderApprovedShort=Patvirtinta @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=Nėra užsakymų projektų -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Kiti užsakymai LastOrders=Paskutinio %s kliento užsakymai diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index 52530c6b5b8..96d214fc620 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -238,3 +238,8 @@ ToExport=Eksportas NewExport=Naujas eksportas ##### External sites ##### ExternalSites=Išorinės svetainės +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/lt_LT/paypal.lang b/htdocs/langs/lt_LT/paypal.lang index 91cdefe58b7..d621c72b088 100644 --- a/htdocs/langs/lt_LT/paypal.lang +++ b/htdocs/langs/lt_LT/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Režimas testas/smėlio dėžė (Sandbox) PAYPAL_API_USER=API vartotojo vardas PAYPAL_API_PASSWORD=API slaptažodis PAYPAL_API_SIGNATURE=API parašas +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Siūlyti mokėjimą "integruotas" (kredito kortelė+PayPal) arba tik PayPal PaypalModeIntegral=Integruotas PaypalModeOnlyPaypal=Tik PayPal diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index db586f086d0..542bd6a3b96 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -25,15 +25,15 @@ ProductAccountancySellCode=Apskaitos kodas (parduoti) ProductOrService=Produktas ar Paslauga ProductsAndServices=Produktai ir Paslaugos ProductsOrServices=Produktai ar Paslaugos -ProductsAndServicesOnSell=Products and Services for sale or for purchase -ProductsAndServicesNotOnSell=Products and Services not for sale +ProductsAndServicesOnSell=Produktai ir Paslaugos pardavimui arba pirkimui +ProductsAndServicesNotOnSell=Produktai ir Paslaugos nepardavimui ProductsAndServicesStatistics=Produktų ir paslaugų statistika ProductsStatistics=Produktų statistika -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase +ProductsOnSell=Produktas pardavimui arba pirkimui +ProductsNotOnSell=Produktas ne pardavimui ir ne pirkimui ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale +ServicesOnSell=Paslaugos pardavimui arba pirkimui +ServicesNotOnSell=Paslaugos ne pardavimui ServicesOnSellAndOnBuy=Services for sale and for purchase InternalRef=Vidinė nuoroda LastRecorded=Naujausi produktai / paslaugos įregistruoti pardavimuose @@ -45,10 +45,6 @@ LastProducts=Naujausi produktai CardProduct0=Produkto kortelė CardProduct1=Paslaugos kortelė CardContract=Sutarties kortelė -Warehouse=Sandėlis -Warehouses=Sandėliai -WarehouseOpened=Warehouse open -WarehouseClosed=Sandėlis uždarytas Stock=Atsarga Stocks=Atsargos Movement=Judėjimas @@ -79,17 +75,17 @@ CurrentPrice=Dabartinė kaina 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. NewPrice=Nauja kaina -MinPrice=Min. selling price +MinPrice=Minimali pardavimo kaina MinPriceHT=Min. selling price (net of tax) MinPriceTTC=Min. selling price (inc. tax) 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. ContractStatus=Sutarties būklė ContractStatusClosed=Uždarytas -ContractStatusRunning=Ongoing +ContractStatusRunning=Tebevykstantis ContractStatusExpired=Pasibaigęs -ContractStatusOnHold=On hold -ContractStatusToRun=Make ongoing -ContractNotRunning=This contract is not ongoing +ContractStatusOnHold=Laikomas +ContractStatusToRun=Padaryti tebevykstančiu +ContractNotRunning=Šis kontaktas nėra tebevykstantis ErrorProductAlreadyExists=Produktas su nuoroda %s jau egzistuoja. ErrorProductBadRefOrLabel=Neteisinga nuorodos ar etiketės reikšmė ErrorProductClone=Iškilo problema bandant klonuoti produktą ar paslaugą. @@ -123,7 +119,7 @@ BarcodeValue=Brūkšninio kodo reikšmė NoteNotVisibleOnBill=Pastaba (nematoma ant sąskaitų-faktūrų, pasiūlymų ...) CreateCopy=Sukurti kopiją ServiceLimitedDuration=Jei produktas yra paslauga su ribota trukme: -MultiPricesAbility=Several level of prices per product/service +MultiPricesAbility=Atskiras produkto/paslaugos kainų lygis MultiPricesNumPrices=Kainų skaičius MultiPriceLevelsName=Kainų kategorijos AssociatedProductsAbility=Activate the package feature @@ -252,7 +248,7 @@ UnitPmp=Grynoji vieneto VWAP CostPmpHT=Grynasis visų VWAP ProductUsedForBuild=Auto suvartotojimas pagal gamybą ProductBuilded=Gamyba baigta -ProductsMultiPrice=Produkto multi-kaina +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index 282309a1a42..6398f58b129 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -5,6 +5,7 @@ ProjectId=Projekto ID ProjectLabel=Project label Project=Projektas Projects=Projektai +ProjectsArea=Projects Area ProjectStatus=Projekto statusas SharedProject=Visi PrivateProject=Kontaktai projekte @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=Čia rodomi visi projektai ir užduotys, kuriuos Jums lei ProjectsDesc=Šis vaizdas rodo visus projektus (Jūsų vartotojo teisės leidžia matyti viską). MyTasksDesc=Šis vaizdas yra ribotas projektams ar užduotims, kuriems Jūs esate kontaktinis asmuo (koks bebūtų tipas). OnlyOpenedProject=Matomi tik atidaryti projektai (projektai juodraščiai ar uždaryti projektai nematomi). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Šis vaizdas rodo visus projektus ir užduotis, kuriuos Jums leidžiama skaityti. TasksDesc=Šis vaizdas rodo visus projektus ir užduotis (Jūsų vartotojo teisės leidžia matyti viską). 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=Projektų sritis +ProjectsArea=Projects Area NewProject=Naujas projektas AddProject=Sukurti projektą DeleteAProject=Ištrinti projektą @@ -29,7 +31,9 @@ OfficerProject=Projekto darbuotojas LastProjects=Paskutiniai %s projektai AllProjects=Visi projektai OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=Projektų sąrašas ShowProject=Rodyti projektą SetProject=Nustatykite projektą @@ -64,11 +68,15 @@ Activities=Užduotys/veikla MyActivity=Mano veikla MyActivities=Mano užduotys/veikla MyProjects=Mano projektai +MyProjectsArea=My projects Area DurationEffective=Efektyvi trukmė Progress=Pažanga ProgressDeclared=Paskelbta pažanga ProgressCalculated=Apskaičiuota pažanga Time=Laikas +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 @@ -129,6 +137,8 @@ TaskModifiedInDolibarr=Užduotis %s modifikuota TaskDeletedInDolibarr=Užduotis %s ištrinta OpportunityStatus=Opportunity status OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projektai su šiuo vartotoju kaip kontaktu. TasksWithThisUserAsContact=Užduotys, priskirtos šiam vartotojui ResourceNotAssignedToProject=Nepriskirtas projektui ResourceNotAssignedToTask=Nepriskirtas užduočiai +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang index 77599bf8407..1c2e8b83c6e 100644 --- a/htdocs/langs/lt_LT/propal.lang +++ b/htdocs/langs/lt_LT/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Paskutiniai %s modifikuoti pasiūlymai AllPropals=Visi pasiūlymai LastProposals=Naujausi pasiūlymai SearchAProposal=Ieškoti pasiūlymo +NoProposal=No proposal ProposalsStatistics=Komercinių pasiūlymų statistika NumberOfProposalsByMonth=Skaičius pagal mėnesį AmountOfProposalsByMonthHT=Suma pagal mėnesį (atskaičius mokesčius) @@ -62,7 +63,8 @@ DatePropal=Pasiūlymo data DateEndPropal=Galiojimo pabaigos data DateEndPropalShort=Datos pabaiga ValidityDuration=Galiojimo trukmė -CloseAs=Uždaryti su statusu +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Klasifikuoti su pateiktomis sąskaitomis-faktūromis BuildBill=Sukurti sąskaitą-faktūrą ErrorPropalNotFound=Pasiūlymas %s nerastas @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Modelio sukūrimas pagal nutylėjimą DefaultModelPropalToBill=Šablonas pagal nutylėjimą, kai uždaromas verslo pasiūlymas (turi būti išrašyta sąskaita-faktūra) DefaultModelPropalClosed=Šablonas pagal nutylėjimą, kai uždaromas verslo pasiūlymas (sąskaita-faktūra neišrašoma) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/lt_LT/receiptprinter.lang b/htdocs/langs/lt_LT/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/lt_LT/receiptprinter.lang +++ b/htdocs/langs/lt_LT/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/lt_LT/salaries.lang b/htdocs/langs/lt_LT/salaries.lang index e0345836347..900126cb239 100644 --- a/htdocs/langs/lt_LT/salaries.lang +++ b/htdocs/langs/lt_LT/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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=Atlyginimas Salaries=Atlyginimai -Employee=Darbuotojas NewSalaryPayment=Naujas atlyginimo mokėjimas SalaryPayment=Atlyginimo mokėjimas SalariesPayments=Atlyginimų mokėjimai diff --git a/htdocs/langs/lt_LT/sendings.lang b/htdocs/langs/lt_LT/sendings.lang index 423157296b2..81096367f44 100644 --- a/htdocs/langs/lt_LT/sendings.lang +++ b/htdocs/langs/lt_LT/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Siunta Shipments=Pakrovimai ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Gabenimų sritis ListOfSendings=Gabenimų sąrašas SendingMethod=Gabenimo metodas @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Kliento pagautė diff --git a/htdocs/langs/lt_LT/sms.lang b/htdocs/langs/lt_LT/sms.lang index fdd4438039b..d401d3c62ee 100644 --- a/htdocs/langs/lt_LT/sms.lang +++ b/htdocs/langs/lt_LT/sms.lang @@ -49,5 +49,6 @@ SendSms=Siųsti SMS SmsInfoCharRemain=Likusių simbolių skaičius SmsInfoNumero= (Tarptautinis formatas, pvz.: +33899701761) DelayBeforeSending=Siuntimo uždelsimas (minutėmis) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Negalima užduotis. Patikrinkite Jūsų SMS paslaugų tiekėjo nustatymus. diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index 655ab6d107c..83194e34f06 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Atšaukti siuntimą DeleteSending=Ištrinti siuntimą Stock=Atsargos Stocks=Atsargos -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Judėjimas Movements=Judesiai ErrorWarehouseRefRequired=Sandėlio nuorodos pavadinimas yra būtinas @@ -34,9 +34,10 @@ LastMovements=Paskutiniai judęjimai Units=Vienetai Unit=Vienetas StockCorrection=Koreguoti atsargas -StockTransfer=Atsargų pervedimas -StockMovement=Pervedimas -StockMovements=Atsargų pervedimai +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Judėjimo etiketė NumberOfUnit=Vienetų skaičius UnitPurchaseValue=Vieneto įsigijimo kaina @@ -53,8 +54,8 @@ QtyDispatched=Kiekis išsiųstas QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Atsargos siunčiamos -RuleForStockManagementDecrease=Atsargų valdymo mažinimo taisyklė -RuleForStockManagementIncrease=Atsargų valdymo didinimo taisyklė +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=Mažinti realių atsargų klientų sąskaitų-faktūrų/kreditinių sąskaitų patvirtinimuose DeStockOnValidateOrder=Sumažinti realias atsargas klientų užsakymų patvirtinime DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Vidutinė svertinė įvedimo kaina AverageUnitPricePMP=Vidutinė svertinė įvedimo kaina SellPriceMin=Vieneto pardavimo kaina -EstimatedStockValueSellShort=Parduodama vertė -EstimatedStockValueSell=Vertė Pardavimui +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Įvesti atsargų vertę EstimatedStockValue=Įvesti atsargų vertę DeleteAWarehouse=Ištrinti sandėlį @@ -113,7 +114,7 @@ AlertOnly= Tik įspėjimai WarehouseForStockDecrease=Sandėlis %s bus naudojamos atsargų sumažėjimui WarehouseForStockIncrease=Sandėlis %s bus naudojamos atsargų padidėjimui ForThisWarehouse=Šiam sandėliui -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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Papildymai NbOfProductBeforePeriod=Produkto %s kiekis atsargose iki pasirinkto periodo (< %s) diff --git a/htdocs/langs/lt_LT/supplier_proposal.lang b/htdocs/langs/lt_LT/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/lt_LT/supplier_proposal.lang +++ b/htdocs/langs/lt_LT/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang index 45ab1e3c21a..b7c8e9c49a0 100644 --- a/htdocs/langs/lt_LT/trips.lang +++ b/htdocs/langs/lt_LT/trips.lang @@ -7,9 +7,9 @@ TripsAndExpenses=Išlaidų ataskaitos TripsAndExpensesStatistics=Išlaidų ataskaitų statistika TripCard=Išlaidų ataskaitos kortelė AddTrip=Sukurti išlaidų ataskaitą -ListOfTrips=List of expense reports +ListOfTrips=Išlaidų ataskaitų sąrašas ListOfFees=Įmokų sąrašas -ShowTrip=Show expense report +ShowTrip=Rodyti išlaidų ataskaitą NewTrip=Nauja išlaidų ataskaita CompanyVisited=Aplankyta įmonė/organizacija Kilometers=Kilometrų @@ -31,7 +31,7 @@ TripNDF=Informacijos išlaidų ataskaiata PDFStandardExpenseReports=Standartinis šablonas PDF dokumento išlaidų ataskaitoje generavimui ExpenseReportLine=Išlaidų ataskaitos eilutė TF_OTHER=Kitas -TF_TRANSPORTATION=Transportas +TF_TRIP=Transportas TF_LUNCH=Pietūs TF_METRO=Metro TF_TRAIN=Traukinys @@ -39,7 +39,7 @@ TF_BUS=Autobusas TF_CAR=Automobilis TF_PEAGE=Mokamas TF_ESSENCE=Kuras -TF_HOTEL=Hotel +TF_HOTEL=Viešbutis TF_TAXI=Taksi ErrorDoubleDeclaration=Jūs deklaravote kitą išlaidų ataskaitą panašiame laiko periode. @@ -52,12 +52,12 @@ Date_DEBUT=Laikotarpio pradžia Date_FIN=Laikotarpio pabaiga ModePaiement=Mokėjimo būdas -VALIDATOR=User responsible for approval +VALIDATOR=Vartotojas atsakingas už patvirtinimą VALIDOR=Patvirtinta AUTHOR=Įrašyta -AUTHORPAIEMENT=Paid by +AUTHORPAIEMENT=Apmokėtas kieno REFUSEUR=Atmesta -CANCEL_USER=Deleted by +CANCEL_USER=Ištrintas kieno MOTIF_REFUS=Priežastis MOTIF_CANCEL=Priežastis @@ -70,10 +70,10 @@ DATE_PAIEMENT=Mokėjimo data TO_PAID=Mokėti BROUILLONNER=Atidaryti iš naujo -SendToValid=Sent on approval +SendToValid=Išsiųstas patvirtinimui ModifyInfoGen=Redaguoti ValidateAndSubmit=Įvertinti ir pateikti tvirtinimui -ValidatedWaitingApproval=Validated (waiting for approval) +ValidatedWaitingApproval=Pripažintas (laukia patvirtinimo) NOT_VALIDATOR=Jums neleidžiama patvirtinti šią išlaidų ataskaitą NOT_AUTHOR=Jūs nesate šios išlaidų ataskaitos autorius. Operacija nutraukta. @@ -90,13 +90,14 @@ ConfirmPaidTrip=Ar tikrai norite pakeisti šios išlaidų ataskaitos būklę į CancelTrip=Nutraukti išlaidų ataskaitą ConfirmCancelTrip=Ar tikrai norite nutraukti šią išlaidų ataskaitą ? -BrouillonnerTrip=Move back expense report to status "Draft" +BrouillonnerTrip=Grąžinti išlaidų ataskaitos būklę į "Projektas" ConfirmBrouillonnerTrip=Ar tikrai norite grąžinti šios išlaidų ataskaitos būklę į "Projektas" ? SaveTrip=Patvirtinti išlaidų ataskaitą ConfirmSaveTrip=Ar tikrai norite patvirtinti šią išlaidų ataskaitą ? NoTripsToExportCSV=Už šį laikotarpį nėra išlaidų ataskaitų eksportui -ExpenseReportPayment=Expense report payment +ExpenseReportPayment=Išlaidų apmokėjimų ataskaita -ExpenseReportsToPay=Expense reports to pay +ExpenseReportsToApprove=Išlaidų ataskaitos patvirtinimui +ExpenseReportsToPay=Apmokėti išlaidų ataskaitą diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang index daf1f2d6bce..85256e7479a 100644 --- a/htdocs/langs/lt_LT/users.lang +++ b/htdocs/langs/lt_LT/users.lang @@ -121,3 +121,5 @@ OpenIDURL=OpenID URL LoginUsingOpenID=Prisijungimui naudoti OpenID WeeklyHours=Savaitės valandos ColorUser=Vartotojo spalva +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index 44b4f00c0f3..ad73c6a1d1f 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Klasiskais eksports Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Atgriezšana Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=Virsgrāmata -AccountBalanceByMonth=Konta bilance pa mēnešiem +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Trešās personas Labelcompte=Konta nosaukums Sens=Sens Codejournal=Žurnāls +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Pārdošanas žurnāls DescPurchasesJournal=Pirkumu žurnāls -BankJournal=Bankas žurnāls -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Skaidras naudas žurnāls -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,22 +149,31 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File Separate=Export separator Textframe=Frame of text value Headercol=Colname in header of file -Fieldname=Name of Field -Headername=Name in header -Type=Type of fields -Param=Additionnal parameters +Fieldname=Lauka nosaukums +Headername=Galvenes nosaukums +Type=Lauka veids +Param=Papildus parametri EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index b6a537e7882..8451c1cd35f 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -149,11 +149,12 @@ LangFile=. lang fails System=Sistēma SystemInfo=Sistēmas informācija SystemToolsArea=Sistēmas rīku iestatīšana -SystemToolsAreaDesc=Šī joma piedāvā administrēšanas funkcijas. Lietojiet izvēlni, lai izvēlētos funkciju, jūs meklējat. +SystemToolsAreaDesc=Šī sadaļa piedāvā administrēšanas funkcijas. Lietojiet izvēlni, lai izvēlētos funkciju kuru Jūs meklējat. Purge=Tīrīt PurgeAreaDesc=Šī lapa ļauj izdzēst visus failus būvēts vai glabā Dolibarr (pagaidu failus vai visus failus %s direktorijā). Izmantojot šo funkciju, nav nepieciešama. Tas ir paredzēts lietotājiem, kuru Dolibarr tiek rīkots sniedzējs, kas nepiedāvā atļaujas, lai dzēstu failus būvēts ar web serveri. PurgeDeleteLogFile=Dzēst log failu %s definēti Syslog modulim (nav risks zaudēt datus) PurgeDeleteTemporaryFiles=Dzēst visus pagaidu failus (bez riska, lai zaudēt datus) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Dzēst visus failus direktorijā %s. Pagaidu failus un arī datu bāzes rezerves dumpus, pievienotie faili pievienoti elementiem (trešās personas, rēķini, ...) un augšupielādēta ECM modulī tiks dzēsti. PurgeRunNow=Tīrīt tagad PurgeNothingToDelete=Nav direktorija vai fails ko izdzēst. @@ -246,7 +247,7 @@ ReferencedPreferredPartners=Preferred Partners OtherResources=Autres ressources ForDocumentationSeeWiki=Par lietotāju vai attīstītājs dokumentācijas (Doc, FAQ ...),
ieskatieties uz Dolibarr Wiki:
%s ForAnswersSeeForum=Attiecībā uz jebkuru citu jautājumu / palīdzēt, jūs varat izmantot Dolibarr forumu:
%s -HelpCenterDesc1=Šī joma var palīdzēt jums, lai saņemtu palīdzības atbalsta dienests par Dolibarr. +HelpCenterDesc1=Šī sadaļa var palīdzēt jums, lai saņemtu palīdzības dienesta atbalstu Dolibarr programmai. HelpCenterDesc2=Daži no šo pakalpojumu daļa ir pieejama tikai angļu valodā. CurrentTopMenuHandler=Pašreizējā top menu apdarinātājs CurrentLeftMenuHandler=Pašreizējā kreisā izvēlne kopējs @@ -257,7 +258,7 @@ Emails=E-pasti EMailsSetup=E-pastu iestatīšana EMailsDesc=Šī lapa ļauj pārrakstīt jūsu PHP parametrus par e-pastu sūtīšanu. Vairumā gadījumu Unix / Linux OS, jūsu PHP uzstādījumi ir pareizi, un šie parametri ir bezjēdzīgi. MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Ports (Pēc noklusējuma php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Pēc noklusējuma php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS serveris (Pēc noklusējuma php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nav noteikts uz PHP uz Unix, piemēram, sistēmas) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Nav noteikts uz PHP uz Unix, piemēram, sistēmas) MAIN_MAIL_EMAIL_FROM=Sūtītāja e-pasts automātiskajiem e-pastiem (Pēc noklusējuma php.ini: %s) @@ -281,8 +282,9 @@ ModuleSetup=Moduļa iestatīšana ModulesSetup=Moduļu iestatīšana ModuleFamilyBase=Sistēma ModuleFamilyCrm=Klientu pārvaldība (CRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Produktu Pārvaldība (PP) +ModuleFamilyHr=Darbinieku resursu pārvaldība (DRP) ModuleFamilyProjects=Projekti / Sadarbības darbi ModuleFamilyOther=Cits ModuleFamilyTechnic=Multi-moduļu rīki @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Paslēpt visu informāciju, kas saistīta ar PVN, izv HideDescOnPDF=Slēpt produktu aprakstu radītos PDF HideRefOnPDF=Slēpt produktu ref. izveidotajos PDF HideDetailsOnPDF=Paslēpt produktu līnijas informāciju izveidotajā PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Bibliotēka UrlGenerationParameters=Parametri, lai nodrošinātu drošas saites SecurityTokenIsUnique=Izmantojiet unikālu securekey parametrs katram URL @@ -393,8 +395,8 @@ 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 -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 +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=Bibliotēka, lai izveidotu PDF WarningUsingFPDF=Uzmanību: Jūsu conf.php satur direktīvu dolibarr_pdf_force_fpdf = 1. Tas nozīmē, ka jūs izmantojat FPDF bibliotēku, lai radītu PDF failus. Šī bibliotēka ir vecs un neatbalsta daudz funkcijām (Unicode, attēlu pārredzamība, kirilicas, arābu un Āzijas valodās, ...), tāpēc var rasties kļūdas laikā PDF paaudzes.
Lai atrisinātu šo problēmu, un ir pilnībā atbalsta PDF paaudzes, lūdzu, lejupielādējiet TCPDF bibliotēka , tad komentēt vai noņemt līnijas $ dolibarr_pdf_force_fpdf = 1, un pievienojiet vietā $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Vai tiešām vēlaties dzēst visas svītrkodu vē AllBarcodeReset=Visas svītrkodu vērtības dzēstas NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Lietotāji un grupas @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Paziņojumi -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Ziedojumi Module700Desc=Ziedojumu pārvaldība Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Eksportēt produktus Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Izveidot / mainīt projektus (dalīta projekts un projektu es esmu kontaktpersonai) Permission44=Dzēst projektus (dalīta projekts un projektu es esmu kontaktpersonai) +Permission45=Export projects Permission61=Lasīt intervences Permission62=Izveidot / mainīt intervences Permission64=Dzēst intervences @@ -638,6 +642,7 @@ Permission162=Izveidot/labot līgumus/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Dzēst līgumus/subscriptions +Permission167=Export contracts Permission171=Read trips and expenses (yours and your subordinates) Permission172=Izveidot/labot ceļojumu un izdevumus Permission173=Dzēst ceļojumus un izdevumus @@ -661,7 +666,7 @@ Permission204=Pasūtīt savienojumi Permission205=Pārvaldīt savienojumus Permission206=Lasīt savienojumi Permission211=Lasīt telefoniju -Permission212=Pasūtīt līnijas +Permission212=Pasūtījuma līnijas Permission213=Aktivizēt līniju Permission214=Iestatīt telefoniju Permission215=Iestatījumi piegādātājiem @@ -687,7 +692,7 @@ Permission256=Izdzēst vai bloķēt citus lietotājus Permission262=Paplašināt piekļuvi visām trešajām personām (ne tikai tiem, kas saistīti ar lietotāju). Nav efektīvi ārējiem lietotājiem (vienmēr ir tikai uz sevi). Permission271=Lasīt CA Permission272=Lasīt rēķinus -Permission273=Izrakstot rēķinus +Permission273=Izrakstīt rēķinus Permission281=Lasīt kontaktus Permission282=Izveidot/mainīt kontaktus Permission283=Dzēst kontaktus @@ -786,6 +791,7 @@ Permission2403=Dzēst darbības (pasākumi vai uzdevumi), kas saistīti ar viņa Permission2411=Lasīt darbības (pasākumi vai uzdevumi) par citiem Permission2412=Izveidot / mainīt darbības (pasākumi vai uzdevumi), kas citiem Permission2413=Dzēst darbības (pasākumi vai uzdevumi), kas citiem +Permission2414=Export actions/tasks of others Permission2501=Skatīt/Lejupielādēt dokumentus Permission2502=Lejupielādēt dokumentu Permission2503=Pievienot vai dzēst dokumentus @@ -906,7 +912,7 @@ DatabasePassword=Datubāzes parole DatabaseConfiguration=Datubāzes iestatīšana Tables=Tabulas TableName=Tabulas nosaukums -TableLineFormat=Līnija formāts +TableLineFormat=Līnijas formāts NbOfRecord=Ierakstu skaits Constraints=Ierobežojumi ConstraintsType=Ierobežojumi veids @@ -920,17 +926,17 @@ SystemUpdate=Sistēmas atjaunināšana SystemSuccessfulyUpdate=Jūsu sistēma ir atjaunināta veiksmīgi MenuCompanySetup=Kompānija/Organizācija MenuNewUser=Jauns lietotājs -MenuTopManager=Top menu vadītājs -MenuLeftManager=Kreisā izvēlne vadītājs +MenuTopManager=Augšējās izvēlnes menedžeris +MenuLeftManager=Kreisās izvēlnes menedžeris MenuSmartphoneManager=Viedtālruņa izvēlnes konfigurēšana -DefaultMenuTopManager=Top menu vadītājs -DefaultMenuLeftManager=Kreisā izvēlne vadītājs -DefaultMenuManager= Standarta izvēlne vadītājs +DefaultMenuTopManager=Augšējās izvēlnes menedžeris +DefaultMenuLeftManager=Kreisās izvēlnes menedžeris +DefaultMenuManager= Standarta izvēlnes menedžeris DefaultMenuSmartphoneManager=Viedtālruņa izvēlnes vadība Skin=Izskats DefaultSkin=Noklusētais izskats MaxSizeList=Maksimālais saraksta garums -DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeList=Noklusētais maksimālais sarakstu garums DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Dienas ziņa MessageLogin=Iežurnalēšanās lapas paziņojums @@ -939,8 +945,8 @@ DefaultLanguage=Noklusējuma izmantošanas valoda (valodas kods) EnableMultilangInterface=Iespējot daudzvalodu interfeisu EnableShowLogo=Rādīt logotipu kreisajā izvēlnē SystemSuccessfulyUpdated=Jūsu sistēma ir veiksmīgi atjaunināta -CompanyInfo=Uzņēmuma / nodibinājums informācija -CompanyIds=Uzņēmuma / nodibinājums identitātes +CompanyInfo=Uzņēmuma / nodibinājuma informācija +CompanyIds=Uzņēmuma / nodibinājuma identitātes CompanyName=Nosaukums CompanyAddress=Adrese CompanyZip=Pasta indekss @@ -963,6 +969,7 @@ DelaysBeforeWarning=Kavēšanās pirms brīdinājuma DelaysOfToleranceBeforeWarning=Pielaide kavēšanās pirms brīdinājums DelaysOfToleranceDesc=Šis ekrāns ļauj definēt nepanesamas kavēšanos, pirms brīdinājums tiek ziņots uz ekrāna ar Piktogramma %s par katru nokavēto elementam. Delays_MAIN_DELAY_ACTIONS_TODO=Kavēšanās pielaide (dienās) pirms brīdinājumu par plānotajiem notikumiem, kas vēl nav realizēti +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Kavēšanās pielaide (dienās) pirms brīdinājumu par pasūtījumiem vēl nav apstrādāti Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Kavēšanās pielaide (dienās) pirms brīdinājumu par piegādātāju pasūtījumiem vēl nav apstrādāti Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Kavēšanās pielaide (dienās) pirms brīdinājums par priekšlikumiem, lai aizvērtu @@ -1087,7 +1094,8 @@ 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=Valodu izvēli redzamu uz ekrāna var mainīt:
* Globāli no izvēlnes Mājās - Iestatījumi - Attēlojums
* Lietotājam tikai no sadaļas lietotāja attēlošanas iestatīšana lietotāja kartiņā (uzklikšķiniet uz pieteikšanās vārda lapas augšpusē). -TotalNumberOfActivatedModules=Aktivēto moduļu kopskaits: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 YesInSummer=Jā vasarā @@ -1219,7 +1227,7 @@ WatermarkOnDraftOrders=Ūdenszīme projektu pasūtījumiem (none ja tukšs) 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 ##### Clicktodial ##### -ClickToDialSetup=Klikšķiniet Dial moduļa uzstādīšanas +ClickToDialSetup=Klikšķiniet lai Dial moduļa uzstādīšanas ClickToDialUrlDesc=Url sauc, kad uz tālruņa Piktogramma klikšķis tiek darīts. In URL, jūs varat izmantot tagus
__PHONETO__ Kas tiks aizstāts ar tālruņa numuru personai, lai izsauktu
__PHONEFROM__ Kas tiks aizstāts ar tālruņa numuru, aicinot personas (jūsu)
__LOGIN__ Kas tiks aizstāts ar jūsu clicktodial pieteikšanās (definēts jūsu lietotāja kartes)
__PASS__ Kas tiks aizstāts ar jūsu clicktodial paroli (definēts jūsu lietotāja kartes). ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u moduļa iestatīšana @@ -1316,8 +1324,8 @@ LDAPUnbindSuccessfull=Atvienošanās veiksmīga LDAPUnbindFailed=Atvienoties neizdevās LDAPConnectToDNSuccessfull=Savienojums ar DN (%s) veiksmīgs LDAPConnectToDNFailed=Savienojums ar DN (%s) neizdevās -LDAPSetupForVersion3=LDAP serveris konfigurēts 3 versijas -LDAPSetupForVersion2=LDAP serveris konfigurēta 2 versiju +LDAPSetupForVersion3=LDAP serveris konfigurēts 3 versijai +LDAPSetupForVersion2=LDAP serveris konfigurēta 2 versijai LDAPDolibarrMapping=Dolibarr kartēšana LDAPLdapMapping=LDAP kartēšana LDAPFieldLoginUnix=Lietotājs (Unix) @@ -1332,7 +1340,7 @@ LDAPFieldPassword=Parole LDAPFieldPasswordNotCrypted=Parole nav šifrēta LDAPFieldPasswordCrypted=Parole šifrēta LDAPFieldPasswordExample=Piemērs: lietotajaParole -LDAPFieldCommonName=Parastais nosaukums +LDAPFieldCommonName=Vispārējais nosaukums LDAPFieldCommonNameExample=Piemērs: cn LDAPFieldName=Nosaukums LDAPFieldNameExample=Piemērs: sn @@ -1507,14 +1515,14 @@ Menus=Izvēlnes TreeMenuPersonalized=Personalizētas izvēlnes NewMenu=Jauna izvēlne MenuConf=Izvēlnes iestatīšana -Menu=Atlase izvēlnes +Menu=Izvēlnes izvēlēšanās MenuHandler=Izvēlne kopējs MenuModule=Avota modulis HideUnauthorizedMenu= Slēpt neatļautās izvēlnes (pelēkas) DetailId=Id izvēlne DetailMenuHandler=Izvēlne kopējs, kur rādīt jaunu ēdienkarti DetailMenuModule=Moduļa nosaukums, ja izvēlnes ierakstam nāk no moduļa -DetailType=Tips izvēlnes (augšā vai pa kreisi) +DetailType=Izvēlnes veids (augšā vai pa kreisi) DetailTitre=Izvēlne etiķete vai etiķete kods tulkošanai DetailMainmenu=Grupa, kurai tas pieder (novecojis) DetailUrl=URL, kur izvēlne nosūtīsim jums (Absolūtais URL saite vai ārējās saites ar http://) @@ -1549,11 +1557,11 @@ InvoiceDateUsed=Rēķina izmantotais datums YourCompanyDoesNotUseVAT=Jūsu uzņēmums ir definēts neizmantot PVN (Home - Setup - Uzņēmuma / Foundation), tāpēc nav PVN iespējas, lai setup. AccountancyCode=Grāmatvedība kods AccountancyCodeSell=Tirdzniecība kontu. kods -AccountancyCodeBuy=Iegādāties kontu. kods +AccountancyCodeBuy=Iegādes konta. kods ##### Agenda ##### AgendaSetup=Notikumi un kārtības modulis uzstādīšana PasswordTogetVCalExport=Galvenais atļaut eksporta saiti -PastDelayVCalExport=Neeksportē notikums vecāki par +PastDelayVCalExport=Neeksportē notikums, kuri vecāki par 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 @@ -1576,7 +1584,7 @@ StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled 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 ##### -BookmarkSetup=Grāmatzīme modulis iestatīšanu +BookmarkSetup=Grāmatzīmju moduļa iestatīšana BookmarkDesc=Šis modulis ļauj pārvaldīt grāmatzīmes. Jūs varat arī pievienot īsceļus uz jebkuru Dolibarr lapām vai externale tīmekļa vietnes uz jūsu kreisajā izvēlnē. NbOfBoomarkToShow=Maksimālais skaits, grāmatzīmes, lai parādītu kreisajā izvēlnē ##### WebServices ##### @@ -1637,6 +1645,7 @@ CloseFiscalYear=Aizvērt fiskālo gadu DeleteFiscalYear=Dzēst fiskālo gadu ConfirmDeleteFiscalYear=Vai tiešām vēlaties dzēst fiskālo gadu? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 NbNumMin=Minimālais ciparu skaits @@ -1661,10 +1670,11 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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) -LinkColor=Color of links +TextTitleColor=Color of page title +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 BackgroundColor=Fona krāsa @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index 2a5e9cd94ea..686488f9d8e 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -35,7 +35,9 @@ AllActions= Visi notikumi/uzdevumi ViewCal=Mēneša skats ViewDay=Dienas skats ViewWeek=Nedēļas skats +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= Skatīt ar iepriekš definētiem filtriem AutoActions= Automātiskā aizpildīšana AgendaAutoActionDesc= Noteikt šeit notikumus, par kuriem vēlaties Dolibarr izveidot automātiski Notikuma kārtībā. Ja nekas netiks pārbaudīts (pēc noklusējuma), tikai manuālā pasākumi tiks iekļauti darba kārtībā. @@ -96,8 +98,8 @@ AddEvent=Izveidot notikumu MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +CloneAction=Klonēt notikumu +ConfirmCloneEvent=Vai Jūs tiešām vēlaties klonēt notikumus %s ? RepeatEvent=Atkārtot notikumu EveryWeek=Katru nedēļu EveryMonth=Katru mēnesi diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index 5ae851abf4f..a97957bcebb 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -23,7 +23,7 @@ BankBalance=Bilance BankBalanceBefore=Bilance pirms BankBalanceAfter=Bilance pēc BalanceMinimalAllowed=Minimālai atļautais atlikums -BalanceMinimalDesired=Minimālā vēlamo līdzsvaru +BalanceMinimalDesired=Minimālā vēlamā bilance InitialBankBalance=Sākotnējā bilance EndBankBalance=Beigu bilance CurrentBalance=Pašreizējā bilance @@ -38,8 +38,8 @@ IbanNotValid=IBAN nav pareizs BIC=BIC / SWIFT numurs SwiftValid=BIC/SWIFT is Valid SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Regulārie maksājumi -StandingOrder=Regulārais maksājums +StandingOrders=Regulārie pasūtījumi +StandingOrder=Regulārais pasūtījums Withdrawals=Izņemts Withdrawal=Atsaukšana AccountStatement=Konta izraksts @@ -129,7 +129,7 @@ ConfirmDeleteCheckReceipt=Vai tiešām vēlaties dzēst šo izvēles saņemšanu BankChecks=Bankas čeki BankChecksToReceipt=Pārbaudes gaida depozītu ShowCheckReceipt=Rādīt pārbaude depozīta saņemšanu -NumberOfCheques=Nb Pārbaudes +NumberOfCheques=Pārbaužu skaits DeleteTransaction=Dzēst darījumu ConfirmDeleteTransaction=Vai tiešām vēlaties dzēst šo darījumu? ThisWillAlsoDeleteBankRecord=Tas arī izdzēš izveidotos bankas darījumus diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 3dc6d3875cf..cf056e02fdd 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -37,7 +37,7 @@ ReplacementByInvoice=Aizstāts ar rēķinu CorrectInvoice=Labot rēķinu %s CorrectionInvoice=Rēķina labošana UsedByInvoice=Izmanto, lai samaksātu rēķinu %s -ConsumedBy=Patērētā +ConsumedBy=Patērējis NotConsumed=Nepatērē NoReplacableInvoice=Nav aizvietojamu rēķinu NoInvoiceToCorrect=Nav rēķinu kurus jālabo @@ -58,6 +58,7 @@ Payment=Maksājums PaymentBack=Maksājumu atpakaļ Payments=Maksājumi PaymentsBack=Maksājumi atpakaļ +paymentInInvoiceCurrency=in invoices currency PaidBack=Atmaksāts atpakaļ DeletePayment=Izdzēst maksājumu ConfirmDeletePayment=Vai tiešām vēlaties dzēst šo maksājumu? @@ -73,7 +74,9 @@ PaymentsAlreadyDone=Jau samaksāts PaymentsBackAlreadyDone=Maksājumi atpakaļ izdarījušas PaymentRule=Maksājuma noteikums PaymentMode=Maksājuma veids -PaymentModeShort=Payment type +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) +PaymentModeShort=Maksājuma veids PaymentTerm=Apmaksas noteikumi PaymentConditions=Apmaksas noteikumi PaymentConditionsShort=Apmaksas noteikumi @@ -89,7 +92,7 @@ ClassifyClosed=Klasificēt 'Slēgts' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Izveidot rēķinu CreateCreditNote=Izveidot kredīta piezīmi -AddBill=Create invoice or credit note +AddBill=Izveidot rēķinu vai kredīta piezīmi AddToDraftInvoices=Pievienot izstrādāt rēķinu DeleteBill=Dzēst rēķinu SearchACustomerInvoice=Meklēt klienta rēķinu @@ -104,7 +107,8 @@ EnterPaymentDueToCustomer=Veikt maksājumu dēļ klientam DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Bāzes cena BillStatus=Rēķina statuss -BillStatusDraft=Projekts (ir jāapstiprina) +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Melnraksts (jāapstiprina) BillStatusPaid=Apmaksāts BillStatusPaidBackOrConverted=Samaksāta vai pārvērsti atlaidi BillStatusConverted=Apmaksātais (gatavas pēdējo rēķinu) @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Kļūda, nevar atcelt rēķinu, BillFrom=No BillTo=Kam ActionsOnBill=Pasākumi attiecībā uz rēķinu +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 NewBill=Jauns rēķins LastBills=Pēdējie %s rēķini LastCustomersBills=Pēdējie %s klientu rēķini @@ -169,7 +177,7 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Šo izvēli izmanto, ja sa ConfirmClassifyPaidPartiallyReasonOtherDesc=Izmantot šo izvēli, ja visi citi nav piemēroti, piemēram, šādos apstākļos:
- Maksājums nav pabeigta, jo daži produkti tika nosūtīti atpakaļ
- Pieprasītā summa ir pārāk svarīgs, jo atlaide bija aizmirsts
Visos gadījumos, summa pār-apgalvots, ir jākoriģē uzskaites sistēmā, izveidojot kredītu piezīmi. ConfirmClassifyAbandonReasonOther=Cits ConfirmClassifyAbandonReasonOtherDesc=Šī izvēle tiek izmantota visos citos gadījumos. Piemēram, tāpēc, ka jūs plānojat, lai izveidotu aizstāt rēķinu. -ConfirmCustomerPayment=Vai jūs apstiprināt šo maksājuma ieguldījumu, %s %s? +ConfirmCustomerPayment=Vai jūs apstiprināt šo maksājuma ievadi, %s %s? ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=Vai jūs tiešām vēlaties, lai apstiprinātu šo maksājumu? Nekādas izmaiņas var veikt, kad maksājums ir apstiprināts. ValidateBill=Apstiprināt rēķinu @@ -184,6 +192,7 @@ ShowInvoice=Rādīt rēķinu ShowInvoiceReplace=Rādīt aizstājošo rēķinu ShowInvoiceAvoir=Rādīt kredīta piezīmi ShowInvoiceDeposit=Rādīt depozīta rēķinu +ShowInvoiceSituation=Show situation invoice ShowPayment=Rādīt maksājumu AlreadyPaid=Jau samaksāts AlreadyPaidBack=Jau atgriezta nauda @@ -196,6 +205,7 @@ Rest=Līdz AmountExpected=Pieprasīto summu ExcessReceived=Excess saņemti EscompteOffered=Piedāvāta atlaide (maksājums pirms termiņa) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Regulārie maksājumi @@ -209,6 +219,7 @@ RemainderToBill=Jāsamaksā vēl SendBillByMail=Nosūtīt rēķinu pa e-pastu SendReminderBillByMail=Sūtīt atgādinājumu pa e-pastu RelatedCommercialProposals=Saistītie tirdzniecības priekšlikumi +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Lai derīgs DateMaxPayment=Maksājums jāveic līdz DateEcheance=Izpildes datums @@ -221,6 +232,7 @@ NonPercuRecuperable=Neatgūstams SetConditions=Uzstādīt apmaksas nosacījumus SetMode=Uzstādīt maksājumu režīmu Billed=Samaksāts +RecurringInvoices=Recurring invoices RepeatableInvoice=Rēķina paraugs RepeatableInvoices=Rēķinu paraugs Repeatable=Sagateve @@ -264,11 +276,12 @@ DiscountOfferedBy=Piešķīris DiscountStillRemaining=Atlaides vēl atlikušas DiscountAlreadyCounted=Atlaides jau ir pieskaitītas BillAddress=Rēķina adrese -HelpEscompte=Šī atlaide ir atlaide piešķirta, lai klientam, jo ​​tās maksājums tika veikts pirms termiņa. +HelpEscompte=Šī atlaide ir piešķirta klientam, jo ​​tas maksājumu veica pirms termiņa. HelpAbandonBadCustomer=Šī summa ir pamests (klients teica, ka slikts klients), un tiek uzskatīts par ārkārtēju zaudēt. HelpAbandonOther=Šī summa ir atteikusies, jo tā bija kļūda (nepareizs klients vai rēķins aizstāt ar citiem, piemēram) IdSocialContribution=Social/fiscal tax payment id PaymentId=Maksājuma id +PaymentRef=Payment ref. InvoiceId=Rēķina id InvoiceRef=Rēķina ref. InvoiceDateCreation=Rēķina izveides datums @@ -296,7 +309,22 @@ RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Jaunākais sasitītais rēķins WarningBillExist=Uzmanību, viens vai vairāki rēķini jau eksistē MergingPDFTool=Merging PDF tool - +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Tūlītēja PaymentConditionRECEP=Nekavējoties @@ -393,6 +421,7 @@ Reported=Kavējas DisabledBecausePayments=Nav iespējams, kopš šeit ir daži no maksājumiem CantRemovePaymentWithOneInvoicePaid=Nevar dzēst maksājumu, jo eksistē kaut viens rēķins, kas klasificēts kā samaksāts ExpectedToPay=Gaidāmais maksājums +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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Piezīme: Šis saraksts satur tikai rēķinus par t RevenueStamp=Ieņēmumi zīmogs YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Rēķina PDF paraugs. Pilnākais rēķina paraugs (vēlamais paraugs) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation 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=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli. @@ -414,8 +444,8 @@ TypeContact_facture_external_SHIPPING=Klientu kuģniecības kontakts TypeContact_facture_external_SERVICE=Klienta pakalpojuma kontakts TypeContact_invoice_supplier_internal_SALESREPFOLL=Pārstāvis turpinot darboties piegādātāju rēķinu TypeContact_invoice_supplier_external_BILLING=Piegādātāja rēķinu kontaktpersona -TypeContact_invoice_supplier_external_SHIPPING=Piegādātājs kuģniecības kontakts -TypeContact_invoice_supplier_external_SERVICE=Piegādātājs dienests kontakts +TypeContact_invoice_supplier_external_SHIPPING=Piegādātāja piegādes līgums +TypeContact_invoice_supplier_external_SERVICE=Piegādātāja pakalpojuma līgums # 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. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang index 4a02cd5c305..703441f2616 100644 --- a/htdocs/langs/lv_LV/boxes.lang +++ b/htdocs/langs/lv_LV/boxes.lang @@ -58,8 +58,10 @@ BoxLastExpiredServices=Pēdējās %s vecākā kontaktus ar aktīvu beidzies paka BoxTitleLastActionsToDo=Pēdējās %s darbības kas jādara BoxTitleLastContracts=Pēdējie %s līgumi BoxTitleLastModifiedDonations=Pēdējie %s labotie ziedojumi -BoxTitleLastModifiedExpenses=Pēdējie %s labotie izdevumi +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Neizdevās atsvaidzināt RSS plūsmas. Pēdējās veiksmīgs atsvaidzināt datums: %s LastRefreshDate=Pēdējais atjaunošanas datums NoRecordedBookmarks=Nav definētas grāmatzīmes. @@ -95,3 +97,4 @@ ForCustomersInvoices=Klientu rēķini ForCustomersOrders=Klientu pasūtījumi ForProposals=Priekšlikumi LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang index 461f554fb1a..07f2f03d9fb 100644 --- a/htdocs/langs/lv_LV/categories.lang +++ b/htdocs/langs/lv_LV/categories.lang @@ -1,15 +1,15 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -TheCategorie=The tag/category -NoCategoryYet=No tag/category of this type created +Rubrique=Etiķete/Sadaļa +Rubriques=Etiķetes/Sadaļas +categories=etiķetes/sadaļas +TheCategorie=Etiķete/sadaļa +NoCategoryYet=Nav šī veida etiķetes/sadaļas izveidotas In=Uz AddIn=Pievienot modify=modificēt Classify=Klasificēt -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area +CategoriesArea=Etiķešu/Sadaļu sadaļa +ProductsCategoriesArea=Preču/Pakalpojumu etiķešu /sadaļa SuppliersCategoriesArea=Suppliers tags/categories area CustomersCategoriesArea=Customers tags/categories area ThirdPartyCategoriesArea=Third parties tags/categories area @@ -19,22 +19,22 @@ MainCats=Main tags/categories SubCats=Apakšsadaļas CatStatistics=Statistika CatList=List of tags/categories -AllCats=All tags/categories -ViewCat=View tag/category -NewCat=Add tag/category -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category +AllCats=Visas etiķetes/sadaļas +ViewCat=Apskatīt etiķeti/sadaļu +NewCat=Pievienot etiķeti/sadaļu +NewCategory=Jauna etiķete/sadaļa +ModifCat=Labot etiķeti/sadaļu +CatCreated=Etiķete/sadaļa izveidota +CreateCat=Izveidot etiķeti/sadaļu +CreateThisCat=Izveidot šo etiķeti/sadaļu ValidateFields=Apstiprināt laukus NoSubCat=Nav apakšsadaļas. SubCatOf=Apakšsadaļa -FoundCats=Found tags/categories -FoundCatsForName=Tags/categories found for the name : -FoundSubCatsIn=Subcategories found in the tag/category +FoundCats=Atrastas etiķetes/sadaļas +FoundCatsForName=Etiķetes/sadaļas atrastas : +FoundSubCatsIn=Apakšsadaļas atrastas etiķetēs/sadaļās ErrSameCatSelected=You selected the same tag/category several times -ErrForgotCat=You forgot to choose the tag/category +ErrForgotCat=Jūs aizmirsāt izvēlēties etiķeti/sadaļu ErrForgotField=Jūs aizmirsāt, lai informētu laukus ErrCatAlreadyExists=Šis nosaukums jau tiek izmantots AddProductToCat=Add this product to a tag/category? @@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category SuppliersCategoriesShort=Suppliers tags/categories CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Custo / prosp. sadaļas ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index 0bdd228c5ce..4cb5e890230 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (PATENTE) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof ID 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Rādīt kontaktu ContactsAllShort=Visi (Bez filtra) ContactType=Kontakta veids ContactForOrders=Pasutījumu kontakti +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Piedāvājumu kontakti ContactForContracts=Līgumu kontakti ContactForInvoices=Rēķinu kontakti NoContactForAnyOrder=Šis kontakts ir ne kontaktu, lai jebkurā secībā +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index 84e62bce8c5..61aa4052462 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Noguldījumu rēķinus, nedz iekļauti DepositsAreIncluded=- Noguldījumu rēķini ir iekļauti LT2ReportByCustomersInInputOutputModeES=Ziņojumā, ko trešās puses IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReport=VAT report VATReportByCustomersInInputOutputMode=Ziņojums klientu PVN iekasē un izmaksā VATReportByCustomersInDueDebtMode=Ziņojums klientu PVN iekasē un izmaksā VATReportByQuartersInInputOutputMode=Ziņojums, ko likmi iekasētā PVN un samaksāts @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index 3fa15411781..5a6b6141e13 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -16,10 +16,12 @@ KeyForCronAccess=Drošības atslēga URL uzsākt cron darbavietas FileToLaunchCronJobs=Komandrindas uzsākt cron darbavietas 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 # Menu CronJobs=Plānotie darbi -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=Saraksts ar invaliditāti darba vietas +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Pēdējo reizi palaists CronLastOutput=Pēdējo reizi palaist izejas @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Darbs CronNone=Nav -CronDtStart=Sākuma datums -CronDtEnd=Beigu datums +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Nākošā izpilde -CronDtLastLaunch=Pēdējā izpilde +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Metode @@ -51,6 +54,7 @@ CronNoJobs=Nav reģistrētu darbu CronPriority=Prioritāte CronLabel=Apraksts CronNbRun=Nb. sākt +CronMaxRun=Max nb. launch CronEach=Katru JobFinished=Darbs uzsākts un pabeigts #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=Beigu datums nevar būt pirms sākuma datuma CronStatusActiveBtn=Ieslēgt CronStatusInactiveBtn=Izslēgt CronTaskInactive=Šis darbs ir izslēgts -CronDtLastResult=Pēdējo rezultātu datums CronId=Id CronClassFile=Klases (filename.class.php) CronModuleHelp=Nosaukums Dolibarr moduļa direktoriju (arī strādāt ar ārējo Dolibarr moduli).
Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / produktu / klase / product.class.php, moduļa vērtība ir produkts @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Nevar ielādēt klases %s vai objektu %s UseMenuModuleToolsToAddCronJobs=Iet uz izvēlni "Home - moduļi instrumenti - Darbs sarakstu", lai redzētu un rediģēt plānoto darbu. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/lv_LV/deliveries.lang b/htdocs/langs/lv_LV/deliveries.lang index 73c1997efb6..f407b15263f 100644 --- a/htdocs/langs/lv_LV/deliveries.lang +++ b/htdocs/langs/lv_LV/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Vai tiešām vēlaties dzēst piegādes kvīts % DeliveryMethod=Piegādes metode TrackingNumber=Sekošanas numurs DeliveryNotValidated=Piegāde nav apstiprināta +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Vārds, uzvārds un paraksts: ToAndDate=To___________________________________ uz ____ / _____ / __________ diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index af93b5cba28..372f621e5d8 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=Kļūda saglabājot izmaiņas +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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/exports.lang b/htdocs/langs/lv_LV/exports.lang index 82e3f3fe2e7..4900b2c0dd9 100644 --- a/htdocs/langs/lv_LV/exports.lang +++ b/htdocs/langs/lv_LV/exports.lang @@ -67,7 +67,7 @@ SourceFileFormat=Avota faila formāts FieldsInSourceFile=Lauki avota failā FieldsInTargetDatabase=Mērķa lauki Dolibarr datu bāzē (treknrakstā = obligāti) Field=Lauks -NoFields=No lauki +NoFields=Nav lauki MoveField=Pārvietot lauka kolonnas numurs %s ExampleOfImportFile=Importa_faila_piemers SaveImportProfile=Saglabāt šo importa profilu @@ -91,7 +91,7 @@ SelectFormat=Izvēlieties šo importa failu formātu RunImportFile=Uzsākt faila importu NowClickToRunTheImport=Pārbaudiet rezultātu importa simulāciju. Ja viss ir ok, sākt galīgo importu. DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Obligātie dati ir tukšs avota failu lauka %s. +ErrorMissingMandatoryValue=Obligātie dati ir tukši avota failu laukā %s. TooMuchErrors=Joprojām %s citu avotu līnijas ar kļūdām, taču izlaide ir bijusi ierobežota. TooMuchWarnings=Joprojām %s citu avotu līnijas ar brīdinājumiem, taču izlaide ir bijusi ierobežota. EmptyLine=Tukšas līnijas (tiks izmesti) @@ -128,6 +128,10 @@ SpecialCode=Speciāls kods 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 ## filters SelectFilterFields=Ja jūs vēlaties filtrēt dažas vērtības, vienkārši ievadi vērtības šeit. FilterableFields=Filterable Fields diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang index 3ed8a2c2638..ec903d05a37 100644 --- a/htdocs/langs/lv_LV/holiday.lang +++ b/htdocs/langs/lv_LV/holiday.lang @@ -8,12 +8,11 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=Jums nav nevienas brīvas dienas AddCP=Make a leave request -Employe=Darbinieks DateDebCP=Sākuma datums DateFinCP=Beigu datums DateCreateCP=Izveidošanas datums DraftCP=Melnraksts -ToReviewCP=Gaida apstiprinājumu +ToReviewCP=Gaida apstiprināšanu ApprovedCP=Apstiprināts CancelCP=Atcelts RefuseCP=Atteikts @@ -23,7 +22,7 @@ ReviewedByCP=Būs jāpārskata DescCP=Apraksts SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=Jums ir jāizvēlas beigu datumu lielāks par sākuma datums. @@ -79,9 +78,9 @@ PrevSoldeCP=Iepriekšējā bilance NewSoldeCP=Jana Bilance alreadyCPexist=A leave request has already been done on this period. UserName=Vārds -Employee=Darbinieks FirstDayOfHoliday=Pirmā atvaļinājuma diena LastDayOfHoliday=Pēdēja atvaļinājuma diena +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Ikmēneša atjauninājums ManualUpdate=Manuāla aktualizēšana HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/lv_LV/hrm.lang b/htdocs/langs/lv_LV/hrm.lang index 152b7da7d84..2c77acba94b 100644 --- a/htdocs/langs/lv_LV/hrm.lang +++ b/htdocs/langs/lv_LV/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=Darbinieku saraksts Employees=Darbinieki Employee=Darbinieks +Employe=Employe NewEmployee=Jauns darbinieks -EmployeeCard=Employee card +EmployeeCard=Darbinieka kartiņa diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang index 3e318d09e66..a065f6cd5b2 100644 --- a/htdocs/langs/lv_LV/interventions.lang +++ b/htdocs/langs/lv_LV/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Atgriešanās Numero ar formātu %syymm-NNNN kur yy ir g PacificNumRefModelError=Iejaukšanās karte sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli. PrintProductsOnFichinter=Drukāt produktus intervences kartes PrintProductsOnFichinterDetails=interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang index 934470da439..2e2710aaf5a 100644 --- a/htdocs/langs/lv_LV/languages.lang +++ b/htdocs/langs/lv_LV/languages.lang @@ -14,7 +14,7 @@ Language_de_AT=Vācu (Austrija) Language_de_CH=Vācu (Šveice) Language_el_GR=Grieķu Language_en_AU=Angļu (Austrālija) -Language_en_CA=English (Canada) +Language_en_CA=Angļu (Kanāda) Language_en_GB=Angļu (Apvienotā Karaliste) Language_en_IN=Angļu (Indija) Language_en_NZ=Angļu (Jaunzēlande) @@ -32,10 +32,11 @@ Language_es_MX=Spāņu (Meksika) Language_es_PY=Spāņu (Paragvaja) Language_es_PE=Spāņu (Peru) Language_es_PR=Spāņu (Puertoriko) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Igauņu Language_eu_ES=Basku Language_fa_IR=Persiešu -Language_fi_FI=Finnish +Language_fi_FI=Pabeigt Language_fr_BE=Franču (Beļģija) Language_fr_CA=Franču (Kanāda) Language_fr_CH=Franču (Šveices) diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index b8a2ce658ed..e7b79e715d2 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Pasta vēstuļu sūtīšanas veiksmīgi apstiprinā MailUnsubcribe=Atrakstīties Unsuscribe=Atrakstīties MailingStatusNotContact=Nesazināties +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=E-pasta adresāts ir tukšs WarningNoEMailsAdded=Nav jaunu e-pasta, lai pievienotu adresāta sarakstā. ConfirmValidMailing=Vai jūs tiešām vēlaties, lai apstiprinātu šo pasta vēstuļu sūtīšanas? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=E-pastu nosūtīja %s saņēmējiem. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Rēķina atgādinātājs %s (%s) SendRemind=Sūtīt atgādinājumu pa e-pastiem RemindSent=%s atgādiājums(i) nosūtīti diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 26da61acaee..04e26fec343 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -24,11 +24,13 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Savienojums ar datubāzi +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=Nav iztulkots NoRecordFound=Nav atrasti ieraksti NoError=Nav kļūdu Error=Kļūda -Errors=Errors +Errors=Kļūdas ErrorFieldRequired=Lauks '%s' ir obligāti aizpildāms ErrorFieldFormat=Laukā '%s' ir nepareiza vērtība ErrorFileDoesNotExists=Fails %s neeksistē @@ -105,6 +107,7 @@ NotePrivate=Piezīme (privāta) PrecisionUnitIsLimitedToXDecimals=Dolibarr iestatīts, lai ierobežotu vienības cenu %s zīmēm aiz komata. DoTest=Pārbaude ToFilter=Filtrs +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Uzmanību, jums ir vismaz viens no elementiem, kas ir pārsniegusi pielaides kavēšanos. yes=jā Yes=Jā @@ -228,6 +231,8 @@ Now=Tagad HourStart=Start hour Date=Datums DateAndHour=Datums un laiks +DateToday=Today's date +DateReference=Reference date DateStart=Sākuma datums DateEnd=Beigu datums DateCreation=Izveidošanas datums @@ -307,6 +312,7 @@ UnitPriceHT=Vienības cena (neto) UnitPriceTTC=Vienības cena PriceU=UP PriceUHT=UP (neto) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Summa @@ -317,6 +323,9 @@ AmountTTCShort=Summa (ar PVN) AmountHT=Daudzums (neto pēc nodokļiem) AmountTTC=Summa (ar PVN) AmountVAT=Nodokļa summa +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Nodokļa summa 2 AmountLT2=Nodokļa summa 3 AmountLT1ES=Summa RE @@ -331,6 +340,7 @@ Percentage=Procentuālā attiecība Total=Kopsumma SubTotal=Starpsumma TotalHTShort=Kopējais (neto) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Pavisam (ar PVN) TotalHT=Pavisam (bez PVN) TotalHTforthispage=Kopā (bez PVN) šajā lapā @@ -369,7 +379,7 @@ CommercialProposalsShort=Komerciālie priekšlikumi Comment=Komentēt Comments=Komentāri ActionsToDo=Pasākumi, kas jādara -ActionsDone=Pasākumi darīts +ActionsDone=Pabeigtie pasākumi ActionsToDoShort=Vēl jādara ActionsRunningshort=Sākts ActionsDoneShort=Darīts @@ -453,6 +463,7 @@ Datas=Dati None=Nav NoneF=Nav Late=Vēlu +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=Attēls Photos=Attēli AddPhoto=Pievienot attēlu @@ -535,6 +546,7 @@ NbOfCustomers=Klientu skaits NbOfLines=Līniju skaits NbOfObjects=Objektu skaits NbOfReferers=Skaits referrers +NbOfObjectReferers=Number of refering objects Referers=Atsauces objekti TotalQuantity=Kopējais daudzums DateFromTo=No %s līdz %s @@ -593,7 +605,7 @@ CanBeModifiedIfKo=Var mainīt, ja nav derīgs RecordModifiedSuccessfully=ieraksts modificēts veiksmīgi RecordsModified=%s ieraksti modificēti AutomaticCode=Automātiskās kods -NotManaged=Nepārvalda +NotManaged=Nav pārvaldīts FeatureDisabled=Funkcija bloķēta MoveBox=Pārvietot kastes %s Offered=Piedāvāts @@ -608,6 +620,7 @@ TotalMan=Kopsumma NeverReceived=Nekad nav saņemts Canceled=Atcelts YouCanChangeValuesForThisListFromDictionarySetup=Jūs varat mainīt vērtības šim sarakstam no iestatījumiem - vārdnīcas +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Krāsa Documents=Piesaistītie faili DocumentsNb=Piesaistītie faili (%s) @@ -672,7 +685,7 @@ NewAttribute=Jauns atribūts AttributeCode=Atribūts kods OptionalFieldsSetup=Papildus atribūtu iestatīšana URLPhoto=Saite bildei/logo -SetLinkToAnotherThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Saite uz citu trešo personu CreateDraft=Izveidot melnrakstu SetToDraft=Atpakaļ uz melnrakstu ClickToEdit=Klikšķiniet, lai rediģētu @@ -689,17 +702,19 @@ LinkedToSpecificUsers=Saistītas ar noteiktu lietotāja kontaktu DeleteAFile=Izdzēst failu ConfirmDeleteAFile=Vai jūs tiešām vēlaties izdzēst failu NoResults=Nav rezultātu +AdminTools=Admin tools SystemTools=Sistēmas rīki ModulesSystemTools=Moduļi instrumenti Test=Pārbaude Element=Elements NoPhotoYet=Nav bildes HomeDashboard=Sākuma kopsavilkums +Dashboard=Dashboard Deductible=Pašrisks from=no toward=uz Access=Pieeja -SelectAction=Select action +SelectAction=Izvēlēties darbību HelpCopyToClipboard=Izmantot taustiņu kombināciju Ctrl + C, lai kopētu SaveUploadedFileWithMask=Saglabāt failu uz servera ar nosaukumu "%s" (citādi "%s") OriginFileName=Oriģinālais faila nosaukums @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Pirmdiena Tuesday=Otrdiena diff --git a/htdocs/langs/lv_LV/margins.lang b/htdocs/langs/lv_LV/margins.lang index 5df181098c4..c19e65e8e64 100644 --- a/htdocs/langs/lv_LV/margins.lang +++ b/htdocs/langs/lv_LV/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Izvēlies preci vai pakalpojumu StartDate=Sākuma datums EndDate=Beigu datums Launch=Sākt -ForceBuyingPriceIfNull=Forsēt iepirkuma cenu, ja nulle -ForceBuyingPriceIfNullDetails=ja "ON", starpība būs nulle tiešsaistē (pirkšanas cena = pārdošanas cenu), pretējā gadījumā ("OFF"), Marge būs vienāda ar pārdošanas cenu (pirkšanas cena = 0) +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=Maržinālā metode pasaules atlaides UseDiscountAsProduct=Kā produktu UseDiscountAsService=Kā pakalpojums @@ -35,8 +35,9 @@ MargeBrute=Raw rezerve MargeNette=Neto starpība MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw rezervi: Pārdošanas cena - Pērk cena
Neto starpība: Pārdošanas cena - Iepirkuma cena -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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Pašizmaksa BuyingCost=Pašizmaksa UnitCharges=Vienības izmaksas diff --git a/htdocs/langs/lv_LV/oauth.lang b/htdocs/langs/lv_LV/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/lv_LV/oauth.lang +++ b/htdocs/langs/lv_LV/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/lv_LV/opensurvey.lang b/htdocs/langs/lv_LV/opensurvey.lang index b0fa653ed82..0d709a7f633 100644 --- a/htdocs/langs/lv_LV/opensurvey.lang +++ b/htdocs/langs/lv_LV/opensurvey.lang @@ -14,7 +14,7 @@ TypeDate=Tipa datums TypeClassic=Tipa standarts 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=Noņemt visas dienas -CopyHoursOfFirstDay=Kopēt stundas pirmajā dienā +CopyHoursOfFirstDay=Kopēt stundas no pirmās dienas RemoveAllHours=Noņemt visas stundas SelectedDays=Izvēlētās dienas TheBestChoice=Labākā izvēle šobrīd ir diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index 246913be066..0fe65b25f0f 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -31,7 +31,8 @@ StatusOrderSentShort=Procesā StatusOrderSent=Sūtījuma procesā StatusOrderOnProcessShort=Pasūtīts StatusOrderProcessedShort=Apstrādāti -StatusOrderDelivered=Delivered +StatusOrderDelivered=Piegādāts +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Pasludināts StatusOrderToBill2Short=Lai likumprojektu StatusOrderApprovedShort=Apstiprināts @@ -66,7 +67,7 @@ SearchASupplierOrder=Meklēt piegādātāja pasūtījumu ShipProduct=Sūtīt produktu CreateOrder=Izveidot pasūtījumu RefuseOrder=Atteikt pasūtījumu -ApproveOrder=Approve order +ApproveOrder=Apstiprināt pasūtījumu Approve2Order=Approve order (second level) ValidateOrder=Apstiprināt pasūtījumu UnvalidateOrder=Unvalidate pasūtījumu @@ -79,10 +80,10 @@ AddToOtherOrders=Pievienot citiem pasūtījumiem AddToDraftOrders=Pievienot rīkojuma projektu ShowOrder=Rādīt pasūtījumu OrdersOpened=Orders to process -NoOpenedOrders=No open orders +NoOpenedOrders=Nav atvērtu pasūtījumu NoOtherOpenedOrders=No other open orders NoDraftOrders=Nav projektu pasūtījumi -NoOrder=Nav pasūtījuma +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Citi rīkojumi LastOrders=Last %s customer orders @@ -95,7 +96,7 @@ NbOfOrders=Pasūtījumu skaits OrdersStatistics=Pasūtījuma-u statistika OrdersStatisticsSuppliers=Piegādātāj pasūtījuma/u statistika NumberOfOrdersByMonth=Pasūtījumu skaits pa mēnešiem -AmountOfOrdersByMonthHT=Summa pasūtījumi mēnesī (bez nodokļiem) +AmountOfOrdersByMonthHT=Pasūtījumu summa mēnesī (bez nodokļiem) ListOfOrders=Pasūtījumu saraksts CloseOrder=Aizvērt kārtība ConfirmCloseOrder=Vai jūs tiešām vēlaties, lai uzstādītu šo rīkojumu deliverd? Pēc tam, kad pasūtījums tiek piegādāts, to var iestatīt, lai jāmaksā. diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 6cdb29f87a5..c878d8975dc 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -58,7 +58,7 @@ NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Šis ir testa e-pasts \\ nthe divas līnijas ir atdalīti ar rakstatgriezi.. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Tas ir tests pasts (vārds testam jābūt treknrakstā).
Abas līnijas ir atdalīti ar rakstatgriezi.

__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__ +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\nJums tiek nosūtīts komerciālais piedāvājums __PROPREF__\n\n__PERSONALIZED__Ar cieņu\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\n\nYou will find here the price request __ASKREF__\n\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -238,3 +238,8 @@ ToExport=Eksportēt NewExport=Jauns eksports ##### External sites ##### ExternalSites=Ārējās vietas +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/lv_LV/paypal.lang b/htdocs/langs/lv_LV/paypal.lang index e5eccdee237..0cb0b47e266 100644 --- a/htdocs/langs/lv_LV/paypal.lang +++ b/htdocs/langs/lv_LV/paypal.lang @@ -6,8 +6,9 @@ PaypalDoPayment=Maksāt ar Paypal PaypalCBDoPayment=Maksāt ar kredītkarti PAYPAL_API_SANDBOX=Mode tests / sandbox PAYPAL_API_USER=API lietotājvārds -PAYPAL_API_PASSWORD=API paroli +PAYPAL_API_PASSWORD=API parole PAYPAL_API_SIGNATURE=API paraksts +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Akcija maksājums "neatņemama sastāvdaļa" (Kredītkaršu + Paypal), vai "Paypal" tikai PaypalModeIntegral=Integrālis PaypalModeOnlyPaypal=PayPal tikai diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index b8bb3cf3f73..ac200ab9be1 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -45,10 +45,6 @@ LastProducts=Pēdējie produkti CardProduct0=Produkta kartiņa CardProduct1=Paikalpojuma kartiņa CardContract=Līguma kartiņa -Warehouse=Noliktava -Warehouses=Noliktavas -WarehouseOpened=Noliktava atvērta -WarehouseClosed=Noliktava slēgta Stock=Krājums Stocks=Krājumi Movement=Pārvietošana @@ -190,10 +186,10 @@ ClonePricesProduct=Klons galvenos informations un cenas CloneCompositionProduct=Clone packaged product/service ProductIsUsed=Šis produkts tiek izmantots NewRefForClone=Ref. jaunu produktu / pakalpojumu -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices +SellingPrices=Pārdošanas cenas +BuyingPrices=Ierkšanas cenas +CustomerPrices=Klienta cenas +SuppliersPrices=Piegādātāja cenas SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) CustomCode=Muitas kods CountryOrigin=Izcelsmes valsts @@ -252,7 +248,7 @@ UnitPmp=Neto vienība VWAP CostPmpHT=Neto kopā VWAP ProductUsedForBuild=Auto patērē uzrādot ProductBuilded=Ražošanas pabeigta -ProductsMultiPrice=Produkts multi-cena +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Apakš produkts MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ PropalMergePdfProductChooseFile=Izvēlieties PDF failus IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Units +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 diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index 0b9a175062b..d04ece7b84f 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -5,6 +5,7 @@ ProjectId=Projekta ID ProjectLabel=Projekta nosaukums Project=Projekts Projects=Projekti +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Visi PrivateProject=Kontakti Projekta @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=Šo viedokli iepazīstina visus projektus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu). MyTasksDesc=Šis skats ir tikai uz projektiem vai uzdevumus, jums ir kontakts (kāds ir tipa). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir atļauts lasīt. TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu). 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=Projektu sadaļa +ProjectsArea=Projects Area NewProject=Jauns projekts AddProject=Izveidot projektu DeleteAProject=Dzēst projektu @@ -29,7 +31,9 @@ OfficerProject=Virsnieks projekts LastProjects=Pēdējie %s projekti AllProjects=Visi projekti OpenedProjects=Atvērtie projekti +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=Projektu saraksts ShowProject=Rādīt projektu SetProject=Izvēlēties projektu @@ -64,11 +68,15 @@ Activities=Uzdevumi/aktivitātes MyActivity=Manas darbības MyActivities=Mani uzdevumi / aktivitātes MyProjects=Mani projekti +MyProjectsArea=My projects Area DurationEffective=Efektīvais ilgums Progress=Progress ProgressDeclared=Deklarētais progress ProgressCalculated=Aprēķinātais progress Time=Laiks +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 @@ -129,6 +137,8 @@ TaskModifiedInDolibarr=Uzdevums %s labots TaskDeletedInDolibarr=Uzdevums %s dzēsts OpportunityStatus=Iespēju statuss OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Kvalifikācija OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang index ee3def6ae7b..994bb095ade 100644 --- a/htdocs/langs/lv_LV/propal.lang +++ b/htdocs/langs/lv_LV/propal.lang @@ -25,13 +25,14 @@ LastModifiedProposals=Pēdējie %s labotie priekšlikumi AllPropals=Visi priekšlikumi LastProposals=Jaunākie priekšlikumi SearchAProposal=Meklēt priekšlikumu +NoProposal=No proposal ProposalsStatistics=Komerciālo priekšlikuma'u statistika NumberOfProposalsByMonth=Numurs pēc mēneša AmountOfProposalsByMonthHT=Summa pa mēnešiem (neto pēc nodokļiem) NbOfProposals=Skaits tirdzniecības priekšlikumiem ShowPropal=Rādīt priekšlikumu PropalsDraft=Sagatave -PropalsOpened=Open +PropalsOpened=Atvērts PropalsNotBilled=Slēgts nav apmaksāts PropalStatusDraft=Projekts (ir jāapstiprina) PropalStatusValidated=Apstiprināts (priekšlikums ir atvērts) @@ -42,7 +43,7 @@ PropalStatusNotSigned=Nav parakstīts (slēgta) PropalStatusBilled=Jāmaksā PropalStatusDraftShort=Melnraksts PropalStatusValidatedShort=Apstiprināts -PropalStatusOpenedShort=Open +PropalStatusOpenedShort=Atvērts PropalStatusClosedShort=Slēgts PropalStatusSignedShort=Parakstīts PropalStatusNotSignedShort=Nav parakstīts @@ -62,7 +63,8 @@ DatePropal=Datums, kad priekšlikumu DateEndPropal=Derīguma beigu datumu DateEndPropalShort=Beigu datums ValidityDuration=Derīguma termiņš -CloseAs=Aizvērt ar statusu +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Klasificēt apmaksāts BuildBill=Veidot rēķinu ErrorPropalNotFound=Propal %s nav atrasts @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default modeļa izveide DefaultModelPropalToBill=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (tiks izrakstīts rēķins) DefaultModelPropalClosed=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/lv_LV/receiptprinter.lang b/htdocs/langs/lv_LV/receiptprinter.lang index 658f2fdc178..469e76d368d 100644 --- a/htdocs/langs/lv_LV/receiptprinter.lang +++ b/htdocs/langs/lv_LV/receiptprinter.lang @@ -1,13 +1,15 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Printer %s added PrinterUpdated=Printer %s updated PrinterDeleted=Printeris %s dzēsts TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinterDesc=Setup of printers +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Iestatīt printerus ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers +ListPrinters=Printeru saraksts SetupReceiptTemplate=Template Setup CONNECTOR_DUMMY=Dummy Printer CONNECTOR_NETWORK_PRINT=Tīkla printeris @@ -17,12 +19,12 @@ CONNECTOR_DUMMY_HELP=Viltus printeris testiem, nedara neko CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile +PROFILE_DEFAULT=Noklusētais profils +PROFILE_SIMPLE=Vienāršais profils PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile +PROFILE_P822D=P822D Profils PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_DEFAULT_HELP=Noklusētais profils piemērots Epson printeriem PROFILE_SIMPLE_HELP=Simple Profile No Graphics PROFILE_EPOSTEP_HELP=Epos Tep Profile Help PROFILE_P822D_HELP=P822D Profile No Graphics diff --git a/htdocs/langs/lv_LV/resource.lang b/htdocs/langs/lv_LV/resource.lang index 655beda09c6..4510f508948 100644 --- a/htdocs/langs/lv_LV/resource.lang +++ b/htdocs/langs/lv_LV/resource.lang @@ -17,7 +17,7 @@ ResourceFormLabel_description=Resursa apraksts ResourcesLinkedToElement=Resurss saistīts ar elementu -ShowResource=Show resource +ShowResource=Rārīt resursus ShowResourcePlanning=Rādīt resursu plānošanu GotoDate=Iet uz datumu diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang index 44a5e677288..9f6d30d35fa 100644 --- a/htdocs/langs/lv_LV/salaries.lang +++ b/htdocs/langs/lv_LV/salaries.lang @@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Alga Salaries=Algas -Employee=Darbinieks NewSalaryPayment=Jauna algas izmaksa SalaryPayment=Algas maksājums SalariesPayments=Algu maksājumi diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang index c05d6a35d81..571a2ab37ad 100644 --- a/htdocs/langs/lv_LV/sendings.lang +++ b/htdocs/langs/lv_LV/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Sūtījums Shipments=Sūtījumi ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Sūtījumu sadaļa ListOfSendings=Sūtījumu saraksts SendingMethod=Sūtīšanas metode @@ -26,8 +26,8 @@ QtyToShip=Daudzums, kas jānosūta QtyReceived=Saņemtais daudzums KeepToShip=Vēl jāpiegādā OtherSendingsForSameOrder=Citas sūtījumiem uz šo rīkojumu -DateSending=Shipping date -DateSendingShort=Shipping date +DateSending=Piegādes datums +DateSendingShort=Piegādes datums SendingsForSameOrder=Sūtījumiem uz šo rīkojumu SendingsAndReceivingForSameOrder=Sūtījumiem un Receivings par šo rīkojumu SendingsToValidate=Sūtījumi apstiprināšanai, @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Nozvejas klienta diff --git a/htdocs/langs/lv_LV/sms.lang b/htdocs/langs/lv_LV/sms.lang index 280969541ed..e51e3d461b1 100644 --- a/htdocs/langs/lv_LV/sms.lang +++ b/htdocs/langs/lv_LV/sms.lang @@ -49,5 +49,6 @@ SendSms=Sūtīt SMS SmsInfoCharRemain=Atlikušo rakstzīmju skaits SmsInfoNumero= (Formāts starptautiskais t.i.: 37128701761) DelayBeforeSending=Aizture pirms nosūtīšanas (minūtēs) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Nav mērķa pieejams. Pārbaudiet iestatījumus jūsu SMS pakalpojumu sniedzēja. diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index 2b74fbd70ae..9a65d666ada 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -5,7 +5,7 @@ Warehouses=Noliktavas NewWarehouse=Jauns noliktavu / Noliktavas platība WarehouseEdit=Modificēt noliktavas MenuNewWarehouse=Jauna noliktava -WarehouseOpened=Warehouse open +WarehouseOpened=Noliktava atvērta WarehouseClosed=Noliktava slēgts WarehouseSource=Sākotnējā noliktava WarehouseSourceNotDefined=Nē noliktava noteikts, @@ -16,7 +16,7 @@ CancelSending=Atcelt sūtīšanu DeleteSending=Dzēst nosūtot Stock=Krājums Stocks=Krājumi -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Kustība Movements=Kustības ErrorWarehouseRefRequired=Noliktava nosaukums ir obligāts @@ -34,8 +34,9 @@ LastMovements=Pēdējās pārvietošanas Units=Vienības Unit=Vienība StockCorrection=Labot krājumus -StockTransfer=Krājumu pārvietošana -StockMovement=Pārvietot +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Krājumu pārvietošana StockMovements=Krājumu pārvietošanas LabelMovement=Kustību nosaukums NumberOfUnit=Vienību skaits @@ -53,8 +54,8 @@ QtyDispatched=Nosūtītais daudzums QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Krājumu nosūtīšana -RuleForStockManagementDecrease=Noteikums krājumu pārvaldības samazināšanos -RuleForStockManagementIncrease=Noteikums krājumu pārvaldības palielināšanu +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=Samazināt nekustamā krājumi uz klientu rēķinu / kredīta piezīmes apstiprināšanu DeStockOnValidateOrder=Samazināt nekustamā krājumus klientu pasūtījumus apstiprināšanu DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Vidējais svērtais ieejas cena AverageUnitPricePMP=Vidējais svērtais ieejas cena SellPriceMin=Pārdošanas Vienības cena -EstimatedStockValueSellShort=Pārdošanas vērtība -EstimatedStockValueSell=Pārdošanas vērtība +EstimatedStockValueSellShort=Pārdošanas cena +EstimatedStockValueSell=Pārdošanas cena EstimatedStockValueShort=Sākotnējā krājumu vērtība EstimatedStockValue=Sākotnējā krājumu vērtība DeleteAWarehouse=Dzēst noliktavu @@ -95,7 +96,7 @@ SelectWarehouseForStockDecrease=Izvēlieties noliktavu krājumu samazināšanai SelectWarehouseForStockIncrease=Izvēlieties noliktavu krājumu palielināšanai NoStockAction=Nav akciju darbība LastWaitingSupplierOrders=Pasūtījumi gaida pieņemšanām -DesiredStock=Desired minimum stock +DesiredStock=Izvēlētais minimālais krājums DesiredMaxStock=Desired maximum stock StockToBuy=Lai pasūtītu Replenishment=Papildinājums @@ -113,7 +114,7 @@ AlertOnly= Brīdinājumi tikai WarehouseForStockDecrease=Noliktava %s tiks izmantota krājumu samazināšanai WarehouseForStockIncrease=Noliktava %s tiks izmantota krājumu palielināšanai ForThisWarehouse=Šai noliktavai -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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Papildinājumus NbOfProductBeforePeriod=Produktu daudzums %s noliktavā pirms izvēlētā perioda (< %s) diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang index a1de877d10e..ecbc0eb29cc 100644 --- a/htdocs/langs/lv_LV/supplier_proposal.lang +++ b/htdocs/langs/lv_LV/supplier_proposal.lang @@ -1,24 +1,24 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=Jauns pieprasījums -supplier_proposalMENU_LEFT_TITLE_LIST=Saraksts +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Cenas pieprasījums CommRequests=Cenas pieprasījumi SearchRequest=Atrast pieprasījumu DraftRequests=Pieprasījuma melnraksts +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Pēdējie %s labotie cenas pieprasījumi RequestsOpened=Atvērt cenas pieprasījumu SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=Jauns cenas pieprasījums NewAsk=Jauns pieprasījums -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request +ShowSupplierProposal=Rādīt cenas pieprasījumu +AddSupplierProposal=Izveidot cenas pieprasījumu SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date +SupplierProposalDate=Piegādes datums SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. RelatedSupplierProposal=Related price requests suppliers ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? @@ -26,21 +26,21 @@ DateAsk=Pieprasījuma datums DeleteAsk=Dzēst pieprasījumu ValidateAsk=Apstiprināt pieprasījumu AddAsk=Izveidot pieprasījumu -SupplierProposalDraft=Drafts -SupplierProposalOpened=Open +SupplierProposalDraft=Melnraksts +SupplierProposalOpened=Atvērt SupplierProposalStatusDraft=Draft (needs to be validated) SupplierProposalStatusValidated=Validated (request is open) SupplierProposalStatusOpened=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusClosed=Slēgts +SupplierProposalStatusSigned=Apstiprināts +SupplierProposalStatusNotSigned=Atteikts SupplierProposalStatusBilled=Billed -SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusDraftShort=Melnraksts SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusOpenedShort=Open -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusOpenedShort=Atvērt +SupplierProposalStatusClosedShort=Slēgts +SupplierProposalStatusSignedShort=Apstiprināts +SupplierProposalStatusNotSignedShort=Atteikts SupplierProposalStatusBilledShort=Billed CopyAskFrom=Izveidot cenas pieprasījumu kopējot jau esošo pieprasījumu CreateEmptyAsk=Izveidot jaunu tukšu pieprasījumu @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang index e46c805f6ec..494f43d3fdd 100644 --- a/htdocs/langs/lv_LV/trips.lang +++ b/htdocs/langs/lv_LV/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Cits -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Pusdienas TF_METRO=Metro TF_TRAIN=Vilciens @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang index 8a8aea6eee9..4634fe2cf94 100644 --- a/htdocs/langs/lv_LV/users.lang +++ b/htdocs/langs/lv_LV/users.lang @@ -121,3 +121,5 @@ OpenIDURL=OpenID URL LoginUsingOpenID=Izmantojiet OpenID, lai pieteiktos WeeklyHours=Nedēļas stundas ColorUser=Lietotāja krāsa +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index 102bb12f627..2d8828137c0 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -60,7 +60,7 @@ StatusMotif3=Nav Izstāšanās kārtība StatusMotif4=Klienta pasūtijums StatusMotif5=RIB nelietojams StatusMotif6=Konta bez atlikuma -StatusMotif7=Tiesas lēmums +StatusMotif7=Juridiskais lēmums StatusMotif8=Cits iemesls CreateAll=Atsaukt visus CreateGuichet=Tikai birojs diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index 5ee7e8de9f5..9f6c10745fb 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index c81fe4c28af..c83ce1dba12 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files 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 file to delete. @@ -281,6 +282,7 @@ 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 @@ -362,7 +364,7 @@ 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 products lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +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 @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Users & groups @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Export products 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 @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ 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 @@ -963,6 +969,7 @@ DelaysBeforeWarning=Delays before warning DelaysOfToleranceBeforeWarning=Tolerance delays before warning 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 not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang index d8776508edc..a0ccdfd26ea 100644 --- a/htdocs/langs/mk_MK/agenda.lang +++ b/htdocs/langs/mk_MK/agenda.lang @@ -35,7 +35,9 @@ AllActions= All events/tasks ViewCal=Month view ViewDay=Day view ViewWeek=Week view +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= View with predefined filters AutoActions= Automatic filling AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index 6a474886ee9..790a146ee98 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -58,6 +58,7 @@ Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice +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 NewBill=New invoice LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices @@ -184,6 +192,7 @@ ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice ShowPayment=Show payment AlreadyPaid=Already paid AlreadyPaidBack=Already paid back @@ -196,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -209,6 +219,7 @@ RemainderToBill=Remainder to bill SendBillByMail=Send invoice by email SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid DateMaxPayment=Payment due before DateEcheance=Due date limit @@ -221,6 +232,7 @@ NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode Billed=Billed +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad 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 PaymentId=Payment id +PaymentRef=Payment ref. InvoiceId=Invoice id InvoiceRef=Invoice ref. InvoiceDateCreation=Invoice creation date @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate @@ -393,6 +421,7 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove 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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation 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. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/mk_MK/boxes.lang b/htdocs/langs/mk_MK/boxes.lang index 634b058f6d4..7619a335b61 100644 --- a/htdocs/langs/mk_MK/boxes.lang +++ b/htdocs/langs/mk_MK/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,3 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/mk_MK/categories.lang b/htdocs/langs/mk_MK/categories.lang index 81c73356c93..ccf22bb5003 100644 --- a/htdocs/langs/mk_MK/categories.lang +++ b/htdocs/langs/mk_MK/categories.lang @@ -76,6 +76,7 @@ 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 diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang index e31c347605e..fe967d3252f 100644 --- a/htdocs/langs/mk_MK/companies.lang +++ b/htdocs/langs/mk_MK/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index d73f580cc8b..91d1037bfd4 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -155,6 +155,7 @@ 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang index bd85715642e..d8d91f6a8a2 100644 --- a/htdocs/langs/mk_MK/cron.lang +++ b/htdocs/langs/mk_MK/cron.lang @@ -16,10 +16,12 @@ 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=List of disabled jobs +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Last run CronLastOutput=Last run output @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Job CronNone=None -CronDtStart=Start date -CronDtEnd=End date +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -51,6 +54,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Description CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/mk_MK/deliveries.lang b/htdocs/langs/mk_MK/deliveries.lang index c513f3e347c..47e21074470 100644 --- a/htdocs/langs/mk_MK/deliveries.lang +++ b/htdocs/langs/mk_MK/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/mk_MK/holiday.lang b/htdocs/langs/mk_MK/holiday.lang index 4beedf7021f..a15b2d97224 100644 --- a/htdocs/langs/mk_MK/holiday.lang +++ b/htdocs/langs/mk_MK/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Employee DateDebCP=Start date DateFinCP=End date DateCreateCP=Creation date @@ -23,7 +22,7 @@ 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=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=Name -Employee=Employee FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/mk_MK/hrm.lang b/htdocs/langs/mk_MK/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/mk_MK/hrm.lang +++ b/htdocs/langs/mk_MK/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/mk_MK/interventions.lang b/htdocs/langs/mk_MK/interventions.lang index 5c08c306353..cbcba219f11 100644 --- a/htdocs/langs/mk_MK/interventions.lang +++ b/htdocs/langs/mk_MK/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products 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) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang index 9bd2c4e3ff9..0e69807b2ce 100644 --- a/htdocs/langs/mk_MK/languages.lang +++ b/htdocs/langs/mk_MK/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Шпански (Мексико) Language_es_PY=Шпански (Парагвај) Language_es_PE=Шпански (Перу) Language_es_PR=Шпански (Порто Рико) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Естонскиот Language_eu_ES=Баскиската Language_fa_IR=Персискиот diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index 87a1bd3c4d7..c467af9044e 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index 469cad0b635..33eab8c49e1 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -24,6 +24,8 @@ 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 NoTranslation=No translation NoRecordFound=No record found NoError=No error @@ -105,6 +107,7 @@ NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. DoTest=Test ToFilter=Filter +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. yes=yes Yes=Yes @@ -228,6 +231,8 @@ Now=Now HourStart=Start hour Date=Date DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -307,6 +312,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -317,6 +323,9 @@ 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 @@ -331,6 +340,7 @@ Percentage=Percentage Total=Total 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 @@ -453,6 +463,7 @@ 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 @@ -535,6 +546,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -608,6 +620,7 @@ TotalMan=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 DocumentsNb=Linked files (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet HomeDashboard=Home summary +Dashboard=Dashboard Deductible=Deductible from=from toward=toward @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/mk_MK/margins.lang b/htdocs/langs/mk_MK/margins.lang index 7db5ea4892e..27bb4de9fa3 100644 --- a/htdocs/langs/mk_MK/margins.lang +++ b/htdocs/langs/mk_MK/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service StartDate=Start date EndDate=End date Launch=Start -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/mk_MK/oauth.lang b/htdocs/langs/mk_MK/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/mk_MK/oauth.lang +++ b/htdocs/langs/mk_MK/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang index 29c2a0b5e21..33cd265b07f 100644 --- a/htdocs/langs/mk_MK/orders.lang +++ b/htdocs/langs/mk_MK/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index 5fff107fde9..c53f32346fe 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -238,3 +238,8 @@ ToExport=Export NewExport=New export ##### External sites ##### ExternalSites=External sites +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/mk_MK/paypal.lang b/htdocs/langs/mk_MK/paypal.lang index a4204f91982..c6905f2ecc4 100644 --- a/htdocs/langs/mk_MK/paypal.lang +++ b/htdocs/langs/mk_MK/paypal.lang @@ -8,6 +8,7 @@ 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 diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index 0faea3691b0..27e8130e762 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -45,10 +45,6 @@ LastProducts=Last products CardProduct0=Product card CardProduct1=Service card CardContract=Contract card -Warehouse=Warehouse -Warehouses=Warehouses -WarehouseOpened=Warehouse open -WarehouseClosed=Warehouse closed Stock=Stock Stocks=Stocks Movement=Movement @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index 7c94e3eb257..b4a21befd80 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=This view presents 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=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -29,7 +31,9 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project @@ -64,11 +68,15 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress 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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang index d12d7595f94..79ae1f1cd50 100644 --- a/htdocs/langs/mk_MK/propal.lang +++ b/htdocs/langs/mk_MK/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals AllPropals=All proposals LastProposals=Last proposals SearchAProposal=Search a proposal +NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month AmountOfProposalsByMonthHT=Amount by month (net of tax) @@ -62,7 +63,8 @@ DatePropal=Date of proposal DateEndPropal=Validity ending date DateEndPropalShort=Date end ValidityDuration=Validity duration -CloseAs=Close with status +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Classify billed BuildBill=Build invoice ErrorPropalNotFound=Propal %s not found @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/mk_MK/receiptprinter.lang b/htdocs/langs/mk_MK/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/mk_MK/receiptprinter.lang +++ b/htdocs/langs/mk_MK/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/mk_MK/salaries.lang b/htdocs/langs/mk_MK/salaries.lang index 953a9c7540c..da177410860 100644 --- a/htdocs/langs/mk_MK/salaries.lang +++ b/htdocs/langs/mk_MK/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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 -Employee=Employee NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments diff --git a/htdocs/langs/mk_MK/sendings.lang b/htdocs/langs/mk_MK/sendings.lang index fa7da0b0079..97f57e1d3c7 100644 --- a/htdocs/langs/mk_MK/sendings.lang +++ b/htdocs/langs/mk_MK/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/mk_MK/sms.lang b/htdocs/langs/mk_MK/sms.lang index 0ec0e61a588..70066caac96 100644 --- a/htdocs/langs/mk_MK/sms.lang +++ b/htdocs/langs/mk_MK/sms.lang @@ -1,53 +1,54 @@ # 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 ? -# ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? -# ConfirmDeleteMailing=Do you confirm removing of campain ? -# NbOfRecipients=Number of targets -# 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) -# SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. +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 ? +ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? +ConfirmDeleteMailing=Do you confirm removing of campain ? +NbOfRecipients=Number of targets +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. diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +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 @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ 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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened 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) diff --git a/htdocs/langs/mk_MK/supplier_proposal.lang b/htdocs/langs/mk_MK/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/mk_MK/supplier_proposal.lang +++ b/htdocs/langs/mk_MK/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang index ce9f0970e7c..5ccdf8d0e37 100644 --- a/htdocs/langs/mk_MK/trips.lang +++ b/htdocs/langs/mk_MK/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Lunch TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang index 5b85ec80cf7..c2b43b22808 100644 --- a/htdocs/langs/mk_MK/users.lang +++ b/htdocs/langs/mk_MK/users.lang @@ -121,3 +121,5 @@ 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 diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index d6b7fa5ab87..46c48d41f9a 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -1,173 +1,179 @@ # 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 the label -ACCOUNTING_EXPORT_AMOUNT=Export the amount -ACCOUNTING_EXPORT_DEVISE=Export the devise -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ACCOUNTING_EXPORT_SEPARATORCSV=Kolonneseparator for eksportfil +ACCOUNTING_EXPORT_DATE=Datoformat for eksportfil +ACCOUNTING_EXPORT_PIECE=Eksporter antall enheter +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Eksporter med hovedkonto +ACCOUNTING_EXPORT_LABEL=Eksporter etikett +ACCOUNTING_EXPORT_AMOUNT=Eksporter beløp +ACCOUNTING_EXPORT_DEVISE=Eksporter valuta +Selectformat=Velg filformat +ACCOUNTING_EXPORT_PREFIX_SPEC=Velg prefiks for filnavnet -Accounting=Accounting -Globalparameters=Global parameters -Menuaccount=Accounting accounts -Menuthirdpartyaccount=Thirdparty accounts -MenuTools=Tools +Accounting=Regnskap +Globalparameters=Globale parametre +Menuaccount=Regnskapskonti +Menuthirdpartyaccount=Tredjepartskonti +MenuTools=Verktøy -ConfigAccountingExpert=Configuration of the module accounting expert -Journaux=Journals -JournalFinancial=Financial journals -Exports=Exports -Export=Export -Modelcsv=Model of export -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert -BackToChartofaccounts=Return chart of accounts -Back=Return +ConfigAccountingExpert=Konfigurasjon av modulen regnskapsekspert +Journaux=Journaler +JournalFinancial=Finasielle journaler +Exports=Eksporter +Export=Eksport +Modelcsv=Eksportmodell +OptionsDeactivatedForThisExportModel=For denne eksportmodellen er opsjoner deaktivert +Selectmodelcsv=Velg eksportmodell +Modelcsv_normal=Klassisk eksport +Modelcsv_CEGID=Eksport mot CEGID Expert +BackToChartofaccounts=Returner kontotabell -Definechartofaccounts=Define a chart of accounts -Selectchartofaccounts=Select a chart of accounts -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingSuggest=Accounting account suggest -Ventilation=Breakdown +Definechartofaccounts=Definer en kontotabell +Selectchartofaccounts=Velg kontotabell +Addanaccount=Legg til regnskapskonto +AccountAccounting=Regnskapskonto +AccountAccountingSuggest=Forslag til regnskapskonto +Ventilation=Fordeling -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers -TradeMargin=Trade margin -Reports=Reports -ByCustomerInvoice=By invoices customers -NewAccount=New accounting account -Create=Create -CreateMvts=Create movement -UpdateAccount=Modification of an accounting account -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger -Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +MenuAccountancy=Regnskap +CustomersVentilation=Fordeling Kunder +SuppliersVentilation=Fordeling Leverandører +TradeMargin=Fortjenestemargin +Reports=Rapporter +ByCustomerInvoice=Etter kundefakturaer +NewAccount=Ny regnskapskonto +Create=Opprett +CreateMvts=Opprett bevegelse +UpdateAccount=Endring av reknskapskonto +UpdateMvts=Endring av bevegelse +WriteBookKeeping=Kontoposter i hovedboken +Bookkeeping=Hovedbok +AccountBalance=Kontobalanse -AccountingVentilation=Breakdown accounting -AccountingVentilationSupplier=Breakdown accounting supplier -AccountingVentilationCustomer=Breakdown accounting customer +AccountingVentilation=Regnskapsmessig fordelingen +AccountingVentilationSupplier=Regnskapsfordeling Leverandør +AccountingVentilationCustomer=Regskapsfordeling Kunde -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=Totalt leverandørkjøp eks. MVA +InvoiceLines=Fakturalinjer som skal ventileres +InvoiceLinesDone=Ventilerte fakturalinjer +IntoAccount=Ventiler regnskapskontoen -Ventilate=Ventilate -VentilationAuto=Automatic breakdown +Ventilate=Ventiler +VentilationAuto=Automatisk fordeling -Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +Processing=Behandler +EndProcessing=Behandling ferdig +AnyLineVentilate=Ingen linjer å ventilere +SelectedLines=Valgte linjer +Lineofinvoice=Fakturalinje +VentilatedinAccount=Vellykket ventilering i regnskapskonto +NotVentilatedinAccount=Ikke ventilert i regnskapskonto -ACCOUNTING_SEPARATORCSV=Column separator in export file +ACCOUNTING_SEPARATORCSV=Kolonneseparator for exportfil -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=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 -AccountLength=Length of the accounting accounts shown in Dolibarr -AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTING_LENGTH_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 +AccountLength=Lengde på regskapskontoer i Dolibarr +AccountLengthDesc=Funksjon for å simulere lengde på regnskapskonto ved å erstatte mellomrom med tallet null. Denne funksjonen påvirker bare skjermen, det endrer ikke de regnskapskontoene som er registrert i Dolibarr. For eksport, er denne funksjonen nødvendig for å være kompatibel med enkelte programvarer. +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_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Salgsjournal +ACCOUNTING_PURCHASE_JOURNAL=Innkjøpsjournal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Diverseprotokoll +ACCOUNTING_EXPENSEREPORT_JOURNAL=Utgiftsjournal +ACCOUNTING_SOCIAL_JOURNAL=Sosialjournal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Overføring av regnskapskonto +ACCOUNTING_ACCOUNT_SUSPENSE=Regnskapskonto på vent -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=Standard regnskapskonto for kjøpte varer (hvis den ikke er definert på varekortet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard regnskapskonto for solgte varer (hvis den ikke er definert på varekortet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard regnskapskonto for kjøpte tjenseter (hvis den ikke er definert på tjenestekortet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard regnskapskonto for solgte tjenester (hvis den ikke er definert på tjenestekortet) -Doctype=Type of document -Docdate=Date -Docref=Reference -Numerocompte=Account -Code_tiers=Thirdparty -Labelcompte=Label account -Sens=Sens +Doctype=Dokumenttype +Docdate=Dato +Docref=Referanse +Numerocompte=Konto +Code_tiers=Tredjepart +Labelcompte=Kontoetikett +Sens=som betyr Codejournal=Journal +NumPiece=Del nummer -DelBookKeeping=Delete the records of the general ledger +DelBookKeeping=Slett postene i hovedboken -DescSellsJournal=Sales journal -DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash -FinanceJournal=Finance journal -DescFinanceJournal=Finance journal including all the types of payments by bank account +DescSellsJournal=Salgsjournal +DescPurchasesJournal=Innkjøpsjournal +FinanceJournal=Finansjournal +DescFinanceJournal=Finansjournal med alle typer betalinger etter bankkonto -CashPayment=Cash Payment +CashPayment=Kontantbetaling -SupplierInvoicePayment=Payment of invoice supplier -CustomerInvoicePayment=Payment of invoice customer +SupplierInvoicePayment=Betaling av leverandørfaktura +CustomerInvoicePayment=Betaling av kundefaktura -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Tredjepart-konto -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement -ErrorDebitCredit=Debit and Credit cannot have a value at the same time +NewAccountingMvt=Ny bevegelse +NumMvts=Antall bevegelser +ListeMvts=Liste over bevegelser +ErrorDebitCredit=Debet og kredit kan ikke ha en verdi samtidig -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=Liste over tredjeparts-kontoer +DescThirdPartyReport=Liste over kunder og leverandører og deres regnskapskontoer -ListAccounts=List of the accounting accounts +ListAccounts=Liste over regnskapskontoer -Pcgversion=Version of the plan -Pcgtype=Class of account -Pcgsubtype=Under class of account -Accountparent=Root of the account +Pcgversion=Versjon av plan +Pcgtype=Kontoklasse +Pcgsubtype=Underklasse av konto +Accountparent=Rot/base-kontoer -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=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=Consult here the annual breakdown accounting of your invoices suppliers -DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Kontroller årlig fordeling for leverandørfakturaer +DescVentilTodoSupplier=Ventiler leverandørfakturalinjer med regnskapskonto +DescVentilDoneSupplier=Liste over leverandørfakturalinjer og tilhørende regnskapskonto -ValidateHistory=Validate Automatically +ValidateHistory=Automatisk validering -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +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 +GeneralLedgerIsWritten=Transaksjonene ble registrert i hovedboken -FicheVentilation=Breakdown card -GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Bevegelse er ikke korrekt balansert. Kredit=%s. Debet=%s ##Export Journal Feature -ExportFormat=Format of Export -Prefixname=Prefix of export File -Separate=Export separator -Textframe=Frame of text value -Headercol=Colname in header of file -Fieldname=Name of Field -Headername=Name in header -Type=Type of fields -Param=Additionnal parameters -EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +ExportFormat=Eksportformat +Prefixname=Prefiks for ekportfil +Separate=Eksportseparator +Textframe=Verdi for tekstramme +Headercol=Kolonnenavn i filheading +Fieldname=Feltnavn +Headername=Overskrift +Type=Felttyper +Param=Tilleggsparametre +EnabledProduct=I varen +EnabledTiers=I tredjepart +EnabledVat=I MVA -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. +Options=Innstillinger +OptionModeProductSell=Salgsmodus +OptionModeProductBuy=Innkjøpsmodus +OptionModeProductSellDesc=Vis alle produkter for salg uten regnskapskonto +OptionModeProductBuyDesc=Vis alle produkter for innkjøp uten regnskapskonto diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 16df6b53c9b..7a09ddf6658 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -154,6 +154,7 @@ Purge=Utrenskning PurgeAreaDesc=Denne siden lar deg slette alle filer opprettet eller lagret av Dolibarr (midlertidige filer eller alle filer i mappen %s). Normalt er det ikke nødvendig å bruke denne funksjonen. Den er laget for brukere som har Dolibarr installert på en delt server, og hvor man ikke har tilgang til å slette filer opprettet av webserveren. PurgeDeleteLogFile=Slett loggfil %s definert for Syslog-modul (ingen risiko for å miste data) PurgeDeleteTemporaryFiles=Slett alle midlertidige filer (medfører ingen risiko for å miste data) +PurgeDeleteTemporaryFilesShort=Slett temporære filer PurgeDeleteAllFilesInDocumentsDir=Slett alle filer i mappen %s. Dette vil slette midlertidige filer, database sikkerhetskopier og filer som er lastet opp som vedlegg til elementer (tredjeparter, fakturaer osv. ). Alle filer lastet opp i ECM-modulen vil bli slettet. PurgeRunNow=Start utrenskning PurgeNothingToDelete=Ingen mapper eller filer å slette. @@ -281,6 +282,7 @@ ModuleSetup=Modulinnstillinger ModulesSetup=Modulinnstillinger ModuleFamilyBase=System ModuleFamilyCrm=Kunderelasjonshåndtering (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management/Varehåndtering (PM) ModuleFamilyHr=Human Resource Management (HRM) ModuleFamilyProjects=Prosjekter/Samarbeid @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Skjul alle opplysninger knyttet til MVA på genererte HideDescOnPDF=Skjul varebeskrivelse på generert PDF HideRefOnPDF=Skjul varereferanse på generert PDF HideDetailsOnPDF=Skjul varelinjedetaljer i generert PDF -PlaceCustomerAddressToIsoLocation=Bruk fransk standardposisjon (La Posteà for kundeadresse-posisjon +PlaceCustomerAddressToIsoLocation=Bruk fransk standardposisjon (La Poste) for kundeadresser Library=Bibliotek UrlGenerationParameters=Parametre for å sikre nettadresser SecurityTokenIsUnique=Bruk en unik securekey parameter for hver webadresse @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Er di sikker på at du vil slette alle gjeldende s AllBarcodeReset=Alle strekkode-verdier er blitt slettet NoBarcodeNumberingTemplateDefined=Ingen mal for strekkodenummerering er aktivert strekkodemodulen NoRecordWithoutBarcodeDefined=Ingen poster uten strekkode. +EnableFileCache=Aktiver fil-cache # Modules Module0Name=Brukere & grupper @@ -499,7 +502,7 @@ Module510Desc=Behandling av ansattes lønn og utbetalinger Module520Name=Lån Module520Desc=Administrering av lån Module600Name=Varselmeldinger -Module600Desc=Send e-post notifikasjoner på Dolibarr-hendelser til tredjeparter (Settes opp hos den enkelte tredjepart) +Module600Desc=Send epost-varslinger (aktivert av enkelte forretnings-hendelser) til tredjeparter (kan settes for den enkelte tredjepart eller bruk standardoppsett) Module700Name=Donasjoner Module700Desc=Behandling av donasjoner Module770Name=Utgiftsrapporter @@ -585,6 +588,7 @@ Permission38=Eksporter varer Permission41=Les prosjekter og oppgaver (delte prosjekter og de jeg er kontakt for). Her kan du også legge inn tidsbruk på tildelte oppgaver (timelister) Permission42=Opprett/endre prosjekter(delte og de jeg er kontakt for) Permission44=Slett prosjekter (delte og mine egne) +Permission45=Export projects Permission61=Vis intervensjoner Permission62=Opprett/endre intervensjoner Permission64=Slett intervensjoner @@ -638,6 +642,7 @@ Permission162=Opprett/endre kontrakter/abonnementer Permission163=Aktiver en tjeneste/abonnement i en kontrakt Permission164=Deaktiver en tjeneste/abonnement i en kontrakt Permission165=Slett kontrakter/abonnementer +Permission167=Export contracts Permission171=Les reiser og utgifter (dine og underordnedes) Permission172=Opprett/endre reiser og utgifter Permission173=Slett reiser og utgifter @@ -786,6 +791,7 @@ Permission2403=Slett hendelser (hendelser og oppgaver) relatert til egen brukerk Permission2411=Les handlinger (hendelser eller oppgaver) av andre Permission2412=Opprett/endre handlinger (hendelser eller oppgaver) for andre Permission2413=Slett handlinger (hendelser eller oppgaver) for andre +Permission2414=Export actions/tasks of others Permission2501=Vise/last ned dokumenter Permission2502=Last ned dokumenter Permission2503=Send eller slett dokumenter @@ -963,6 +969,7 @@ DelaysBeforeWarning=Forsinkelser før varsling DelaysOfToleranceBeforeWarning=Forsinkelsestoleranse før varsling DelaysOfToleranceDesc=Denne siden lar deg angi antall 'toleransedager' du ønsker før en forsinkelse skal varsles på skjermen med ikonet %s for hvert forsinkede element. Delays_MAIN_DELAY_ACTIONS_TODO=Forinkelsestoleranse (i dager) før varsel om planlage handlinger som ikke er utført +Delays_MAIN_DELAY_TASKS_TODO=Forsinkelses-toleranse (i dager) før varsel om ikke utførte planlagte oppgaver Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Forsinkelsestoleranse (i dager) før varsel om ordrer ikke levert Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinkelsestoleranse (i dager) før varsel på leverandørers ordre ennå ikke behandlet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Forsinkelsestoleranse (i dager) før varsel om tilbud som ikke er lukket @@ -1087,7 +1094,8 @@ 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=Valg av språk som er synlig på skjermen kan endres:
* Globalt fra menyen Hjem - Setup - Display
* For brukeren bare fra kategorien Bruker visning av brukerkort (klikk på innlogging på toppen av skjermen). -TotalNumberOfActivatedModules=Totalt antall aktiverte funksjoner moduler:%s +TranslationOverwriteDesc=Du kan også endre verdier ved å fylle ut/endre følgende tabell. Du må bruke "%s" for språk-kode, "%s" for kilde i filen langs/xx_XX/språk.lang og "%s" for ny oversettelse. +TotalNumberOfActivatedModules=Totalt antall aktiverte moduler: %s / %s YouMustEnableOneModule=Du må minst aktivere en modul ClassNotFoundIntoPathWarning=Klasse %s ikke funnet i PHP banen YesInSummer=Ja i sommer @@ -1637,6 +1645,7 @@ CloseFiscalYear=Lukk regnskapsår DeleteFiscalYear=Slett regnskapsår ConfirmDeleteFiscalYear=Er du sikker på at du vil slette dette regnskapsåret? AlwaysEditable=Kan alltid endres +IsHidden=Er ikke synlig 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 NbNumMin=Minste antall numeriske tegn @@ -1661,9 +1670,10 @@ BackupDumpWizard=Veiviser for å bygge database-backup dumpfil SomethingMakeInstallFromWebNotPossible=Installasjon av ekstern modul er ikke mulig fra webgrensesnittet på grunn av: SomethingMakeInstallFromWebNotPossible2=På grunn av dette, er prosessen for å oppgradere beskrevet her, bare manuelle trinn en privilegert bruker kan gjøre. InstallModuleFromWebHasBeenDisabledByFile=Administrator har deaktivert muligheten for å installere eksterne moduler. Administrator må fjerne filen %s for å tillate dette. -ConfFileMuseContainCustom=For å installere en modul må du lagre filene i mappen %s. For at Dolibarr skal behandle dette, må du først conf/conf.phpfor å ha opsjonen
- $dolibarr_main_url_root_alt aktivert med verdien $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt aktivert med "%s/custom" +ConfFileMuseContainCustom=For å installere en ekstern modul, må du lagre filene i mappen %s. For at Dolibarr skal kunne behandle denne katalogen, må du først endre conf/conf.php til
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over HighlightLinesColor=Uthev fargen på linjen når musen føres over (holdes tom for ingen uthevning) +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 @@ -1705,3 +1715,6 @@ TitleExampleForMaintenanceRelease=Eksempel på beskjed du kan bruke for å annon ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en større utgivelse med mange nye funksjoner både for brukere og utviklere. Du kan hente den fra nedlastningsområdet http://www.dolibarr.org portal (undermappe: Stable versions). Du kan lese ChangeLog for en komplett liste over forandringer som er gjort. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en vedlikeholdsversjon, så den inneholder bare bugreparasjoner. Vi anbefaler alle som bruker en eldre versjon om å oppgradere til denne. Som i alle vedlikeholdsversjoner, er det ingen nye funksjoner eller strukturendringer i denne versjonen. Du hente den fra nedlastningsområdet http://www.dolibarr.org portal (underkatalog: Stable versions). Du kan lese ChangeLog for en komplett liste over endringer som er gjort. MultiPriceRuleDesc=Når alternativet "Flere prisnivået per vare/tjeneste" er på, kan du definere forskjellige priser (ett pr prisnivå) for hvert produkt. For å spare tid, kan du lage en regel som gir pris for hvert nivå autokalkulert i forhold til prisen på første nivå, slik at du bar legger inn en pris for hvert produkt. Denne siden er laget for å spare tid og kan være nyttig hvis prisene for hvert nivå står i forhold til første nivå. Du kan ignorere denne siden i de fleste tilfeller. +ModelModulesProduct=Maler for produkt-dokumenter +ToGenerateCodeDefineAutomaticRuleFirst=For å være i stand til å generere automatiske koder, må du først definere program for å automatisk definere strekkodenummer. +SeeSubstitutionVars=See * note for list of possible substitution variables diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index 141273e6ff1..ba56d5addf7 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -35,7 +35,9 @@ AllActions= Alle handlinger/oppgaver ViewCal=Månedsvisning ViewDay=Dagsvisning ViewWeek=Ukesvisning +ViewYear=Årsvisning ViewPerUser=Visning pr. bruker +ViewPerType=Pr. type-visning ViewWithPredefinedFilters= Vis med forhåndsdefinerte filtere AutoActions= Automatisk utfylling AgendaAutoActionDesc= Her angir du hvilke handlinger du ønsker at Dolibarr automatisk skal registrere i agendaen. Hvis du ikke velger noe (forhåndsinnstilt), vil bare manuelle handlinger bli registrert i agendaen. @@ -90,8 +92,8 @@ ExtSiteUrlAgenda=URL til. ical-fil ExtSiteNoLabel=Ingen beskrivelse WorkingTimeRange=Arbeidstid WorkingDaysRange=Arbeidsuke -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range +VisibleTimeRange=Synlig tidsområde +VisibleDaysRange=Utvalgte dager synlige AddEvent=Opprett hendelse MyAvailability=Min tilgjengelighet ActionType=Hendelsestype diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index aba74b7a384..98999e88545 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -58,6 +58,7 @@ Payment=Betaling PaymentBack=Tilbakebetaling Payments=Betalinger PaymentsBack=Tilbakebetaling +paymentInInvoiceCurrency=i faktura-valuta PaidBack=Tilbakebetalt DeletePayment=Slett betaling ConfirmDeletePayment=Er du sikker på at du vil slette denne betalingen? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Betalinger allerede utført PaymentsBackAlreadyDone=Tilbakebetalinger allerede utført PaymentRule=Betalingsregel PaymentMode=Betalingsmåte +IdPaymentMode=Betalingstype (ID) +LabelPaymentMode=Betalingstype (etikett) PaymentModeShort=Betalingstype PaymentTerm=Betalingsbetingelser PaymentConditions=Betalingsbetingelser @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Lag purring til kunde DisabledBecauseRemainderToPayIsZero=Slått av fordi restbeløpet er null PriceBase=Prisgrunnlag BillStatus=Fakturastatus +StatusOfGeneratedInvoices=Status for genererte fakturaer BillStatusDraft=Kladd (må valideres) BillStatusPaid=Betalt BillStatusPaidBackOrConverted=Betalt eller konvertert til rabatt @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Feil: Kan ikke kansellere en fak BillFrom=Fra BillTo=Til ActionsOnBill=Handlinger på faktura +RecurringInvoiceTemplate=Gjentagende faktura +NoQualifiedRecurringInvoiceTemplateFound=Ingen gjentagende-fakturamal kvalifisert for generering +FoundXQualifiedRecurringInvoiceTemplate=Fant %s gjentagende-fakturamal(er) kvalifisert for generering. +NotARecurringInvoiceTemplate=Ikke en mal for gjentagende faktura NewBill=Ny faktura LastBills=Siste %s fakturaer LastCustomersBills=Siste %s kundefakturaer @@ -184,6 +192,7 @@ ShowInvoice=Vis faktura ShowInvoiceReplace=Vis erstatningsfaktura ShowInvoiceAvoir=Vis kreditnota ShowInvoiceDeposit=Vis innskuddsfaktura +ShowInvoiceSituation=Vis delfaktura ShowPayment=Vis betaling AlreadyPaid=Allerede betalt AlreadyPaidBack=Allerede tilbakebetalt @@ -196,6 +205,7 @@ Rest=Venter AmountExpected=Beløp purret ExcessReceived=Overskytende EscompteOffered=Rabatt innrømmet (betalt før forfall) +EscompteOfferedShort=Rabatt SendBillRef=Innsendelse av faktura %s SendReminderBillRef=Innsendelse av faktura %s (påminnelse) StandingOrders=Faste ordre @@ -209,6 +219,7 @@ RemainderToBill=Resterende til fakturering SendBillByMail=Send faktura med e-post SendReminderBillByMail=Send påminnelse med e-post RelatedCommercialProposals=Relaterte tilbud +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Til validering DateMaxPayment=Forfallsdato DateEcheance=Forfallsdato @@ -221,6 +232,7 @@ NonPercuRecuperable=Kan ikke dekkes inn SetConditions=Angi betalingsbetingelser SetMode=Angi betalingsmodus Billed=Fakturert +RecurringInvoices=Gjentagende fakturaer RepeatableInvoice=Fakturamal RepeatableInvoices=Fakturamaler Repeatable=Mal @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=Dette beløpet er tapsført (dårlig kunde) og betraktes HelpAbandonOther=Dette beløpet er tapsført på grunn av feil. (For eksempel feil kunde eller faktura er erstattet av en annen) IdSocialContribution=Skatter og avgifter ID PaymentId=Betalings-ID +PaymentRef=Betalings-ref. InvoiceId=Faktura-ID InvoiceRef=Fakturareferanse InvoiceDateCreation=Fakturadato @@ -296,7 +309,22 @@ RelatedSupplierInvoices=Relaterte leverandørfakturaer LatestRelatedBill=Siste tilknyttede faktura WarningBillExist=Advarsel: en eller flere fakturaer finnes allerede MergingPDFTool=Verktøy for fletting av PDF - +AmountPaymentDistributedOnInvoice=Beløp fordelt på faktura +PaymentNote=Betalingsnotat +ListOfPreviousSituationInvoices=Liste over tidligere delfakturaer +ListOfNextSituationInvoices=Liste over kommende delfakturaer +FrequencyPer_d=Hver %s dag +FrequencyPer_m=Hver %s måned +FrequencyPer_y=Hver %s år +toolTipFrequency=Eksempler:
Sett 7 / dag: gir en ny faktura hver 7. dag
Sett 3 / måned: gir en ny faktura hver 3. måned +NextDateToExecution=Dato for neste fakturagenerering +DateLastGeneration=Dato for forrige generering +MaxPeriodNumber=Maks ant for fakturagenerering +NbOfGenerationDone=Ant. fakturaer som allerede er generert +InvoiceAutoValidate=Valider faktura automatisk +GeneratedFromRecurringInvoice=Generert fra gjentagende-fakturamal %s +DateIsNotEnough=Dato ikke nådd enda +InvoiceGeneratedFromTemplate=Faktura %s generert fra gjentagende-fakturamal %s # PaymentConditions PaymentConditionShortRECEP=Kontant PaymentConditionRECEP=Kontant @@ -393,6 +421,7 @@ Reported=Forsinket DisabledBecausePayments=Ikke mulig siden det er noen betalinger CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er minst en faktura som er klassifisert som betalt ExpectedToPay=Forventet innbetaling +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 @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Denne listen inneholder kun fakturaer for tredjepar RevenueStamp=Stempelmerke YouMustCreateInvoiceFromThird=Kun mulig når du lager faktura fra "kunde" i tredjeparter PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...) +PDFCrevetteDescription=PDF fakturamal Crevette.En komplett mal for delfaktura TerreNumRefModelDesc1=Returnerer nummer med format %syymm-nnnn for standardfaktura og %syymm-nnnn for kreditnota, der yy er året, mm måned og nnnn er et løpenummer som starter på 0+1. MarsNumRefModelDesc1=Returnerer et nummer med formatet %sååmm-nnnn for vanlige fakturaer, %sååmm-nnnn for erstatningsfakturaer, %sååmm-nnnn for innskuddsfakturaer og %sååmm-nnnn for kreditnotaer der åå er året, mm måned og nnnn er en sekvens uten brudd og ingen retur til 0 TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen. @@ -433,3 +463,15 @@ DisabledBecauseFinal=Dette er siste delfaktura CantBeLessThanMinPercent=Progresjonen kan ikke ha lavere verdi enn forrige delfaktura NoSituations=Ingen åpne situasjoner InvoiceSituationLast=Siste delfaktura +PDFCrevetteSituationNumber=Del N°%s +PDFCrevetteSituationInvoiceLineDecompte=Delfaktura - TELLER +PDFCrevetteSituationInvoiceTitle=Delfaktura +PDFCrevetteDescription=PDF fakturamal Crevette.En komplett mal for delfaktura +PDFCrevetteSituationInvoiceLine=Del N°%s : Fakt. N°%s på %s +TotalSituationInvoice=Totalt deler +invoiceLineProgressError=Fakturalinje progresjon kan ikke være lik eller høyere enn neste fakturalinje +updatePriceNextInvoiceErrorUpdateline=Feil: oppdater pris på fakturalinje: %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. + diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang index ea0b4243207..314fa88f5fd 100644 --- a/htdocs/langs/nb_NO/boxes.lang +++ b/htdocs/langs/nb_NO/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Siste %s kontrakter BoxTitleLastModifiedDonations=Siste %s endrede donasjoner BoxTitleLastModifiedExpenses=Siste %s endrede utgiftsrapporter BoxGlobalActivity=Global aktivitet (fakturaer, tilbud, ordrer) +BoxGoodCustomers=Gode kunder +BoxTitleGoodCustomers=%s gode kunder FailedToRefreshDataInfoNotUpToDate=Klarte ikke å oppdatere RSS-strøm. Siste vellykkede oppdatering: %s LastRefreshDate=Siste oppdateringsdato NoRecordedBookmarks=Ingen bokmerker definert. Trykk her for å legge til bokmerker. @@ -95,3 +97,4 @@ ForCustomersInvoices=Kundens fakturaer ForCustomersOrders=Kundeordrer ForProposals=Tilbud LastXMonthRolling=Rullering av de siste %s måneder +ChooseBoxToAdd=Legg til en boks i ditt kontrollpanel... diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang index 6de232ab631..09774281e1e 100644 --- a/htdocs/langs/nb_NO/categories.lang +++ b/htdocs/langs/nb_NO/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=Vare merke/kategori MembersCategoryShort=Medlems merke/kategori SuppliersCategoriesShort=Levrandørers merker/kategorier CustomersCategoriesShort=Kunders merker/kategorier +ProspectsCategoriesShort=Etiketter/kategorier for prospekter CustomersProspectsCategoriesShort=Kunde-/prospektkategorier ProductsCategoriesShort=Varenes merker/kategorier MembersCategoriesShort=Medlemmers merker/kategorier diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index c0f48884c05..4eaeffa0dfb 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -118,7 +118,7 @@ ProfId3=Profesjonell ID 3 ProfId4=Profesjonell ID 4 ProfId5=Profesjonell ID 5 ProfId6=Profesjonell ID 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId1AR=Prof ID 1 (CUIT/CUIL) ProfId2AR=Prof ID 2 (bruttoinntekter) ProfId3AR=- ProfId4AR=- @@ -130,13 +130,13 @@ ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- ProfId5AT=- ProfId6AT=-- -ProfId1AU=Prof Id 1 (ABN) +ProfId1AU=Prof ID 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=Prof Id 1 (Profesjonelt nummer) +ProfId1BE=Prof ID 1 (Profesjonelt nummer) ProfId2BE=- ProfId3BE=- ProfId4BE=- @@ -150,38 +150,38 @@ ProfId4BR=CPF #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- -ProfId3CH=Prof Id 1 (Føderalt nummer) -ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId3CH=Prof ID 1 (Føderalt nummer) +ProfId4CH=Prof ID 2 (Commercial Record number) ProfId5CH=- ProfId6CH=- -ProfId1CL=Prof Id 1 (RUT) +ProfId1CL=Prof ID 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- -ProfId1CO=Prof Id 1 (RUT) +ProfId1CO=Prof ID 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId1DE=Prof ID 1 (USt.-IdNr) ProfId2DE=Prof ID 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId3DE=Prof ID 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF / NIF) +ProfId1ES=Prof ID 1 (CIF / NIF) ProfId2ES=Prof ID 2 (personnummer) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate nummer) +ProfId3ES=Prof ID 3 (CNAE) +ProfId4ES=Prof ID 4 (Collegiate nummer) ProfId5ES=- ProfId6ES=- -ProfId1FR=Prof Id 1 (SIREN) -ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, gammel APE) -ProfId4FR=Prof Id 4 (RCS/RM) +ProfId1FR=Prof ID 1 (SIREN) +ProfId2FR=Prof ID 2 (SIRET) +ProfId3FR=Prof ID 3 (NAF, gammel APE) +ProfId4FR=Prof ID 4 (RCS/RM) ProfId5FR=Prof Id 5 ProfId6FR=- ProfId1GB=Prof Id 1 (Registreringsnummer) @@ -190,27 +190,33 @@ ProfId3GB=Prof Id 3 (SIC) ProfId4GB=- ProfId5GB=- ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) +ProfId1HN=Prof ID 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) +ProfId1IN=Prof ID 1 (TIN) ProfId2IN=Prof ID 2 (PAN) ProfId3IN=Prof ID 3 (SRVC TAX) ProfId4IN=Prof ID 4 ProfId5IN=Prof Id 5 ProfId6IN=- -ProfId1MA=Id prof. 1 (RC) -ProfId2MA=Id prof. 2 (patent) -ProfId3MA=Id prof. 3 (IF) -ProfId4MA=Id prof. 4 (CNSS) -ProfId5MA=- +ProfId1LU=Prof. ID 1 (R.C.S Luxembourg) +ProfId2LU=Prof. ID (Forretningslisens) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- +ProfId1MA=Prof ID 1 (RC) +ProfId2MA=Prof ID 2 (patent) +ProfId3MA=Prof ID 3 (IF) +ProfId4MA=Prof ID 4 (CNSS) +ProfId5MA=Prof ID 5 (C.I.C.E.) ProfId6MA=- -ProfId1MX=Prof Id 1 (RFC). -ProfId2MX=Prof Id 2 (R.. P. IMSS) -ProfId3MX=Prof Id 3 (Profesjonell lisens) +ProfId1MX=Prof ID 1 (RFC). +ProfId2MX=Prof ID 2 (R.. P. IMSS) +ProfId3MX=Prof ID 3 (Profesjonell lisens) ProfId4MX=- ProfId5MX=- ProfId6MX=- @@ -220,10 +226,10 @@ ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=- ProfId6NL=- -ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Personnummer) -ProfId3PT=Prof Id 3 (Commercial Record number) -ProfId4PT=Prof Id 4 (Conservatory) +ProfId1PT=Prof ID 1 (NIPC) +ProfId2PT=Prof ID 2 (Personnummer) +ProfId3PT=Prof ID 3 (Commercial Record number) +ProfId4PT=Prof ID 4 (Conservatory) ProfId5PT=- ProfId6PT=- ProfId1SN=RC @@ -232,16 +238,16 @@ ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- -ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) -ProfId4TN=Prof Id 4 (BAN) +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=Prof Id 1 (OGRN) -ProfId2RU=Prof Id 2 (INN) -ProfId3RU=Prof Id 3 (KPP) -ProfId4RU=Prof Id 4 (OKPO) +ProfId1RU=Prof ID 1 (OGRN) +ProfId2RU=Prof ID 2 (INN) +ProfId3RU=Prof ID 3 (KPP) +ProfId4RU=Prof ID 4 (OKPO) ProfId5RU=- ProfId6RU=- VATIntra=Organisasjonsnummer @@ -311,10 +317,12 @@ ShowContact=Vis kontaktperson ContactsAllShort=Alle (ingen filter) ContactType=Kontaktperson type ContactForOrders=Ordrekontakt +ContactForOrdersOrShipments=Ordre- eller leveransekontakt ContactForProposals=Tilbudskontakt ContactForContracts=Kontraktkontakt ContactForInvoices=Fakturakontakt NoContactForAnyOrder=Kontaktpersonen er ikke tilknyttet noen ordre +NoContactForAnyOrderOrShipment=Denne kontakten er ikke kontakt for noen ordre eller leveranser NoContactForAnyProposal=Kontaktpersonen er ikke tilknyttet noen tilbud NoContactForAnyContract=Kontaktpersonen er ikke tilknyttet noen kontrakt NoContactForAnyInvoice=Kontaktpersonen er ikke tilknyttet noen faktura @@ -432,3 +440,6 @@ MergeThirdparties=Flett tredjeparter ConfirmMergeThirdparties=Er du sikker på at du vil flette denne tredjeparten inn i nåværende? Alle relaterte objekter (fakturaer, ordre, mm) vil bli flyttet til nåværende, slik at du kan slette den dupliserte. ThirdpartiesMergeSuccess=Tredjepartene er blitt flettet ErrorThirdpartiesMerge=Det oppsto en feil under sletting av tredjeparter. Sjekk i loggen. Endringene ble reversert +SaleRepresentativeLogin=Innlogging for salgsrepresentant +SaleRepresentativeFirstname=Fornavn til salgsrepresentant +SaleRepresentativeLastname=Etternavn til salgsrepresentant diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index c2c9a80113d..17a7acef4b4 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Innskuddsfakturaer er ikke inkludert DepositsAreIncluded=- Innskuddsfakturaer er inkludert LT2ReportByCustomersInInputOutputModeES=Rapport over tredjepart IRPF LT1ReportByCustomersInInputOutputModeES=Rapport etter tredjepart RE +VATReport=MVA rapport VATReportByCustomersInInputOutputMode=Rapport over innhentet og betalt MVA etter kunde VATReportByCustomersInDueDebtMode=Rapport over innhentet og betalt MVA etter kunde VATReportByQuartersInInputOutputMode=Rapport over innhentet og betalt MVA etter sats @@ -220,3 +221,4 @@ OtherCountriesCustomersReport=Rapport over utenlandske kunder BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basert på de at to første bokstavene i MVA-nummeret er ulik ditt eget selskaps landskode SameCountryCustomersWithVAT=Rapport over nasjonale kunder BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basert på de at to første bokstavene i MVA-nummeret er det samme som ditt eget selskaps landskode +LinkedFichinter=Knytt til en intervensjon diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang index 4e6d5835efa..1c3b9ece964 100644 --- a/htdocs/langs/nb_NO/cron.lang +++ b/htdocs/langs/nb_NO/cron.lang @@ -16,10 +16,12 @@ KeyForCronAccess=Sikkerhetsnøkkel for URL for å starte cronjobber FileToLaunchCronJobs=Kommandolinje for å starte cronjobber CronExplainHowToRunUnix=I Unix-miljøer bør du bruke følgende crontab-oppføring for å kjøre kommandolinje hvert 5. minutt CronExplainHowToRunWin=I Microsoft(tm) Windows-miljø kan du bruke planlagte oppgaver-verktøyet for å kjøre kommandolinje hvert 5. minutt +CronMethodDoesNotExists=Klasse %s inneholder ingen metode %s # Menu CronJobs=Planlagte jobber -CronListActive=Liste over aktive/planlagte jobber +CronListActive=Liste over aktiverte/planlagte jobber CronListInactive=Liste over deaktiverte jobber +EnabledAndDisabled=Aktivert og deaktivert # Page list CronDateLastRun=Siste kjøring CronLastOutput=Resultat av forrige kjøring @@ -35,10 +37,11 @@ CronInfo=Planlagte jobber-modulen gir deg mulighet til å utføre jobber til øn CronWaitingJobs=Ventende jobber CronTask=Jobb CronNone=Ingen -CronDtStart=Startdato -CronDtEnd=Sluttdato +CronDtStart=Ikke før +CronDtEnd=Ikke etter CronDtNextLaunch=Neste kjøring -CronDtLastLaunch=Siste kjøring +CronDtLastLaunch=Startdato for forrige kjøring +CronDtLastResult=Sluttdato for forrige kjøring CronFrequency=Frekvens CronClass=Klasse CronMethod=Metode @@ -51,6 +54,7 @@ CronNoJobs=Ingen registrerte jobber CronPriority=Prioritet CronLabel=Beskrivelse CronNbRun=Antall starter +CronMaxRun=Maks. ant. startes CronEach=Alle JobFinished=Jobb startet og fullført #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=Sluttdato kan ikke være før startdato CronStatusActiveBtn=Aktiver CronStatusInactiveBtn=Deaktiver CronTaskInactive=Denne jobben er deaktivert -CronDtLastResult=Dato for siste resultat CronId=ID CronClassFile=Klasser (filnavn.klasse.php) CronModuleHelp=Navn på Dolibarr-modul katalogen (også arbeid med ekstern Dolibarr-modul).
For eksempel hente-metode for Dolibarr Product objekt /htdocs/product/class/product.class.php, er verdien av modulen vare @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Kan ikke laste klasse %s eller objekt %s UseMenuModuleToolsToAddCronJobs=Gå til meny "Hjem - Modulverktøy - Jobbliste" for å se på og endre planlagte jobber. TaskDisabled=Jobb deaktivert +MakeLocalDatabaseDumpShort=Backup av lokal database +MakeLocalDatabaseDump=Opprett lokal databasedump diff --git a/htdocs/langs/nb_NO/deliveries.lang b/htdocs/langs/nb_NO/deliveries.lang index 28994e57711..3e22cf38d8d 100644 --- a/htdocs/langs/nb_NO/deliveries.lang +++ b/htdocs/langs/nb_NO/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Er du sikker på at du vil slette leveringskvitteri DeliveryMethod=Leveringsmåte TrackingNumber=Trackingnummer DeliveryNotValidated=Levering ikke validert +StatusDeliveryCanceled=Kansellert +StatusDeliveryDraft=Kladd +StatusDeliveryValidated=Mottatt # merou PDF model NameAndSignature=Navn og signatur : ToAndDate=Til___________________________________ den ____/_____/__________ diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 9168a5f9b92..3710c487c0b 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -172,6 +172,8 @@ ErrorMandatoryParametersNotProvided=Obligatorisk(e) parametre ikke angitt ErrorOppStatusRequiredIfAmount=Sett inn et estimert beløp for denne muligheten. Status må også settes ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=En feil oppsto under lagring av endringer +ErrorWarehouseRequiredIntoShipmentLine=Lager er obligatorisk for å kunne levere +ErrorFileMustHaveFormat=Filen må ha formatet %s # 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. diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang index ece9bea0263..2286990de9e 100644 --- a/htdocs/langs/nb_NO/exports.lang +++ b/htdocs/langs/nb_NO/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=Bytt minst ett kildefelt i kolonnen av felt som skal ekspo SelectFormat=Velg dette filformatet for import RunImportFile=Kjør importfil NowClickToRunTheImport=Sjekk resultatet av importsimuleringen. Hvis alt er ok, kan du starte import. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=Alle data vil bli lastet med følgende import-ID: %s ErrorMissingMandatoryValue=Obligatorisk data er tomt i kildefilen for feltet %s. TooMuchErrors=Det er fortsatt %s andre kildelinjer med feil, og importen har vært begrenset. TooMuchWarnings=Det er fortsatt %s andre kildelinjer med advarsler, og importen har vært begrenset. @@ -128,9 +128,13 @@ SpecialCode=Spesialkode ExportStringFilter=%% tillater at at en eller flere karakterer i teksten kan erstattes ExportDateFilter=ÅÅÅÅ, ÅÅÅÅMM, ÅÅÅÅMMDD : filtrert etter år/måned/dag
ÅÅÅÅ+ÅÅÅÅ, ÅÅÅÅMM+ÅÅÅÅMM, ÅÅÅÅMMDD+ÅÅÅÅMMDD: filtrerer en tidsperiode
> ÅÅÅÅ, > ÅÅÅÅMM, > ÅÅÅÅMMDD: filteret velger alle påfølgende år
< ÅÅÅÅ, < ÅÅÅÅMM, < ÅÅÅÅMMDD: filteret velger alle foregående år ExportNumericFilter='NNNNN' filtrer etter en verdi
'NNNNN+NNNNN' filtrerer etter verdirekke
'>NNNNN' filtrerer etter synkende verdier
'>NNNNN' filtrerer etter stigende verdier +ImportFromLine=Import starter fra linjenummer +EndAtLineNb=Slutter på linjenummer +SetThisValueTo2ToExcludeFirstLine=For eksempel, sett denne verdien til 3 for å eksludere de 2 første linjene +KeepEmptyToGoToEndOfFile=Hold dette feltet tomt for å få med alt til slutten av filen ## filters SelectFilterFields=Hvis du vil filtrere etter noen verdier, kan du endre dem her -FilterableFields=Filterable Fields +FilterableFields=Filtrerbare felt FilteredFields=Filtrerte felt FilteredFieldsValues=Filterverdi FormatControlRule=Format kontrollregel diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang index d117dddf67b..cb2867592ce 100644 --- a/htdocs/langs/nb_NO/holiday.lang +++ b/htdocs/langs/nb_NO/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=Du må aktivere modulen Ferier for å vise denne siden NotConfigModCP=Du må konfigurere modulen Ferier for å vise denne siden.For å gjøre dette, klikk her . NoCPforUser=Du har ingen tilgjengelige dager AddCP=Opprett feriesøknad -Employe=Ansatt DateDebCP=Startdato DateFinCP=Sluttdato DateCreateCP=Opprettet den @@ -23,7 +22,7 @@ ReviewedByCP=Vil bli gjennomgått av DescCP=Beskrivelse SendRequestCP=Opprett feriesøknad DelayToRequestCP=Søknader må opprettes minst %s dag(er) før ferien skal starte -MenuConfCP=Endre feriebalanse +MenuConfCP=Feriebalanse UpdateAllCP=Oppdater ferier SoldeCPUser=Feriebalansen er %s dager. ErrorEndDateCP=Sluttdato må være senere en startdato @@ -79,9 +78,9 @@ PrevSoldeCP=Forrige balanse NewSoldeCP=Ny balanse alreadyCPexist=En feriesøknad er allerede utført for denne perioden UserName=Navn -Employee=Ansatt FirstDayOfHoliday=Første feriedag LastDayOfHoliday=Siste feriedag +BoxTitleLastLeaveRequests=Siste %s endrede ferieforespørsler HolidaysMonthlyUpdate=Månedlig oppdatering ManualUpdate=Manuell oppdatering HolidaysCancelation=Kansellering av feriesøknader @@ -141,4 +140,7 @@ HolidaysRefusedBody=Feriesøknaden din for perioden %s til %s er blitt avvist me HolidaysCanceled=Kansellert feriesøknad HolidaysCanceledBody=Feriesøknaden din for perioden %s til %s er blitt kansellert. NewByMonth=Lagt til pr. måned +Affect=Etterfulgt av en teller +FollowedByACounter=1: Denne typen ferie må være etterfulgt av en teller. Telleren økes automatisk eller manuelt, og når ferieforespørselen blir validert, blir den redusert.
0: Ikke etterfulgt av en teller +NoLeaveWithCounterDefined=Det er ikke definert noen ferietyper som trenger en teller GoIntoDictionaryHolidayTypes=Gå til Hjem - Oppsett - Ordlister - Ferietyper for å sette oppforskjellige typer ferier. diff --git a/htdocs/langs/nb_NO/hrm.lang b/htdocs/langs/nb_NO/hrm.lang index 9367a4e10bf..8607e9da99d 100644 --- a/htdocs/langs/nb_NO/hrm.lang +++ b/htdocs/langs/nb_NO/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Funksjonsliste ListOfEmployees=Liste over ansatte Employees=Ansatte Employee=Ansatt +Employe=Ansatt NewEmployee=Ny ansatt EmployeeCard=Arbeidstakerkort diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang index ee9fd4db19e..c670d9fc07b 100644 --- a/htdocs/langs/nb_NO/interventions.lang +++ b/htdocs/langs/nb_NO/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Gir et nummer med formatet %sååmm-nnnn hvor åå er å PacificNumRefModelError=Det finnes allerede et intervensjonskort som starter med $sååmm, og dette er ikke kompatibelt med denne nummereringsmodellen. Du må fjerne denne for å aktivere denne modellen. PrintProductsOnFichinter=Skriv ut varer på intervensjonskortet PrintProductsOnFichinterDetails=intervensjoner generert fra ordre +InterventionStatistics=Statistikk over intervensjoner +NbOfinterventions=Antall intervensjonskort +NumberOfInterventionsByMonth=Antall intervensjonskort etter måned (validasjonsdato) ##### Exports ##### InterId=Intervensjons-ID InterRef=Intervensjonsref. diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang index 9d6a2ca16eb..1cbe6e62955 100644 --- a/htdocs/langs/nb_NO/languages.lang +++ b/htdocs/langs/nb_NO/languages.lang @@ -32,10 +32,11 @@ Language_es_MX=Spansk (Mexico) Language_es_PY=Spansk (Paraguay) Language_es_PE=Spansk (Peru) Language_es_PR=Spansk (Puerto Rico) +Language_es_VE=Spansk (Venezuela) Language_et_EE=Estonsk Language_eu_ES=Baskisk Language_fa_IR=Persisk -Language_fi_FI=Finnish +Language_fi_FI=Finsk Language_fr_BE=Fransk (Belgia) Language_fr_CA=Fransk (Canada) Language_fr_CH=Fransk (Sveits) diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index 870829ed9d3..ebc0b31a7ca 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Utsendelse validert MailUnsubcribe=Avmelding Unsuscribe=Avmelding MailingStatusNotContact=Skal ikke kontaktes flere ganger +MailingStatusReadAndUnsubscribe=Les og meld ut ErrorMailRecipientIsEmpty=E-postmottager er ikke oppgitt WarningNoEMailsAdded=Ingen ny e-postadresse å legge til mottagerlisten. ConfirmValidMailing=Er du sikker på at du vil validere utsendelsen? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Nøkkel for å kryptere URL'en brukt til "Les kvittering" o EMailSentToNRecipients=E-post sendt til %s mottakere. XTargetsAdded=%s mottakere lagt til i målliste EachInvoiceWillBeAttachedToEmail=Et dokument med standard faktura dokumentmal vil bli opprettet og sendt med hver e-post. +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) MailTopicSendRemindUnpaidInvoices=Påminnelse om faktura %s (%s) SendRemind=Send påminnelse som e-post RemindSent=%s påminnelse(er) sendt diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 4bd70c46bde..90ed80b0da2 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d. %b %Y %H:%M FormatDateHourText=%d. %B %Y %H:%M DatabaseConnection=Databasetilkobling +NoTemplateDefined=Ingen maler er opprettet for denne epost-typen +AvailableVariables=Available substitution variables NoTranslation=Ingen oversettelse NoRecordFound=Ingen post funnet NoError=Ingen feil @@ -105,6 +107,7 @@ NotePrivate=Notat (privat) PrecisionUnitIsLimitedToXDecimals=Dolibarr er satt opp til å bruke priser med %s desimaler. DoTest=Test ToFilter=Filter +NoFilter=Ingen filter WarningYouHaveAtLeastOneTaskLate=OBS! Du har minst ett forsinket element i listen ovenfor. yes=ja Yes=Ja @@ -228,6 +231,8 @@ Now=Nå HourStart=Start time Date=Dato DateAndHour=Dato og tid +DateToday=Dagens dato +DateReference=Referansedato DateStart=Startdato DateEnd=Sluttdato DateCreation=Opprettet den @@ -307,6 +312,7 @@ UnitPriceHT=Enhetspris (netto) UnitPriceTTC=Enhetspris PriceU=Pris PriceUHT=Pris (netto) +PriceUHTCurrency=U.P (valuta) SupplierProposalUHT=U.P. net forespurt PriceUTTC=U.P. (inkl. avgift) Amount=Beløp @@ -317,6 +323,9 @@ AmountTTCShort=Beløp (inkl. MVA) AmountHT=Beløp (eksl. MVA) AmountTTC=Beløp (inkl. MVA) AmountVAT=MVA beløp +MulticurrencyAmountHT=Beløp (eks. MVA), original valuta +MulticurrencyAmountTTC=Beløp (ink. MVA), original valuta +MulticurrencyAmountVAT=MVA-beløp, original valuta AmountLT1=Beløp MVA 2 AmountLT2=Beløp MVA 3 AmountLT1ES=Beløp RE @@ -331,6 +340,7 @@ Percentage=Prosent Total=Totalt SubTotal=Subtotal TotalHTShort=Totalt (netto) +TotalHTShortCurrency=Total (netto i valuta) TotalTTCShort=Totalt (inkl. MVA) TotalHT=Totalt (eksl. MVA) TotalHTforthispage=Totalt (eks. MVA) for denne siden @@ -453,6 +463,7 @@ Datas=Data None=Ingen NoneF=Ingen Late=Forsinket +LateDesc=Forsinkelse for å bestemme om en post er forsinket eller ikke bestemmes i oppsettet. Kontakt Admin for å endre dette i Hjem - Oppsett - Varslinger. Photo=Bilde Photos=Bilder AddPhoto=Legg til bilde @@ -535,6 +546,7 @@ NbOfCustomers=Antall kunder NbOfLines=Antall linjer NbOfObjects=Antall objekter NbOfReferers=Antall referanser +NbOfObjectReferers=Antall refererende objekter Referers=Henvisende objekter TotalQuantity=Total mengde DateFromTo=Fra %s til %s @@ -608,6 +620,7 @@ TotalMan=Totalt NeverReceived=Aldri mottatt Canceled=Kansellert YouCanChangeValuesForThisListFromDictionarySetup=Du kan endre verdier for denne listen fra menyen setup - ordbok +YouCanSetDefaultValueInModuleSetup=Du kan sette standardverdi for nye poster i Oppsett-modulen Color=Farge Documents=Tilknyttede filer DocumentsNb=Koblede filer (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Knyttet til en bestemt brukerkontakt DeleteAFile=Slett en fil ConfirmDeleteAFile=Er du sikker på at du vil slette filen NoResults=Ingen resultater +AdminTools=Administrative verktøy SystemTools=Systemverktøy ModulesSystemTools=Modulverktøy Test=Test Element=Element NoPhotoYet=Ingen bilder tilgjengelig ennå HomeDashboard=Hjem sammendrag +Dashboard=Kontrollpanel Deductible=Egenandel from=fra toward=mot @@ -726,7 +741,8 @@ Hello=Hei Sincerely=Med vennlig hilsen DeleteLine=Slett linje ConfirmDeleteLine=Er du sikker på at du vil slette denne linjen? - +NoPDFAvailableForDocGenAmongChecked=Ingen PDF-generering var tilgjengelig for avkryssede dokumenter +TooManyRecordForMassAction=For mange poster valg for massehandling. Maksimum tillat er %s poster # Week day Monday=Mandag Tuesday=Tirsdag diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang index 271cd1c0254..03c6e92edb9 100644 --- a/htdocs/langs/nb_NO/margins.lang +++ b/htdocs/langs/nb_NO/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Velg vare eller tjenester StartDate=Startdato EndDate=Sluttdato Launch=Start -ForceBuyingPriceIfNull=Tving innkjøpspris hvis 0 -ForceBuyingPriceIfNullDetails=hvis "PÅ", vil marginen være null på linjen (innkjøpspris=utsalgspris), ellers ("AV"). Margin vil bli lik utsalgspris (innkjøpspris = 0) +ForceBuyingPriceIfNull=Tving innkjøps-/kostpris til utsalgspris hvis udefinert +ForceBuyingPriceIfNullDetails=Hvis innkjøps-/kostpris ikke er definert, og denne opsjonen er "PÅ", vil margin bli satt til null på linjen (innkjøps-/kostpris = utsalgspris). Ellers ("AV") vil margin bli satt til foreslått standard. MARGIN_METHODE_FOR_DISCOUNT=Margin-metode for globale rabatter UseDiscountAsProduct=Som vare UseDiscountAsService=Som tjeneste @@ -35,8 +35,9 @@ MargeBrute=Bruttomargin MargeNette=Nettomargin MargeType1=Margin på beste leverandørpris MargeType2=Margin på gjennomsnittspris (Weighted Average Price - WAP) -MARGIN_TYPE_DETAILS=Brutto margin = Utsalgspris - Innkjøpspris
Nettomargin = Utsalgspris - Kostpris -MarginTypeDesc=Nargin på beste innkjøpspris: Utsalgspris - Beste leverandørpris definert på varekortet
Margin på gjennomsnittspris (WAP): Utsalgspris - Gjennomsnittspris +MargeType3=Marginer på kostpris +MARGIN_TYPE_DETAILS=Råmargin: Salgspris - Innkjøpspris
Nettomargin: Salgspris - Kostpris +MarginTypeDesc=* Margin på beste kjøpskurs = Salgspris - Beste leverandørpris definert på varekortet
* Margin på vektet gjennomsnittlig pris (WAP) = Salgspris - Vektet gjennomsnittspris (WAP) eller beste leverandør pris hvis WAP ennå ikke er definert
* Margin på kostpris = Salgspris - Kostpris definert på varekortet, eller WAP hvis kostpris ikke er definert, eller beste leverandør pris hvis WAP ikke er definert CostPrice=Kostpris BuyingCost=Kostpris UnitCharges=Enhets-avgifter diff --git a/htdocs/langs/nb_NO/oauth.lang b/htdocs/langs/nb_NO/oauth.lang index 10654a20a31..95c32bc28c5 100644 --- a/htdocs/langs/nb_NO/oauth.lang +++ b/htdocs/langs/nb_NO/oauth.lang @@ -8,7 +8,7 @@ TokenDeleted=Nøkkel slettet 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 legitimasjonen fra din OAuth2 tilbyder her. Kun støttede OAuth tilbydere vises her. Oppsettet kan brukes av andre moduler som trenger OAuth2 autentisering +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 diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index 95c017d403d..4b9cbbc361f 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Under transport StatusOrderOnProcessShort=Bestilt StatusOrderProcessedShort=Behandlet StatusOrderDelivered=Levert +StatusOrderDeliveredShort=Levert StatusOrderToBillShort=Levert StatusOrderToBill2Short=Til fakturering StatusOrderApprovedShort=Godkjent diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index 8f167f32f03..a58064eb562 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -238,3 +238,8 @@ ToExport=Eksport NewExport=Ny eksport ##### External sites ##### ExternalSites=Eksterne nettsteder +WebsiteSetup=Oppsett av website-modulen +WEBSITE_PAGEURL=Side-URL +WEBSITE_TITLE=Tittel +WEBSITE_DESCRIPTION=Beskrivelse +WEBSITE_KEYWORDS=Nøkkelord diff --git a/htdocs/langs/nb_NO/paypal.lang b/htdocs/langs/nb_NO/paypal.lang index 01e70e552f2..b96a5398515 100644 --- a/htdocs/langs/nb_NO/paypal.lang +++ b/htdocs/langs/nb_NO/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Test-/sandkasse-modus PAYPAL_API_USER=API brukernavn PAYPAL_API_PASSWORD=API passord PAYPAL_API_SIGNATURE=API signatur +PAYPAL_SSLVERSION=Curl SSL-versjon PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilby "integrert" betaling; (Kredittkort + Paypal) eller bare "Paypal" PaypalModeIntegral=Integrert PaypalModeOnlyPaypal=Kun PayPal diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index e7b987b8fc5..447207d8e3a 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -45,10 +45,6 @@ LastProducts=Siste varer CardProduct0=Varekort CardProduct1=Tjenestekort CardContract=Kontraktkort -Warehouse=Lager -Warehouses=Lagere -WarehouseOpened=Lager åpent -WarehouseClosed=Lager lukket Stock=Beholdning Stocks=Beholdninger Movement=Bevegelse @@ -252,7 +248,7 @@ UnitPmp=Netto enhet VWAP CostPmpHT=Netto total VWAP ProductUsedForBuild=Automatisk brukt i produksjon ProductBuilded=Produksjon komplett -ProductsMultiPrice=Vare multi-pris +ProductsMultiPrice=Varer og priser for hvert prisnivå ProductsOrServiceMultiPrice=Kundepriser (varer og tjenseter, multi-priser) ProductSellByQuarterHT=Kvartalsvis omsetning eks. MVA ServiceSellByQuarterHT=Kvartalsvis omsetning av tjenester eks. MVA @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Øk/minsk beholdning ved overordnet endring ComposedProduct=Sub-vare MinSupplierPrice=Minste leverandørpris DynamicPriceConfiguration=Dynamisk pris-konfigurering +DynamicPriceDesc=På produktkort , med denne modulen aktivert, vil du kunne sette matematiske funksjoner for å beregne kunde- eller leverandørpriser. En slik funksjon kan bruke alle matematiske operatorer , noen konstanter og variabler. Du kan legge inn de variablene du ønsker, og hvis variablene trenger automatisk oppdatering, mot en ekstern nettadresse, kan Dolibarr utføre dette. +AddVariable=Legg til variabel +AddUpdater=Velg oppdaterer GlobalVariables=Globale variabler +VariableToUpdate=Variabel å oppdatere GlobalVariableUpdaters=Oppdatering av globale variabler GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parser JSON data fra angitt URL, VALUE spesifiserer lokasjonen til relevant verdi. @@ -311,4 +311,14 @@ PropalMergePdfProductChooseFile=Velg PDF-filer IncludingProductWithTag=Inkludert vare/tjeneste med merke DefaultPriceRealPriceMayDependOnCustomer=Standardpris, virkelig pris avhenger av kunde WarningSelectOneDocument=Velg minst ett dokument -DefaultUnitToShow=Enheter +DefaultUnitToShow=Enhet +NbOfQtyInProposals=Antall i tilbud +ClinkOnALinkOfColumn=Klikk på en link i kolonnen %s for detaljert visning... +TranslatedLabel=Oversatt etikett +TranslatedDescription=Oversatt beskrivelse +TranslatedNote=Oversatte notater +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Vektenhet +VolumeUnits=Volume unit +SizeUnits=Størrelseenhet diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index 96e5636c8a4..c57648d77d1 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -5,6 +5,7 @@ ProjectId=Prosjekt-ID ProjectLabel=Prosjektetikett Project=Prosjekt Projects=Prosjekter +ProjectsArea=Prosjektområde ProjectStatus=Prosjektstatus SharedProject=Alle PrivateProject=Kontaktpersoner for prosjektet @@ -14,6 +15,7 @@ ProjectsPublicTaskDesc=Denne visningen presenterer alle prosjekter og oppgaver d ProjectsDesc=Denne visningen presenterer alle prosjekter (dine brukertillatelser gir deg tillatelse 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 TasksPublicDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese. TasksDesc=Denne visningen presenterer alle prosjekter og oppgaver (dine brukertillatelser gir deg tillatelse til å vise alt). AllTaskVisibleButEditIfYouAreAssigned=Alle oppgaver for et slikt prosjekt er synlige, men du kan angi tid bare for oppgaven du er tildelt. Tildel oppgaven til deg hvis du ønsker å legge inn tid på den. @@ -29,7 +31,9 @@ OfficerProject=Bas/formann for prosjektet LastProjects=Siste %s prosjekter AllProjects=Alle prosjekter OpenedProjects=Åpnede prosjekter +OpenedTasks=Åpnede oppgaver OpportunitiesStatusForOpenedProjects=Beløp på muligheter i åpnede prosjekter, etter status +OpportunitiesStatusForProjects=Mulighet - beløp på prosjekter etter status ProjectsList=Oversikt over prosjekter ShowProject=Vis prosjekt SetProject=Sett prosjekt @@ -64,11 +68,15 @@ Activities=Oppgaver/aktiviteter MyActivity=Min aktivitet MyActivities=Mine oppgaver/aktiviteter MyProjects=Mine prosjekter +MyProjectsArea=Område for mine prosjekt DurationEffective=Effektiv varighet Progress=Progresjon ProgressDeclared=Erklært progresjon ProgressCalculated=Kalkulert progresjon Time=Tid +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Oversikt over tilbud relatert til dette prosjektet ListOrdersAssociatedProject=Oversikt over ordre relatert til dette prosjektet ListInvoicesAssociatedProject=Oversikt over fakturaer relatert til dette prosjektet @@ -129,6 +137,8 @@ TaskModifiedInDolibarr=Oppgave %s endret TaskDeletedInDolibarr=Oppgave %s slettet OpportunityStatus=Mulighet-status OpportunityStatusShort=Tilbudsstatus +OpportunityProbability=Mulighet - sannsynlighet +OpportunityProbabilityShort=Mulig.sans. OpportunityAmount=Mulighet beløp OpportunityAmountShort=Tilbudsbeløp ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Prosjekter med denne brukeren som kontakt TasksWithThisUserAsContact=Oppgaver tildelt denne brukeren ResourceNotAssignedToProject=Ikke tildelt til prosjekt ResourceNotAssignedToTask=Ikke tildelt til oppgave +ResourceNotAssignedToTheTask=Ikke tildelt oppgaven AssignTaskToMe=Tildel oppgaven til meg AssignTask=Tildel ProjectOverview=Oversikt @@ -177,9 +188,12 @@ 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. OpenedProjectsByThirdparties=Prosjekter åpnet av tredjeparter +OnlyOpportunitiesShort=Kun muligheter +OpenedOpportunitiesShort=Åpne muligheter +NotAnOpportunityShort=Ikke en mulighet OpportunityTotalAmount=Totalbeløp på muligheter OpportunityPonderatedAmount=Gjennomsnittsbeløp på muligheter -OpportunityPonderatedAmountDesc=Beløp på muligheter, vektet med sannsynlighet (avhenger av status på muligheten) +OpportunityPonderatedAmountDesc=Muligheter - beløp vektet med sannsynlighet OppStatusPROSP=Utforskning OppStatusQUAL=Kvalifikasjon OppStatusPROPO=Tilbud @@ -187,3 +201,4 @@ OppStatusNEGO=Forhandling OppStatusPENDING=Venter OppStatusWIN=Vunnet OppStatusLOST=Tapt +Budget=Budget diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang index 489fa4512db..2fd4f01e8ab 100644 --- a/htdocs/langs/nb_NO/propal.lang +++ b/htdocs/langs/nb_NO/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Sist endrede tilbud %s AllPropals=Alle tilbud LastProposals=Siste tilbud SearchAProposal=Søk i tilbud +NoProposal=Ingen tilbud ProposalsStatistics=Tilbudsstatistikk NumberOfProposalsByMonth=Antall tilbud pr måned AmountOfProposalsByMonthHT=Tilbudsbeløp pr måned (eksl. MVA) @@ -62,7 +63,8 @@ DatePropal=Tilbudsdato DateEndPropal=Gyldig til DateEndPropalShort=Utløpsdato ValidityDuration=Gyldighetstid -CloseAs=Lukk med status +CloseAs=Sett status til +SetAcceptedRefused=Sett akseptert/avvist ClassifyBilled=Sett som fakturert BuildBill=Lag faktura ErrorPropalNotFound=Tilbudet %s ble ikke funnet @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Standard modellbygging DefaultModelPropalToBill=Standardmal når du lukker et tilbud (som skal faktureres) DefaultModelPropalClosed=Standardmal når du lukker et tilbud (ufakturert) ProposalCustomerSignature=Skriftlig aksept, firmastempel, dato og signatur +ProposalsStatisticsSuppliers=Statistikk over leverandørtilbud diff --git a/htdocs/langs/nb_NO/receiptprinter.lang b/htdocs/langs/nb_NO/receiptprinter.lang index 56da0d77e6d..556c8571276 100644 --- a/htdocs/langs/nb_NO/receiptprinter.lang +++ b/htdocs/langs/nb_NO/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Oppsett av modulen Printere PrinterAdded=Skriver %s lagt til PrinterUpdated=Skriver %s oppdater PrinterDeleted=Skriver %s slettet TestSentToPrinter=Test sendt til skriver %s +ReceiptPrinter=Printere ReceiptPrinterDesc=Skriveroppsett ReceiptPrinterTemplateDesc=Oppsett av maler ReceiptPrinterTypeDesc=Beskrivelse av skrivertype diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang index e45a2c5f74f..4b53e095d20 100644 --- a/htdocs/langs/nb_NO/salaries.lang +++ b/htdocs/langs/nb_NO/salaries.lang @@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Regnskapskode for lønnsutbetalinger SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Regnskapskode for finansiell belastning Salary=Lønn Salaries=Lønn -Employee=Ansatt NewSalaryPayment=Ny lønnsutbetaling SalaryPayment=Lønnsutbetaling SalariesPayments=Lønnsutbetalinger diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang index d61d2d52b82..4993e6d7e93 100644 --- a/htdocs/langs/nb_NO/sendings.lang +++ b/htdocs/langs/nb_NO/sendings.lang @@ -6,7 +6,7 @@ AllSendings=Alle forsendelser Shipment=Levering Shipments=Leveringer ShowSending=Vis forsendelser -Receivings=Kvitteringer +Receivings=Leveringskvitteringer SendingsArea=Leveringsområde ListOfSendings=Oversikt over leveringer SendingMethod=Leveringsmåte @@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Varekvantum i åpnede leverandørordre ProductQtyInShipmentAlreadySent=Varekvantum i åpnede kundeordre som er sendt ProductQtyInSuppliersShipmentAlreadyRecevied=Varekvantum i åpnede leverandørordre som er mottatt NoProductToShipFoundIntoStock=Ingen varer for utsendelse funnet på lager %s. Korriger varebeholdning eller gå tilbake for å velge et annet lager. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. # Sending methods SendingMethodCATCH=Hentet av kunde diff --git a/htdocs/langs/nb_NO/sms.lang b/htdocs/langs/nb_NO/sms.lang index dace1efea98..9d066b634ba 100644 --- a/htdocs/langs/nb_NO/sms.lang +++ b/htdocs/langs/nb_NO/sms.lang @@ -49,5 +49,6 @@ SendSms=Send SMS SmsInfoCharRemain=Antall gjenværende tegn SmsInfoNumero= (Internasjonal prefix dvs.: +4711223344) DelayBeforeSending=Forsinkelse før sending (minutter) +SmsNoPossibleSenderFound=Ingen sender tilgjengelig. Sjekk oppsett av SMS-leverandør SmsNoPossibleRecipientFound=Ingen mål tilgjengelig. Sjekk oppsettet fra din SMS-leverandør. diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index eb013a08f0e..ad7c314bd61 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -34,7 +34,8 @@ LastMovements=Siste bevegelser Units=Enheter Unit=Enhet StockCorrection=Korriger lagerbeholdning -StockTransfer=Lagerbevegelse +StockTransfer=Overfør lagerbeholdning +MassStockTransferShort=Masse-lageroverføring StockMovement=Lagerbevegelse StockMovements=Lagerbevegelser LabelMovement=Bevegelse-etikett diff --git a/htdocs/langs/nb_NO/supplier_proposal.lang b/htdocs/langs/nb_NO/supplier_proposal.lang index a0711a86171..7677ea935a2 100644 --- a/htdocs/langs/nb_NO/supplier_proposal.lang +++ b/htdocs/langs/nb_NO/supplier_proposal.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Leverandørtilbud supplier_proposalDESC=Håndter prisforespørsler til leverandører -supplier_proposalMENU_LEFT_TITLE=Leverandørtilbud -supplier_proposalMENU_LEFT_TITLE_NEW=Ny forespørsel -supplier_proposalMENU_LEFT_TITLE_LIST=Liste +SupplierProposalShort=Leverandørtilbud +SupplierProposalNew=Ny forespørsel CommRequest=Prisforespørsel CommRequests=Prisforespørsel SearchRequest=Finn en forspørsel DraftRequests=Forespørsel-kladder +SupplierProposalsDraft=Leverandørtilbud-maler LastModifiedRequests=Siste %s modifiserte prisforespørsler RequestsOpened=Åpne prisforespørsler SupplierProposalArea=Område for leverandørtilbud @@ -58,3 +58,5 @@ 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 +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang index 206790b8653..1f024844a29 100644 --- a/htdocs/langs/nb_NO/trips.lang +++ b/htdocs/langs/nb_NO/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informasjon om reiseregning PDFStandardExpenseReports=Standardmal for å generere PDF av reiseregning ExpenseReportLine=Linje i reiseregningen TF_OTHER=Annet -TF_TRANSPORTATION=Transport +TF_TRIP=Transport TF_LUNCH=Lunsj TF_METRO=Trikk/bybane TF_TRAIN=Tog @@ -99,4 +99,5 @@ ConfirmSaveTrip=Er du sikker på at du vil validere denne reiseregningen? NoTripsToExportCSV=Ingen reiseregning å eksportere for denne perioden ExpenseReportPayment=Betaling av utgiftsrapport +ExpenseReportsToApprove=Utgiftsrapporter for godkjenning ExpenseReportsToPay=Utgiftsrapport å betale diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang index 8a1529b2f0a..fef6610c5c7 100644 --- a/htdocs/langs/nb_NO/users.lang +++ b/htdocs/langs/nb_NO/users.lang @@ -121,3 +121,5 @@ OpenIDURL=OpenID URL LoginUsingOpenID=Bruk OpenID til å logge inn WeeklyHours=Uketimer ColorUser=Farge på bruker +DisabledInMonoUserMode=Deaktivert i vedlikeholds-modus +UserAccountancyCode=Regnskapskonto for bruker diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang new file mode 100644 index 00000000000..8b29553040b --- /dev/null +++ b/htdocs/langs/nl_BE/accountancy.lang @@ -0,0 +1,54 @@ +# Dolibarr language file - Source file is en_US - accountancy +ACCOUNTING_EXPORT_SEPARATORCSV=Kolom scheidingsteken voor exporteren naar bestand +ACCOUNTING_EXPORT_DATE=Datum formaat voor exporteren naar bestand +ACCOUNTING_EXPORT_PIECE=Exporteren van het aantal stukken +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exporteren met globaal account +ACCOUNTING_EXPORT_LABEL=Exporteer het label +ACCOUNTING_EXPORT_AMOUNT=Exporteer het bedrag +ACCOUNTING_EXPORT_DEVISE=Exporteer de munt +Selectformat=Selecteer het formaat voor het bestand +ACCOUNTING_EXPORT_PREFIX_SPEC=Geef de prefix voor het bestand +Menuaccount=Accounts boekhouding +Menuthirdpartyaccount=Derde partij accounts +ConfigAccountingExpert=Configuratie van de module boekhouding expert +Journaux=Dagboeken +JournalFinancial=Financiële dagboeken +Modelcsv=Model van een export +OptionsDeactivatedForThisExportModel=Voor dit export model zijn de opties gedeactiveerd. +Selectmodelcsv=Selecteer een model van export +Modelcsv_CEGID=Export naar CEGID Expert +BackToChartofaccounts=Geef kaart van accounts terug +Definechartofaccounts=Definieer een kaart van accounts +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 +TradeMargin=Handelsmarge +Reports=Rapporten +ByCustomerInvoice=Bij klant facturen +CreateMvts=Aanmaken verplaatsing +UpdateAccount=Wijziging van een boekhoudingsaccount +UpdateMvts=Wijziging van een verplaatsing +WriteBookKeeping=Noteren van accounts in het grootboek +Bookkeeping=Grootboek +AccountingVentilation=Uitsplitsing boekhouding +AccountingVentilationSupplier=Uitsplitsing leveranciersaccount +AccountingVentilationCustomer=Uitsplitsing klantaccount +CAHTF=Totaal leveranciersaankoop voor BTW +InvoiceLines=Te controleren factuurlijnen +InvoiceLinesDone=Gecontroleerde lijnen van de factuur +IntoAccount=Gecontroleerd in de boekhouding account +Ventilate=Controleren +VentilationAuto=Automatische uitsplitsing +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_SEPARATORCSV=Kolom splitser in exporteren naar bestand +ACCOUNTING_LIMIT_LIST_VENTILATION=Nummer van uit te splitsen elementen om te tonen per pagina (maximum aanbevolen : 50) diff --git a/htdocs/langs/nl_BE/banks.lang b/htdocs/langs/nl_BE/banks.lang new file mode 100644 index 00000000000..b78b8e6ef18 --- /dev/null +++ b/htdocs/langs/nl_BE/banks.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - banks +RejectCheckDate=Datum de cheque was teruggekeerd +CheckRejectedAndInvoicesReopened=Teruggekeerde cheque en factuur heropend diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang index 68cf7bf2b23..3f34d7e8e7f 100644 --- a/htdocs/langs/nl_BE/bills.lang +++ b/htdocs/langs/nl_BE/bills.lang @@ -1,17 +1,25 @@ # Dolibarr language file - Source file is en_US - bills BillsCustomers=Klantenfacturen +PaymentModeShort=Betalingsmanier +CreateCreditNote=Aanmaak krediet nota BillStatusDraft=Conceptfactuur (moet worden gevalideerd) BillShortStatusClosedUnpaid=Afgesloten CustomersDraftInvoices=Klantenconceptfacturen RemainderToBill=Nog te factureren DateMaxPayment=Te betalen vóór GlobalDiscount=Globale korting +PaymentRef=Betalingsref. CloneInvoice=Kopieer factuur +AmountPaymentDistributedOnInvoice=Te betalen bedrag verdeeld over de factuur +PaymentNote=Betalingsnota PaymentTypeVIR=Overschrijving PaymentTypeShortVIR=Overschrijving PaymentTypeTIP=Interbancaire betaling PaymentTypeShortTIP=Interbancaire betaling PaymentTypeTRA=Wissel PaymentTypeShortTRA=Wissel +ChequeMaker=Cheque / Transfer uitvoerder +DepositId=Id storting ShowUnpaidAll=Bekijk alle onbetaalde facturen +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 diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang new file mode 100644 index 00000000000..320099acc6a --- /dev/null +++ b/htdocs/langs/nl_BE/boxes.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxTitleLastModifiedExpenses=Laatst %s aangepaste uitgaven rapporten diff --git a/htdocs/langs/nl_BE/cashdesk.lang b/htdocs/langs/nl_BE/cashdesk.lang new file mode 100644 index 00000000000..71480b735d5 --- /dev/null +++ b/htdocs/langs/nl_BE/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +DolibarrReceiptPrinter=Dolibarr Ontvangsten Printer diff --git a/htdocs/langs/nl_BE/categories.lang b/htdocs/langs/nl_BE/categories.lang new file mode 100644 index 00000000000..8039995fdd0 --- /dev/null +++ b/htdocs/langs/nl_BE/categories.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - categories +ProspectsCategoriesShort=Vooruitzicht labels/categorien diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang index e90f5061348..a1e5cc0c23f 100644 --- a/htdocs/langs/nl_BE/companies.lang +++ b/htdocs/langs/nl_BE/companies.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - companies RegisteredOffice=Maarschappelijke zetel +StateShort=Staat PhoneShort=Telefoonnummer +LocalTax1IsUsed=Gebruik tweede BTW +LocalTax2IsUsed=Gebruik derde BTW LocalTax2ES=Personenbelasting TypeLocaltax2ES=Personenbelasting Type ProfId6=Professionele ID 6 @@ -15,13 +18,17 @@ ProfId2TN=Prof. id 2 (Fiscale inschrijving) CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerdere stortingen voor %s %s CustomerAbsoluteDiscountAllUsers=Openstaand kortingsbedrag (toegekend aan alle gebruikers) CustomerAbsoluteDiscountMy=Mijn openstaand kortingsbedrag (toegekend aan uzelf) +CustomerCodeShort=Klant code +SupplierCodeShort=Leverancier code ContactForOrders=Contactpersoon opdrachten ContactForProposals=Contactpersoon offertes ContactForContracts=Contactpersoon contracten ContactForInvoices=Contactpersoon facturen ErrorVATCheckMS_UNAVAILABLE=Controle niet mogelijk. Controledienst wordt niet verleend door lidstaat (%s). +ContactOthers=Ander StatusProspect2=Contact lopende BillingContact=Contactpersoon facturatie +ImportDataset_company_4=Derde partij/Verkoopsverantwoordelijke (Affecteert verkoopsverantwoordelijke gebruikers naar bedrijven) YouMustCreateContactFirst=U dient voor de Klant eerst contactpersonen met een e-mailadres in te stellen, voordat u kennisgevingen per e-mail kunt sturen. ProductsIntoElements=Lijst van producten/diensten in %s SearchThirdparty=Zoek een derde partij diff --git a/htdocs/langs/nl_BE/compta.lang b/htdocs/langs/nl_BE/compta.lang index b1d19502f39..97eadd98abc 100644 --- a/htdocs/langs/nl_BE/compta.lang +++ b/htdocs/langs/nl_BE/compta.lang @@ -16,6 +16,12 @@ NewSocialContribution=Nwe soc. bijdr./bel. ContributionsToPay=Te betalen sociale bijdragen/belastingen AccountancyTreasuryArea=Overzicht kas/boekhouding PaymentSocialContribution=Sociale bijdrage/belasting betaling +newLT1Payment=Nieuwe BTW 2 betaling +newLT2Payment=Nieuwe BTW 3 betaling +LT1Payment=BTW 2 betaling +LT1Payments=BTW 2 betalingen +LT2Payment=BTW 3 betaling +LT2Payments=BTW 3 betalingen VATRefund=BTW teruggave Refund=Teruggave CustomerAccountancyCodeShort=Klantcode diff --git a/htdocs/langs/nl_BE/contracts.lang b/htdocs/langs/nl_BE/contracts.lang new file mode 100644 index 00000000000..2e1ed665705 --- /dev/null +++ b/htdocs/langs/nl_BE/contracts.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsSubscriptions=Contracten/Abonnementen +NewContractSubscription=Nieuwe contracten/abonnementen diff --git a/htdocs/langs/nl_BE/cron.lang b/htdocs/langs/nl_BE/cron.lang new file mode 100644 index 00000000000..b23b4921f7e --- /dev/null +++ b/htdocs/langs/nl_BE/cron.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - cron +CronListActive=Lijst van geactiveerde/geplande taken +EnabledAndDisabled=Geactiveerd en gedeactiveerd +CronDtStart=Niet voor +CronDtEnd=Niet na +CronMaxRun=Max. te starten aantal diff --git a/htdocs/langs/nl_BE/deliveries.lang b/htdocs/langs/nl_BE/deliveries.lang new file mode 100644 index 00000000000..d57f155d805 --- /dev/null +++ b/htdocs/langs/nl_BE/deliveries.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - deliveries +DeliveryStateSaved=Leveringstoestand bewaard +StatusDeliveryCanceled=Geannuleerd +StatusDeliveryDraft=Concept +StatusDeliveryValidated=Ontvangen diff --git a/htdocs/langs/nl_BE/errors.lang b/htdocs/langs/nl_BE/errors.lang new file mode 100644 index 00000000000..0530bb76d67 --- /dev/null +++ b/htdocs/langs/nl_BE/errors.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - errors +ErrorBadFormatValueList=De waarde uit de lijst kan niet meer dan 1 komma bevatten : %s, maar op zijn minst een : key,value +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Verkeerde Definition Of Menu Array in de Module Descriptor (verkeerde waarde voor referentie fk_menu) +ErrorSavingChanges=Er is een fout opgetreden tijdens het wegschrijven van de veranderingen +WarningPasswordSetWithNoAccount=Een paswoord is aanwezig voor deze gebruiker. Alhoewel, geen gebruikers account werd aangemaakt. Dus dit paswoord is bewaard maar kan niet gebruikt worden om in te loggen in Dolibarr. Het kan zij dat het gebruikt wordt door een externe module/interface maar indien je het niet nodig acht om een login noch paswoord te definiëren voor een gebruiker, kan je de optie "Manage a login for each member" deactiveren van de Member module setup. Indien je een login dient te begeren maar zonder paswoord, dan kun je dit veld leeg laten om deze waarschuwing te vermijden. Nota: Email kan ook gebruikt worden als login indien het lid gekoppeld is aan een gebruiker. +WarningTooManyDataPleaseUseMoreFilters=Te veel gegevens (meer dan %s lijnen). Gebruik meer filters of zet deze constante %s op een hogere limiet. diff --git a/htdocs/langs/nl_BE/exports.lang b/htdocs/langs/nl_BE/exports.lang new file mode 100644 index 00000000000..7cafb9ea569 --- /dev/null +++ b/htdocs/langs/nl_BE/exports.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - exports +DataLoadedWithId=Alle gegevens worden geladen met de volgende import id: %s +FilterableFields=Filterbare velden diff --git a/htdocs/langs/nl_BE/ftp.lang b/htdocs/langs/nl_BE/ftp.lang new file mode 100644 index 00000000000..df4c0ad6757 --- /dev/null +++ b/htdocs/langs/nl_BE/ftp.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - ftp +ChooseAFTPEntryIntoMenu=Kies een FTP toegang in het menu... +FailedToGetFile=Mislukt om de bestanden te ontvangen %s diff --git a/htdocs/langs/nl_BE/holiday.lang b/htdocs/langs/nl_BE/holiday.lang new file mode 100644 index 00000000000..86d8f37a7b4 --- /dev/null +++ b/htdocs/langs/nl_BE/holiday.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - holiday +MenuConfCP=Balans van de verloven +BoxTitleLastLeaveRequests=Laatst %s gewijzigde verlofaanvragen +Affect=Opgevolgd door een teller +FollowedByACounter=1: Dit type van verlof moet worden opgevolgd door een teller. De teller wordt manueel vermeerderd of automatisch wanneer een verlof is goedgekeurd, de teller wordt verminderd .
0: Niet opgevolgd door een teller. +NoLeaveWithCounterDefined=Er zijn geen verlof types gedefinieerd dat moet opgevolgd worden door een teller diff --git a/htdocs/langs/nl_BE/hrm.lang b/htdocs/langs/nl_BE/hrm.lang new file mode 100644 index 00000000000..e6cdc2bc537 --- /dev/null +++ b/htdocs/langs/nl_BE/hrm.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - Source file is en_US - hrm +HRM_EMAIL_EXTERNAL_SERVICE=Email om de HRM externe service te verhinderen +Establishments=Inrichtingen +Establishment=Inrichting +NewEstablishment=Nieuwe inrichting +DeleteEstablishment=Verwijderen inrichting +ConfirmDeleteEstablishment=Weet U zeker dat U deze inrichting wilt verwijderen ? +OpenEtablishment=Open inrichting +CloseEtablishment=Sluit inrichting +DictionaryDepartment=HRM - afdelingen lijst +DictionaryFunction=HRM - Functielijst +ListOfEmployees=Lijst van werknemers +Employees=Werknemers +Employee=Werknemer +Employe=Werk +NewEmployee=Nieuwe werknemer +EmployeeCard=Werknemerskaart diff --git a/htdocs/langs/nl_BE/install.lang b/htdocs/langs/nl_BE/install.lang index e78c9ab36ea..d68a385e8d3 100644 --- a/htdocs/langs/nl_BE/install.lang +++ b/htdocs/langs/nl_BE/install.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - install LastStepDesc=Laatste stap: Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken software. Niet los dit als het is de rekening voor alle anderen te beheren. ShowEditTechnicalParameters=Klik hier om verder gevorderde parameters te zien of aan te passen. (expert instellingen) +WarningUpgrade=Opgelet:\nHeb je een database backup uitgevoerd ?\nDit wordt ten zeerste aanbevolen: wegens fouten in de database systemen (vb mysql version 5.5.40/41/42/43), kunnen bepaalde gegevens verloren gaan tijdens dit proces, voer daarom eerst een complete dump uit van je database voor je start met de migratie opdracht.\n\nKlik op OK om de migratie te starten... ErrorDatabaseVersionForbiddenForMigration=Uw database versie is %s en heeft een kritieke bug die gegevensverlies veroorzaakt als je structuur verandering uitvoert op uw database, welke gedaan worden door het migratieproces. Voor deze reden, zal de migratie niet worden toegestaan ​​totdat u uw database upgrade naar een hogere versie (lijst van gekende versies met bug: %s). MigrationDeliveryAddress=Werk de afleveringsadressen voor verzending bij MigrationCategorieAssociation=Overzetten van categoriën +MigrationReloadModule=Herladen van de module %s diff --git a/htdocs/langs/nl_BE/interventions.lang b/htdocs/langs/nl_BE/interventions.lang new file mode 100644 index 00000000000..d8bddf1b454 --- /dev/null +++ b/htdocs/langs/nl_BE/interventions.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - interventions +InterventionsArea=Interventieruimte +DraftFichinter=Concept interventie +LastModifiedInterventions=Laatste %s gewijzigde interventies +InterId=Interventie id +InterRef=Interventie ref. +InterDateCreation=Datum aanmaak interventie +InterDuration=Duur interventie +InterStatus=Status interventie +InterNote=Nota interventie +InterLineId=Lijn id interventie +InterLineDate=Lijn datum interventie +InterLineDuration=Lijn duur interventie +InterLineDesc=Lijn omschrijving interventie diff --git a/htdocs/langs/nl_BE/languages.lang b/htdocs/langs/nl_BE/languages.lang new file mode 100644 index 00000000000..a27973f1fde --- /dev/null +++ b/htdocs/langs/nl_BE/languages.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - languages +Language_fi_FI=Fins diff --git a/htdocs/langs/nl_BE/link.lang b/htdocs/langs/nl_BE/link.lang new file mode 100644 index 00000000000..345419a6f3d --- /dev/null +++ b/htdocs/langs/nl_BE/link.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - link +URLToLink=URL naar link diff --git a/htdocs/langs/nl_BE/mails.lang b/htdocs/langs/nl_BE/mails.lang index 37898888bec..5b573422ee8 100644 --- a/htdocs/langs/nl_BE/mails.lang +++ b/htdocs/langs/nl_BE/mails.lang @@ -1,5 +1,12 @@ # 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 +NbIgnored=Nr genegeerd +NbSent=Nr verstuurd +MailingModuleDescContactsByCategory=Contacten/adressen van derde partijen (per categorie) LastMailings=Laatste %s E-mailings SearchAMailing=Zoek een E-mailing SendMailing=Verzend E-mailing diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index 14b7bdbf69a..d994dd44cd0 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -19,7 +19,29 @@ FormatDateHourShort=%d-%m-%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +NoTemplateDefined=Geen model gedefinieerd voor dit email type +Errors=Fouten +NotAuthorized=U bent niet toegelaten om dat te doen. +NoFilter=Geen filter +DateCreationShort=Aanmaak datum +SupplierProposalUHT=U.P. net is hiervoor nodig +YouCanSetDefaultValueInModuleSetup=Je kan de standaard waarde gebruiken wanneer je een nieuw record plaatst in de module setup +SetLinkToAnotherThirdParty=Link naar een derde partij +SelectAction=Selecteer actie ShowTransaction=Toon transactie op bankrekening Deny=Weigeren Denied=Geweigerd Sincerely=Met vriendelijke groeten +DeleteLine=Verwijder lijn +ConfirmDeleteLine=Weet u zeker dat u deze lijn wilt verwijderen? +Select2NotFound=Geen resultaten gevonden +Select2LoadingMoreResults=Laden van meer resultaten... +Select2SearchInProgress=Zoeken is aan de gang... +SearchIntoThirdparties=Derde partijen +SearchIntoProductsOrServices=Producten of diensten +SearchIntoCustomerInvoices=Klant facturen +SearchIntoSupplierInvoices=Leverancier facturen +SearchIntoCustomerOrders=Klant bestellingen +SearchIntoCustomerProposals=Klant voorstellen +SearchIntoSupplierProposals=Leverancier voorstellen +SearchIntoExpenseReports=Uitgaven rapporten diff --git a/htdocs/langs/nl_BE/margins.lang b/htdocs/langs/nl_BE/margins.lang new file mode 100644 index 00000000000..c70ad984649 --- /dev/null +++ b/htdocs/langs/nl_BE/margins.lang @@ -0,0 +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. +MARGIN_TYPE_DETAILS=Ruwe marge : Verkoopsprijs - Aankoop prijs
Netto marge : Verkoopsprijs - Kost prijs +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_BE/orders.lang b/htdocs/langs/nl_BE/orders.lang index 8abd704c057..d0fc27f8563 100644 --- a/htdocs/langs/nl_BE/orders.lang +++ b/htdocs/langs/nl_BE/orders.lang @@ -13,11 +13,14 @@ OrdersToProcess=Nog te verwerken klantenbestellingen SuppliersOrdersToProcess=Nog te verwerken leveranciersbestellingen StatusOrderDraftShort=Ontwerp bestelling StatusOrderSentShort=In uitvoering +StatusOrderDelivered=Geleverd +StatusOrderBilledShort=Gefactureerd +StatusOrderBilled=Gefactureerd UnvalidateOrder=Maak validatie bestelling ongedaan OrderReopened=Bestelling %s heropend NoOpenedOrders=Geen lopende bestellingen NoOtherOpenedOrders=Geen andere lopende bestellingen -NoOrder=Geen bestelling +NoOrder=Geen order NoSupplierOrder=Geen aankooporder ClassifyBilled=Wijzig Status naar "gefactureerd" DraftSuppliersOrders=Voorlopige Leveranciersorder diff --git a/htdocs/langs/nl_BE/other.lang b/htdocs/langs/nl_BE/other.lang index 9e429fc0b9a..a4484026286 100644 --- a/htdocs/langs/nl_BE/other.lang +++ b/htdocs/langs/nl_BE/other.lang @@ -1,5 +1,9 @@ # Dolibarr language file - Source file is en_US - other Notify_COMPANY_CREATE=Third party aangemaakt +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nHierbij vindt U de factuur __REF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe willen U waarschuwen dat deze factuur __REF__ nog nog niet werd betaald. Hierbij kunt U, als herinnering, de factuur opnieuw terug vinden in bijlage .\n\n__PERSONALIZED__ met oprechte groeten\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nHierbij vindt U de prijs offerte __ASKREF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nHierbij vindt U de factuur __REF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__ FileIsTooBig=Bestanden zijn te groot ContractValidatedInDolibarr=Contract %s goedgekeurd ContractCanceledInDolibarr=Contract %s geannuleerd diff --git a/htdocs/langs/nl_BE/sms.lang b/htdocs/langs/nl_BE/sms.lang new file mode 100644 index 00000000000..2dc43871418 --- /dev/null +++ b/htdocs/langs/nl_BE/sms.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - sms +SmsNoPossibleSenderFound=Geen doel beschikbaar. Controleer instellingen van uw SMS-aanbieder. diff --git a/htdocs/langs/nl_BE/supplier_proposal.lang b/htdocs/langs/nl_BE/supplier_proposal.lang new file mode 100644 index 00000000000..b232c5a1bfd --- /dev/null +++ b/htdocs/langs/nl_BE/supplier_proposal.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposalShort=Leverancier voorstellen +SupplierProposals=Leverancier voorstellen +SupplierProposalStatusBilled=Gefactureerd +SupplierProposalStatusDraftShort=Concept +SupplierProposalStatusBilledShort=Gefactureerd diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index 8250586497a..9e1431c88eb 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Selecteer een export model Modelcsv_normal=Klassieke export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Terug Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 7481ce87953..f3f362698ae 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -154,6 +154,7 @@ Purge=Leegmaken PurgeAreaDesc=Deze pagina maakt het u mogelijk alle bestanden gemaakt of opgeslagen door Dolibarr te verwijderen (tijdelijke bestanden en / of alle bestanden in de map %s). Het gebruik van deze functie is niet noodzakelijk. Het is bedoeld voor gebruikers waarbij Dolibarr gehost wordt door een provider die geen rechten geeft voor het verwijderen van bestanden gemaakt door de webserver. PurgeDeleteLogFile=Verwijder het logbestand %s aangemaakt door de Syslog module (Geen risico op verlies van gegevens) PurgeDeleteTemporaryFiles=Verwijder alle tijdelijke bestanden (Geen risico op verlies van gegevens) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Verwijder alle bestanden in de map %s.. Tijdelijke bestanden, maar ook databasebackupbestanden, bijlagen van elementen (derde partijen, facturen, etc) en bestanden geüpload naar de ECM-module zullen verwijderd worden. PurgeRunNow=Nu opschonen PurgeNothingToDelete=Geen map of bestand om te verwijderen. @@ -227,8 +228,8 @@ Security=Beveiliging Passwords=Wachtwoorden DoNotStoreClearPassword=Geen onversleutelde wachtwoorden opslaan in de database, maar alleen versleutelde (Activering aanbevolen) MainDbPasswordFileConfEncrypted=Databasewachtwoord versleuteld opslaan in conf.php (Activering aanbevolen) -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=Om je paswoord versleuteld (gecodeerd) te krijgen in dit bestand conf.php , vervang de regel
$dolibarr_main_db_pass="...";
door
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=Om je paswoord gedecodeerd te verkrijgen in dit bestand conf.php, vervang de regel
$dolibarr_main_db_pass="crypted:...";
door
$dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Bescherming van gecreëerde PDF files. (Activering NIET aanbevolen, omdat dit de aanmaak van meerdere bestanden onmogelijk maakt) ProtectAndEncryptPdfFilesDesc=Bescherming van PDF files, deze kunnen gelezen en afgedrukt worden met behulp van een PDF-lezer. Echter, het bewerken en kopiëren is niet meer mogelijk. Let op dat door het gebruik van deze functionaliteit, de bouw van een globale gecumuleerde pdf niet werkt (zoals bij onbetaalde facturen). Feature=Functionaliteit @@ -276,11 +277,12 @@ MAIN_SMS_SENDMODE=Methode te gebruiken om SMS te verzenden MAIN_MAIL_SMS_FROM=Standaard afzender telefoonnummer voor Sms versturen FeatureNotAvailableOnLinux=Functionaliteit niet beschikbaar op Unix-achtige systemen. Test uw lokale 'sendmail' programma. 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=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/ +SubmitTranslation=Indien de vertaling voor deze taal nog niet volledig is of je vindt fouten, dan kan je dit verbeteren door de bestanden te editeren in de volgende directory langs/%s en stuur uw wijzigingen door naar www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Module-instellingen ModulesSetup=Instellingen van modules ModuleFamilyBase=Systeem ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projecten / Samenwerkingen @@ -298,13 +300,13 @@ ThisIsProcessToFollow=Dit is ingesteld op de verwerking van: ThisIsAlternativeProcessToFollow=Dit is een alternatieve instelling te verwerken: StepNb=Stap %s FindPackageFromWebSite=Vind een pakket die u de functionaliteit geeft die u wilt (bijvoorbeeld op de officiële website van %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=Download het pakket (voorbeeld vanaf de officiële web site %s). +UnpackPackageInDolibarrRoot=Pak bestand uit op de Dolibarr server directorie toegewezen aan de externe modules: %s SetupIsReadyForUse=Installatie is voltooid en Dolibarr is gereed voor het gebruik van de nieuwe functionaliteit. NotExistsDirect=De alternatieve root directory is niet bepaald.
InfDirAlt=Vanaf versie 3 is het mogelijk om een alternatieve root directory te definiëren. Dit laat je toe om op dezelfde plaats zowel plug-ins als eigen templates te bewaren.
Maak gewoon een directory op het niveau van de root van Dolibarr (bv met de naam: aanpassing).
InfDirExample=
Kondig die dan aan in het bestand conf.php
$dolibarr_main_url_root_alt='http://myserver/aanpassing'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/aanpassing'
*Deze lijnen zijn inactief gemaakt met een "#" teken, verwijder dat teken om ze te aktiveren. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file +YouCanSubmitFile=Voor deze stap, kan je het pakket versturen gebruikmakend van dit hulpmiddel: Selecteer module bestand CurrentVersion=Huidige versie van Dolibarr CallUpdatePage=Ga naar de pagina die de databasestructuur en gegevens bijwerkt: %s. LastStableVersion=Laatste stabiele versie @@ -329,7 +331,7 @@ UMaskExplanation=Deze parameter laat u de rechten bepalen welke standaard zijn i SeeWikiForAllTeam=Zie de Wiki-pagina voor details van alle personen die bijgedragen hebben en hun organisaties UseACacheDelay= Ingestelde vertraging voor de cacheexport in secondes (0 of leeg voor geen cache) DisableLinkToHelpCenter=Verberg de link "ondersteuning of hulp nodig" op de inlogpagina -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelp=Verberg de link naar online hulp "%s" AddCRIfTooLong=Er zijn geen automatische regeleinden, dus als uw tekst in de documenten te lang is, moet u zelf regeleinden in de teksteditor invoeren. ModuleDisabled=Module gedeactiveerd ModuleDisabledSoNoEvent=Module gedeactiveerd dus event nooit gecreëerd @@ -338,7 +340,7 @@ MinLength=Minimale lengte LanguageFilesCachedIntoShmopSharedMemory=Bestanden .lang in het gedeelde geheugen ExamplesWithCurrentSetup=Voorbeelden met de huidige actieve configuratie ListOfDirectories=Lijst van OpenDocument sjablonenmappen -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. +ListOfDirectoriesForModelGenODT=Lijst van de directorie's die de templates bevatten in OpenDocument formaat.

Plaats hier het volledige pad van de directorie.
Voeg een nieuwe lijn tussen elke directorie.
Om een directorie van de GED module bij te voegen, voeg hier DOL_DATA_ROOT/ecm/yourdirectoryname toe.

Bestanden in deze directorie's moeten eindigen op .odt of .ods. NumberOfModelFilesFound=Aantal ODT/ODS templates gevonden in deze mappen ExampleOfDirectoriesForModelGen=Voorbeelden van de syntaxis:
c:\\mijndir
/home/mijndir
DOL_DATA_ROOT/ECM/ecmdir FollowingSubstitutionKeysCanBeUsed=Door het plaatsen van de volgende velden in het sjabloon krijgt u een vervanging met de aangepaste waarde bij het genereren van het document: @@ -352,7 +354,7 @@ ThemeDir=Skins directory ConnectionTimeout=Connexion time-out ResponseTimeout=Time-out antwoord SmsTestMessage=Testbericht van __PHONEFROM__ naar __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +ModuleMustBeEnabledFirst=Module %s moet eerst worden ingeschakeld als je deze functie wilt gebruiken. SecurityToken=Sleutel tot URL beveiligen NoSmsEngine=Geen SMS afzender manager beschikbaar. SMS afzender manager zijn niet geïnstalleerd met de standaard distributie (omdat ze afhankelijk is van een externe leverancier), maar u kunt vinden op een aantal http://www.dolistore.com PDF=PDF @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Verberg alle informatie met betrekking tot de BTW op HideDescOnPDF=Verberg productbeschrijving op gemaakte PDF HideRefOnPDF=Verberg productreferentie op gemaakte PDF HideDetailsOnPDF=Verberg product-detaillijnen op gemaakte PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Bibliotheek UrlGenerationParameters=Parameters om URL beveiligen SecurityTokenIsUnique=Gebruik een unieke securekey parameter voor elke URL @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Weet u zeker dat u alle actuele barcode waarden te AllBarcodeReset=Alle barcode waarden zijn verwijderd NoBarcodeNumberingTemplateDefined=Geen barcode nummering sjabloon ingeschakeld in barcode module setup. NoRecordWithoutBarcodeDefined=Geen record met geen barcode waarde gedefinieerd. +EnableFileCache=Enable file cache # Modules Module0Name=Gebruikers & groepen @@ -492,14 +495,14 @@ Module400Name=Projecten/Kansen/Leads Module400Desc=Beheer van projecten, kansen of leads. U kunt elk willekeurig element (factuur, order, offerte, interventie, ...) toewijzen aan een project en een transversale weergave krijgen van de projectweergave. Module410Name=Webkalender Module410Desc=Integratie van een webkalender -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Speciale uitgaven +Module500Desc=Beheer van bijzondere uitgaven (BTW, sociale of fiscale lasten, dividenden) Module510Name=Salarissen Module510Desc=Beheer van de werknemers salarissen en betalingen Module520Name=Lening Module520Desc=Het beheer van de leningen Module600Name=Kennisgevingen -Module600Desc=Stuur EMail notificaties van bepaalde Dolibarr zakelijke gebeurtenissen naar derde-partijen contacten (setup gedefinieerd in iedere derde-partij) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Giften Module700Desc=Donatiebeheer Module770Name=Onkostennota's @@ -525,7 +528,7 @@ Module2400Desc=Acties-, taken- en agendabeheer Module2500Name=Electronic Content Management Module2500Desc=Opslaan en delen van documenten Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2600Desc=Schakel de Dolibarr SOAP server in die API services aanbiedt Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) @@ -582,9 +585,10 @@ Permission32=Creëer / wijzig producten / diensten Permission34=Verwijderen producten / diensten Permission36=Exporteer producten / diensten Permission38=Export producten -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Lees projecten en taken (gedeeld project en project waarvan ik contactpersoon ben). Kan ook de gebruikte tijd invoeren op toegewezen taken (rooster). Permission42=Creëer / wijzig projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben) Permission44=Verwijder projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben) +Permission45=Export projects Permission61=Bekijk interventies Permission62=Creëer / wijzig interventies Permission64=Verwijder interventies @@ -603,10 +607,10 @@ Permission86=Verzend afnemersopdrachten Permission87=Sluit afnemersopdrachten Permission88=Annuleer afnemersopdrachten Permission89=Verwijder afnemersopdrachten -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=Lees sociale of fiscale belastingen en BTW +Permission92=Aanmaken/wijzigen van sociale of fiscale belastingen en BTW +Permission93=Verwijderen van sociale of fiscale belastingen en BTW +Permission94=Exporteer sociale of fiscale belastingen Permission95=Bekijk de verslagen Permission101=Bekijk verzendingen Permission102=Creëer / wijzig verzendingen @@ -624,9 +628,9 @@ Permission121=Bekijk derde partijen gelinkt aan de gebruiker Permission122=Creëer / wijzig derden gelinkt aan gebruiker Permission125=Verwijderen van derden gelinkt aan gebruiker Permission126=Exporteer derden -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=Lees alle projecten en taken (ook private projecten waar ik niet de contactpersoon ben) +Permission142=Aanmaak/wijzig alle projecten en taken (ook private projecten waar ik niet de contactpersoon ben) +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 @@ -638,7 +642,8 @@ Permission162=Creëren/aanpassen contracten/abonnementen Permission163=Een dienst/abonnement van een contract activeren Permission164=Een dienst/abonnement van een contract uitschakelen Permission165=Verwijderen contracten/abonnementen -Permission171=Read trips and expenses (yours and your subordinates) +Permission167=Export contracts +Permission171=Lees onkostennota's (eigen en uw ondergeschikten) Permission172=Creëren / bewerken reis- en onkosten Permission173=Verwijder reis- en onkosten Permission174=Lees alle reis en onkosten @@ -786,6 +791,7 @@ Permission2403=Bekijk acties (gebeurtenissen of taken) van anderen Permission2411=Inzien van acties (gebeurtenissen of taken) van anderen Permission2412=Creëer/delete acties (gebeurtenissen of taken) van anderen Permission2413=Wijzig acties (gebeurtenissen of taken) van anderen +Permission2414=Export actions/tasks of others Permission2501=Inzien van documenten Permission2502=Uploaden of verwijderen van documenten Permission2503=In te dienen of te verwijderen documenten @@ -930,7 +936,7 @@ DefaultMenuSmartphoneManager=standaard smartphonemenuverwerker Skin=Uiterlijksthema DefaultSkin=Standaard uiterlijksthema MaxSizeList=Maximale lijstlengte -DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeList=Standaard maximum lengte voor lijsten DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Bericht van de dag MessageLogin=Bericht op inlogpagina @@ -954,7 +960,7 @@ DoNotSuggestPaymentMode=Geen betalingswijze voorstellen NoActiveBankAccountDefined=Geen actieve bankrekening ingesteld OwnerOfBankAccount=Eigenaar van bankrekening %s BankModuleNotActive=Bankrekeningen module niet ingeschakeld -ShowBugTrackLink=Show link "%s" +ShowBugTrackLink=Toon de link "%s" ShowWorkBoard=Toon 'werkbank' op homepage Alerts=Kennisgevingen Delays=Vertragingen @@ -963,6 +969,7 @@ DelaysBeforeWarning=Vertragingen voorafgaande aan kennisgeving DelaysOfToleranceBeforeWarning=Getolereerde vertraging voor kennisgeving DelaysOfToleranceDesc=In dit scherm kunt u de getolereerde vertraging voordat een kennisgeving wordt gemeld op het scherm met een icoontje %s voor elk te laat element. Delays_MAIN_DELAY_ACTIONS_TODO=Getolereerde vertraging (in dagen) voor de kennisgeving over de nog niet gerealiseerde geplande acties +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Getolereerde vertraging (in dagen) voor een kennisgeving, op nog niet uitgevoerde orders word getoond Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Vertragingstoleratie (in dagen) voordat een kennisgeving plaatsvind van nog niet verwerkte leveranciersopdrachten. Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Getolereerde vertraging (in dagen) voor een kennisgeving, op af te sluiten offertes word getoond @@ -1023,7 +1030,7 @@ MAIN_MAX_DECIMALS_UNIT=Maximaal aantal decimalen voor eenheidsprijzen MAIN_MAX_DECIMALS_TOT=Maximaal aantal decimalen voor de totale prijs MAIN_MAX_DECIMALS_SHOWN=Maximaal aantal decimalen voor de prijzen weergegeven op het scherm (Voeg ... toe na dit nummer als u ... wilt zien als het nummer wordt afgekapt op het scherm) MAIN_DISABLE_PDF_COMPRESSION=Gebruik PDF-compressie voor gegenereerde PDF-bestanden. -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) +MAIN_ROUNDING_RULE_TOT=Stap van afronding (voor landen waar de afronding gebeurd op iets anders dan basis 10. Voorbeeld, zet op 0.05 indien de afronding gebeurt in 0.05 stappen) UnitPriceOfProduct=Prijs per eenheid van een product TotalPriceAfterRounding=Totale prijs inclusief na afronding ParameterActiveForNextInputOnly=De instelling word pas actief voor de volgende invoer @@ -1031,7 +1038,7 @@ NoEventOrNoAuditSetup=Geen geregistreerde auditgebeurtenis. Dit is normaal als d NoEventFoundWithCriteria=Geen beveiligingsgebeurtenis gevonden met deze zoek criteria. SeeLocalSendMailSetup=Controleer de instellingen van uw lokale "sendmail"-programma BackupDesc=Om een complete backup van Dolibarr te maken, dient u: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc2=Bewaren van bestanden in de documenten directorie (%s) dat alle opgeladen en gegenereerde bestanden bevat. (Het bevat ook alle bestanden gegenereerd bij stap 1). BackupDesc3=- Bewaar de inhoud van uw database in een dump bestand. Om dit te doen, kunt u gebruik maken van de volgende assistent. BackupDescX=Gearchiveerde map-bestand moet op een veilige plaats worden opgeslagen. BackupDescY=De gemaakte dump bestand moet op een veilige plaats worden opgeslagen. @@ -1087,11 +1094,12 @@ 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=Keuze taal zichtbaar op het scherm kan worden gewijzigd:
* Wereldwijd van Home-menu - Instellingen - Scherm
* Voor de gebruiker enkel van het tabblad Gebruiker weergave van de gebruiker kaart (klik op login op de top van het scherm). -TotalNumberOfActivatedModules=Totaal aantal geactiveerde modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Je moet minstens 1 module aktiveren ClassNotFoundIntoPathWarning=Classe %s niet gevonden in PHP pad YesInSummer=Ja in de zomer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users): +OnlyFollowingModulesAreOpenedToExternalUsers=Nota, alleen de volgende modules zijn toegankelijk voor externe gebruikers (ongeacht de toegangsrechten van deze gebruikers) SuhosinSessionEncrypt=Sessie opslag geencrypteerd door Suhosin ConditionIsCurrently=Voorwaarde is momenteel %s YouUseBestDriver=U gebruikt driver %s die momenteel meest geschikt is. @@ -1110,7 +1118,7 @@ GetBarCode=Haal barcode EmptyNumRefModelDesc=De code is vrij. Deze code kan te allen tijde worden gewijzigd. ##### Module password generation PasswordGenerationStandard=Geeft een wachtwoord terug dat gegenereerd is volgens het interne Dolibarr algoritme: 8 karakters met gedeelde nummers en tekens in kleine letters. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Stel geen automatisch gegenereerd wachtwoord voor. Wachtwoord moet manueel ingetoetst worden. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1637,6 +1645,7 @@ CloseFiscalYear=Sluit boekjaar DeleteFiscalYear=Verwijder het boekjaar ConfirmDeleteFiscalYear=Weet u zeker dat u dit boekjaar wilt verwijderen? AlwaysEditable=Kan altijd worden bewerkt +IsHidden=Is not visible 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 NbNumMin=Minimum aantal numerieke tekens @@ -1661,9 +1670,10 @@ 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: SomethingMakeInstallFromWebNotPossible2=Om deze reden, is het upgrade process hier beschreven alleen in handmatige stappen door een bevoorrechte gebruiker te doen. InstallModuleFromWebHasBeenDisabledByFile=Installeren van externe module van toepassing is uitgeschakeld door uw beheerder. Je moet hem vragen om het bestand %s te verwijderen om deze functie mogelijk te maken. -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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index a90847b0cd5..6d23b6ac1c8 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -35,7 +35,9 @@ AllActions= Alle acties / taken ViewCal=Bekijk kalender ViewDay=Dag te bekijken ViewWeek=Weekweergave +ViewYear=Year view ViewPerUser=Per gebruiker weergave +ViewPerType=Per type view ViewWithPredefinedFilters= Bekijk met voorgedefinieerde filters AutoActions= Automatisch invullen van de agenda AgendaAutoActionDesc= Stel hier de gebeurtenissen in waarvoor u wilt dat Dolibarr automatische een afspraak in de agenda creëert. Als er niets is aangevinkt (standaard), zullen alleen handmatige acties worden opgenomen in de agenda. diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index e2f05c180b7..2c6cd6fd075 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -58,6 +58,7 @@ Payment=Betaling PaymentBack=Terugbetaling Payments=Betalingen PaymentsBack=Terugbetalingen +paymentInInvoiceCurrency=in invoices currency PaidBack=Terugbetaald DeletePayment=Betaling verwijderen ConfirmDeletePayment=Weet u zeker dat u deze betaling wilt verwijderen? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Betalingen gedaan PaymentsBackAlreadyDone=Terugbetaling al gedaan PaymentRule=Betalingsvoorwaarde PaymentMode=Betalingstype +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Betalingstermijn PaymentConditions=Betalingsvoorwaarden @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Voer een betaling te doen aan afnemer in DisabledBecauseRemainderToPayIsZero=Uitgeschakeld omdat restant te betalen gelijk is aan nul PriceBase=Basisprijs BillStatus=Factuurstatus +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Concept (moet worden gevalideerd) BillStatusPaid=Betaald BillStatusPaidBackOrConverted=Betaald of omgezet in een korting @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Fout, kan een factuur niet annul BillFrom=Van BillTo=Geadresseerd aan ActionsOnBill=Acties op factuur +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 NewBill=Nieuwe factuur LastBills=Laatste %s facturen LastCustomersBills=Laatste %s afnemersfacturen @@ -184,6 +192,7 @@ ShowInvoice=Toon factuur ShowInvoiceReplace=Toon vervangingsfactuur ShowInvoiceAvoir=Toon creditnota ShowInvoiceDeposit=Bekijk factuurbetalingen +ShowInvoiceSituation=Show situation invoice ShowPayment=Toon betaling AlreadyPaid=Reeds betaald AlreadyPaidBack=Reeds terugbetaald @@ -196,6 +205,7 @@ Rest=Hangende AmountExpected=Gevorderde bedrag ExcessReceived=Overbetaling EscompteOffered=Korting aangeboden (betaling vóór termijn) +EscompteOfferedShort=Discount SendBillRef=Stuur factuur %s SendReminderBillRef=Stuur factuur %s (herinnering) StandingOrders=Doorlopende opdrachten @@ -209,6 +219,7 @@ RemainderToBill=Rest naar factuur SendBillByMail=Stuur de factuur per e-mail SendReminderBillByMail=Stuur herinnering per e-mail RelatedCommercialProposals=Gerelateerde offertes +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Valideer DateMaxPayment=Betaling vóór DateEcheance=Vervaldatum @@ -221,6 +232,7 @@ NonPercuRecuperable=Niet-terugvorderbare SetConditions=Stel betalingsvoorwaarden in SetMode=Stel betalingswijze in Billed=Gefactureerd +RecurringInvoices=Recurring invoices RepeatableInvoice=Sjabloon factuur RepeatableInvoices=Sjabloon facturen Repeatable=Sjabloon @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=Dit bedrag is verlaten (afnemer beschouwt als slechte bet HelpAbandonOther=Dit bedrag is verlaten, omdat het een fout was (verkeerde afnemer of factuur vervangen door een andere bijvoorbeeld) IdSocialContribution=Toon betalings id sociale/fiscale belasting PaymentId=Betalings id +PaymentRef=Payment ref. InvoiceId=Factuur id InvoiceRef=Factuurreferentie InvoiceDateCreation=Aanmaakdatum factuur @@ -296,7 +309,22 @@ RelatedSupplierInvoices=Verwante leveranciersfacturen LatestRelatedBill=Laatste gerelateerde factuur WarningBillExist=Waarschuwing één of meer facturen bestaan reeds MergingPDFTool=Samenvoeging PDF-tool - +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Direct PaymentConditionRECEP=Direct @@ -393,6 +421,7 @@ Reported=Uitgestelde DisabledBecausePayments=Niet beschikbaar omdat er betalingen bestaan CantRemovePaymentWithOneInvoicePaid=Verwijder onmogelijk wanneer er minstens een factuur betaald is ingedeeld. ExpectedToPay=Verwachte betaling +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". @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Nota: deze lijst bevat enkel facturen voor derde pa RevenueStamp=Taxzegel YouMustCreateInvoiceFromThird=Deze optie is alleen beschikbaar bij het maken van de factuur vanuit het tabblad "klant" van relaties. 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 invoice situation TerreNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt MarsNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen, %syymm-nnnn voor vervangende facturen, %syymm-nnnn voor stortende facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt. TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren. @@ -433,3 +463,15 @@ DisabledBecauseFinal=Deze situatie is definitief. CantBeLessThanMinPercent=De voortgang kan niet kleiner zijn dan de waarde in de voorgaande situatie. NoSituations=Geen open situaties InvoiceSituationLast=Finale en algemene factuur +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang index e78ad6982ef..204069ffbee 100644 --- a/htdocs/langs/nl_NL/boxes.lang +++ b/htdocs/langs/nl_NL/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Laatste %s contracten BoxTitleLastModifiedDonations=Laatst gewijzigd %s donaties BoxTitleLastModifiedExpenses=Laatste %s bewerkte onkostendeclaratie BoxGlobalActivity=Globale activiteit (facturen, offertes, bestellingen) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Bijwerken van de RSS feed is mislukt. Laatste succesvolle bijwerkingsdatum: %s LastRefreshDate=Laatste bijwerkingsdatum NoRecordedBookmarks=Geen weblinks ingesteld. Klik weblinks aan om deze toe te voegen. @@ -95,3 +97,4 @@ ForCustomersInvoices=Afnemersfacturen ForCustomersOrders=Klantenbestellingen ForProposals=Zakelijke voorstellen / Offertes LastXMonthRolling=De laatste %s maand overschrijdende +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang index 4d83b391613..4934ad6fed8 100644 --- a/htdocs/langs/nl_NL/categories.lang +++ b/htdocs/langs/nl_NL/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category SuppliersCategoriesShort=Leveranciers tags / categorieën CustomersCategoriesShort=Klanten tags / categorieën +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Afnemers- / Prospectencategorie ProductsCategoriesShort=Producten tags / categorieën MembersCategoriesShort=Leden tags / categorieën diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index 4dbf8548dfd..45bd496121c 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof-id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Toon contactpersoon ContactsAllShort=Alle (Geen filter) ContactType=Type contactpersoon ContactForOrders=Opdrachtencontactpersoon +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Offertecontactpersoon ContactForContracts=Contractencontactpersoon ContactForInvoices=Facturencontactpersoon NoContactForAnyOrder=Deze contactpersoon is geen contactpersoon voor enige opdracht +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ MergeThirdparties=Samenvoegen third parties ConfirmMergeThirdparties=Weet u zeker dat u de third party wilt samenvoegen met de huidige? Alle gelinkte objecten (Facturen, Bestellingen. ...) worden verplaatst naar huidige third party zodat u de duplicaat kunt verwijderen. ThirdpartiesMergeSuccess=Third parties zijn samengevoegd ErrorThirdpartiesMerge=Er is iets fout gegaan tijdens verwijderen third parties. Check de log. Veranderingen zijn teruggedraaid. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index 141a009c979..7e93f2d0e0b 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Storting facturen worden ook niet opgenomen DepositsAreIncluded=- Storting facturen zijn opgenomen LT2ReportByCustomersInInputOutputModeES=Verslag van derden IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReport=VAT report VATReportByCustomersInInputOutputMode=Bevestigd door de klant btw geïnd en betaald VATReportByCustomersInDueDebtMode=Bevestigd door de klant btw geïnd en betaald VATReportByQuartersInInputOutputMode=Bevestigd door de klant btw geïnd en betaald @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang index 3af81e99ba1..b3fcaa38d5f 100644 --- a/htdocs/langs/nl_NL/cron.lang +++ b/htdocs/langs/nl_NL/cron.lang @@ -16,10 +16,12 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Commando regel om cron jobs uit te voeren 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 # Menu CronJobs=Geplande taken -CronListActive=Lijst van active/geplande taken +CronListActive=List of enabled/scheduled jobs CronListInactive=List of disabled jobs +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Last run CronLastOutput=Last run output @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Taak CronNone=Geen -CronDtStart=Begindatum -CronDtEnd=Einddatum +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Volgende uitvoering -CronDtLastLaunch=Laatste uitvoering +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Methode @@ -51,6 +54,7 @@ CronNoJobs=Geen taken opgenomen CronPriority=Prioriteit CronLabel=Beschrijving CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Elke JobFinished=Taak gestart en be-eindigd #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Deactiveren CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Kan klasse %s of object %s niet laden UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/nl_NL/deliveries.lang b/htdocs/langs/nl_NL/deliveries.lang index 9dbe50a3109..38f40b3e860 100644 --- a/htdocs/langs/nl_NL/deliveries.lang +++ b/htdocs/langs/nl_NL/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Weet u zeker dat u dit ontvangstbewijs wilt verwijd DeliveryMethod=Leveringswijze TrackingNumber=Volgnummer DeliveryNotValidated=Levering niet gevalideerd +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Naam en handtekening: ToAndDate=Aan________________________________ op ____ / _____ / __________ diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 59acdc4befd..53120ae63ee 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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/exports.lang b/htdocs/langs/nl_NL/exports.lang index 1e61b37ef5c..779c91f08fd 100644 --- a/htdocs/langs/nl_NL/exports.lang +++ b/htdocs/langs/nl_NL/exports.lang @@ -128,6 +128,10 @@ SpecialCode=Speciale code ExportStringFilter=%% laat het vervangen toe van één of meer tekens in de tekst ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtert met één jaar/maand/dag
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filtert over een reeks van jaren/maanden/dagen
> YYYY,> YYYYMM, > YYYYMMDD: filtert op alle volgende jaren/maanden/dagen
< YYYY, 'NNNNN+NNNNN' filtert over een bereik van waarden
'>NNNNN' filtert door lagere waarden
'>NNNNN' filtert door hogere waarden +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 ## filters SelectFilterFields=Vul hier de waarden in waarop je wil filteren. FilterableFields=Filterable Fields diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang index 4e516e1f694..3ca8c56b26a 100644 --- a/htdocs/langs/nl_NL/holiday.lang +++ b/htdocs/langs/nl_NL/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Employee DateDebCP=Begindatum DateFinCP=Einddatum DateCreateCP=Aanmaakdatum @@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by DescCP=Beschrijving SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=Achternaam -Employee=Employee FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/nl_NL/hrm.lang b/htdocs/langs/nl_NL/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/nl_NL/hrm.lang +++ b/htdocs/langs/nl_NL/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index 6d08bd39edd..13ccbcae09d 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -148,7 +148,7 @@ MigrationFinished=Migratie voltooid LastStepDesc=Laatste stap: Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken met de software. Raak deze gegevens niet kwijt omdat dit account bedoelt is om alle andere gebruikers te beheren. ActivateModule=Activeer module %s ShowEditTechnicalParameters=Klik hier om geavanceerde parameters te zien of te wijzigen. (expert instellingen) -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=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). ######### diff --git a/htdocs/langs/nl_NL/interventions.lang b/htdocs/langs/nl_NL/interventions.lang index 1985ed2aa39..3bb2188135f 100644 --- a/htdocs/langs/nl_NL/interventions.lang +++ b/htdocs/langs/nl_NL/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Geef nummer met het formaat %sjjmm-nnnn terug waarbij jj PacificNumRefModelError=Een interventiedetailkaart beginnend met %s sjjmm bestaat al en is niet verenigbaar met deze reeksinstelling. Verwijder of hernoem het om deze module te activeren. PrintProductsOnFichinter=Printproducten op interventie fiche PrintProductsOnFichinterDetails=Interventies gegenereerd op basis van bestellingen +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang index c306e43b6ab..3f5744b9603 100644 --- a/htdocs/langs/nl_NL/languages.lang +++ b/htdocs/langs/nl_NL/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spaans (Mexico) Language_es_PY=Spaans (Paraguay) Language_es_PE=Spaans (Peru) Language_es_PR=Spaans (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estlands Language_eu_ES=Bask Language_fa_IR=Perzisch diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index 93befbc2026..c082367bb71 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Emailing succesvol gevalideerd MailUnsubcribe=Uitschrijven Unsuscribe=Uitschrijven MailingStatusNotContact=Niet meer contacten +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=E-mailadres ontvanger is leeg WarningNoEMailsAdded=Geen nieuw E-mailadres aan de lijst van ontvangers toe te voegen. ConfirmValidMailing=Weet u zeker dat u deze EMailing wilt valideren? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=E-mail verzonden naar %s ontvangers. XTargetsAdded=%s ontvangers toegevoegd in bestemming-lijst EachInvoiceWillBeAttachedToEmail=Een document met behulp van standaard factuur document sjabloon wordt gemaakt en aan elke e-mail toegevoegd. +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). MailTopicSendRemindUnpaidInvoices=Herinnering van de factuur %s (%s) SendRemind=Stuur herinnering door e-mails RemindSent=%s herinnering(en) verstuurd diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 64b62722d2f..4bad72014b1 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Databaseverbinding +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=Geen vertaling NoRecordFound=Geen record gevonden NoError=Geen fout @@ -105,6 +107,7 @@ NotePrivate=Notitie (privé) PrecisionUnitIsLimitedToXDecimals=Dolibarr is geconfigureerd om de precisie van de stuksprijzen op %s decimalen te beperken. DoTest=Test ToFilter=Filter +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Let op, u heeft minstens een vertraagd element dat de getolereerde vertraging heeft overschreden. yes=ja Yes=Ja @@ -228,6 +231,8 @@ Now=Nu HourStart=Start uur Date=Datum DateAndHour=Datum en uur +DateToday=Today's date +DateReference=Reference date DateStart=Begindatum DateEnd=Einddatum DateCreation=Aanmaakdatum @@ -307,6 +312,7 @@ UnitPriceHT=Eenheidsprijs (netto) UnitPriceTTC=Eenheidsprijs (bruto) PriceU=E.P. PriceUHT=EP (netto) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Aanvraag PriceUTTC=U.P. (inc. belasting) Amount=Hoeveelheid @@ -317,6 +323,9 @@ AmountTTCShort=Bedrag met BTW AmountHT=Bedrag (exclusief BTW) AmountTTC=Bedrag (incl. BTW) AmountVAT=Bedrag BTW +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Bedrag tax 2 AmountLT2=Bedrag tax 3 AmountLT1ES=Bedrag RE @@ -331,6 +340,7 @@ Percentage=Percentage Total=Totaal SubTotal=Subtotaal TotalHTShort=Totaal excl. BTW +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Totaal incl. BTW TotalHT=Totaal excl. BTW TotalHTforthispage=Totaal (na belastingen) voor deze pagina @@ -453,6 +463,7 @@ Datas=Gegevens None=Geen NoneF=Geen Late=Vertraagd +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=Afbeelding Photos=Afbeeldingen AddPhoto=Afbeelding toevoegen @@ -535,6 +546,7 @@ NbOfCustomers=Aantal afnemers NbOfLines=Aantal regels NbOfObjects=Aantal objecten NbOfReferers=Aantal verwijzingen +NbOfObjectReferers=Number of refering objects Referers=Verwijzende objecten TotalQuantity=Totale hoeveelheid DateFromTo=Van %s naar %s @@ -608,6 +620,7 @@ TotalMan=Totaal NeverReceived=Nooit ontvangen Canceled=Geannuleerd YouCanChangeValuesForThisListFromDictionarySetup=U kunt waarden voor deze lijst wijzigen via menu-instellingen - woordenboek +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Kleur Documents=Gekoppelde bestanden DocumentsNb=Bijlagen (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Gekoppeld aan een bepaalde gebruiker contact DeleteAFile=Een bestand verwijderen ConfirmDeleteAFile=Weet u zeker dat u van het wissen van bestand NoResults=Geen resultaten +AdminTools=Admin tools SystemTools=Systeem tools ModulesSystemTools=Modules gereedschappen Test=Test Element=Element NoPhotoYet=Nog geen fotos beschikbaar HomeDashboard=Home samenvatting +Dashboard=Dashboard Deductible=Aftrekbaar from=van toward=richting @@ -726,7 +741,8 @@ Hello=Hallo Sincerely=Oprecht 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. Such action are restriced to a list of %s records. # Week day Monday=Maandag Tuesday=Dinsdag diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang index 45db59ec1af..2284fd74fc2 100644 --- a/htdocs/langs/nl_NL/margins.lang +++ b/htdocs/langs/nl_NL/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Kies Training of Dienst StartDate=Start datum EndDate=Eind datum Launch=Start -ForceBuyingPriceIfNull=Forceer een inkoopprijs indien null -ForceBuyingPriceIfNullDetails=indien "ON", marge wodt nul (inkoopprijs = verkoopprijs), anders("OFF"), marge is gelijk verkoopprijs (inkoopprijs = 0) +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=Marge methode voor globale discounts UseDiscountAsProduct=Als een training UseDiscountAsService=Als een dienst @@ -35,8 +35,9 @@ MargeBrute=Groffe marge MargeNette=Netto marge MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Groffe marge : Verkoopprijs - Inkoopprijs
Netto marge : Verkoopprijs - Kostprijs -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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Kostprijs BuyingCost=Kostprijs UnitCharges=Unit toeslag diff --git a/htdocs/langs/nl_NL/oauth.lang b/htdocs/langs/nl_NL/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/nl_NL/oauth.lang +++ b/htdocs/langs/nl_NL/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang index 1a7cd6aca9f..05920c41afd 100644 --- a/htdocs/langs/nl_NL/orders.lang +++ b/htdocs/langs/nl_NL/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=In verzending StatusOrderOnProcessShort=Besteld StatusOrderProcessedShort=Verwerkt StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Te factureren StatusOrderToBill2Short=Te factureren StatusOrderApprovedShort=Goedgekeurd @@ -82,7 +83,7 @@ OrdersOpened=Te verwerken opdracht NoOpenedOrders=Geen lopende opdrachten NoOtherOpenedOrders=Geen andere lopende opdrachten NoDraftOrders=Geen orders in aanmaak -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Andere opdrachten LastOrders=Laatste %s klantbestellingen diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index d5cb006a241..9b83a91765a 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -238,3 +238,8 @@ ToExport=Export NewExport=Nieuwe export ##### External sites ##### ExternalSites=Externe sites +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/nl_NL/paypal.lang b/htdocs/langs/nl_NL/paypal.lang index 1479b6af94c..748bf5be939 100644 --- a/htdocs/langs/nl_NL/paypal.lang +++ b/htdocs/langs/nl_NL/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode test / zandbak PAYPAL_API_USER=API gebruikersnaam PAYPAL_API_PASSWORD=API wachtwoord PAYPAL_API_SIGNATURE=API handtekening +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Aanbod betaling "integraal" (Credit card + Paypal) of "Paypal" alleen PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index 3617d32f804..ba3b36b7eea 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -45,10 +45,6 @@ LastProducts=Laatste producten CardProduct0=Productdetails CardProduct1=Dienstdetails CardContract=Contractdetails -Warehouse=Magazijn -Warehouses=Magazijnen -WarehouseOpened=Warehouse open -WarehouseClosed=Magazijn gesloten Stock=Voorraad Stocks=Voorraden Movement=Mutatie @@ -252,7 +248,7 @@ UnitPmp=Netto VWAP per stuk CostPmpHT=Netto VWAP totaal ProductUsedForBuild=Automatisch opgebruiken bij productie ProductBuilded=Productie klaar -ProductsMultiPrice=Multi-prijs product +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Verhogen/verlagen voorraad bij de ouder verandering ComposedProduct=Sub-product MinSupplierPrice=Minimum leverancier prijs DynamicPriceConfiguration=Dynamische prijs configuratie +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=Globale variabelen +VariableToUpdate=Variable to update GlobalVariableUpdaters=Globale variabele aanpassers GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Ontleedt JSON gegevens van opgegeven URL, VALUE bepaalt de locatie van de relevante waarde, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index 0114e267190..93514bd4108 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projecten +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Iedereen PrivateProject=Contacten van het project @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=Deze weergave toont alle projecten en taken die je mag le ProjectsDesc=Deze weergave toont alle projecten (Uw gebruikersrechten staan het u toe alles in te zien). MyTasksDesc=Deze weergave is beperkt tot projecten en taken waarvoor u een contactpersoon bent (ongeacht het type). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien. TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien). 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=Projectenoverzicht +ProjectsArea=Projects Area NewProject=Nieuw project AddProject=Nieuw project DeleteAProject=Project verwijderen @@ -29,7 +31,9 @@ OfficerProject=Projectleider LastProjects=Laatste %s projecten AllProjects=Alle projecten OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=Projectenlijst ShowProject=Toon project SetProject=Stel project in @@ -64,11 +68,15 @@ Activities=Taken / activiteiten MyActivity=Mijn activiteit MyActivities=Mijn taken / activiteiten MyProjects=Mijn projecten +MyProjectsArea=My projects Area DurationEffective=Effectieve duur Progress=Voortgang ProgressDeclared=Ingegeven voorgang ProgressCalculated=Berekende voorgang Time=Tijd +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 @@ -129,6 +137,8 @@ TaskModifiedInDolibarr=Taak %s gewijzigd TaskDeletedInDolibarr=Taak %s verwijderd OpportunityStatus=Opportunity status OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang index ea501524c88..222feb3c685 100644 --- a/htdocs/langs/nl_NL/propal.lang +++ b/htdocs/langs/nl_NL/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Laatste %s gewijzigde offertes AllPropals=Alle offertes LastProposals=Laatste offertes SearchAProposal=Zoek een offerte +NoProposal=No proposal ProposalsStatistics=Offertestatistieken NumberOfProposalsByMonth=Aantal per maand AmountOfProposalsByMonthHT=Bedrag per maand (exclusief belastingen) @@ -62,7 +63,8 @@ DatePropal=Offertedatum DateEndPropal=Vervaldatum DateEndPropalShort=Einddatum ValidityDuration=Geldigheidsduur -CloseAs=Sluiten met status +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Classificeer als gefactureerd BuildBill=Maak factuur ErrorPropalNotFound=Offerte %s niet gevonden @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Standaard model aanmaken DefaultModelPropalToBill=Standaard sjabloon bij het sluiten van een zakelijk voorstel (te factureren) DefaultModelPropalClosed=Standaard sjabloon bij het sluiten van een zakelijk voorstel (nog te factureren) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/nl_NL/receiptprinter.lang b/htdocs/langs/nl_NL/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/nl_NL/receiptprinter.lang +++ b/htdocs/langs/nl_NL/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang index b727a5431b9..39ce1b5a1ff 100644 --- a/htdocs/langs/nl_NL/salaries.lang +++ b/htdocs/langs/nl_NL/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Boekhoudkundige code voor salarissen betalingen SALARIES_ACCOUNTING_ACCOUNT_CHARGE=boekhoudkundige code voor financiële last Salary=Salaris Salaries=Salarissen -Employee=Werknemer NewSalaryPayment=Nieuwe salarisbetaling SalaryPayment=Salarisbetaling SalariesPayments=Salarissen betalingen diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang index c62e4e65528..929c706514a 100644 --- a/htdocs/langs/nl_NL/sendings.lang +++ b/htdocs/langs/nl_NL/sendings.lang @@ -6,7 +6,7 @@ AllSendings=Alle zendingen Shipment=Verzending Shipments=Verzendingen ShowSending=Show Shipments -Receivings=Ontvangsten +Receivings=Delivery Receipts SendingsArea=Zendingenoverzicht ListOfSendings=Verzendlijst SendingMethod=Verzendwijze @@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Hoeveelheid producten in geopende leverancier ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Hoeveelheid producte uit geopende leverancier bestelling reeds ontvangen 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. # Sending methods SendingMethodCATCH=Afhalen door de afnemer diff --git a/htdocs/langs/nl_NL/sms.lang b/htdocs/langs/nl_NL/sms.lang index 985bae38049..850d3818608 100644 --- a/htdocs/langs/nl_NL/sms.lang +++ b/htdocs/langs/nl_NL/sms.lang @@ -49,5 +49,6 @@ SendSms=SMS- SmsInfoCharRemain=Nb van de resterende tekens SmsInfoNumero= (Formaat internationale ie: +33899701761) DelayBeforeSending=Vertraging voor het verzenden (minuten) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Geen doel beschikbaar. Controleer instellingen van uw SMS-aanbieder. diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index ec3e676fc3f..1319093d888 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Annuleer verzending DeleteSending=Verwijder verzending Stock=Voorraad Stocks=Voorraden -StocksByLotSerial=Voorraad door lot/serienummer +StocksByLotSerial=Stocks by lot/serial Movement=Mutatie Movements=Mutaties ErrorWarehouseRefRequired=Magazijnreferentienaam is verplicht @@ -34,9 +34,10 @@ LastMovements=Laatste mutaties Units=Eenheden Unit=Eenheid StockCorrection=Voorraadcorrectie -StockTransfer=Voorraadbeweging -StockMovement=Voorraadmutatie -StockMovements=Voorraadmutaties +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Bewegingslabel NumberOfUnit=Aantal eenheden UnitPurchaseValue=Eenheidsprijs @@ -53,8 +54,8 @@ QtyDispatched=Hoeveelheid verzonden QtyDispatchedShort=Aantal verzonden QtyToDispatchShort=Aantal te verzenden OrderDispatch=Voorraadverzending -RuleForStockManagementDecrease=Regel voor voorraadbeheerafname -RuleForStockManagementIncrease=Regel voor voorraadbeheertoename +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=Verlaag de echte voorraad na het valideren van afnemersfacturen / creditnota's DeStockOnValidateOrder=Verlaag de echte voorraad na het valideren van opdrachten DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Magazijnen en producten (met detail per lot/ser AverageUnitPricePMPShort=Gewogen gemiddelde inkoopprijs AverageUnitPricePMP=Gewogen gemiddelde inkoopprijs SellPriceMin=Verkopen Prijs per Eenheid -EstimatedStockValueSellShort=Waarde te verkopen -EstimatedStockValueSell=Waarde voor verkopen +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Geschatte voorraadwaarde EstimatedStockValue=Geschatte voorraadwaarde DeleteAWarehouse=Verwijder een magazijn @@ -113,7 +114,7 @@ AlertOnly= Enkel waarschuwingen WarehouseForStockDecrease=De voorraad van magazijn %s zal verminderd worden WarehouseForStockIncrease=De voorraad van magazijn %s zal verhoogd worden ForThisWarehouse=Voor dit magazijn -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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Bevoorradingen NbOfProductBeforePeriod=Aantal op voorraad van product %s voor de gekozen periode (<%s) diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/nl_NL/supplier_proposal.lang +++ b/htdocs/langs/nl_NL/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang index 6bca5d2c0df..ddadb4e2367 100644 --- a/htdocs/langs/nl_NL/trips.lang +++ b/htdocs/langs/nl_NL/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Ander -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Lunch TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang index 71b3576b6ea..8b61c231a47 100644 --- a/htdocs/langs/nl_NL/users.lang +++ b/htdocs/langs/nl_NL/users.lang @@ -121,3 +121,5 @@ OpenIDURL=OpenID URL LoginUsingOpenID=Gebruik OpenID om in te loggen WeeklyHours=Uren per week ColorUser=Kleur van de gebruiker +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index 860d776eede..9a78c352d35 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -1,32 +1,31 @@ # 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_SEPARATORCSV=Separatir kolumn dla exportowanego pliku +ACCOUNTING_EXPORT_DATE=Format daty dla exportowanego pliku +ACCOUNTING_EXPORT_PIECE=Exportuj ilość sztuk ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ACCOUNTING_EXPORT_LABEL=Export the label ACCOUNTING_EXPORT_AMOUNT=Export the amount ACCOUNTING_EXPORT_DEVISE=Export the devise -Selectformat=Select the format for the file +Selectformat=Wybierz format dla pliku ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Księgowość Globalparameters=Parametry globalne Menuaccount=Konta księgowe -Menuthirdpartyaccount=Rachunki Thirdparty +Menuthirdpartyaccount=Rachunki kontrahenta MenuTools=Narzędzia ConfigAccountingExpert=Konfiguracja modułu eksperta księgowego -Journaux=Czasopisma -JournalFinancial=Czasopisma finansowe -Exports=Eksportuje +Journaux=Dzienniki +JournalFinancial=Dzienniki finansowe +Exports=Eksporty Export=Eksport Modelcsv=Model eksportu -OptionsDeactivatedForThisExportModel=Dla tego modelu eksportowego, opcje są wyłączone +OptionsDeactivatedForThisExportModel=Dla tego modelu eksportu opcje są wyłączone Selectmodelcsv=Wybierz model eksportu -Modelcsv_normal=Klasyczne eksport +Modelcsv_normal=Standardowy eksport Modelcsv_CEGID=Eksport do Cegid Expert BackToChartofaccounts=Powrót planu kont -Back=Powrót Definechartofaccounts=Definiowanie planu kont Selectchartofaccounts=Wybierz plan kont @@ -35,19 +34,20 @@ AccountAccounting=Konto księgowe AccountAccountingSuggest=Accounting account suggest Ventilation=Awaria +MenuAccountancy=Accountancy CustomersVentilation=Podział klientów SuppliersVentilation=Dostawcy Breakdown TradeMargin=Marża handlowa Reports=Raporty ByCustomerInvoice=Fakturami klientów NewAccount=Nowe konto księgowe -Create=Utworzyć -CreateMvts=Create movement +Create=Utwórz +CreateMvts=Utwórz przesunięcie UpdateAccount=Modyfikacja konta księgowego -UpdateMvts=Modyfikacja ruch +UpdateMvts=Modyfikacja przesunięcia WriteBookKeeping=Konta rekord w księdze głównej Bookkeeping=Księga główna -AccountBalanceByMonth=Stan konta na miesiąc +AccountBalance=Account balance AccountingVentilation=Rachunkowości podział AccountingVentilationSupplier=Dostawca rachunkowości podział @@ -62,14 +62,14 @@ Ventilate=Wietrzyć VentilationAuto=Automatyczny podział Processing=Przetwarzanie -EndProcessing=Koniec obróbki +EndProcessing=Koniec przetwarzania AnyLineVentilate=Wszelkie linie do wentylacji SelectedLines=Wybrane linie -Lineofinvoice=Linia faktury +Lineofinvoice=Pozycja faktury VentilatedinAccount=Wentylowane z powodzeniem na koncie księgowym NotVentilatedinAccount=Nie wentylowane na koncie księgowym -ACCOUNTING_SEPARATORCSV=Separator kolumna w pliku eksportu +ACCOUNTING_SEPARATORCSV=Separator kolumny w eksportowanym pliku 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 @@ -79,56 +79,53 @@ AccountLength=Długość rozliczania rachunków przedstawiono w Dolibarr AccountLengthDesc=Funkcja pozwala udawać długość koncie księgowym zastępując obowiązuje przez cyfrę zero. Funkcja ta dotyka tylko wyświetlacz, to nie zmienia kont księgowych zarejestrowanych w Dolibarr. Na wywóz, funkcja ta jest konieczna, aby być zgodne z określonym oprogramowaniem. ACCOUNTING_LENGTH_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 ogólnych rachunków -ACCOUNTING_LENGTH_AACCOUNT=Długość z rachunków osób trzecich +ACCOUNTING_LENGTH_GACCOUNT=Długość numerów głónych kont bankowych +ACCOUNTING_LENGTH_AACCOUNT=Długośc nr kont bankowych kontahentów -ACCOUNTING_SELL_JOURNAL=Sprzedam czasopisma -ACCOUNTING_PURCHASE_JOURNAL=Zakup czasopisma -ACCOUNTING_MISCELLANEOUS_JOURNAL=Inne czasopisma -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_SELL_JOURNAL=Dziennik sprzedaży +ACCOUNTING_PURCHASE_JOURNAL=Dziennik zakupów +ACCOUNTING_MISCELLANEOUS_JOURNAL=Dziennik różnic +ACCOUNTING_EXPENSEREPORT_JOURNAL=Dziennik raportów kosztowych ACCOUNTING_SOCIAL_JOURNAL=Czasopismo Społecznego ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto transferu ACCOUNTING_ACCOUNT_SUSPENSE=Konto czekać -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Rachunkowość konto domyślnie dla zakupionych produktów (jeśli nie jest określony w ulotce) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Rachunkowość konto domyślnie dla sprzedawanych produktów (jeśli nie określono w ulotce) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Rachunkowość konto domyślnie dla zakupionych usług (jeśli nie określona w arkuszu usług) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Rachunkowość konto domyślnie dla sprzedanych usług (jeśli nie określona w arkuszu usług) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Domyślne konto księgowe dla kupionych produktów (jeżeli nie zdefiniowano w arkuszu produktu) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Domyślne konto księgowe dla sprzedanych produktów (jeżeli nie zdefiniowano w arkuszu produktu) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Domyślne konto księgowe dla zakupionych usług (jeżeli nie zdefioniowano w arkuszu usługi) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Domyślne konto księgowe dla sprzedanych usług (jeżeli nie zdefiowano w arkuszu usługi) Doctype=Rodzaj dokumentu Docdate=Data Docref=Odniesienie Numerocompte=Konto -Code_tiers=Thirdparty +Code_tiers=Kontrahent Labelcompte=Konto Wytwórnia Sens=Sens -Codejournal=Czasopismo +Codejournal=Dziennik +NumPiece=Piece number -DelBookKeeping=Usuń zapisy w księdze głównej +DelBookKeeping=Usuń wpisy z księgi głównej -DescSellsJournal=Sprzedaje w czasopiśmie -DescPurchasesJournal=Zakupy czasopisma -BankJournal=Czasopismo Banku -DescBankJournal=Czasopismo Banku w tym wszystkich rodzajów płatności innych niż gotówka -CashJournal=Czasopismo Gotówka -DescCashJournal=Czasopismo pieniężnych w tym rodzaju płatności gotówką -FinanceJournal=Finance journal -DescFinanceJournal=Finance journal including all the types of payments by bank account +DescSellsJournal=Dziennik sprzedarzy +DescPurchasesJournal=Dziennik zakupów +FinanceJournal=Dziennik finansów +DescFinanceJournal=Dziennik finansów zawiera wszystkie typy płatności wykonane przez konto bankowe CashPayment=Płatność gotówką SupplierInvoicePayment=Zapłata faktury dostawcy CustomerInvoicePayment=Zapłata faktury klienta -ThirdPartyAccount=Thirdparty konto +ThirdPartyAccount=Konto kontrahenta -NewAccountingMvt=Nowy ruch -NumMvts=Ilość ruchów -ListeMvts=Lista przemieszczania +NewAccountingMvt=Nowe przesunięcie +NumMvts=Ilość przesunięć +ListeMvts=Lista przesunięć ErrorDebitCredit=Debetowych i kredytowych nie może mieć wartość w tym samym czasie -ReportThirdParty=Lista thirdparty konto +ReportThirdParty=Lista kont kontrahenta DescThirdPartyReport=Skonsultuj się tutaj listę thirdparty klientów i dostawców oraz ich kont księgowych ListAccounts=Lista kont księgowych @@ -140,7 +137,7 @@ Accountparent=Korzeń konta DescVentilCustomer=Skonsultuj się tutaj rocznego rozliczenia przebicia faktur klientów TotalVente=Total turnover before tax -TotalMarge=Marża całkowita sprzedaż +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: @@ -151,10 +148,12 @@ DescVentilDoneSupplier=Skonsultuj się tutaj listę linii dostawcy faktur i ich ValidateHistory=Weryfikacja Automatycznie -ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąć to konto księgowe, ponieważ jest używany - +ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąc tego konta księgowego, ponieważ jest w użyciu +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Karta Podział -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Operacje zostały zapisane w głównej księdze + +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s ##Export Journal Feature ExportFormat=Format of Export @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index b5d630c3910..2240d8cf6c4 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -48,7 +48,7 @@ SecuritySetup=Ustawienia bezpieczeństwa ErrorModuleRequirePHPVersion=Błąd ten moduł wymaga PHP w wersji %s lub większej ErrorModuleRequireDolibarrVersion=Błąd ten moduł wymaga Dolibarr wersji %s lub większej ErrorDecimalLargerThanAreForbidden=Błąd, dokładność większa niż %s nie jest obsługiwana -DictionarySetup=Słownik setup +DictionarySetup=Konfiguracja słownika Dictionary=Słowniki Chartofaccounts=Plan kont Fiscalyear=Lat podatkowych @@ -61,8 +61,8 @@ UseSearchToSelectCompany=Użyj auto uzupełniania pól by wybrać części trzec ActivityStateToSelectCompany= Dodaj filtr opcję aby pokazać / ukryć częsci trzecie, które są aktualnie w działalności lub wygasłe UseSearchToSelectContactTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej CONTACT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. UseSearchToSelectContact=Użyj pól auto uzupełniania kontaktu (zamiast przy użyciu pola listy). -DelaiedFullListToSelectCompany=Poczekaj naciśnięciu klawisza przed ładowania treści z listy thirdparties kombi (Może to zwiększyć wydajność, jeśli masz dużą liczbę thirdparties) -DelaiedFullListToSelectContact=Poczekaj naciśnięciu klawisza przed ładowania treści z listy kontaktów kombi (może to zwiększyć wydajność, jeśli masz dużą liczbę kontaktów) +DelaiedFullListToSelectCompany=Poczekaj na naciśnięcie klawisza zanim załadujesz zawartość listy z kontrahentami (może zwiększyć wydajność, gdy masz dużo kontrahentów) +DelaiedFullListToSelectContact=Poczekaj na naciśnięcie klawisza zanim załadujesz zawartość listy z kontaktami (może zwiększyć wydajność, gdy masz dużo kontaktów) SearchFilter=Opcje z filtrami wyszukiwania NumberOfKeyToSearch=Liczba znaków do wyszukiwania: %s ViewFullDateActions=Pokaż pełne daty wydarzeń w trzecim arkuszu @@ -86,7 +86,7 @@ NextValueForInvoices=Następna wartość (faktury) NextValueForCreditNotes=Następna wartość (not kredytowych) NextValueForDeposit=Następny wartości (depozyt) NextValueForReplacements=Następna wartość (zamienniki) -MustBeLowerThanPHPLimit=Uwaga: twoj PHP ogranicza rozmiar każdego uploadowanego pliku do %s %s, niezależnie od wartości tego parametru +MustBeLowerThanPHPLimit=Uwaga: twoj PHP ogranicza rozmiar każdego uploadowanego pliku do %s %s, niezależnie od wartości tego parametru NoMaxSizeByPHPLimit=Uwaga: Brak ustawionego limitu w twojej konfiguracji PHP MaxSizeForUploadedFiles=Maksymalny rozmiar dla twoich przesyłanych plików (0 by zabronić jego przesyłanie/upload) UseCaptchaCode=Użyj graficzny kod (CAPTCHA) na stronie logowania @@ -154,7 +154,8 @@ Purge=Czyszczenie PurgeAreaDesc=Ta strona pozwala na usunięcie wszystkich plików zbudowanych lub przechowywanych przez Dolibarr (pliki tymczasowe lub wszystkie pliki w katalogu %s). Korzystanie z tej funkcji nie jest konieczne. Zalecana jest dla użytkowników, których aplikacja Dolibarr jest hostowana przez usługodawcę nie zezwalającego na usuwanie plików utworzonych przez serwer WWW. PurgeDeleteLogFile=Usuwanie pliku rejestru %s zdefiniowanego dla modułu Syslog (nie ma ryzyka utraty danych) PurgeDeleteTemporaryFiles=Usuń wszystkie pliki tymczasowe (nie ma ryzyka utraty danych) -PurgeDeleteAllFilesInDocumentsDir=Usuń wszystkie pliki w katalogu %s. Pliki tymczasowe, jak również kopie zapasowe baz danych oraz pliki dołączone do elementów (strony trzecie, faktury ...) i przesłane do modułu ECM zostaną usunięte. +PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteAllFilesInDocumentsDir=Usuń wszystkie pliki w katalogu %s. Pliki tymczasowe, jak również kopie zapasowe baz danych oraz pliki dołączone do elementów (kontrahencji, faktury ...) i przesłane do modułu ECM zostaną usunięte. PurgeRunNow=Czyść teraz PurgeNothingToDelete=Nie ma katalogu lub pliku do usunięcia. PurgeNDirectoriesDeleted= %s pliki lub katalogi usunięte. @@ -227,8 +228,8 @@ Security=Bezpieczeństwo Passwords=Hasła DoNotStoreClearPassword=Nie przechowuj w bazie danych niezakodowanych haseł. Przechowuj jedynie hasła zakodowane. MainDbPasswordFileConfEncrypted=Hasło bazy danych zakodowane w conf.php -InstrucToEncodePass=Aby zaszyfrować hasło, w pliku conf.php zastąp linię
$dolibarr_main_db_pass="..."
na
$dolibarr_main_db_pass="crypted:%s" -InstrucToClearPass=Aby odszyfrować hasło (czysty tekst), w pliku conf.php zastąp linię
$dolibarr_main_db_pass="crypted:...";
na
$dolibarr_main_db_pass="%s"; +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=Ochrona generowanych plików PDF (Aktywowany nie jest zalecany, przerwa masowe generowanie plików pdf) ProtectAndEncryptPdfFilesDesc=Ochrona dokument PDF udostępnia go do odczytu i druku z wykorzystaniem dowolnej przeglądarki plików PDF. Jednakże, edycja i kopiowanie nie jest już możliwe. Należy pamiętać, że korzystając z tej funkcji, budowa globalnego, skumulowanego pliku PDF nie jest możliwa (np. zestawienie niezapłaconych faktur). Feature=Funkcja @@ -237,7 +238,7 @@ DolibarrProjectLeader=Kierownik projektu Developpers=Programiści / Współpracownicy OtherDeveloppers=Inni Deweloperzy / Współpracownicy OfficialWebSite=Międzynarodowa, oficjalna strona Dolibarr -OfficialWebSiteLocal=Lokalna strona internetowa (% s) +OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Oficjalne miejsce dystrybucji zewnętrznych modułów / dodatków @@ -272,17 +273,18 @@ MAIN_MAIL_SMTPS_ID=Identyfikator SMTP, jeżeli wymaga uwierzytelniania MAIN_MAIL_SMTPS_PW=Hasło SMTP , jeżeli wymagane uwierzytelniania MAIN_MAIL_EMAIL_TLS= Użyj szyfrowania TLS (SSL) MAIN_DISABLE_ALL_SMS=Wyłącz wysyłanie wszystkich SMS (do celów badawczych lub testowych) -MAIN_SMS_SENDMODE=Metoda do wysyłania wiadomości SMS -MAIN_MAIL_SMS_FROM=Domyślny numer telefonu do wysyłania SMS -FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach takich jak Unix. Przetestuj swój program sendmail lokalnie. -SubmitTranslationENUS=Jeśli tłumaczenie dla tego języka nie jest kompletna i znaleźć błędy, można to skorygować poprzez edycję plików w katalogu% s Langs / złożyć zmodyfikowane pliki na dolibarr.org/forum~~pobj lub dla deweloperów na github.com/Dolibarr/dolibarr~~pobj. -SubmitTranslation=Jeżeli tłumaczenie dla tego języka jest niekompletne lub znalazłeś/aś błędy, możesz je poprawić edetując pliki w folderze langs/%s i wysłać twoją zmianę do www.transifex.com/dolibarr-association/dolibarr/ +MAIN_SMS_SENDMODE=Metoda służy do wysyłania wiadomości SMS +MAIN_MAIL_SMS_FROM=Nadawca domyślny numer telefonu wysyłaniu SMS-ów +FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach Unix, takich jak. Przetestuj swój program sendmail lokalnie. +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=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/ ModuleSetup=Moduł konfiguracji ModulesSetup=Moduły konfiguracji ModuleFamilyBase=System ModuleFamilyCrm=Zarządzanie relacjami z klientem (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Zarządzanie produktami -ModuleFamilyHr=Zarządzanie Zasobami Ludzkimi (HR) +ModuleFamilyHr=Zarządzanie zasobami ludzkimi ModuleFamilyProjects=Projekty / Praca zespołowa ModuleFamilyOther=Inne ModuleFamilyTechnic=Narzędzia dla wielu modłułów @@ -298,25 +300,25 @@ ThisIsProcessToFollow=Jest to proces konfiguracji do: ThisIsAlternativeProcessToFollow=To jest alternatywna konfiguracja do procesu: StepNb=Krok %s FindPackageFromWebSite=Odnajdź pakiet, który zapewnia wybraną przez Ciebię funkcję (np. na oficjalnej stronie internetowej %s). -DownloadPackageFromWebSite=Pobierz pakiet (przykładowo z oficjalnej strony %s) -UnpackPackageInDolibarrRoot=Rozpakuj plik pakietu na serwerze w katalogu platformy Dolibarr przeznaczonym dla zewnętrznych modułów: %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=Instalacja została zakończona. Dolibarr jest gotowy do użycia z nowym elementem. NotExistsDirect=Alternatywna ścieżka główna nie została zdefiniowana.
InfDirAlt=Od wersji 3, możliwe jest zdefiniowanie alternatywnego katalogu głównego.Pozwala to na przechowywanie wtyczek i szablonów niestandardowych.
Wystarczy utworzyć katalog w katalogu głównym Dolibarr (np: na zamówienie).
InfDirExample=
Następnie deklarowany w pliku conf.php
$ Dolibarr_main_url_root_alt = "http: // myserver / custom"
$ Dolibarr_main_document_root_alt = "/ ścieżka / z / Dolibarr / htdocs / obyczaju"
* Linie te są skomentowane z "#", aby usunąć komentarz należy jedynie usunąć znak. -YouCanSubmitFile=W tym kroku, możesz wysłać pakiet używając modułu: Wybierz plik modułu +YouCanSubmitFile=For this step, you can send package using this tool: Select module file CurrentVersion=Aktualna wersja Dolibarr CallUpdatePage=Wejdź na stronę aktualizacji struktury bazy danych i danych %s. LastStableVersion=Ostatnia wersja stabilna UpdateServerOffline=Aktualizacja serwera nieaktywny -GenericMaskCodes=Można wpisać dowolną maskę numeracji. W masce, można stosować następujące tagi:
{000000} odpowiada liczbie, która jest zwiększona z każdym %s. Wprowadź dowolną liczbę zer jako żądaną długość licznika. Licznik zostanie uzupełniony zerami z lewej, aby mieć długość jak w zdefiniowanej masce.
{000000+000} Podobnie jak poprzednia, ale z przesunięciem odpowiadającym numerowi na prawo od znaku + począwszy od pierwszego %s.
{000000@x} Taka sama jak poprzednia. Licznik jest wyzerowany, gdy miesiąc osiągnie x (x od 1 do 12 lub ​​0 jeżeli licznik ma się zorować począwszy od pierwszego miesiąca rozliczeniowego w roku, okreslonego w konfihuracji, lub 99 aby zerować licznik co miesiąc). Jeżeli wykorzystywana jest ta maska, a x jest ustawiony na 2 lub więcej, w masce wymagany jest również ciąg {rr}{mm} lub {rrrr}{mm}.
{dd} to dni (01 do 31).
{mm} to miesiące (01 do 12).
{rr}, {rrrr} lub {r} dla roku ponad (2 cyfry, 4 cyfry lub 1 cyfra)
-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 strony trzeciej na n znaków (patrz słownik stron trzecich).
+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).
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 strony trzeciej utworzony w dniu 2007-03-01:
+GenericMaskCodes4b=Przykład kontrahenta utworzonego w dniu 2007-03-01:
GenericMaskCodes4c=Przykład produktu utworzony 2007-03-01:
GenericMaskCodes5=ABC{yy}{mm}-{000000} wygeneruje ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX wygeneruje 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Zwraca edytowalny numer zgodnie z definicją maska. +GenericNumRefModelDesc=Zwraca numer wysyłki zgodnie z zdefiniowaną maską ServerAvailableOnIPOrPort=Serwer dostępny jest pod adresem %s na porcie %s ServerNotAvailableOnIPOrPort=Serwer nie jest dostępna pod adresem %s na porcie %s DoTestServerAvailability=Test łączności z serwerem @@ -329,7 +331,7 @@ UMaskExplanation=Ten parametr pozwala określić uprawnienia ustawione domyślni SeeWikiForAllTeam=Zapraszamy na stronę wiki dla zapoznania się z pełną listą wszystkich uczestników i ich organizacji UseACacheDelay= Opóźnienie dla buforowania odpowiedzi eksportu w sekundach (0 lub puste pole oznacza brak buforowania) DisableLinkToHelpCenter=Ukryj link "Potrzebujesz pomocy lub wsparcia" na stronie logowania -DisableLinkToHelp=Ukryj link do pomocy online "%s" +DisableLinkToHelp=Ukryj link " %s Pomoc online" w lewym menu AddCRIfTooLong=Brak automatycznego zawijania. Jeśli linia znajduje się poza dokumentem, należy dodać znak powrotu w polu tekstowym. ModuleDisabled=Moduł wyłączony ModuleDisabledSoNoEvent=Moduł wyłączony lub zdarzenie nie zostało utworzone @@ -338,7 +340,7 @@ MinLength=Minimalna długość LanguageFilesCachedIntoShmopSharedMemory=Pliki. Lang załadowane do pamięci współdzielonej ExamplesWithCurrentSetup=Przykłady z obecnie działającą konfiguracją ListOfDirectories=Lista katalogów szablonów OpenDocument -ListOfDirectoriesForModelGenODT=Lista katalogów zawierających pliki szablonów w formacie OpenDocument.

Wstaw tutaj pełną ścieżkę dostępu do katalogów.
Każdy folder dodaj w nowej linii.
W celu dodania katalogu modułu GET, dodajDOL_DATA_ROOT/ecm/twojanazwakatalogu.

Pliki w tych katalogach muszą mieć rozszerzenie .odt lub .ods. +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=Liczba plików szablonów ODT/ODS znalezionych we wskazanych katalogach ExampleOfDirectoriesForModelGen=Przykłady składni:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Aby dowiedzieć się jak stworzyć szablony dokumentów odt, przed zapisaniem ich w katalogach, zapoznaj się z dokumentacją wiki: @@ -352,7 +354,7 @@ ThemeDir=Katalog Skórek ConnectionTimeout=Przekroczony czas połączenia ResponseTimeout=Przekroczony czas odpowiedzi SmsTestMessage=Wiadomość testowa z PHONEFROM__ __ do __ PHONETO__ -ModuleMustBeEnabledFirst=Moduł %s musi być najpierw włączony, aby użyć tych funkcji. +ModuleMustBeEnabledFirst=%s moduł musi być włączony przed użyciem tej funkcji. SecurityToken=Klucz do bezpiecznego URL NoSmsEngine=Brak menedżera SMSów nadawczych. Menedżer SMSów nadawczych nie jest instalowany z domyślną dystrybucją (dystrybucje zależne są od dostawcy zewnętrznego). Menedżera można znaleźć pod adresem http://www.dolistore.com PDF=PDF @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Ukryj wszystkie informacje dotyczące podatku VAT w w HideDescOnPDF=Ukryj opis produktów w wygenerowanych plikach PDF HideRefOnPDF=Ukryj numer referencyjny produktów w generowanych plikach PDF HideDetailsOnPDF=Ukryj szczegóły linii produktów w generowanych plikach PDF -PlaceCustomerAddressToIsoLocation=Użyj francuski pozycji standardowej (La postea dla pozycji adresu klienta +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Biblioteka UrlGenerationParameters=Parametry do zabezpiecznie adresu URL SecurityTokenIsUnique=Użyj unikalnego klucza zabezpieczeń dla każdego adresu @@ -391,14 +393,14 @@ ExtrafieldRadio=Przełącznik ExtrafieldCheckBoxFromList= Pole z tabeli ExtrafieldLink=Link do obiektu ExtrafieldParamHelpselect=Lista parametrów musi być zgodna z wartością klucza

Na przykład:
1, wartość1
2, wartość2
3, wartość3
...

W celu uzyskania listy zależnej:
1, wartość1 | parent_list_code: parent_key
2, wartość2 | parent_list_code: parent_key -ExtrafieldParamHelpcheckbox=Lista parametrów musi wyglądać nastepująco: klucz,wartość

przykładowo:
1,wartość1
2,wartość2
3,wartość3
... -ExtrafieldParamHelpradio=Lista parametrów musi wyglądać nastepująco: klucz,wartość

przykładowo:
1,wartość1
2,wartość2
3,wartość3
... -ExtrafieldParamHelpsellist=Lista parametrów pochodzi z tabeli
Składnia : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

Filtr może być prostym testem (przykładowo active=1) w celu wyświetlenie tylko aktywnych wartości
Możesz użyć w filtrze również $ID$, który jest obecnym id dla obiektu
To wykonania SELECT w filtrze użyj $SEL$
Jeżeli chcesz filtrować extrafields użyj składni extra.fieldcode=... (gdzie kod pola jest kodem extrafield)

W celu uzyskania listy zależnej od innej listy:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Lista parametrów pochodzi z tabeli
Składnia : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

Filtr może być prostym testem (przykładowo active=1) w celu wyświetlenie tylko aktywnych wartości
Możesz użyć w filtrze również $ID$, który jest obecnym id dla obiektu
To wykonania SELECT w filtrze użyj $SEL$
Jeżeli chcesz filtrować extrafields użyj składni extra.fieldcode=... (gdzie kod pola jest kodem extrafield)

W celu uzyskania listy zależnej od innej listy:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpcheckbox=Parametry lista musi tak być, wartość klucza

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

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

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

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

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

W celu uzyskania listy zależności od drugiego:
c_typent: libelle: id: parent_list_code | parent_column: filtr ExtrafieldParamHelplink=Parametry muszą być ObjectName: Classpath
Składnia: ObjectName: Classpath
Przykład: Societe: Societe / klasa / societe.class.php LibraryToBuildPDF=Biblioteka wykorzystana do generowania plików PDF WarningUsingFPDF=Uwaga: Twój conf.php zawiera dyrektywę dolibarr_pdf_force_fpdf = 1. Oznacza to, że korzystasz z biblioteki FPDF do generowania plików PDF. Ta biblioteka jest nieaktualna i nie obsługuje wielu funkcji (Unicode, przejrzystości obrazu, cyrylicy, czcionek arabskich oraz azjatyckich ...), więc mogą wystąpić błędy podczas generowania pliku PDF.
Aby rozwiązać ten problem i mieć pełne wsparcie przy generowaniu plików PDF, należy pobrać bibliotekę TCPDF , następnie linię umieścić wewnątrz komentarza lub usunąć $ dolibarr_pdf_force_fpdf = 1, i dodać zamiast $ dolibarr_lib_TCPDF_PATH = "path_to_TCPDF_dir" -LocalTaxDesc=Niektóre kraje dodają 2 lub 3 stawki podatkowe na każdą pozycję faktury. W takiej sytuacji , wybierz drugą i trzecią stawkę podatku i ich wielkość. Możliwe typy to:
1: Lokalny podatek dodany do produktów i usług bez VAT (podatek jest obliczany od kwoty bez doliczonego VAT)
2: Lokalny podatek jest doliczany do produktów i usług i zawiera VAT (podatek jest obliczany od kwoty i dodawany VAT)
3: Lokalny podatek jest doliczany do produktów bez VAT (lokalny podatek jest obliczany od kwoty bez VAT)
4: Lokalny podatek na produktach zawiera VAT (lokalny podatek jest obliczany od kwoty i doliczany jest VAT)
5: Lokalny podatek jest doliczany do usług bez VAT (lokalny podatek jest obliczany od kwoty bez VAT)
6: Lokalny podatek na usługach zawiera VAT (lokalny podatek jest obliczany od kwoty i doliczany jest VAT) +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=Wprowadź numer telefonu, aby zobaczyć link do przetestowania url ClickToDial dla użytkownika% s RefreshPhoneLink=Odśwież link @@ -407,15 +409,16 @@ KeepEmptyToUseDefault=Zostaw puste by używać domyślnych wartości DefaultLink=Domyślny link ValueOverwrittenByUserSetup=Uwaga, ta wartość może być zastąpiona przez specyficzną konfiguracją użytkownika (każdy użytkownik może ustawić własny clicktodial url) ExternalModule=Moduł zewnętrzny - Zainstalowane w katalogu% s -BarcodeInitForThirdparties=Msza kodów kreskowych o rozruchu thirdparties -BarcodeInitForProductsOrServices=Msza startowych kodów kreskowych lub zresetować na produkty lub usługi -CurrentlyNWithoutBarCode=Obecnie masz rekordy% s% s% s bez kodu kreskowego zdefiniowane. -InitEmptyBarCode=Init wartość przyszłorocznego% s puste rekordy -EraseAllCurrentBarCode=Usuń wszystkie aktualne wartości kodów kreskowych +BarcodeInitForThirdparties=Masowa inicjalizacja kodów kreskowych dla kontrahentów +BarcodeInitForProductsOrServices=Masowe generowanie kodów lub reset kodów kreskowych dla usług i produktów +CurrentlyNWithoutBarCode=Obecnie masz %s na %s wpisów bez zdefiniowanego kodu kreskowego. +InitEmptyBarCode=Generuj wartość dla kolejnych %s pustych wpisów +EraseAllCurrentBarCode=Usuń wszystkie aktualne kody kreskowe ConfirmEraseAllCurrentBarCode=Czy na pewno chcesz usunąć wszystkie bieżące wartości kodów kreskowych? AllBarcodeReset=Wszystkie wartości zostały usunięte z kodem kreskowym NoBarcodeNumberingTemplateDefined=Nie szablonu numeracji kodów kreskowych włączona w konfiguracji modułu kodów kreskowych. NoRecordWithoutBarcodeDefined=Brak zapisu bez wartości kodów kreskowych zdefiniowane. +EnableFileCache=Włącz cache plików # Modules Module0Name=Użytkownicy i grupy @@ -471,7 +474,7 @@ Module80Desc=Zarządzanie wysyłkami oraz kolejnością zamówień Module85Name=Banki oraz gotówka Module85Desc=Zarządzanie kontami bankowymi lub gotówkowymi Module100Name=Strona zewnętrzna -Module100Desc=Moduł ten umieszcza zewnętrzną stronę internetową w menu Dolibarr i wyświetla ją w ramce Dolibarr +Module100Desc=Moduł ten umieszcza zewnętrzną stronę internetową w menu Dolibarr i wyświetla ją w ramce Dolibarr Module105Name=Mailman i SPIP Module105Desc=Interfejs Mailman lub SPIP dla członka modułu Module200Name=LDAP @@ -492,17 +495,17 @@ Module400Name=Projekty / Możliwości / Wskazówki Module400Desc=Zarządzanie projektami, możliwości lub wskazówki. Następnie możesz przypisać dowolny element (faktury, zamówienia, propozycje, interwencje, ...) do projektu i uzyskać widok poprzeczny z widoku projektu. Module410Name=Webcalendar Module410Desc=Integracja Webcalendar -Module500Name=Koszty specjalne +Module500Name=Special expenses Module500Desc=Zarządzanie kosztami specjalnymi (podatki, opłaty ZUS, dywidendy) Module510Name=Wynagrodzenia -Module510Desc=Zarządzanie wynagrodzeniami pracowników i płatnościami +Module510Desc=Zarządzanie wynagrodzeniami i płatnościami pracowników Module520Name=Pożyczka -Module520Desc=Zarządzanie kredytami +Module520Desc=Zarządzanie kredytów Module600Name=Powiadomienia -Module600Desc=Wyślij informację poprzez e-mail odnośnie niektórych zdarzeń biznesowych związanych z Dolibarr do stron trzecich (ustawienia zdefiniowane dla każdej strony trzeciej) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Darowizny Module700Desc=Zarządzanie darowiznami -Module770Name=Zestawienia wydatków +Module770Name=Expense reports Module770Desc=Zarządzanie i roszczenia raporty wydatków (transport, posiłek, ...) Module1120Name=Dostawca propozycja handlowa Module1120Desc=Dostawca komercyjnych i wniosek propozycja ceny @@ -524,10 +527,10 @@ Module2400Name=Agenda Module2400Desc=Zarządzanie zdarzeniami / zadaniami oraz agendą Module2500Name=Zarządzanie zawartością elektroniczną (ECM) Module2500Desc=Zapisz i udostępnij dokumenty -Module2600Name=Usługi API/Web (serwer SOAP) -Module2600Desc=Włącz serwer SOAP Dolibarr dostarczający usługi API -Module2610Name=Usługi API/Web (serwer REST) -Module2610Desc=Włącz serwer REST Dolibarr dostarczający usługi API +Module2600Name=API services (Web services SOAP) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API services (Web services REST) +Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Połączeń WebServices (klient SOAP) Module2660Desc=Włącz Dolibarr serwisów internetowych klienta (może być używany do pchania danych / wnioski o dopuszczenie do zewnętrznych serwerów. Zamówień Dostawca obsługiwane tylko na chwilę) Module2700Name=Gravatar @@ -536,7 +539,7 @@ Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=Możliwości konwersji GeoIP Maxmind Module3100Name=Skype -Module3100Desc=Dodaj przycisk Skype do karty użytkownika/kontrahenta/kontaktu/członka +Module3100Desc=Dodaj przycisk Skype do karty zwolenników / osób trzecich / kontaktów Module4000Name=HR Module4000Desc=Zarządzanie zasobami ludzkimi Module5000Name=Multi-company @@ -546,7 +549,7 @@ Module6000Desc=Zarządzania przepływem pracy Module20000Name=Zarządzanie "Pozostaw Żądanie" Module20000Desc=Zadeklaruj oraz nadzoruj wnioski pracowników dotyczące wyjść z pracy Module39000Name=Partia produktów -Module39000Desc=Partia lub numer seryjny, zarządzanie według daty ważności lub daty sprzedaży poroduktów +Module39000Desc=Partia lub numer seryjny, zarządzanie według daty ważności lub daty sprzedaży produktów Module50000Name=Paybox Module50000Desc=Moduł oferujący płatność online za pomocą karty kredytowej z Paybox Module50100Name=Punkt sprzedaży @@ -557,8 +560,8 @@ Module50400Name=Rachunkowość (zaawansowane) Module50400Desc=Rachunkowości zarządczej (podwójne strony) Module54000Name=PrintIPP Module54000Desc=Druk bezpośredni (bez otwierania dokumentów) za pomocą interfejsu Puchary IPP (drukarki muszą być widoczne z serwera, a CUPS musi być installé na serwerze). -Module55000Name=Sonda, Ankieta lub Głosowanie -Module55000Desc=Moduł do internetowych ankiet, badań lub głosów (jak Doodle, czopy Rdvz, ...) +Module55000Name=Poll, Survey or Vote +Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Marże Module59000Desc=Moduł do zarządzania marżami Module60000Name=Prowizje @@ -582,9 +585,10 @@ Permission32=Tworzenie / modyfikacja produktów Permission34=Usuwanie produktów Permission36=Podejrzyj / zarządzaj ukrytymi produktami Permission38=Eksport produktów -Permission41=Przeglądaj projekty i zadania (udostępnione projekty i projekty dla których jestem osobą kontaktową). Można również wprowadzić czas zużyty na przypisane zadania (ewidencja czasu) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Tworzenie / modyfikacja projektów (projekty współdzielone oraz projekty, w których biorę udział) -Permission44=Usuń projekty (projekty współdzielone oraz projekty, dla których jestem osoba kontaktową) +Permission44=Usuwanie projektów (projekty współdzielone oraz projekty, w których biorę udział) +Permission45=Export projects Permission61=Czytaj interwencje Permission62=Tworzenie / modyfikacja interwencji Permission64=Usuwanie interwencji @@ -603,10 +607,10 @@ Permission86=Wyślij zamówienia klientów Permission87=Zamknij zamówienia klientów Permission88=Anuluj zamówienia klientów Permission89=Usuń zamówienia klientów -Permission91=Przeglądaj opłaty ZUS, podatki i VAT -Permission92=Stwórz/modyfikuj opłaty ZUS lub podatki bieżące i VAT -Permission93=Usuń opłaty ZUS lub podatki bieżące i VAT -Permission94=Eksportuj opłaty ZUS lub podatki podatki bieżące +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=Przeczytaj raporty Permission101=Czytaj ustawienia Permission102=Utwórz / modyfikuj ustawienia @@ -620,13 +624,13 @@ Permission114=Skonsoliduj transakcje Permission115=Eksport transakcji oraz oświadczeń obrachunkowych Permission116=Przelewy pomiędzy rachunkami Permission117=Zarządzanie wysyłką czeków -Permission121=Czytaj strony trzecie związane z użytkownikiem +Permission121=Przeglądaj kontrahentów związanych z użytkownikiem Permission122=Tworzenie / modyfikacja stron trzecich związanych z użytkownikiem -Permission125=Usuń strony trzecie związane z użytkownikiem +Permission125=Usuń kontrahentów związanych z użytkownikiem z użytkownikiem Permission126=Eksport stron trzecich -Permission141=Przeglądaj wszystkie projekty i zadania (także prywatne projekty, dla których nie jestem osobą kontaktową) -Permission142=Utwórz/modyfikuj wszystkie projektu i zadania (także prywatne projekty, dla których nie jestem osobą kontaktową) -Permission144=Usuń wszystkie projekty i zadania (także prywatne projekty, dla których nie jestem osobą kontaktową) +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=Czytaj dostawców Permission147=Czytaj statystyki Permission151=Czytaj zlecenia stałe @@ -638,7 +642,8 @@ Permission162=Tworzenie / modyfikacja umowy / subskrypcji Permission163=Aktywacja usługi / subskrypcji umowy Permission164=Wyłączanie usługi / subskrypcji umowy Permission165=Usuń umowy / subskrypcje -Permission171=Przeglądaj podróże i ich koszty (twoje i twoich podwładnych) +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Tworzenie / modyfikacja wyjazdów i kosztów Permission173=Usuń wyjazdy i wydatki Permission174=Przeczytaj wszystkie wycieczki i koszty @@ -716,15 +721,15 @@ Permission401=Odczytaj zniżki Permission402=Tworzenie / modyfikacja zniżek Permission403=Walidacja zniżek Permission404=Usuwanie zniżek -Permission510=Przeglądaj wynagrodzenia -Permission512=Tworzenie/modyfikacja wynagrodzeń +Permission510=Czytaj Wynagrodzenia +Permission512=Tworzenie / modyfikacja pensje Permission514=Usuń pensje -Permission517=Eksportuj wynagrodzenia -Permission520=Przeglądaj kredyty -Permission522=Twórz/Modyfikuj kredyt +Permission517=Wynagrodzenia eksport +Permission520=Czytaj Kredyty +Permission522=Tworzenie / modyfikacja kredytów Permission524=Usuń kredyty Permission525=Kalkulator kredytowy Dostęp -Permission527=Eksportuj kredyty +Permission527=Kredyty eksportowe Permission531=Cztaj usługi Permission532=Tworzenie / modyfikacja usług Permission534=Usuwanie usług @@ -733,7 +738,7 @@ Permission538=Eksport usług Permission701=Zobacz darowizny Permission702=Tworzenie / modyfikacja darowizn Permission703=Usuń darowizny -Permission771=Przeglądaj raporty kosztów (twoje i twoich podwładnych) +Permission771=Read expense reports (yours and your subordinates) Permission772=Tworzenie / modyfikacja raportów wydatków Permission773=Usuń raporty wydatków Permission774=Przeczytaj wszystkie raporty wydatków (nawet dla użytkowników nie podwładni) @@ -770,12 +775,12 @@ 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 Permission1421=Eksport zamówień oraz atrybutów klienta -Permission20001=Przejrzyj wnioski urlopowe (swoje i swoich podwładnych) -Permission20002=Stwórz/modyfikuj swój wniosek urlopowy -Permission20003=Usuń wniosek urlopowy -Permission20004=Przejrzyj wszystkie wnioski urlopowe (również nie twoich podwładnych) -Permission20005=Stwórz/modyfikuj wniosek urlopowy dla wszystkich -Permission20006=Wnioski urlopowe Admin (konfiguracja i aktualizacja bilansowe) +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=Czytaj Zaplanowane zadania Permission23002=Tworzenie / aktualizacja Zaplanowanych zadań Permission23003=Usuwanie Zaplanowanego zadania @@ -786,6 +791,7 @@ Permission2403=Usuwanie działań (zdarzeń lub zadań) związanych z jego konte Permission2411=Czytaj działania (zdarzenia lub zadania) innych osób Permission2412=Tworzenie / modyfikacja działań (zdarzeń lub zadań) innych osób Permission2413=Usuwanie działań (zdarzeń lub zadań) innych osób +Permission2414=Export actions/tasks of others Permission2501=Czytaj / Pobierz dokumenty Permission2502=Pobierz dokumenty Permission2503=Potwierdź lub usuń dokumenty @@ -800,22 +806,22 @@ Permission55001=Czytaj ankiet Permission55002=Tworzenie / modyfikacja ankiet Permission59001=Czytaj marż handlowych Permission59002=Zdefiniuj marż handlowych -Permission59003=Przeglądaj marże dla każdego użytkownika +Permission59003=Przeczytaj co margines użytkownika DictionaryCompanyType=Typy kontrahentów -DictionaryCompanyJuridicalType=Prawne, rodzaje thirdparties -DictionaryProspectLevel=Perspektywa potencjalny poziom -DictionaryCanton=Województwo +DictionaryCompanyJuridicalType=Prawne rodzaje kontrahentów +DictionaryProspectLevel=Potencjalny poziom możliwości +DictionaryCanton=Stany/Kantony DictionaryRegion=Regiony DictionaryCountry=Kraje DictionaryCurrency=Waluty -DictionaryCivility=Tytuł Grzeczność -DictionaryActions=Typ zdarzeń w agendzie -DictionarySocialContributions=Typy opłat ZUS lub podatków bieżących -DictionaryVAT=VAT ceny lub podatku od sprzedaży ceny +DictionaryCivility=Tytuł grzecznościowy +DictionaryActions=Rodzaj wydarzenia porządku obrad +DictionarySocialContributions=Typy opłat ZUS i podatków +DictionaryVAT=Stawki VAT lub stawki podatku od sprzedaży DictionaryRevenueStamp=Ilość znaczków opłaty skarbowej DictionaryPaymentConditions=Warunki płatności DictionaryPaymentModes=Tryby płatności -DictionaryTypeContact=Typy Kontaktu/Adresu +DictionaryTypeContact=Typy kontaktu/adresu DictionaryEcotaxe=Podatku ekologicznego (WEEE) DictionaryPaperFormat=Formaty papieru DictionaryFees=Rodzaj opłaty @@ -827,19 +833,19 @@ DictionarySource=Pochodzenie wniosków / zleceń DictionaryAccountancyplan=Plan kont DictionaryAccountancysystem=Modele dla planu kont DictionaryEMailTemplates=Szablony wiadomości e-mail -DictionaryUnits=Jednostki -DictionaryProspectStatus=Stan Poszukiwania -DictionaryHolidayTypes=Typy urlopów -DictionaryOpportunityStatus=Stan szansa dla projektu / ołowiu +DictionaryUnits=Units +DictionaryProspectStatus=Status możliwości +DictionaryHolidayTypes=Type of leaves +DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Konfiguracja zapisana BackToModuleList=Powrót do listy modułów BackToDictionaryList=Powrót do listy słowników VATReceivedOnly=Specjalna stawka nie obciążona VATManagement=Zarządzanie VAT -VATIsUsedDesc=Domyślna stawka VAT podczas tworzenia faktur, zamówień itd. jest ustawiona zgodnie z aktywną zasadą.
Jeżeli sprzedający nie jest płatnikiem VAT, wówczas VAT jest równy 0.
Jeżeli kraj sprzedaży jest taki sam jak kraj zakupu, wówczas stawka VAT jest równa domyślnie stawce dla kraju sprzedaży.
Jeżeli sprzedawca i kupujący mieszkają na terenie UE i dobra są transportowane samochodem, statkiem, samolotem, domyślnie stawka VAT jest równa 0 (VAT powinien być zapłacony przez kupującego w kraju, gdzie zarejestrowana jest jego firma, a nie przez sprzedającego).
Jeżeli sprzedający i kupujący mieszkają na terenie UE i kupujący nie jest firmą, wówczas VAT jest równy stawce VAT z kraju sprzedającego.
Jeżeli sprzedający i kupujący mieszkają w UE i obaj są firmami, wówczas VAT jest równy 0.
Dla innych przypadków VAT domyślnie jest równy 0. +VATIsUsedDesc=Stawka VAT domyślnie podczas tworzenia perspektywy, faktur, zamówień itp wykonaj standardową zasadę czynnego:
Jeśli sprzedający nie poddaje opodatkowaniu podatkiem VAT, to podatek VAT domyślnie = 0. Koniec rządów.
Jeśli (sprzedaż kraj = zakupem kraj), a następnie domyślnie = VAT VAT produktu w kraju sprzedaży. Koniec rządów.
Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej i towarów są produkty transportu (samochód, statek, samolot), domyślny VAT = 0 (VAT powinny być wypłacane przez kupującego na customoffice swojego kraju, a nie sprzedawcy). Koniec rządów.
Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej, a kupujący nie jest spółką, a następnie domyślnie = VAT VAT sprzedawanych produktów. Koniec rządów.
Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej i kupującego jest firma, to VAT domyślnie = 0. Koniec rządów.
Else proponowany domyślny VAT = 0. Koniec rządów. VATIsNotUsedDesc=Domyślnie proponowany VAT wynosi 0. Może być wykorzystany w przypadku takich stowarzyszeń, osób fizycznych lub małych firm. VATIsUsedExampleFR=We Francji, oznacza to, że firmy i organizacje wykorzystujące rzeczywisty system fiskalny (uproszczony rzeczywisty lub normalny rzeczywisty). System, w którym VAT jest deklarowany. -VATIsNotUsedExampleFR=We Francji, oznacza to stowarzyszenia, które są zadeklarowane bez VAT lub przedsiębiorstwa, organizacje lub wolnych zawodów, które wybrały system podatkowy mikroprzedsiębiorstwo w serii (VAT) oraz zapłacone franczyzy VAT bez deklaracji VAT. Wybór ten będzie wyświetlany odniesienie "Nie dotyczy podatku VAT - art-293B CGI" na fakturach. +VATIsNotUsedExampleFR=We Francji, oznacza to stowarzyszenia, które nie są zgłoszone VAT lub firm, organizacji i wolnych zawodów, które wybrały mikro przedsiębiorstw systemu fiskalnego (VAT w franczyzy) i wypłaciła franszyzowej VAT bez deklaracji VAT. Ten wybór będzie wyświetlany odniesienie "Nie dotyczy podatku VAT - art-293B z CGI" na fakturach. ##### Local Taxes ##### LTRate=Stawka LocalTax1IsNotUsed=Nie należy używać drugiego podatku @@ -855,15 +861,15 @@ LocalTax2Management=Trzeci rodzaj podatku LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= Stopa RE domyślnie podczas tworzenia perspektyw, faktur, zamówień itp wykonaj standardową regułę aktywny:
Jeśli te nabywca nie podlega RE, RE domyślnie = 0. Koniec rządów.
Jeżeli nabywca poddaje się następnie RE RE domyślnie. Koniec rządów.
+LocalTax1IsUsedDescES= RE stawki domyślnie podczas tworzenia perspektyw, faktury, zamówienia itp. postępuj zgodnie z aktywnych zasadę:
Jeśli te kupujący nie podlega RE, RE domyślnie = 0. Koniec panowania.
Jeśli kupujący jest poddawany RE następnie RE domyślnie. Koniec panowania.
LocalTax1IsNotUsedDescES= Domyślnie proponowany RE wynosi 0. Koniec zasady. -LocalTax1IsUsedExampleES= W Hiszpanii są specjaliści z zastrzeżeniem pewnych określonych sekcji hiszpańskiej IAE. -LocalTax1IsNotUsedExampleES= W Hiszpanii są one profesjonalne i społeczeństwa oraz z zastrzeżeniem pewnych odcinkach hiszpańskiej IAE. +LocalTax1IsUsedExampleES= W Hiszpanii są specjaliści z zastrzeżeniem niektórych szczególnych grup hiszpański IAE. +LocalTax1IsNotUsedExampleES= W Hiszpanii są zawodowej i społecznej oraz z zastrzeżeniem pewnych odcinkach hiszpański IAE. LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= Stopa RE domyślnie podczas tworzenia perspektyw, faktur, zamówień itp wykonaj standardową regułę aktywny:
Jeśli sprzedawca nie jest poddawana IRPF, a następnie IRPF domyślnie = 0. Koniec rządów.
Jeśli sprzedawca jest poddawana IRPF wtedy IRPF domyślnie. Koniec rządów.
+LocalTax2IsUsedDescES= RE stawki domyślnie podczas tworzenia perspektyw, faktury, zamówienia itp. postępuj zgodnie z aktywnych zasadę:
Jeśli sprzedający nie jest poddawany IRPF, a następnie IRPF domyślnie = 0. Koniec panowania.
Jeżeli sprzedający jest poddawany IRPF następnie IRPF domyślnie. Koniec panowania.
LocalTax2IsNotUsedDescES= Domyślnie proponowany IRPF wynosi 0. Koniec zasady. -LocalTax2IsUsedExampleES= W Hiszpanii, freelancerów i niezależnych specjalistów, którzy świadczą usługi i firmy, którzy wybrali system podatkowy modułów. -LocalTax2IsNotUsedExampleES= W Hiszpanii są bussines nieobjętych systemem podatkowym modułów. +LocalTax2IsUsedExampleES= W Hiszpanii, freelancerów i przedstawicieli wolnych zawodów, którzy świadczą usługi i przedsiębiorstwa, którzy wybrali system podatkowy modułów. +LocalTax2IsNotUsedExampleES= W Hiszpanii nie są one przedmiotem Bussines modułów systemu podatkowego. CalcLocaltax=Raporty odnośnie podatków lokalnych CalcLocaltax1=Sprzedaż - Zakupy CalcLocaltax1Desc=Lokalne raporty Podatki są obliczane z różnicy między sprzedażą localtaxes i localtaxes zakupów @@ -871,7 +877,7 @@ CalcLocaltax2=Zakupy CalcLocaltax2Desc=Lokalne raporty Podatki są łącznie localtaxes zakupów CalcLocaltax3=Sprzedaż CalcLocaltax3Desc=Lokalne raporty Podatki są za łączną sprzedaży localtaxes -LabelUsedByDefault=Etykieta używana domyślnie jeżeli nie można znaleźć tłumaczenia +LabelUsedByDefault=Wytwórnia używany domyślnie, jeśli nie można znaleźć tłumaczenie dla kodu LabelOnDocuments=Etykieta na dokumenty NbOfDays=Nb dni AtEndOfMonth=Na koniec miesiąca @@ -933,7 +939,7 @@ MaxSizeList=Maksymalna długość listy DefaultMaxSizeList=Domyślna maksymalna długość listy DefaultMaxSizeShortList=Domyślna maksymalna długość dla krótkiej listy (przykłado na karcie klienta) MessageOfDay=Wiadomość dnia -MessageLogin=Wiadomość strona logowania +MessageLogin=Wiadomość strona logowania PermanentLeftSearchForm=Stały formularz wyszukiwania w lewym menu DefaultLanguage=Domyślny język do użytku (kod języka) EnableMultilangInterface=Włącz wielojęzyczny interfejs @@ -947,14 +953,14 @@ CompanyZip=Kod pocztowy CompanyTown=Miasto CompanyCountry=Kraj CompanyCurrency=Główna waluta -CompanyObject=Przedmiotem firmy +CompanyObject=Object of the company Logo=Logo DoNotShow=Nie pokazuj DoNotSuggestPaymentMode=Nie proponuj NoActiveBankAccountDefined=Brak zdefiniowanego aktywnego konta bankowego OwnerOfBankAccount=Właściciel konta bankowego %s BankModuleNotActive=Moduł Rachunków bankowych jest nie aktywny -ShowBugTrackLink=Pokaż link "%s" +ShowBugTrackLink=Show link "%s" ShowWorkBoard=Pokaż "warsztat" na stronie głównej Alerts=Alarmy Delays=Opóźnienia @@ -963,23 +969,24 @@ DelaysBeforeWarning=Opóźnienia przed ostrzeżeniem DelaysOfToleranceBeforeWarning=Tolerancja opóźnień przed ostrzeżeniem DelaysOfToleranceDesc=Ten ekran pozwala na określenie dopuszczalnego opóźnienia przed uruchomieniem alarmu na ekranie z pictogramami %s dla każdego opóźnionego elementu. Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancja opóźnienia (w dniach) przed alarmem dotyczącym planowanych działań niezrealizowanych +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancja opóźnienia (w dniach) przed alarmem dotyczącym planowanych działań nieprzetworzonych Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancja opóźnienia (w dniach) przed alarmem dotyczącym zamówień dostawców nieprzetworzonych -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Opóźnić tolerancji (w dniach) przed wpisu na temat propozycji, aby zamknąć -Delays_MAIN_DELAY_PROPALS_TO_BILL=Opóźnić tolerancji (w dniach) przed wpisu na temat propozycji nie rozliczone -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Dopuszczalne opóźnienie (w dniach) przed alertem dla usług do aktywacji -Delays_MAIN_DELAY_RUNNING_SERVICES=Dopuszczalne opóźnienie (w dniach) przed alertem dla wygasających usług -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Dopuszczalne opóźnienie (w dniach) przed alertem dla niezapłacych faktur dostawcy +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Opóźnienie tolerancji (w dniach) przed wpisu w sprawie propozycji, aby zamknąć +Delays_MAIN_DELAY_PROPALS_TO_BILL=Opóźnienie tolerancji (w dniach) przed wpisu na temat propozycji nie rozliczone +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancja opóźnienia (liczba dni) przed wpisu na usługi, aby uaktywnić +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancja opóźnienie (w dniach) upłynął przed wpisu na usługi +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancja opóźnienia (liczba dni) przed wpisu na dostawcę niezapłaconych faktur Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Opóźnienie (w dniach) przed alertem o niezapłaconych fakturach -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Dopuszczalne opóźnienie (w dniach) alertu o zbliżającej się rekoncyljacji na koncie bankowym -Delays_MAIN_DELAY_MEMBERS=Dopuszczalne opóźnienie (w dniach) przed alertem o niezapłaconej składce członkowskiej -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Dopuszczalne opóźnienie (w dniach) przed alertem o zrobieniu czeku depozytowego +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancja opóźnienia (liczba dni) przed wpisu w oczekiwaniu banku pojednania +Delays_MAIN_DELAY_MEMBERS=Tolerancja opóźnienie (w dniach) przed wpisu na opóźnione składki członkowskiej +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancja opóźnienia (liczba dni) przed wpisu do deponowania czeków do Delays_MAIN_DELAY_EXPENSEREPORTS=Opóźnienie tolerancji (w dniach) przed wpisu do zestawienia wydatków do zatwierdzenia -SetupDescription1=Wszystkie parametry dostępne w ustawieniach pozwalają ci na ustawienie Dolibarr przed rozpoczęciem korzystania z niego. -SetupDescription2=2 najważniejsze kroki do wykonania w ustawieniach, to 2 pierwsze opcje w lewym menu ustawień, czyli Firma/Fundacja i Moduły: -SetupDescription3=Parametry w menu Ustawienia -> Firma/Fundacja są bardzo ważne ponieważ wprowadzone informacje używane są do wyświetlania w widokach Dolibarr i do modyfikowania środowiska pracy (dla przykładu funkcjonalności skojarzone z twoim krajem tj.: waluta, stawka podatku) -SetupDescription4=Parametry w menu Ustawienia -> Moduły są wymagane ponieważ Dolibarr nie jest stałą platformą ERP/CRM, ale sumą wielu modułów bardziej lub mniej od siebie zależnych. Tylko po aktywowaniu modułów, które Cię interesują, zobaczysz odpowiednie funkcjonalności w menu. -SetupDescription5=Inne pozycje menu zarządzające opcjonalnymi parametrami. +SetupDescription1=Wszystkie parametry dostępne w konfiguracji obszaru pozwalają na konfigurację Dolibarr przed rozpoczęciem jej używania. +SetupDescription2=2 Najważniejsze kroki konfiguracji są 2 pierwszych w lewym menu, oznacza to, firmy / fundacji stronie konfiguracji i instalacji modułów strony: +SetupDescription3=Parametry w menu Konfiguracja -> Firma/Fundacja są wymagane ponieważ informacje wejściowe są wykorzystywane w widokach Dolibarr i modyfikują środowisko Dolibarr (na przykład zasoby odnoszące się do kraju prowadzenia działalności). +SetupDescription4=Moduły konfiguracji jest wymagane, ponieważ Dolibarr nie jest proste ERP / CRM, ale suma kilku modułów, wszystkie mniej lub bardziej niezależne. To dopiero po aktywacji modułów jesteś interesująca, widać cechy pojawiły się w Dolibarr menu. +SetupDescription5=Inne pozycje menu zarządzają opcjonalnymi parametrami. EventsSetup=Konfiguracja dzienników zdarzeń LogEvents=Zdarzenia audytu bezpieczeństwa Audit=Audyt @@ -991,109 +998,110 @@ InfoDatabase=Informacje o bazie danych InfoPHP=Informacje o PHP InfoPerf=Informacje o występy BrowserName=Nazwa przeglądarki -BrowserOS=Przeglądarka Systemu Operacyjnego +BrowserOS=Przeglądarka OS ListEvents=Zdarzenia audytu ListOfSecurityEvents=Lista zdarzeń bezpieczeństwa Dolibarr SecurityEventsPurged=Zdarzenia dotyczące bezpieczeństwa oczyszczone -LogEventDesc=Tutaj możesz włączyć logowanie zdarzeń związanych z bezpieczeństwem dla Dolibarr. Administrator może zobaczyć te treści poprzez Menu Narzędzia systemowe - Audyt. Uwaga, ta funkcjonalność może zwiększyć zużycie przestrzeni przez bazę danych. -AreaForAdminOnly=Ta funkcjonalność może być użyta tylko przez administratorów. -SystemInfoDesc=Informacje systemowe zawierają różne techniczne informacje, które otrzymujesz jedynie w trybie do odczytu i są widoczne tylko dla użytkowników na prawach administratora. -SystemAreaForAdminOnly=Ta przestrzeń jest dostępna jedynie dla administratorów. Żadne z uprawnień Dolibarr nie zniesie tego ograniczenia. -CompanyFundationDesc=Edytuj na tej stronie wszystkie znane Ci informacje na temat firmy lub fundacji, które chcesz udostępnić (Aby to zrobić, kliknij na przycisk "Modyfikuj" na dole strony) -DisplayDesc=Możesz wybrać każdy parametr związany z Dolibarr wyglądać i czuć się tutaj +LogEventDesc=Można włączyć dziennik Dolibarr bezpieczeństwa imprez tutaj. Administratorzy mogą wtedy zobaczyć jego zawartość za pomocą menu Narzędzia systemowe - Audyt. Ostrzeżenie: Funkcja ta może zużywają duże ilości danych w bazie danych. +AreaForAdminOnly=Cechy te mogą być używane tylko przez administratora użytkowników. Administrator cechy i pomóc w Dolibarr są określone przez następujące picto: +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 administratora użytkowników. Żaden z Dolibarr uprawnień może zmniejszyć ten limit. +CompanyFundationDesc=Na tej stronie edytuj wszystkie znane Ci informacje o firmie lub fundacji (Aby tego dokonać, kliknij na przycisk "Modyfikuj" na dole strony) +DisplayDesc=Możesz wybrać każdego z parametrów związanych z wyglądem i Dolibarr tutaj AvailableModules=Dostępne moduły DeprecatedModules=Przestarzałe moduły -ToActivateModule=Aby aktywować moduły, przejdź do ustawień (Home->Ustawienia->Moduły). -SessionTimeOut=Czas wygasnięcia sesji -SessionExplanation=Gwarancja ta liczba, że ​​sesja nigdy nie wygaśnie przed tym opóźnieniem, jeśli czystsze sesji odbywa się poprzez wewnętrzne PHP czystsze sesji (i nic więcej). Wewnętrzne czystsze sesji PHP nie gwarantuje, że sesja wygasa tuż po tym opóźnieniem. Będzie ona wygaśnie, po tej zwłoki, a gdy sesja jest czystsze prowadził, więc każdy% s /% s dostępu, ale tylko podczas dostępu przez innych sesji.
Uwaga: na niektórych serwerach z zewnętrznym mechanizmem czyszczącym sesji (cron w Debianie, Ubuntu ...), sesje mogą być zniszczone po upływie określonego przez domyślne session.gc_maxlifetime, bez względu na to, co tu wprowadzić wartość. -TriggersAvailable=Dostępne wyzwalacze -TriggersDesc=Wyzwalacze są pliki, które będą modyfikować zachowania Dolibarr workflow raz skopiowany do htdocs katalogu / core / wyzwalaczy. Zdali sobie sprawę, nowych działań, aktywowane Dolibarr wydarzeń (na tworzenie nowych spółek, zatwierdzenia faktury, ...). -TriggerDisabledByName=Wyzwalacze w tym pliku są wyłączone przez przyrostek NORUN w ich nazwach. -TriggerDisabledAsModuleDisabled=Wyzwalacze w tym pliku są wyłączone gdymoduł %s jest wyłączony. -TriggerAlwaysActive=Wyzwalacze w tych plikach są zawsze aktywne, niezależnie od aktywowanych modułów Dolibarr. -TriggerActiveAsModuleActive=Wyzwalacze w tym pliku są aktywne, gdy moduł %s jest włączony -GeneratedPasswordDesc=Zdefiniuj tutaj zasady, które mają być wykorzystywane do generowania nowego hasła, jeżeli będziesz chciał skorzystać z automatycznie generowanego hasła +ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia. +SessionTimeOut=Limit czasu dla sesji +SessionExplanation=Numer ten gwarantuje, że sesja nigdy nie wygaśnie przed upływem tego opóźnienia. Ale PHP sessoin zarządzania nie zawsze gwarantują, że sesja wygasa po tym terminie: Ten problem występuje, jeśli system do czyszczenia Wikisłowniku sesji jest uruchomiony.
Uwaga: nie szczególności systemu wewnętrznej PHP będzie czyste sesji każdy temat %s / %s dostępu, ale tylko podczas dostępu przez innych sesji. +TriggersAvailable=Dostępne wyzwala +TriggersDesc=Wyzwalacze są pliki, które będą modyfikować zachowania Dolibarr pracy po skopiowaniu do katalogu htdocs / includes / wyzwala. One zrealizowane nowych działań, uaktywnionego Dolibarr na imprezy (utworzenie nowej spółki, zatwierdzania faktur, ...). +TriggerDisabledByName=Wyzwalacze w tym pliku są wyłączone przez NORUN-suffix w ich imieniu. +TriggerDisabledAsModuleDisabled=Wyzwalacze w tym pliku są wyłączone jako modułu %s została wyłączona. +TriggerAlwaysActive=Wyzwalacze w tym pliku są zawsze aktywne, niezależnie są aktywowane Dolibarr modułów. +TriggerActiveAsModuleActive=Wyzwalacze w tym pliku są aktywne jako modułu %s jest aktywny. +GeneratedPasswordDesc=Określ tutaj reguły, które chcesz użyć do wygenerowania nowego hasła, jeśli zapyta się automatycznie wygenerowane hasło DictionaryDesc=Określ tutaj wszystkie dane teleadresowe referencyjnych. Możesz wypełnić predefiniowaną wartość z Ciebie. -ConstDesc=Ta strona pozwala na edycję wszystkich innych parametrów nie dostępnych na poprzednich stronach. Są one zarezerwowane dla zaawansowanych programistów i testerów. -OnceSetupFinishedCreateUsers=Ostrzeżenie. Jesteś użytkownikiem Dolibarr na prawach administratora. Użytkownik na prawach administratora jest używany do ustawień platformy Dolibarr. Do zwykłego korzystania z Dolibarr zalecane jest używanie użytkowników o mniejszych prawach dostępu, którego można utworzyć w menu Użytkownicy & Grupy. +ConstDesc=Ta strona pozwala edytować wszystkie inne parametry nie są dostępne w poprzedniej strony. Są one zastrzeżone dla zaawansowanych parametrów deweloperzy lub troubleshouting. +OnceSetupFinishedCreateUsers=Ostrzeżenie, jesteś Dolibarr administratora użytkownika. Administrator użytkowników wykorzystywane są do konfiguracji Dolibarr. Dla Zazwyczaj korzystanie z Dolibarr, zaleca się używać nieujemnych administratora użytkownika tworzone Użytkownicy i grupy menu. MiscellaneousDesc=Określ tutaj wszystkie inne parametry związane z bezpieczeństwem. -LimitsSetup=Ustawienia Limitów/Precyzji -LimitsDesc=Możesz tutaj zdefiniowć limity, precyzję i optymalizację używaną w Dolibarr -MAIN_MAX_DECIMALS_UNIT=Maksymalna ilość miejsc po przecinku dla ceny jednostkowej -MAIN_MAX_DECIMALS_TOT=Maksymalna ilość miejsc po przecinku dla ceny sprzedaży -MAIN_MAX_DECIMALS_SHOWN=Max dziesiętnych do cen podanych na ekranie (Dodaj ... po ten numer, jeśli chcesz zobaczyć ..., gdy liczba jest obcięta, gdy pokazane na ekranie) -MAIN_DISABLE_PDF_COMPRESSION=Użyj kompresji PDF dla generowanych plików PDF -MAIN_ROUNDING_RULE_TOT=Krok zakres zaokrąglenia (zaokrąglenie do krajów, w których odbywa się na czymś innym, niż podstawy 10. Na przykład, umieścić 0,05 jeśli zaokrąglanie odbywa się przez 0,05 etapach) -UnitPriceOfProduct=Jednostkowa cena netto produktu -TotalPriceAfterRounding=Łączna cena (netto/VAT/z podatkiem) po zaokrągleniu -ParameterActiveForNextInputOnly=Parametr skuteczny tylko dla następnego wejścia -NoEventOrNoAuditSetup=Nie zarejestrowano żadnych zdarzeń bezpieczeństwa. To może być normalne jeżeli audyt nie został włączony w menu "Ustawienia -> Bezpieczeństwo ->Audyt". -NoEventFoundWithCriteria=Nie znaleziono zdarzeń bezpieczeństwa dla tych kryteriów wyszukiwania. -SeeLocalSendMailSetup=Zobacz lokalne ustawienia usługi sendmail +LimitsSetup=Ograniczenia / Precision konfiguracji +LimitsDesc=Można określić limity, doprecyzowanie i optymalizacje stosowane przez Dolibarr tutaj +MAIN_MAX_DECIMALS_UNIT=Max dziesiętnych na ceny jednostkowe +MAIN_MAX_DECIMALS_TOT=Max dziesiętnych dla całkowitej ceny +MAIN_MAX_DECIMALS_SHOWN=Max dziesiętnych ceny wyświetlane na ekranie (Dodaj ... po ten numer, jeśli chcesz zobaczyć ... kiedy liczba jest obcięty przy wyświetlane na ekranie) +MAIN_DISABLE_PDF_COMPRESSION=Użyj PDF kompresji generowanych plików PDF. +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=Cena netto jednostki produktu +TotalPriceAfterRounding=Łączna cena (netto / VAT / wraz z podatku) po zaokrągleniu +ParameterActiveForNextInputOnly=Parametr skuteczne wejście tylko dla najbliższych +NoEventOrNoAuditSetup=Nr bezpieczeństwa zdarzenie zostało jeszcze zarejestrowane. To może być normalne, jeśli kontrola nie została włączona w "setup - bezpieczeństwo - audytu" strony. +NoEventFoundWithCriteria=Nr bezpieczeństwa zdarzenie zostało znalezionych dla takich kryteriów wyszukiwania. +SeeLocalSendMailSetup=Zobacz lokalnej konfiguracji sendmaila BackupDesc=Aby wykonać pełną kopię zapasową Dolibarr, musisz: -BackupDesc2=Zapisz zawartość katalogu dokumentów (%s), który zawiera wszystkie załadowane i wygenerowane pliki (Więc to obejmuje wszystkie pliki zrzutu generowane w kroku 1). +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=Zapisz zawartość Twojej bazy danych (%s) do kopi zapasowej. Aby tego dokonać, możesz użyć asystenta. -BackupDescX=Zarchiwizowany katalog należy przechowywać w bezpiecznym miejscu. -BackupDescY=Wygenerowany plik zrzutu powinien być przechowywany w bezpiecznym miejscu. -BackupPHPWarning=Kopia zapasowa nie może być gwarantowana przy użyciu tej metody. Preferuję poprzednią -RestoreDesc=Aby przywrócić kopię zapasową Dolibarr, należy: +BackupDescX=Zarchiwizowane katalogu należy przechowywać w bezpiecznym miejscu. +BackupDescY=Wygenerowany plik zrzutu powinny być przechowywane w bezpiecznym miejscu. +BackupPHPWarning=Kopia zapasowa nie może być gwarantowana przy użyciu tej metody. Wolę poprzedni +RestoreDesc=Aby przywrócić Dolibarr zapasowej, należy: RestoreDesc2=Przywróć pliki archiwalny (np. ZIP) katalogu dokumentów, aby wyodrębnić drzewa plików w katalogu dokumentów do nowej instalacji Dolibarr lub do bieżącego katalogu dokumentów ( %s). RestoreDesc3=Przywróć dane z pliku kopii zapasowej, do bazy danych nowej instalacji Dolibarr lub do bazy danych tej bieżącej instalacji (%s). Uwaga, gdy przywracanie zostanie zakończone, należy użyć loginu i hasła, które istniały, gdy kopia zapasowa została utworzona, aby połączyć się ponownie. Aby przywrócić kopię zapasową bazy danych do bieżącej instalacji, można użyć tego asystenta. RestoreMySQL=Import MySQL -ForcedToByAModule= Ta zasada zmusza do %s przez aktywowany moduł +ForcedToByAModule= Ta zasada jest zmuszona do %s przez aktywowany modułu PreviousDumpFiles=Dump bazy danych dostępne pliki kopii zapasowej WeekStartOnDay=Pierwszy dzień tygodnia RunningUpdateProcessMayBeRequired=Uruchomiony proces aktualizacji wydaje się konieczne (programy różni się od wersji %s %s wersja bazy danych) YouMustRunCommandFromCommandLineAfterLoginToUser=Należy uruchomić to polecenie z wiersza polecenia po zalogowaniu się do powłoki z %s użytkownika. -YourPHPDoesNotHaveSSLSupport=Funkcje SSL są niedostępne w twojej wersji PHP +YourPHPDoesNotHaveSSLSupport=funkcji SSL nie są dostępne w PHP DownloadMoreSkins=Więcej skórek do pobrania -SimpleNumRefModelDesc=Zwraca numer z formatu %syymm nnnn, gdzie yy to rok, MM miesiąc i nnnn jest ciągiem bez otworu, bez resetowania +SimpleNumRefModelDesc=Zwraca numer w farmacie %syymm nnnn, gdzie yy to rok, mm to miesiąc i nnnn jest ciągiem cyfr bez przerwania i bez możliwości resetu do wartości początkowej ShowProfIdInAddress=Pokaż zawodami identyfikator z adresów na dokumentach ShowVATIntaInAddress=Ukryj VAT Intra num z adresów na dokumenty TranslationUncomplete=Częściowe tłumaczenie SomeTranslationAreUncomplete=Niektóre języki mogą być częściowo tłumaczona lub maja zawiera błędy. Jeśli wykrycie niektórych, można naprawić pliki językowe z zarejestrowaniem się http://transifex.com/projects/p/dolibarr/ . MenuUseLayout=Dodać pionowe menu hidable (javascript opcja nie może być wyłączone) MAIN_DISABLE_METEO=Wyłącz widok pictogramów meteo -TestLoginToAPI=Test logowania do API +TestLoginToAPI=Przetestuj się zalogować do interfejsu API ProxyDesc=Niektóre funkcje Dolibarr muszą mieć dostęp do Internetu. Tutaj możesz określić parametry tego dostępu. Jeśli serwer Dolibarr jest za serwerem proxy, te parametry określą jak uzyskać dostęp do Internetu za jego pośrednictwem. ExternalAccess=Zewnętrzny dostęp -MAIN_PROXY_USE=Użyj serwera proxy (bezpośredniego dostępu do internetu) -MAIN_PROXY_HOST=Nazwa/Adres serwera proxy +MAIN_PROXY_USE=Użyj serwera proxy (inaczej bezpośredni dostęp do internetu) +MAIN_PROXY_HOST=Imię i nazwisko / adres serwera proxy MAIN_PROXY_PORT=Port serwera proxy MAIN_PROXY_USER=Zaloguj się, aby korzystać z serwera proxy MAIN_PROXY_PASS=Hasło do korzystania z serwera proxy DefineHereComplementaryAttributes=Określ tutaj wszystkie ATUTY, nie są już dostępne domyślnie i że chcesz być obsługiwane przez %s. -ExtraFields=Atrybuty uzupełniające +ExtraFields=Uzupełniające atrybuty ExtraFieldsLines=Atrybuty uzupełniające (linie) ExtraFieldsSupplierOrdersLines=(Linie uzupełniające atrybuty order) ExtraFieldsSupplierInvoicesLines=Atrybuty uzupełniające (linie na fakturze) -ExtraFieldsThirdParties=Atrybuty uzupełniające (kontrahent) -ExtraFieldsContacts=Atrybuty uzupełniające (kontakt/adres) +ExtraFieldsThirdParties=Atrybuty uzupełniające (thirdparty) +ExtraFieldsContacts=Atrybuty uzupełniające (kontakt / adres) ExtraFieldsMember=Atrybuty uzupełniające (członek) -ExtraFieldsMemberType=Atrybuty uzupełniające (typ członka) +ExtraFieldsMemberType=Atrybuty uzupełniające (typ członkiem) ExtraFieldsCustomerOrders=Zamówienia uzupełniające (atrybuty) ExtraFieldsCustomerInvoices=Atrybuty uzupełniające (faktury) -ExtraFieldsSupplierOrders=Atrybuty uzupełniające (zamówienia) +ExtraFieldsSupplierOrders=Zamówienia uzupełniające (atrybuty) ExtraFieldsSupplierInvoices=Atrybuty uzupełniające (faktury) -ExtraFieldsProject=Atrybuty uzupełniające (projekty) +ExtraFieldsProject=Atrybuty uzupełniające (projektów) ExtraFieldsProjectTask=Atrybuty uzupełniające (zadania) -ExtraFieldHasWrongValue=Atrybut %s ma nieprawidłową wartość. -AlphaNumOnlyCharsAndNoSpace=tylko znaki alfanumeryczne bez spacji -AlphaNumOnlyLowerCharsAndNoSpace=tylko znaki alfanumeryczne i małe litery bez spacji -SendingMailSetup=Konfiguracja wysyłki email +ExtraFieldHasWrongValue=Atrybut% s ma nieprawidłową wartość. +AlphaNumOnlyCharsAndNoSpace=tylko alphanumericals znaków bez spacji +AlphaNumOnlyLowerCharsAndNoSpace=tylko alphanumericals i małe litery bez przestrzeni +SendingMailSetup=Ustawienie sendings emailem SendmailOptionNotComplete=Uwaga, w niektórych systemach Linux, aby wysłać e-mail z poczty elektronicznej, konfiguracja wykonanie sendmail musi conatins opcja-ba (mail.force_extra_parameters parametr w pliku php.ini). Jeśli nigdy niektórzy odbiorcy otrzymywać e-maile, spróbuj edytować ten parametr PHP z mail.force_extra_parameters =-ba). PathToDocuments=Ścieżka do dokumentów PathDirectory=Katalog -SendmailOptionMayHurtBuggedMTA=Funkcja do wysyłania maili z wykorzystaniem 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, hostowanych przez te platformy podsłuchu. To przypadku niektórych dostawców internetowych (Ex: Orange we Francji). To nie jest problem w Dolibarr, ani w PHP, ale na otrzymywanie serwera poczty. Możesz jednak dodać opcji 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. Innym rozwiązaniem (zalecane) jest użycie metody "gniazda SMTP biblioteki", który nie ma wad. -TranslationSetup=Konfiguracja tłumaczenia -TranslationDesc=Wybór języka widoczne na ekranie mogą być modyfikowane:
* Na całym świecie z menu Start - Ustawienia - Wyświetlacz
* Dla użytkowników tylko z wyświetlaczem karta użytkownika karty użytkownika (kliknij logowania na górze ekranu). -TotalNumberOfActivatedModules=Łączna liczba aktywowanych modułów %s -YouMustEnableOneModule=Musisz włączyć przynajmniej 1 moduł -ClassNotFoundIntoPathWarning=Klasa %s nie została znaleziona w ścieżce PHP +SendmailOptionMayHurtBuggedMTA=Funkcja wysłać maile za pomocą metody "PHP poczty bezpośredniej" wygeneruje wiadomości, że może nie być prawidłowo przeanalizowany przez niektórych otrzymujących serwerów pocztowych. Powoduje to, że niektóre maile nie mogą być odczytywane przez ludzi obsługiwanych przez te platformy podsłuchu. To przypadku niektórych dostawców internetowych (Ex: Pomarańczowy we Francji). To nie jest problem w Dolibarr, ani w PHP, ale na otrzymywanie serwera poczty. Możesz jednak dodać opcję MAIN_FIX_FOR_BUGGED_MTA do 1 w konfiguracji - inne zmodyfikować Dolibarr, aby tego uniknąć. Jednakże, mogą wystąpić problemy z innymi serwerami, które przestrzegają ściśle standardu SMTP. Inne rozwiązanie (zalecane) jest użycie metody "gniazdo SMTP biblioteki", który nie ma wad. +TranslationSetup=Konfiguracja de la traduction +TranslationDesc=Wybór języka widoczne na ekranie mogą być modyfikowane:
* Globalnie z menu Start - Ustawienia - Wyświetlacz
* Dla użytkowników tylko z wyświetlaczem karta użytkownika karty użytkownika (kliknij zaloguj się na górze ekranu). +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +YouMustEnableOneModule=Musisz przynajmniej umożliwić 1 moduł +ClassNotFoundIntoPathWarning=Klasa% s nie znaleziono na drodze PHP YesInSummer=Tak w lecie OnlyFollowingModulesAreOpenedToExternalUsers=Uwaga, tylko następujące moduły są otwarte dla użytkowników zewnętrznych (bez względu na uprawnienia tych użytkowników): SuhosinSessionEncrypt=Przechowywania sesji szyfrowane Suhosin -ConditionIsCurrently=Stan jest obecnie %s +ConditionIsCurrently=Stan jest obecnie% s YouUseBestDriver=Za pomocą sterownika% s, który jest najlepszym kierowcą dostępne obecnie. YouDoNotUseBestDriver=Używać dysku% s% s, ale kierowca jest zalecane. NbOfProductIsLowerThanNoPb=Masz tylko% s produktów / usług do bazy danych. W ten sposób nie wymaga żadnej szczególnej optymalizacji. @@ -1110,55 +1118,55 @@ GetBarCode=Pobierz kod kreskowy EmptyNumRefModelDesc=Kod jest bezpłatne. Kod ten może być zmieniane w dowolnym momencie. ##### Module password generation PasswordGenerationStandard=Wróć hasło generowane zgodnie z wewnętrznym Dolibarr algorytmu: 8 znaków zawierających cyfry i znaki udostępniony w małe. -PasswordGenerationNone=Nie sugeruj żadnego generowanego hasła. Hasło musi być wprowadzone ręcznie. +PasswordGenerationNone=Nie zgłosił żadnych wygenerowane hasło. Hasło należy wpisać ręcznie. PasswordGenerationPerso=Powrót hasło zależności osobiście określonej konfiguracji. SetupPerso=Zgodnie z twoją konfiguracją PasswordPatternDesc=Opis wzoru hasła ##### Users setup ##### -UserGroupSetup=Ustawienia modułu "Użytkownicy i grupy" +UserGroupSetup=Użytkownicy i grupy konfiguracji modułu GeneratePassword=Zaproponuj wygenerowane hasło -RuleForGeneratedPasswords=Zasady generowania sugerowanych haseł lub zatwierdzania haseł -DoNotSuggest=Nie sugeruj żadnego hasła +RuleForGeneratedPasswords=Artykuł sugerował, aby wygenerować hasła +DoNotSuggest=Nie zgłosił żadnych hasło EncryptedPasswordInDatabase=Aby umożliwić szyfrowanie haseł w bazie danych -DisableForgetPasswordLinkOnLogonPage=Nie pokazuj linka "Zapomniałeś hasła" na stronie logowania -UsersSetup=Ustawienia modułu użytkowników -UserMailRequired=Wymagany email to stworzenia nowego użytkownika +DisableForgetPasswordLinkOnLogonPage=Nie pokazuj link "Zapomniałeś hasła" na stronie logowania +UsersSetup=Użytkownicy modułu konfiguracji +UserMailRequired=Email wymagane, aby utworzyć nowego użytkownika ##### HRM setup ##### HRMSetup=Ustawianie modułu HR ##### Company setup ##### -CompanySetup=Ustawienia modułu firm +CompanySetup=Firmy konfiguracji modułu CompanyCodeChecker=Moduł dla stron trzecich i generowania kodu kontroli (klienta lub dostawcy) AccountCodeManager=Moduł do generowania kodu rachunkowych (klienta lub dostawcy) ModuleCompanyCodeAquarium=Zwrócić rachunkowych kod zbudowany przez %s, a następnie trzeciej dostawcy kod dostawcy rachunkowych kod i %s, a następnie trzeciej klienta kodu dla klienta rachunkowych kodu. -ModuleCompanyCodePanicum=Zwróć pusty kod rachunkowości -ModuleCompanyCodeDigitaria=Księgowość kod zależy od trzeciej kodu. Kod składa się z charakterem "C" na pierwszej pozycji, po którym następuje pierwsze 5 znaków w kodzie strony trzeciej. +ModuleCompanyCodePanicum=Wróć pusty rachunkowych kodu. +ModuleCompanyCodeDigitaria=Księgowość kod zależy od trzeciej kodu. Kod składa się z charakterem "C" na pierwszej pozycji, po którym następuje pierwsze 5 znaków w kodzie kontrahenta. UseNotifications=Użyj powiadomień -NotificationsDesc=Wiadomości e-mail powiadomienia funkcja umożliwia automatyczne cichu wysłać pocztę, Dolibarr dla niektórych wydarzeń. Cele powiadomień można określić:
* Na OSOBAMI kontakty (klientów lub dostawców), jeden kontakt w czasie.
* Lub ustawienie globalne adresy e-mail na stronie docelowej konfiguracji modułu. +NotificationsDesc=Wiadomości e-mail powiadomienia funkcja pozwala na automatyczne wysyłanie poczty w milczeniu, na niektórych imprezach na Dolibarr. Cele zgłoszeń można zdefiniować:
* Na OSOBAMI kontakty (klientów i dostawców), jeden kontakt w czasie.
* Lub ustawienie globalne adresy e-mail celem w stronie konfiguracji modułu. ModelModules=Szablony dokumentów -DocumentModelOdt=Generowanie dokumentów z szablonów OpenDocument (pliki .ODT or .ODS dla OpenOffice, KOffice, TextEdit, ...) -WatermarkOnDraft=Znak wodny na szkicu dokumentu +DocumentModelOdt=Generowanie dokumentów z szablonów (.odt OpenDocuments lub ods pliki dla OpenOffice, KOffice, TextEdit, ...) +WatermarkOnDraft=Znak wodny w sprawie projektu dokumentu JSOnPaimentBill=Aktywuj funkcję automatyczne wypełnianie linii płatności w formie płatności CompanyIdProfChecker=Profesjonalny Identyfikator unikalny -MustBeUnique=Musi być unikatowy? -MustBeMandatory=Obowiązkowe do tworzenia kontrahentów? -MustBeInvoiceMandatory=Obowiązkowe do zatwierdzania faktur? +MustBeUnique=Musi być wyjątkowa? +MustBeMandatory=Obowiązkowe do tworzenia stron trzecich? +MustBeInvoiceMandatory=Obowiązkowe do sprawdzania poprawności faktur? Miscellaneous=Różne ##### Webcal setup ##### WebCalSetup=Webcalendar link konfiguracji WebCalSyncro=Dodaj Dolibarr wydarzeń WebCalendar WebCalAllways=Zawsze, nie pytając -WebCalYesByDefault=Na żądanie (domyślnie - "tak") -WebCalNoByDefault=Na życzenie (domyślnie "nie") +WebCalYesByDefault=Na żądanie (tak domyślnie) +WebCalNoByDefault=Na życzenie (bez domyślnie) WebCalNever=Nigdy WebCalURL=URL kalendarza dostępu WebCalServer=Serwerze bazy danych kalendarza WebCalDatabaseName=Nazwa bazy danych -WebCalUser=Użytkownicy z dostępem do bazy danych +WebCalUser=Użytkownicy mają dostęp do bazy danych WebCalSetupSaved=Webcalendar konfiguracji zapisany pomyślnie. -WebCalTestOk=Połączenie do serwera '%s' z bazą danych '%s' z użytkownikiem '%s' się powiodło. -WebCalTestKo1=Połączenie do serwera '%s' powiodło się, ale nie można było połączyć się z bazą danych '%s'. -WebCalTestKo2=Połączenie z serwerem '%s' jako użytkownik '%s' nie powiodło się. -WebCalErrorConnectOkButWrongDatabase=Połączenie udało się, ale baza danych nie wygląda jak baza danych Webcalendar. +WebCalTestOk=Połączenie do serwera '% s' w bazie danych '% s' z użytkownika '% s' sukces. +WebCalTestKo1=Połączenie do serwera ' %s' sukces, ale baza danych' %s' nie mógł zostać osiągnięty. +WebCalTestKo2=Połączenie do serwera ' %s' z użytkownika' %s' nie powiodło się. +WebCalErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się Webcalendar danych. WebCalAddEventOnCreateActions=Dodaj wydarzenie w kalendarzu działań utworzyć WebCalAddEventOnCreateCompany=Dodaj wydarzenie w kalendarzu tworzyć spółki WebCalAddEventOnStatusPropal=Dodaj wydarzenie w kalendarzu propozycji zmiany statusu @@ -1168,37 +1176,37 @@ WebCalAddEventOnStatusMember=Dodaj kalendarz przypadku zmiany statusu członków WebCalUrlForVCalExport=Wywóz link %s format jest dostępny na poniższy link: %s WebCalCheckWebcalSetup=Może Webcal modułu konfiguracji nie jest prawidłowe. ##### Invoices ##### -BillsSetup=Ustawienie madułu faktur -BillsDate=Data faktur -BillsNumberingModule=Model numeracji faktur i not kredytowych -BillsPDFModules=Modele dokumentów faktur -CreditNoteSetup=Ustawienia modułu noty kredytowej -CreditNotePDFModules=Modele dokumentów not kredytowych +BillsSetup=Konfiguracja modułu faktur +BillsDate=Faktury daty +BillsNumberingModule=Faktur i not kredytowych numeracji modułu +BillsPDFModules=Faktura dokumentów modele +CreditNoteSetup=Nota kredytowa konfiguracji modułu +CreditNotePDFModules=Nota kredytowa dokument modeli CreditNote=Nota kredytowa -CreditNotes=Noty kredytowe -ForceInvoiceDate=Wymuś zmianę daty faktury na datę zatwierdzenia tej faktury +CreditNotes=Not kredytowych +ForceInvoiceDate=Siły daty wystawienia faktury do walidacji daty AllowCreditNoteWithoutRelatedInvoice=Pozwól na tworzenie not kredytowych bez dowiązanej faktury DisableRepeatable=Wyłącz powtarzalny faktur -SuggestedPaymentModesIfNotDefinedInInvoice=Sygerowany domyślnie sposób płatności na fakturze jeżeli nie zdefiniowano innego dla faktury -EnableEditDeleteValidInvoice=Włącz możliwość educji/usuwania zatwierdzonej nieopłaconej faktury +SuggestedPaymentModesIfNotDefinedInInvoice=Sugerowane tryb płatności na fakturze domyślnie jeśli nie jest zdefiniowane w fakturze +EnableEditDeleteValidInvoice=Włącz możliwość edytować / usuwać ważnej faktury bez zapłaty SuggestPaymentByRIBOnAccount=Zaproponuj płatność wycofać z SuggestPaymentByChequeToAddress=Zaproponuj płatności czekiem do -FreeLegalTextOnInvoices=Dowolny tekst na fakturach -WatermarkOnDraftInvoices=Znak wodny na szkicu faktury (brak jeśli pusty) +FreeLegalTextOnInvoices=Wolny tekst na fakturach +WatermarkOnDraftInvoices=Znak wodny na projekt faktury (brak jeśli pusty) PaymentsNumberingModule=Model numeracji płatności ##### Proposals ##### -PropalSetup=Ustawienia modułu propozycji handlowych +PropalSetup=Konfiguracja modułu ofert handlowych CreateForm=Tworzenie formularzy NumberOfProductLines=Liczba linii produktów -ProposalsNumberingModules=Model numeracji propozycji handlowej -ProposalsPDFModules=Model dokumentów propozycji handlowej +ProposalsNumberingModules=Commercial wniosku numeracji modules +ProposalsPDFModules=Commercial wniosku dokumenty modeli ClassifiedInvoiced=Sklasyfikowany zafakturowana HideTreadedPropal=Ukryj leczonych propozycji w wykazie AddShippingDateAbility=Dodaj datę wysyłki zdolność AddDeliveryAddressAbility=Dodaj datę dostawy zdolność UseOptionLineIfNoQuantity=Linia produktów / usług z zerową ilość jest traktowana jako opcja FreeLegalTextOnProposal=Darmowy tekstu propozycji -WatermarkOnDraftProposal=Znak wodny na szkicu propozycji handlowej (brak jeśli pusty) +WatermarkOnDraftProposal=Znak wodny projektów wniosków komercyjnych (brak jeśli pusty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia propozycji ##### SupplierProposal ##### SupplierProposalSetup=Cena żąda konfiguracji modułu dostawcy @@ -1209,13 +1217,13 @@ WatermarkOnDraftSupplierProposal=Znak wodny w sprawie projektu cenie żąda dost BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia proponowaniu ceny WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Zapytaj o magazyn źródłowy dla zamówienia ##### Orders ##### -OrdersSetup=Konfiguracja zarządzaniem zamówieniami -OrdersNumberingModules=Model numeracji zamówień -OrdersModelModule=Model dokumentu zamówienia +OrdersSetup=Konfiguracja modułu zamówień +OrdersNumberingModules=Zamówienia numeracji modules +OrdersModelModule=Zamów dokumenty modeli HideTreadedOrders=Ukryj leczonych lub anulowane zlecenia z listy ValidOrderAfterPropalClosed=Aby zatwierdzić wniosek, aby po bliższa, umożliwia nie krok po tymczasowym porządku -FreeLegalTextOnOrders=Dowolny tekst na zamówieniach -WatermarkOnDraftOrders=Znak wodny na szkicu zamówienia (brak jeśli pusty) +FreeLegalTextOnOrders=Wolny tekst na zamówienie +WatermarkOnDraftOrders=Znak wodny w sprawie projektów zamówień (brak jeśli pusty) ShippableOrderIconInList=Dodaj ikonę w liście zamówień, które wskazują, czy zamówienie jest shippable BANK_ASK_PAYMENT_BANK_DURING_ORDER=Zapytaj o rachunku bankowego przeznaczenia porządku ##### Clicktodial ##### @@ -1224,24 +1232,24 @@ ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u konfiguracji modułu ##### Interventions ##### -InterventionsSetup=Konfiguracja modułu interwencji -FreeLegalTextOnInterventions=Dowolny tekst na dokumentach interwencji -FicheinterNumberingModules=Model numeracji interwencji +InterventionsSetup=Interwencje konfiguracji modułu +FreeLegalTextOnInterventions=Darmowe tekst na dokumenty interwencji +FicheinterNumberingModules=Interwencja numeracji modules TemplatePDFInterventions=Interwencja karty wzorów dokumentów -WatermarkOnDraftInterventionCards=Znak wodny na dokumentach karty interwencji (brak jeśli pusty) +WatermarkOnDraftInterventionCards=Znak wodny na dokumentach kart interwencji (brak jeśli pusty) ##### Contracts ##### -ContractsSetup=Konfiguracja modułu Kontrakty/Subskrypcje +ContractsSetup=Kontrakty / konfiguracji modułu Subskrybcje ContractsNumberingModules=Kontrakty numerowania modułów TemplatePDFContracts=Kontrakty modele dokumenty FreeLegalTextOnContracts=Wolny tekst na kontraktach WatermarkOnDraftContractCards=Znak wodny w sprawie projektów umów (brak jeśli pusty) ContractsAndServices=Lista kontaktów i usług ##### Members ##### -MembersSetup=Konfiguracja modułu członków +MembersSetup=Członkowie konfiguracji modułu MemberMainOptions=Główne opcje AddSubscriptionIntoAccount=Dodaj do subskrypcji konta bankowego lub środków pieniężnych, bankowych modułu AdherentLoginRequired= Zarządzanie logowania dla każdego członka -AdherentMailRequired=Wymagany email do stworzenia nowego członka +AdherentMailRequired=Email wymagane, aby utworzyć nowy członek MemberSendInformationByMailByDefault=Checkbox wysłać mail z potwierdzeniem do członków jest domyślnie ##### LDAP setup ##### LDAPSetup=Konfiguracja LDAP @@ -1250,8 +1258,8 @@ LDAPUsersSynchro=Użytkownicy LDAPGroupsSynchro=Grupy LDAPContactsSynchro=Kontakty LDAPMembersSynchro=Członkowie -LDAPSynchronization=Synchronizacja LDAP -LDAPFunctionsNotAvailableOnPHP=Funkcje LDAP nie są dostępne w twojej wersji PHP +LDAPSynchronization=LDAP synchronizacji +LDAPFunctionsNotAvailableOnPHP=LDAP funkcje nie są availbale w PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Wpisz LDAP @@ -1260,13 +1268,13 @@ LDAPSynchronizeGroups=Synchronizacja Dolibarr grup LDAP LDAPSynchronizeContacts=Synchronizacja kontaktów z Dolibarr LDAP LDAPSynchronizeMembers=Synchronizacja członków fundacji Dolibarr modułu z LDAP LDAPTypeExample=Openldap, Egroupware lub usługi Active Directory -LDAPPrimaryServer=Serwer podstawowy -LDAPSecondaryServer=Serwer dodatkowy -LDAPServerPort=Port serwera +LDAPPrimaryServer=Podstawowy serwer +LDAPSecondaryServer=Dodatkowy serwer +LDAPServerPort=Portu serwera LDAPServerPortExample=Standardowy port: 389 -LDAPServerProtocolVersion=Wersja protokołu +LDAPServerProtocolVersion=Protokół wersji LDAPServerUseTLS=Użyj TLS -LDAPServerUseTLSExample=Twój serwer LDAP używa 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) @@ -1277,13 +1285,13 @@ LDAPGroupDn=Grupy DN LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=Kompletny DN (dawniej: ou= Grupy, dc= społeczeństwa, dc= com) LDAPServerExample=Adres serwera (np. localhost, 192.168.0.2, LDAPS: / / ldap.example.com /) LDAPServerDnExample=Complete DN (ex: dc=company,dc=Kompletny DN (dawniej: dc= firma, dc= com) -LDAPPasswordExample=Hasło administratora -LDAPDnSynchroActive=Synchronizacja użytkowników i grup -LDAPDnSynchroActiveExample=Synchronizacja LDAP do Dolibarr lub Dolibar do LDAP -LDAPDnContactActive=Synchronizacja kontaktów +LDAPPasswordExample=Administrator hasło +LDAPDnSynchroActive=Użytkownicy i grupy synchronizacji +LDAPDnSynchroActiveExample=LDAP do Dolibarr lub Dolibarr do synchronizacji LDAP +LDAPDnContactActive=Kontakty 'synchronizacji LDAPDnContactActiveYes=Aktywowany synchronizacji LDAPDnContactActiveExample=Aktywowany / Unactivated synchronizacji -LDAPDnMemberActive=Synchronizacja członków +LDAPDnMemberActive=Posłów synchronizacji LDAPDnMemberActiveExample=Aktywowany / Unactivated synchronizacji LDAPContactDn=Dolibarr kontaktów "DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Kompletny DN (dawniej: ou= Kontakty, DC= społeczeństwa, dc= com) @@ -1300,20 +1308,20 @@ LDAPContactObjectClassListExample=Lista objectClass definiowania rekordu atrybut LDAPMemberTypeDn=Dolibarr członka typu DN LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=society,dc=Kompletny DN (dawniej: ou= type_members, dc= społeczeństwa, dc= com) LDAPTestConnect=Test połączenia LDAP -LDAPTestSynchroContact=Test synchronizacji kontaktów -LDAPTestSynchroUser=Test synchronizacji użytkownika -LDAPTestSynchroGroup=Test synchronizacji grupy -LDAPTestSynchroMember=Test synchronizacji członka -LDAPTestSearch= Test wyszukiwania LDAP -LDAPSynchroOK=Udany test synchronizacji -LDAPSynchroKO=Test synchronizacji nie powiódł się -LDAPSynchroKOMayBePermissions=Test synchronizacji nie powiódł się. Upewnij się, że z serwerem jest poprawnie skonfigurowane i dopuść aktualizacje LDAP. -LDAPTCPConnectOK=Połączenie TCP do serwera LDAP powiodło się (Serwer=%s, Port=%s) -LDAPTCPConnectKO=Połączenie TCP do serwera LDAP nie powiodło się (Serwer=%s, Port=%s) -LDAPBindOK=Połączenie/Autoryzacja na serwerze LDAP powiodło się (Serwer=%s, Port=%s, Admin=%s, Hasło=%s) -LDAPBindKO=Połączenie/Autoryzacja na serwerze LDAP nie powiodło się (Serwer=%s, Port=%s, Admin=%s, Hasło=%s) -LDAPUnbindSuccessfull=Odłączenie powiodło się -LDAPUnbindFailed=Odłączenie od serwera nie powiodło się. +LDAPTestSynchroContact=Test kontaktu synchronizacji +LDAPTestSynchroUser=Test użytkownika synchronizacji +LDAPTestSynchroGroup=Test grupy synchronizacji +LDAPTestSynchroMember=Test członka synchronizacji +LDAPTestSearch= Testowanie wyszukiwania LDAP +LDAPSynchroOK=Synchronizacja udany test +LDAPSynchroKO=Niepowodzenie testu synchronizacji +LDAPSynchroKOMayBePermissions=Niepowodzenie testu synchronizacji. Upewnij się, że łączenie się z serwerem jest poprawnie skonfigurowany i pozwala LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP podłączyć do serwera LDAP powiodło się (Server= %s, port= %s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP podłączyć do serwera LDAP nie powiodło się (Server= %s, port= %s) +LDAPBindOK=Połącz / Authentificate na serwerze LDAP sukces (Server =% s, port =% s, Admin =% s, hasło =% s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Kontakt / Authentificate do serwera LDAP nie powiodło się (Server= %s, port= %s, %s= Administrator, Password= %s) +LDAPUnbindSuccessfull=Odłącz sukces +LDAPUnbindFailed=Odłącz nie LDAPConnectToDNSuccessfull=Połączenie au DN ( %s) Russie LDAPConnectToDNFailed=Połączenie au DN ( %s) choue LDAPSetupForVersion3=Skonfigurowane dla serwera LDAP w wersji 3 @@ -1330,7 +1338,7 @@ LDAPFieldFullname=Imię i nazwisko LDAPFieldFullnameExample=Przykład: cn LDAPFieldPassword=Hasło LDAPFieldPasswordNotCrypted=Hasło nie zaszyfrowane -LDAPFieldPasswordCrypted=Hasło zaszyfrowane +LDAPFieldPasswordCrypted=Zaszyfrowane hasło LDAPFieldPasswordExample=Przykład: userPassword LDAPFieldCommonName=Nazwa zwyczajowa LDAPFieldCommonNameExample=Przykład: cn @@ -1340,18 +1348,18 @@ LDAPFieldFirstName=Imię LDAPFieldFirstNameExample=Przykład: GivenName LDAPFieldMail=Adres e-mail LDAPFieldMailExample=Przykład: poczta -LDAPFieldPhone=Firmowy numer telefonu -LDAPFieldPhoneExample=Przykład: 000 000 000 -LDAPFieldHomePhone=Prywatny numer telefonu -LDAPFieldHomePhoneExample=Przykład: 000 000 000 +LDAPFieldPhone=Profesjonalne numer telefonu +LDAPFieldPhoneExample=Przykład: telephonenumber +LDAPFieldHomePhone=Osobiste numer telefonu +LDAPFieldHomePhoneExample=Przykład: homephone LDAPFieldMobile=Telefon komórkowy -LDAPFieldMobileExample=Przykład: 000 000 000 +LDAPFieldMobileExample=Przykład: telefon komórkowy LDAPFieldFax=Numer faksu -LDAPFieldFaxExample=Przykład: 00 000 00 00 +LDAPFieldFaxExample=Przykład: facsimiletelephonenumber LDAPFieldAddress=Ulica LDAPFieldAddressExample=Przykład: ulica LDAPFieldZip=Kod pocztowy -LDAPFieldZipExample=Przykład: 00-000 +LDAPFieldZipExample=Przykład: KodPocztowy LDAPFieldTown=Miasto LDAPFieldTownExample=Przykład: l LDAPFieldCountry=Kraj @@ -1360,19 +1368,19 @@ LDAPFieldDescription=Opis LDAPFieldDescriptionExample=Przykład: opis LDAPFieldNotePublic=Notatka publiczna LDAPFieldNotePublicExample=Przykład: notatka publiczna -LDAPFieldGroupMembers= Grupa członków +LDAPFieldGroupMembers= Członkowie grupy LDAPFieldGroupMembersExample= Przykład: uniqueMember LDAPFieldBirthdate=Data urodzenia -LDAPFieldBirthdateExample=Przykład: rrrr-mm-dd +LDAPFieldBirthdateExample=Przykład: LDAPFieldCompany=Firma LDAPFieldCompanyExample=Przykład: o LDAPFieldSid=SID LDAPFieldSidExample=Przykład: objectSid LDAPFieldEndLastSubscription=Data zakończenia subskrypcji -LDAPFieldTitle=Post/Funkcja +LDAPFieldTitle=Post / Funkcja LDAPFieldTitleExample=Przykład: tytuł LDAPParametersAreStillHardCoded=Parametry LDAP nadal sztywno (w klasie kontaktowego) -LDAPSetupNotComplete=Konfiguracja LDAP jest niekompletna (przejdź do kolejnych zakładek) +LDAPSetupNotComplete=LDAP konfiguracji nie są kompletne (przejdź na innych kartach) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr hasło administratora lub przewidziane. LDAP dostęp będą anonimowe i w trybie tylko do odczytu. LDAPDescContact=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr kontakty. LDAPDescUsers=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr użytkowników. @@ -1399,30 +1407,30 @@ CacheByClient=Cache przez przeglądarkę CompressionOfResources=Kompresja odpowiedzi HTTP TestNotPossibleWithCurrentBrowsers=Taka automatyczna detekcja nie jest możliwe przy obecnych przeglądarek ##### Products ##### -ProductSetup=Ustawienie modułu produktów +ProductSetup=Produkty konfiguracji modułu ServiceSetup=Konfiguracja modułu Usługi -ProductServiceSetup=Ustawienie modulu Produktów i Usług -NumberOfProductShowInSelect=Maksymalna liczba produktów na liście rozwijanej (0=bez limitu) +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) ConfirmDeleteProductLineAbility=Potwierdzenie usunięcia linii produkuje w formach ModifyProductDescAbility=Personalizacja opisy produkowanych w formach ViewProductDescInFormAbility=Wizualizacja opisy produktów w formach (inaczej jak popup tooltip) -MergePropalProductCard=Aktywuj w karcie produktu dołączony usług / Files opcję scalania dokument PDF produktu do wniosku PDF Azur, jeśli produkt / usługa jest we wniosku +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 -UseMaskOnClone=Użyj kolejnego numeru referencyjnego dla produktu, gdy klonujesz produkt%s (dostępne jeżeli skonfigurowano maskę) +UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) UseSearchToSelectProductTooltip=Także jeśli masz dużą ilość produktu (> 100 000), można zwiększyć prędkość przez ustawienie stałej PRODUCT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. UseSearchToSelectProduct=Użyj wyszukiwarki aby wybrać produkt (zamiast listy rozwijanej). UseEcoTaxeAbility=Wsparcie Eko-Taxe (WEEE) -SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy używany dla produktów +SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy typu użyć do produktów SetDefaultBarcodeTypeThirdParties=Domyślny kod kreskowy typu do użytku dla osób trzecich -UseUnits=Zdefiniować jednostkę miary dla ilości w czasie zamówienia, wniosku lub faktura linii edycji -ProductCodeChecker= Moduł do generowania i sprawdzania kodów dla produktów i usług -ProductOtherConf= Konfiguracja Produktu/Usługi +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Moduł do generowania kodu produktu i sprawdzeniu (produkt lub usługa) +ProductOtherConf= Konfiguracja produktu / usługi IsNotADir=To nie katalog! ##### Syslog ##### -SyslogSetup=Konfiguracja modułu Logi +SyslogSetup=Syslog konfiguracji modułu SyslogOutput=Zaloguj wyjście SyslogSyslog=Syslog -SyslogFacility=Obiekt +SyslogFacility=Funkcja SyslogLevel=Poziom SyslogSimpleFile=Plik SyslogFilename=Nazwa pliku i ścieżka @@ -1430,28 +1438,28 @@ YouCanUseDOL_DATA_ROOT=Możesz użyć DOL_DATA_ROOT / dolibarr.log do pliku w Do ErrorUnknownSyslogConstant=Stała %s nie jest znany syslog stałej OnlyWindowsLOG_USER=System Windows obsługuje tylko LOG_USER SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN z projektu Sentry +SyslogSentryFromProject=DSN from your Sentry project ##### Donations ##### -DonationsSetup=Konfiguracja modułu darowizn +DonationsSetup=Darowizna konfiguracji modułu DonationsReceiptModel=Szablon otrzymania wpłaty ##### Barcode ##### -BarcodeSetup=Konfiguracja kodu kreskowego +BarcodeSetup=Barcode konfiguracji PaperFormatModule=Format druku modułu BarcodeEncodeModule=Barcode typ kodowania -UseBarcodeInProductModule=Użuj kodów kreskowych dla produktów +UseBarcodeInProductModule=Wykorzystanie kodów kreskowych dla produktów CodeBarGenerator=Generator kodów kreskowych ChooseABarCode=Nie określono generatora FormatNotSupportedByGenerator=Format nie jest obsługiwany przez ten generator BarcodeDescEAN8=Kod kreskowy typu EAN8 -BarcodeDescEAN13=Kod kreskowy typu EAN13 +BarcodeDescEAN13=Kodów kreskowych typu EAN13 BarcodeDescUPC=Kod kreskowy typu UPC BarcodeDescISBN=Kod kreskowy typu ISBN BarcodeDescC39=Kod kreskowy typu C39 BarcodeDescC128=Kod kreskowy typu C128 -BarcodeDescDATAMATRIX=Kodów kreskowych typu Datamatrix -BarcodeDescQRCODE=Kod kreskowy lub kod QR -GenbarcodeLocation=Narzędzie lini poleceń do generowania generowani akodów kreskowyh (używane przez wewnętrzny silnik dla niektórych typów kodów). Musi być kompatybilny z "genbarcode".
Przykładowo: /usr/local/bin/genbarcode -BarcodeInternalEngine=Silnik wewnętrzny +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar generowanie kodu narzędzie wiersza polecenia (używany przez silnik wewnętrznego dla niektórych typów kodów kreskowych). Muszą być zgodne z "genbarcode".
Na przykład: / usr / local / bin / genbarcode +BarcodeInternalEngine=Silnik wewnętrznego BarCodeNumberManager=Manager auto zdefiniować numery kodów kreskowych ##### Prelevements ##### WithdrawalsSetup=Wycofanie konfiguracji modułu @@ -1466,47 +1474,47 @@ MailingEMailFrom=Nadawca wiadomości e-mail (Z) na e-maile wysyłane przez e-mai MailingEMailError=Powrót e-mail (Errors-do) na e-maile z błędami MailingDelay=Sekund po wysłaniu czekać następnej wiadomości ##### Notification ##### -NotificationSetup=Ustawianie modułu powiadamiania EMail +NotificationSetup=Napisz e-mail konfiguracji modułu powiadomienia NotificationEMailFrom=Nadawca wiadomości e-mail (Z) na e-maile wysyłane do powiadomień -ListOfAvailableNotifications=Lista wydarzeń można ustawić powiadomienia, dla wszystkich thirdparty (przejdź do thirdparty karty do instalacji) lub poprzez ustawienie stałego email (lista zależy od aktywowanych modułów) +ListOfAvailableNotifications=Lista wydarzeń można ustawić powiadomienia w odniesieniu do każdego thirdparty (przejdź do thirdparty karty, aby ustawić) lub ustawiając stały adres e-mail (Lista modułów zależy od aktywowanych) FixedEmailTarget=Naprawiono docelowy adres e-mail ##### Sendings ##### -SendingsSetup=Wysyłanie konfiguracji modułu +SendingsSetup=Konfiguracja modułu wysyłek SendingsReceiptModel=Wysyłanie otrzymania modelu SendingsNumberingModules=Sendings numerowania modułów -SendingsAbility=Arkusze Pomoc wysyłki dla dostaw klientów +SendingsAbility=Obsługuj arkusze wysyłkowe dla dostaw do klientów NoNeedForDeliveryReceipts=W większości przypadków, sendings wpływy są wykorzystywane zarówno jako karty klienta dostaw (wykaz produktów wysłać) i arkusze, które są recevied i podpisana przez klienta. Więc produktu dostaw wpływów jest powielony funkcji i rzadko jest włączony. -FreeLegalTextOnShippings=Dowolny tekst na przesyłkach +FreeLegalTextOnShippings=Dowolny tekst sprawie przemieszczania ##### Deliveries ##### DeliveryOrderNumberingModules=Produkty dostaw otrzymania numeracji modułu DeliveryOrderModel=Produkty dostaw otrzymania modelu -DeliveriesOrderAbility=Wsparcie dostaw produktów wpływy +DeliveriesOrderAbility=Obsługuj wysyłki przychodzące z dostawami produktów FreeLegalTextOnDeliveryReceipts=Wolny tekst na dostawy wpływy ##### FCKeditor ##### AdvancedEditor=Zaawansowany edytor ActivateFCKeditor=Uaktywnij FCKeditor za: FCKeditorForCompany=WYSIWIG tworzenie / edycja spółek opis i notatki FCKeditorForProduct=WYSIWIG tworzenie / edycja produktów / usług "opis i notatki -FCKeditorForProductDetails=WYSIWIG tworzenie / edycja produktów szczegóły linii dla wszystkich podmiotów (wnioski, zamówienia, faktury, itp ...). Ostrzeżenie: Korzystanie z tej opcji, w ​​tym przypadku nie jest poważnie zalecane, gdyż może to spowodować problemy z znaków specjalnych i strona formatowania, gdy buduje PDF akta. +FCKeditorForProductDetails=WYSIWIG tworzenie / edycja produktów szczegóły linii dla wszystkich podmiotów (wnioski, zamówienia, faktury, itp ...). Ostrzeżenie: Użycie tej opcji w tym przypadku nie jest zalecane, ponieważ może poważnie to spowodować problemy z znaków specjalnych i strona formatowania, gdy buduje PDF pliki. FCKeditorForMailing= WYSIWIG tworzenie / edycja wiadomości -FCKeditorForUserSignature=WYSIWIG tworzenie/edycja podpisu użytkownika -FCKeditorForMail=WYSIWIG tworzenie/edycja dla wszystkich eMail (z wyjątkiem Narzędzia -> eMailing) +FCKeditorForUserSignature=WYSIWIG tworzenie / edycja podpisu użytkownika +FCKeditorForMail=WYSIWIG tworzenie / edycja dla wszystkich wiadomości (z wyjątkiem Outils-> e-maila) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się osCommerce danych (klucz %s nie został znaleziony w tabeli %s). OSCommerceTestOk=Połączenie do serwera ' %s' w bazie danych " %s" z użytkownika' %s' powiodło się. OSCommerceTestKo1=Połączenie do serwera ' %s' sukces, ale baza danych' %s' nie mógł zostać osiągnięty. OSCommerceTestKo2=Połączenie do serwera ' %s' z użytkownika' %s' nie powiodło się. ##### Stock ##### -StockSetup=Konfiguracja modułu magazynu -UserWarehouse=Wykorzystanie użytkowników osobiste magazyny -IfYouUsePointOfSaleCheckModule=W przypadku korzystania z modułu Point of Sale (POS dostarczonych przez moduł domyślnie lub innego modułu zewnętrznego), ta konfiguracja może być ignorowane przez swój punkt modułu sprzedaż. Większość punktem modułów sprzedaży są przeznaczone do tworzenia natychmiast fakturę i zmniejszyć czas, opcje są domyślnie co tutaj. Tak więc, jeśli chcesz, czy nie mieć spadek akcji podczas rejestracji sprzedać z twojego punktu sprzedaży, sprawdź również swój moduł POS skonfigurować. +StockSetup=Magazyn konfiguracji modułu +UserWarehouse=Korzystanie użytkowników osobiste magazyny +IfYouUsePointOfSaleCheckModule=W przypadku korzystania z modułu Point of Sale (moduł POS dostarczony domyślnie lub inny moduł zewnętrzny), ta konfiguracja może być ignorowana przez twój moduł POS. Większość modułów POS jest zaprojektowana, aby wystawiać natychmiast fakturę i obniżać zapas domyślnie, czyli podobnie jak poniższe opcje. Tak więc, jeśli chcesz lub nie, aby twój moduł POS obsłużył zmniejszanie zapasu na magazynie podczas rejestrowania sprzedaży, sprawdź konfigurację twojego modułu POS. ##### Menu ##### MenuDeleted=Menu skreślony TreeMenu=Drzewo menu Menus=Menu TreeMenuPersonalized=Spersonalizowane menu NewMenu=Nowe menu -MenuConf=Konfiguracja menu +MenuConf=Menu konfiguracji Menu=Wybór menu MenuHandler=Menu obsługi MenuModule=Źródło modułu @@ -1531,10 +1539,10 @@ DeleteMenu=Usuń w menu ConfirmDeleteMenu=Czy na pewno chcesz usunąć menu %s? FailedToInitializeMenu=Nie można zainicjowac menu ##### Tax ##### -TaxSetup=Podatki, podatki socjalne i fiskalne i dywidendy konfiguracji modułu +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Opcja d'exigibilit de TVA -OptionVATDefault=Metoda kasowa -OptionVATDebitOption=Zasada memoriału +OptionVATDefault=Kasowej +OptionVATDebitOption=Memoriału OptionVatDefaultDesc=VAT jest należny:
- W dniu dostawy / płatności za towary
- Na opłatę za usługi OptionVatDebitOptionDesc=VAT jest należny:
- W dniu dostawy / płatności za towary
- Na fakturze (obciążenie) na usługi SummaryOfVatExigibilityUsedByDefault=Czas VAT exigibility domyślnie wg wybranej opcji: @@ -1548,23 +1556,23 @@ Sell=Sprzedać InvoiceDateUsed=Faktura używany termin YourCompanyDoesNotUseVAT=Twoja firma została określona, aby nie używać VAT (Start - Ustawienia - Firma / fundacji), więc nie ma VAT opcje konfiguracji. AccountancyCode=Kod Księgowość -AccountancyCodeSell=Kod rachunku sprzedaży -AccountancyCodeBuy=Kod konta zakupu +AccountancyCodeSell=Rachunek sprzedaży. kod +AccountancyCodeBuy=Kup konto. kod ##### Agenda ##### AgendaSetup=Działania i porządku konfiguracji modułu PasswordTogetVCalExport=Klucz do wywozu zezwolić na link PastDelayVCalExport=Nie starsze niż eksport przypadku AGENDA_USE_EVENT_TYPE=Typy użyć zdarzenia (udało się menu Setup -> słownik -> Rodzaj wydarzenia porządku obrad) -AGENDA_USE_EVENT_TYPE_DEFAULT=Ustaw automatycznie tę wartość domyślną dla typu zdarzenia w przypadku tworzenia postaci +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Ustaw automatycznie tego typu imprezy w filtrze wyszukiwania widzenia porządku obrad AGENDA_DEFAULT_FILTER_STATUS=Ustaw automatycznie tego stanu dla wydarzeń w filtrze wyszukiwania widzenia porządku obrad AGENDA_DEFAULT_VIEW=Która karta chcesz otworzyć domyślnie po wybraniu menu Agendę ##### ClickToDial ##### -ClickToDialDesc=Moduł ten pozwala na wykonanie numery telefonów kliknąć. Kliknięcie tej ikony spowoduje zadzwonić, aby telefon zadzwonić pod numer telefonu. To może być użyty do wywołania systemu call center z Dolibarr, że może zadzwonić pod numer telefonu na systemie SIP, na przykład. +ClickToDialDesc=Moduł ten pozwala dodać ikonę po numer telefonu Dolibarr kontakty. Kliknięcie na tę ikonę, będzie połączenie z serveur z danego adresu URL można zdefiniować poniżej. Może to być wykorzystane, aby połączyć się z Call Center z systemu Dolibarr, że mogą dzwonić na numer telefonu SIP system przykład. ClickToDialUseTelLink=Używaj tylko łącza "tel:" na numery telefonów ClickToDialUseTelLinkDesc=Użyj tej metody, jeśli użytkownicy mają softphone lub interfejs oprogramowania zainstalowanego na tym samym komputerze, niż przeglądarce i nazywa się po kliknięciu na link w przeglądarce, które zaczynają się od "tel:". Jeśli potrzebujesz pełne rozwiązanie serwera (bez potrzeby instalacji oprogramowania lokalnego), należy ustawić na "Nie" i wypełnić następne pole. ##### Point Of Sales (CashDesk) ##### -CashDesk=Punkt sprzedaży +CashDesk=Punktów sprzedaży CashDeskSetup=Kasa konfiguracji modułu CashDeskThirdPartyForSell=Domyślnie ogólny osób trzecich do korzystania z Sells CashDeskBankAccountForSell=Środki pieniężne na rachunku do korzystania sprzedaje @@ -1585,16 +1593,16 @@ WebServicesDesc=Umożliwiając tym module Dolibarr stać się serwis serwera św WSDLCanBeDownloadedHere=Hasło pliku WSDL świadczonych serviceses można pobrać tutaj EndPointIs=SOAP klienci muszą wysłać swoje wnioski do Dolibarr punktem końcowym dostępne na Url ##### API #### -ApiSetup=Ustawianie modułu API -ApiDesc=Po włączeniu tego moduły Dolibarr stanie się serwerem REST zapewniającym różne usługi internetowe -KeyForApiAccess=Klucz do użycia API (parametr "api_key") -ApiProductionMode=Włącz tryb produkcyjny (będzie to włączyć a skrytek korzystanie z usług zarządzania) -ApiEndPointIs=Mozesz uzuskać do stęp do API poprzez URL -ApiExporerIs=Można zwiedzić API pod adresem URL -OnlyActiveElementsAreExposed=Tylko elementy z włączonych modułów sa widoczne -ApiKey=Klucz do API +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode +ApiEndPointIs=You can access to the API at url +ApiExporerIs=You can explore the API at url +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### -BankSetupModule=Ustawienie modułu bankowego +BankSetupModule=Bank konfiguracji modułu FreeLegalTextOnChequeReceipts=Darmowy czek tekst na wpływy BankOrderShow=Wyświetl rachunków bankowych dla krajów stosujących "Szczegółowe numer bankowy" BankOrderGlobal=Ogólny @@ -1622,14 +1630,14 @@ ProjectsSetup=Projekt instalacji modułu ProjectsModelModule=Wzór dokumentu projektu sprawozdania TasksNumberingModules=Zadania numeracji modułu TaskModelModule=Zadania raporty modelu dokumentu -UseSearchToSelectProject=Użyj pól wyboru Autouzupełnianie projektu (zamiast przy użyciu pola listy) +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = Konfiguracja GED -ECMAutoTree = Zobacz także automatyczne drzewa folderów i dokumentów +ECMAutoTree = Automatyczne drzewa folderów i dokumentów ##### Fiscal Year ##### -FiscalYears=Lata fiskalne +FiscalYears=Lat podatkowych FiscalYear=Rok podatkowy -FiscalYearCard=Karta roku fiskalnego +FiscalYearCard=Fiskalny rok karty NewFiscalYear=Nowy rok podatkowy EditFiscalYear=Edycja rok obrotowy OpenFiscalYear=Otwórz rok obrotowy @@ -1637,6 +1645,7 @@ CloseFiscalYear=Blisko rok obrotowy DeleteFiscalYear=Usuń rok obrotowy ConfirmDeleteFiscalYear=Czy na pewno usunąć ten rok podatkowy? AlwaysEditable=Zawsze może być edytowany +IsHidden=Is not visible MAIN_APPLICATION_TITLE=Wymusza widoczną nazwę aplikacji (ostrzeżenie: ustawienie własnej nazwy tutaj może złamać Autouzupełnianie funkcji logowania przy użyciu DoliDroid aplikację mobilną) NbMajMin=Minimalna liczba wielkich liter NbNumMin=Minimalna liczba znaków numerycznych @@ -1661,43 +1670,44 @@ BackupDumpWizard=Konfigurator wykonywania kopii zapasowej bazy danych SomethingMakeInstallFromWebNotPossible=Instalacja zewnętrznych modułów za pomocą interfejsu sieciowego nie jest możliwa z powodu następujących przyczyn: SomethingMakeInstallFromWebNotPossible2=Z tego powodu, proces uaktualnienia tutaj opisany jest jednie krokiem manualnym, który wykonać może uprawniony użytkownik. InstallModuleFromWebHasBeenDisabledByFile=Instalacja zewnętrznych modułów z poziomu aplikacji została wyłączona przez administratora. Musisz poprosić go o usunięcie pliku %s aby włączyć odpowiednią funkcję. -ConfFileMuseContainCustom=Instalacja zewnętrznego modułu z poziomu aplikacji, zapisuje pliki w katlogu %s. Abu katalog ten był przetwarzany przez Dolibarr, musisz skonfigurować Twój plik conf/conf.phpby w opcji
- $dolibarr_main_url_root_alt ustawić wartość $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt ustawić wartość "%s/custom" -HighlightLinesOnMouseHover=Podświetlaj linie tabeli, gdy kursor myszy jest nad nimi -HighlightLinesColor=Zaznacz kolor linii, gdy przechodzi myszy nad (zachować puste bez podświetlenia) +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=Color of highlight line when mouse move passes over (keep empty for no highlight) +TextTitleColor=Color of page title LinkColor=Kolor odnośników -PressF5AfterChangingThis=Naciśnij F5 na klawiaturze po zmianie tej wartości, aby zmiany przyniosły efekt -NotSupportedByAllThemes=Pracuje z tematem Eldy, ale nie jest wpierany przez wszsytkie tematy -BackgroundColor=Kolor tła -TopMenuBackgroundColor=Kolor tła dla górnego menu -LeftMenuBackgroundColor=Kolor tła dla lewego menu -BackgroundTableTitleColor=Kolor tła dla lini nagłówka w tabeli -BackgroundTableLineOddColor=kolor tła dla nieparzystych wierszy tabeli -BackgroundTableLineEvenColor=Kolor tła nawet linie tabeli -MinimumNoticePeriod=Minimalny okres wypowiedzenia (Żądanie urlopu musi być wykonane przed tym opóźnieniem) -NbAddedAutomatically=Liczba dni dodawanych do liczników użytkowników (automatycznie) w każdym miesiącu -EnterAnyCode=To pole zawiera odniesienie do identyfikacji linii. Wprowadź dowolną wartość z wyboru, ale bez znaków specjalnych. -UnicodeCurrency=Wpisz tutaj między szelkami, lista liczby bajtów, które stanowią symbol waluty. Dla exemple: za $, wprowadź [36] - na Brazylia Real R $ [82,36] - za €, wprowadź [8364] -PositionIntoComboList=Pozycja linii na liście rozwijanej -SellTaxRate=Stawka podatku od sprzedaży -RecuperableOnly=Tak na VAT "Non Perçue powtórnego przetwarzania" dedykowany do jakiegoś stanu we Francji. Przechowywać wartość na "Nie" we wszystkich innych przypadkach. -UrlTrackingDesc=Jeśli dostawca lub usługi transportowe oferują stronę lub witrynę internetową, aby sprawdzić status swojej przesyłki, można ją wpisać tutaj. Możesz użyć przycisk {TrackID} do parametrów URL więc system zastąpi go wartość numeru śledzenia użytkownika weszła w karcie przesyłki. -OpportunityPercent=Podczas tworzenia okazję, będzie określona szacunkowo ilość projektu / ołowiu. Według stanu okazji, kwota ta może być pomnożyć przez tego wskaźnika do oceny globalnej ilości wszystkie możliwości mogą generować. Wartość jest procent (od 0 do 100). -TemplateForElement=Rekord ten szablon jest przeznaczony do której elementem -TypeOfTemplate=Typ szablonu -TemplateIsVisibleByOwnerOnly=Szablon jest widziany jedynie przez właściciela +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 +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 +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=Strefa czasowa fix -FillFixTZOnlyIfRequired=Przykład: +2 (wypełnić tylko w przypadku problemu doświadczył) -ExpectedChecksum=Oczekiwana suma kontrolna -CurrentChecksum=Aktualna suma kontrolna -MailToSendProposal=Wysłać propozycję klientowi -MailToSendOrder=Wysłać zamówienie klienta -MailToSendInvoice=Wysłać fakturę klienta -MailToSendShipment=Wysłać dostawę -MailToSendIntervention=Wysłać interwencję -MailToSendSupplierRequestForQuotation=Aby wysłać wniosek do notowania dostawca -MailToSendSupplierOrder=Wysłać zamówienie dostawcy -MailToSendSupplierInvoice=Wysłać fakturę dostawcy -MailToThirdparty=Wysłać wiadomość e-mail ze strony kontrahenta +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +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 +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=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) @@ -1705,3 +1715,6 @@ TitleExampleForMaintenanceRelease=Przykład wiadomości można użyć, aby ogło ExampleOfNewsMessageForMajorRelease=Dolibarr ERP i CRM% s jest dostępna. Wersja% s jest głównym wydaniu z wielu nowych funkcji dla użytkowników i deweloperów. Można go pobrać z pobierania obszarze http://www.dolibarr.org Portal (podkatalogów wersji stabilnej). Możesz przeczytać ChangeLog do pełnej listy zmian. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP i CRM% s jest dostępna. Wersja% s jest wersja konserwacji, dlatego zawiera tylko poprawki robaki. Polecamy wszystkim, korzystasz ze starszej wersji uaktualnienia do tego. W każdym wydaniu konserwacji, bez nowych funkcji, ani zmiany struktury danych jest obecna w tej wersji. Można go pobrać z pobierania obszarze http://www.dolibarr.org Portal (podkatalogów wersji stabilnej). Możesz przeczytać ChangeLog do pełnej listy zmian. MultiPriceRuleDesc=Gdy opcja "Kilka poziom cen na produkt / usługę" jest włączone, można zdefiniować różne ceny (jeden na poziomie cen) dla każdego produktu. Aby zaoszczędzić czas, można wprowadzić tutaj rządzić mieć cenę każdego poziomu autocalculated według ceny pierwszym poziomie, więc trzeba będzie wprowadzić tylko cenę za pierwszego poziomu na każdym produkcie. Ta strona jest tutaj, aby zaoszczędzić czas i może być przydatne tylko wtedy, jeśli ceny każdego poziomó są w stosunku do pierwszego poziomu. Można zignorować tę stronę w większości przypadków. +ModelModulesProduct=Templates for product documents +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 diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index 9f7837bfc06..cdc18893a86 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -35,7 +35,9 @@ AllActions= Wszystkie zdarzenia/zadania ViewCal=Pokaż miesiąc ViewDay=Pokaż dzień ViewWeek=Pokaż tydzień +ViewYear=Year view ViewPerUser=Za wglądem użytkownika +ViewPerType=Per type view ViewWithPredefinedFilters= Widok ze zdefiniowanymi filtrami AutoActions= Automatyczne wypełnianie AgendaAutoActionDesc= Określ tu wydarzenia, dla których Dolibarr ma tworzyć automatycznie wpisy w agendzie. Jeżeli nic nie jest zaznaczone (domyślnie), w agendzie zostaną utworzone wpisy wyłącznie dla działań ręcznych. diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index 6423bcdb7a8..f225c89460c 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -112,9 +112,9 @@ BankLineConciliated=Transakcja rekoncyliowana CustomerInvoicePayment=Płatności klienta CustomerInvoicePaymentBack=Płatności z powrotem klienta SupplierInvoicePayment=Płatności dostawcy -WithdrawalPayment=Wycofanie płatności +WithdrawalPayment=Wycofana płatność SocialContributionPayment=Płatność za ZUS/podatek -FinancialAccountJournal=Rachunek finansowy dziennika +FinancialAccountJournal=Dziennik rachunku finansowego 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) @@ -127,7 +127,7 @@ ConfirmValidateCheckReceipt=Czy na pewno chcesz, aby potwierdzić odbiór tej ko DeleteCheckReceipt=Usunąć to przyjęcie czeku? ConfirmDeleteCheckReceipt=Czy jesteś, że chcesz usunąć to przyjęcie czeku? BankChecks=Czeki bankowe -BankChecksToReceipt=Dziennik konta finansowego +BankChecksToReceipt=Czeki czekają za wpłatę ShowCheckReceipt=Pokaż sprawdzić otrzymania wpłaty NumberOfCheques=Nr czeku DeleteTransaction=Usuń transakcje diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index dd2f791eaa6..a788772aba0 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -6,7 +6,7 @@ BillsCustomer=Faktura klientów BillsSuppliers=Faktury dostawców BillsCustomersUnpaid=Niezapłacone faktury klientów BillsCustomersUnpaidForCompany=Nie zapłacone faktury klientów dla %s -BillsSuppliersUnpaid=Nie zapłacone faktury dostawców +BillsSuppliersUnpaid=Niezapłacone faktury dostawców BillsSuppliersUnpaidForCompany=Nie zapłacone faktury dostawców dla %s BillsLate=Opóźnienia w płatnościach BillsStatistics=Statystyki faktur klientów @@ -21,8 +21,8 @@ InvoiceDepositDesc=Tego rodzaju faktura jest wystawiana, gdy została dana zalic InvoiceProForma=Proforma faktury InvoiceProFormaAsk=Proforma faktury InvoiceProFormaDesc=Faktura proforma jest obrazem prawdziwej faktury, ale nie ma jeszcze wartości księgowych. -InvoiceReplacement=Zastąpienie faktury -InvoiceReplacementAsk=Zastąpienie faktury do faktury +InvoiceReplacement=Duplikat faktury +InvoiceReplacementAsk=Duplikat faktury do faktury InvoiceReplacementDesc=Zastąpienie faktury służy do anulowania i/lub całkowitego zastąpienia faktury dla, której nie odnotowano wpłaty.

Uwaga: Można zastąpić tylko faktury bez zapłaty. Jeżeli korekta nie jest jeszcze zamknięta/ukończona, zostanie ona automatycznie zamknięta i przeniesiona do "porzucone". InvoiceAvoir=Nota kredytowa InvoiceAvoirAsk=Edytuj notatkę do skorygowania faktury @@ -58,14 +58,15 @@ Payment=Płatność PaymentBack=Zwrot płatności Payments=Płatności PaymentsBack=Zwroty płatności +paymentInInvoiceCurrency=in invoices currency PaidBack=Spłacona DeletePayment=Usuń płatności ConfirmDeletePayment=Czy na pewno chcesz usunąć tę płatność? ConfirmConvertToReduc=Czy chcesz przemienić tą notę kredytu do absolutnej zniżki?
Kwota kredytu będzie zapisana wśród wszystkich zniżek i będzie możliwe wykorzystanie ich jako zniżki dla obecnych lub przyszłych faktur dla tego klienta. -SupplierPayments=Dostawcy płatności +SupplierPayments=Płatności dostawców ReceivedPayments=Otrzymane płatności ReceivedCustomersPayments=Zaliczki otrzymane od klientów -PayedSuppliersPayments=Płatności zapłaci dostawcom +PayedSuppliersPayments=Płatności zapłacone dostawcom ReceivedCustomersPaymentsToValid=Odebrane płatności klientów do potwierdzenia PaymentsReportsForYear=Raporty płatności dla %s PaymentsReports=Raporty płatności @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Płatności już wykonane PaymentsBackAlreadyDone=Zwroty płatności już wykonane PaymentRule=Zasady płatności PaymentMode=Typ płatności +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Typ płatności PaymentTerm=Zasady płatności PaymentConditions=Warunki płatności @@ -92,8 +95,8 @@ CreateCreditNote=Stwórz notę kredytową AddBill=Tworzenie faktury lub noty kredytowej AddToDraftInvoices=Dodaj do szkicu faktury DeleteBill=Usuń fakturę -SearchACustomerInvoice=Szukaj klienta faktury -SearchASupplierInvoice=Szukaj dostawcy faktury +SearchACustomerInvoice=Szukaj faktury klienta +SearchASupplierInvoice=Szukaj faktury dostawcy CancelBill=Anulowanie faktury SendRemindByMail=Wyślij przypomnienie / ponaglenie mailem DoPayment=Wykonaj płatność @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Dokonaj płatności dla klienta DisabledBecauseRemainderToPayIsZero=Nieaktywne, ponieważ upływająca nieopłacona kwota wynosi zero PriceBase=Cena podstawowa BillStatus=Status faktury +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Projekt (musi zostać zatwierdzone) BillStatusPaid=Płatność BillStatusPaidBackOrConverted=Płatność lub konwersja do zniżki @@ -137,10 +141,14 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Błąd, nie można anulować fak BillFrom=Od BillTo=Do ActionsOnBill=Działania na fakturze +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 NewBill=Nowa faktura LastBills=Ostatnia %s faktur LastCustomersBills=Ostatnia %s odbiorców faktur -LastSuppliersBills=Ostatnia %s dostawców faktur +LastSuppliersBills=Ostatnie %s faktury dostawców AllBills=Wszystkie faktury OtherBills=Inne faktury DraftBills=Projekt faktur @@ -169,8 +177,8 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ten wybór jest używany, ConfirmClassifyPaidPartiallyReasonOtherDesc=Użyj tego wyboru, jeśli wszystkie inne nie odpowiadać, na przykład w następującej sytuacji:
- Opłaty nie są kompletne, ponieważ niektóre produkty zostały wysłane z powrotem
- Kwota zbyt ważne, gdyż twierdził, rabat został zapomniany
We wszystkich przypadkach kwota ponad twierdził musi być rozwiązany w księgowości system poprzez stworzenie kredytu notatkę. ConfirmClassifyAbandonReasonOther=Inny ConfirmClassifyAbandonReasonOtherDesc=Wybór ten będzie używany we wszystkich innych przypadkach. Na przykład wówczas. gdy planujesz utworzyć fakturę zastępującą. -ConfirmCustomerPayment=Czy to potwierdzić paiement wejściowych dla %s %s? -ConfirmSupplierPayment=Czy możesz potwierdzić tej płatności wejście dla% s% s? +ConfirmCustomerPayment=Czy potwierdzasz płatność wejściową na kwotę %s %s? +ConfirmSupplierPayment=Czy potwierdzasz płatność wejściową na kwotę %s %s? ConfirmValidatePayment=Êtes-vous sur de vouloir Valider ce paiment, aucune zmiany n'est możliwe une fois le paiement ważne? ValidateBill=Zatwierdź fakturę UnvalidateBill=Niepotwierdzona faktura @@ -184,10 +192,11 @@ ShowInvoice=Pokaż fakturę ShowInvoiceReplace=Pokaż faktury zastępcze ShowInvoiceAvoir=Pokaż notę kredytową ShowInvoiceDeposit=Pokaż złożeniu faktury +ShowInvoiceSituation=Show situation invoice ShowPayment=Pokaż płatności -AlreadyPaid=Już zapłacone -AlreadyPaidBack=Już zwrócona -AlreadyPaidNoCreditNotesNoDeposits=Już wypłacone (bez not kredytowych i depozytów) +AlreadyPaid=Zapłacono +AlreadyPaidBack=Zwrócono +AlreadyPaidNoCreditNotesNoDeposits=Zapłacono (bez not kredytowych i depozytów) Abandoned=Porzucone RemainderToPay=Nieopłacone RemainderToTake=Pozostała kwota do podjęcia @@ -196,6 +205,7 @@ Rest=W oczekiwaniu AmountExpected=Kwota twierdził ExcessReceived=Trop Peru EscompteOffered=Rabat oferowane (płatność przed kadencji) +EscompteOfferedShort=Discount SendBillRef=Złożenie faktury% s SendReminderBillRef=Złożenie faktury% s (przypomnienie) StandingOrders=Zlecenia stałe @@ -208,7 +218,8 @@ ToBill=Do rachunku RemainderToBill=Pozostająca do rachunku SendBillByMail=Wyślij fakturę pocztą e-mail SendReminderBillByMail=Wyślij przypomnienie pocztą e-mail -RelatedCommercialProposals=Podobne propozycje handlowe +RelatedCommercialProposals=Podobne oferty handlowe +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Do ważnych DateMaxPayment=Płatności należne przed DateEcheance=Ze względu terminu @@ -221,6 +232,7 @@ NonPercuRecuperable=Niepodlegające zwrotowi SetConditions=Ustaw warunki płatności SetMode=Ustaw tryb płatności Billed=Billed +RecurringInvoices=Recurring invoices RepeatableInvoice=Szablon faktury RepeatableInvoices=Szablon faktur Repeatable=Szablon @@ -233,9 +245,9 @@ CustomersInvoicesAndPayments=Faktury i płatności klienta ExportDataset_invoice_1=Klient faktury i faktury listę "linii ExportDataset_invoice_2=Faktury i płatności klienta ProformaBill=Proforma Bill: -Reduction=Zniżka +Reduction=Rabat ReductionShort=Zniżka -Reductions=Obniżki +Reductions=Rabaty ReductionsShort=Zniżka Discounts=Zniżki AddDiscount=Stwórz zniżkę @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=Kwota ta została opuszczonych (klient mówi się, że z HelpAbandonOther=Kwota ta została opuszczonych, ponieważ był to błąd (zły klient otrzymuje fakturę lub inny na przykład) IdSocialContribution=ID płatności składki ZUS/podatku PaymentId=ID Płatności +PaymentRef=Payment ref. InvoiceId=ID Faktury InvoiceRef=Nr referencyjny faktury InvoiceDateCreation=Data utworzenia faktury @@ -283,7 +296,7 @@ CloneInvoice=Powiel fakturę ConfirmCloneInvoice=Czy jesteś pewny, że chcesz powielić tą fakturę: %s? DisabledBecauseReplacedInvoice=Działania wyłączone, ponieważ na fakturze została zastąpiona DescTaxAndDividendsArea=Obszar ten stanowi podsumowanie wszystkich płatności dokonanych na specjalne wydatki. Tylko zapisy z płatności w czasie ustalonym roku zostały tu uwzględnione. -NbOfPayments=Nb płatności +NbOfPayments=Ilość płatności SplitDiscount=Split zniżki w dwóch ConfirmSplitDiscount=Czy na pewno chcesz podzielić tym rabat w %s %s na 2 niższe zniżki? TypeAmountOfEachNewDiscount=Wejście kwoty dla każdego z dwóch części: @@ -296,7 +309,22 @@ RelatedSupplierInvoices=Pozwiązane z: faktura dostawca LatestRelatedBill=Ostatnie pokrewne faktury WarningBillExist=Ostrzeżenie, jedna lub więcej faktur istnieje MergingPDFTool=Narzędzie do dzielenia PDF - +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Niezwłocznie PaymentConditionRECEP=Niezwłocznie @@ -393,10 +421,11 @@ Reported=Opóźniony DisabledBecausePayments=Nie możliwe, ponieważ istnieją pewne płatności CantRemovePaymentWithOneInvoicePaid=Nie można usunąć płatności, ponieważ istnieje przynajmniej na fakturze sklasyfikowane płatne ExpectedToPay=Oczekuje płatności +CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Wypłacana przez płatność -ClosePaidInvoicesAutomatically=Sklasyfikować "Paid" wszystkie standardowe, sytuacja lub faktury zamienne wypłacane w całości. +ClosePaidInvoicesAutomatically=Sklasyfikować jako "Zapłacone" wszystkie standardowe faktury lub duplikaty faktur wpłacone w całości. ClosePaidCreditNotesAutomatically=Klasyfikująsubstancje "Paid" wszystkie noty kredytowe w całości zwrócona. -AllCompletelyPayedInvoiceWillBeClosed=Wszystko faktura bez pozostawać do zapłaty zostanie automatycznie zamknięta do statusu "płatny". +AllCompletelyPayedInvoiceWillBeClosed=Wszystkie faktury bez kwoty do zapłaty zostaną automatycznie zamknięte i oznaczone statusem "Zapłacono" ToMakePayment=Płacić ToMakePaymentBack=Spłacać ListOfYourUnpaidInvoices=Lista niezapłaconych faktur @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Uwaga: Ta lista zawiera tylko faktury dla osób trz RevenueStamp=Znaczek skarbowy YouMustCreateInvoiceFromThird=Ta opcja jest dostępna tylko podczas tworzenia faktury z zakładki "klienta" z thirdparty PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie opcji, rabaty, warunki płatności, logo, itp. ..) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation TerreNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla standardowych faktur i %srrmm-nnnn dla not kredytowych, gdzie rr oznacza rok, mm to miesiąc, a nnnn to kolejny niepowtarzalny numer rozpoczynający się od 0 MarsNumRefModelDesc1=Zwraca numer w formacie %srrmm-nnnn dla standardowych faktur, %srrmm-nnnn dla duplikatow faktur, %srrmm-nnnn dla faktur zaliczkowych i %srrmm-nnnn dla not kredytowych, gdzie rr to rok, mm to miesiąc, a nnnn to kolejny niepowtarzalny numer rozpoczynający się od 0 TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. @@ -433,3 +463,15 @@ DisabledBecauseFinal=Sytuacja ta jest ostateczna. CantBeLessThanMinPercent=Postęp nie może być mniejsza niż wartość w poprzedniej sytuacji. NoSituations=Brak otwartych sytuacji InvoiceSituationLast=Ostatnia i główna faktura +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang index 3136ff3b338..4a444418409 100644 --- a/htdocs/langs/pl_PL/boxes.lang +++ b/htdocs/langs/pl_PL/boxes.lang @@ -7,7 +7,7 @@ BoxLastSupplierBills=Ostatnie faktury dostawców BoxLastCustomerBills=Ostatnie faktury klienta BoxOldestUnpaidCustomerBills=Najstarsze niezapłacone faktury BoxOldestUnpaidSupplierBills=Najstarsze niezapłacone faktury dostawcy -BoxLastProposals=Ostatnia oferta propozycji +BoxLastProposals=Ostatnie ofery handlowe BoxLastProspects=Ostatnie modyfikowani potencjalni klienci BoxLastCustomers=Ostatni zmodyfikowani klienci BoxLastSuppliers=Ostatni zmodyfikowani dostawcy @@ -35,9 +35,9 @@ BoxTitleLastCustomers=Ostatni %s zarejestrowani klienci BoxTitleLastModifiedSuppliers=%s ostatnio zmodyfikowanych dostawców BoxTitleLastModifiedCustomers=%s ostatnio zmodyfikowanych klientów BoxTitleLastCustomersOrProspects=Ostatni %s klienci lub prospekty -BoxTitleLastPropals=Ostatnie %s propozycje -BoxTitleLastModifiedPropals=Ostatnich %s zmodyfikowanych propozycji -BoxTitleLastCustomerBills=%s ostatnich faktur klientów +BoxTitleLastPropals=Ostatnie %s ofert +BoxTitleLastModifiedPropals=Ostatnich %s zmodyfikowanych ofert +BoxTitleLastCustomerBills=Ostatnie %s faktury klientów BoxTitleLastModifiedCustomerBills=Ostatnich %s zmodyfikowanych faktur klienta BoxTitleLastSupplierBills=Ostatnich %s dostawców faktur BoxTitleLastModifiedSupplierBills=Ostatnich %s zmodyfikowanych faktur dostawcy @@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Ostatnich %s użytkowników BoxTitleLastFicheInter=Ostatnich %s zmodyfikowanych interwencji BoxTitleOldestUnpaidCustomerBills=Najstarszych %s niezapłaconych faktur klienta BoxTitleOldestUnpaidSupplierBills=Najstarszych %s niezapłaconych faktur dostawcy -BoxTitleCurrentAccounts=Otwórz bilanse kont +BoxTitleCurrentAccounts=Bilans otwartych kont BoxTitleSalesTurnover=Obrót sprzedaży BoxTitleTotalUnpaidCustomerBills=Niezapłacone faktury klienta BoxTitleTotalUnpaidSuppliersBills=Niezapłacone faktury dostawcy @@ -60,6 +60,8 @@ BoxTitleLastContracts=Ostatni %s kontrakt BoxTitleLastModifiedDonations=Ostatnich %s modyfikowanch darowizn BoxTitleLastModifiedExpenses=Ostatnie %s modyfikowane raporty kosztów BoxGlobalActivity=Globalna aktywność (faktury, wnioski, zamówienia) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Nie można odświeżyć RSS. Ostatnie udane odświeżenie dnia: %s LastRefreshDate=Ostatnia data odświeżania NoRecordedBookmarks=Brak zdefiniowanych zakładek @@ -87,11 +89,12 @@ BoxCustomersInvoicesPerMonth=Ilość faktur w skali miesiąca BoxSuppliersInvoicesPerMonth=Faktury dostawcy na miesiąc BoxCustomersOrdersPerMonth=Zamówienia klientów miesięcznie BoxSuppliersOrdersPerMonth=Zamówienia dla dostawców miesięcznie -BoxProposalsPerMonth=Propozycje na miesiąc +BoxProposalsPerMonth=Ofert na miesiąc NoTooLowStockProducts=Brak produktów z niską ilością w magazynie BoxProductDistribution=Produkty / Usługi BoxProductDistributionFor=Dystrybucja z %s dla %s ForCustomersInvoices=Faktury Klientów ForCustomersOrders=Zamówienia klientów -ForProposals=Propozycje +ForProposals=Oferty LastXMonthRolling=Ostnich %s w ubiegłym miesiącu +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang index a1fc6b823ae..33d73df66bd 100644 --- a/htdocs/langs/pl_PL/categories.lang +++ b/htdocs/langs/pl_PL/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=Tag/kategoria produktu MembersCategoryShort=Tag/kategoria członków SuppliersCategoriesShort=Tagi/kategorie dostawców CustomersCategoriesShort=Tagi/kategorie klientów +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Kat. klient/poten. klient. ProductsCategoriesShort=Tagi/kategorie produktów MembersCategoriesShort=Użytkownicy tagów / kategorii @@ -87,7 +88,7 @@ ThisCategoryHasNoMember=Ta kategoria nie zawiera żadnych członków. ThisCategoryHasNoContact=Ta kategoria nie zawiera żadnego kontaktu. AssignedToCustomer=Przypisany do klienta AssignedToTheCustomer=Przypisany do klienta -InternalCategory=Inernal kategorii +InternalCategory=Wewnętrzna kategoria CategoryContents=Tag / kategoria treści CategId=Tag / ID kategorii CatSupList=Lista tagów/kategorii dostawcy diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang index 70877933beb..469823c7afe 100644 --- a/htdocs/langs/pl_PL/commercial.lang +++ b/htdocs/langs/pl_PL/commercial.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Komercyjne -CommercialArea=Powierzchnia handlowa -CommercialCard=Karta komercyjna -CustomerArea=Klienci obszaru +Commercial=Handel +CommercialArea=Obszar zamówień +CommercialCard=Karta zamówienia +CustomerArea=Obszar klienta Customer=Klient Customers=Klienci Prospect=Widok diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index 4a9881d25b0..61c0243a5c6 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof ID 3 ProfId4IN=Prof ID 4 ProfId5IN=Prof ID 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) @@ -280,7 +286,7 @@ NoContactDefinedForThirdParty=Brak zdefiniowanych kontaktów dla tego kontrahent NoContactDefined=Brak zdefinowanych kontaktów DefaultContact=Domyślny kontakt/adres AddCompany=Stwórz firmę -AddThirdParty=Dodaj stronę trzecią +AddThirdParty=Dodaj kontrahenta DeleteACompany=Usuń firmę PersonalInformations=Prywatne dane osobowe AccountancyCode=Kod księgowy @@ -311,11 +317,13 @@ ShowContact=Pokaż kontakt ContactsAllShort=Wszystkie (bez filtra) ContactType=Typ kontaktu ContactForOrders=Kontakt dla zamówienia -ContactForProposals=Kontakt dla propozycji +ContactForOrdersOrShipments=Order's or shipment's contact +ContactForProposals=Kontakt dla oferty ContactForContracts=Kontakt dla kontraktu ContactForInvoices=Kontakt dla faktury NoContactForAnyOrder=Ten kontakt nie jest kontaktem dla żadnego zamówienia -NoContactForAnyProposal=Ten kontakt nie jest kontaktem dla żadnej propozycji biznesowej +NoContactForAnyOrderOrShipment=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 NewContact=Nowy kontakt @@ -432,3 +440,6 @@ MergeThirdparties=Scal kontrahentów ConfirmMergeThirdparties=Czy na pewno chcesz się połączyć kontrahenta do obecnego? Wszystkie powiązane obiekty (faktury, zamówienia, ...) zostaną przeniesione do aktualnej osoby, dzięki czemu będą w stanie usunąć duplikaty jednego z kontrahentów. ThirdpartiesMergeSuccess=Kontrahenci zostali scaleni ErrorThirdpartiesMerge=Wystąpił błąd podczas usuwania kontrahenta. Sprawdź logi. Zmiany zostały cofnięte. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 1381886374d..a353641f02a 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - compta Accountancy=Księgowość -AccountancyCard=Księgowość karty +AccountancyCard=Karta księgowości Treasury=Skarbiec MenuFinancial=Finanse TaxModuleSetupToModifyRules=Przejdź do konfiguracji modułu Podatki zmodyfikować zasady obliczania @@ -24,7 +24,7 @@ Accountsparent=Konta rodzica BillsForSuppliers=Rachunki dla dostawców Income=Przychody Outcome=Rezultat -ReportInOut=Przychody / Rezultat +ReportInOut=Przychody/Koszty ReportTurnover=Obrót PaymentsNotLinkedToInvoice=Płatność nie dowiązana do żadnej faktury, więc nie dowiązana do żadnego kontrahenta PaymentsNotLinkedToUser=Płatnośc nie dowiązana do żadnego użytkownika @@ -53,8 +53,8 @@ LT2SupplierES=Zakupy IRPF LT1CustomerES=RE sprzedaży LT1SupplierES=RE zakupów VATCollected=VAT zebrane -ToPay=Aby zapłacić -ToGet=Aby powrócić +ToPay=Do zapłaty +ToGet=Do zwrotu SpecialExpensesArea=Obszar dla wszystkich specjalnych płatności TaxAndDividendsArea=Obszar podatków, składek społecznych/podatków fiskalnych i dywident SocialContribution=Opłata ZUS lub podatek @@ -66,7 +66,7 @@ MenuSocialContributions=ZUS/podatek MenuNewSocialContribution=Nowa opłata ZUS/podatek NewSocialContribution=Nowa opłata ZUS/podatek ContributionsToPay=Opłata ZUS/podatek do zapłacenia -AccountancyTreasuryArea=Księgowość / Skarbu obszarze +AccountancyTreasuryArea=Obszar księgowości AccountancySetup=Konfiguracja księgowości NewPayment=Nowa płatność Payments=Płatności @@ -79,15 +79,15 @@ ListPayment=Wykaz płatności ListOfPayments=Wykaz płatności ListOfCustomerPayments=Lista płatności klientów ListOfSupplierPayments=Lista płatności dostawców -DateStartPeriod=Data okres rozruchu -DateEndPeriod=Data zakończenia okresu +DateStartPeriod=Data początku okresu +DateEndPeriod=Data końca okresu NewVATPayment=Nowa płatność za podatek VAT newLT1Payment=Nowa płatność podatku 2 newLT2Payment=Nowa płatność podatku 3 -LT1Payment=Płatnośc podatku 2 +LT1Payment=Płatność podatku 2 LT1Payments=Platności podatku 2 LT2Payment=Płatność podatku 3 -LT2Payments=Płątności podatku 3 +LT2Payments=Płatności podatku 3 newLT1PaymentES=Nowa płatność RE newLT2PaymentES=Nowa płatnośc IRPF - podatek dochodowy od osób fizycznych w Hiszpani LT1PaymentES=RE: Płatność @@ -103,9 +103,9 @@ ShowVatPayment=Pokaż płatności za podatek VAT TotalToPay=Razem do zapłaty TotalVATReceived=Razem VAT otrzymana CustomerAccountancyCode=Kod księgowości klienta -SupplierAccountancyCode=Kod księgowosci dostawcy -CustomerAccountancyCodeShort=Kod konta klienta -SupplierAccountancyCodeShort=Kod konta dostawcy +SupplierAccountancyCode=Kod rachunkowy dostawcy +CustomerAccountancyCodeShort=Kod księg. klienta +SupplierAccountancyCodeShort=Kod rach. dost. AccountNumberShort=Numer konta AccountNumber=Numer konta NewAccount=Nowe konto @@ -147,14 +147,15 @@ AnnualByCompaniesInputOutputMode=Bilan et des recettes dpenses, dtail par tiers, SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dpenses %s comptabilit dit pour un Caisse de calcul sur les paiements effectivement raliss SeeReportInDueDebtMode=Voir le rapport %sCrances-dettes %s comptabilit dit d'engagement pour un calcul sur les factures mises RulesAmountWithTaxIncluded=- Kwoty podane są łącznie z podatkami -RulesResultDue=- Obejmuje zaległe faktury, koszty, VAT, darowizny niezaleznie czy zostały one zapłacone. Obejmuje również wypłacane pensje.
- Na podstawie daty zatwierdzania faktur i VAT oraz terminów płatności za wydatki. Dla wynagrodzeń wynagrodzenia określonych w module wynagrodzeń, używany jest termin wypłaty. -RulesResultInOut=- Obejmuje rzeczywiste płatności dokonywane za faktury, koszty, podatek VAT oraz wynagrodzenia.
- W oparciu o terminy płatności faktur, kosztów, podatku VAT oraz wynagrodzeń. Data darowizn dla darowizn. +RulesResultDue=- Obejmuje zaległe faktury, koszty, podatek VAT, darowizny niezaleznie czy zostały one zapłacone. Obejmuje również wypłacane pensje.
- Podstawą jest data zatwierdzania faktur i VAT oraz terminów płatności za wydatki. Dla wynagrodzeń określonych w module wynagrodzeń brana jest pod uwagę data wypłaty wynagrodzeń. +RulesResultInOut=- Obejmuje rzeczywiste płatności dokonywane za faktury, koszty, podatek VAT oraz wynagrodzenia.
Opiera się na datach płatności faktur, wygenerowania kosztów, podatku VAT oraz wynagrodzeń. Dla darowizn brana jest pod uwagę data przekazania darowizny. RulesCADue=- Zawiera numery faktur klienta, niezależnie czy są płacone, czy też nie.
- Jest oparte na podstawie daty zatwierdzenia tych faktur.
RulesCAIn=- Obejmuje wszystkie skuteczne płatności faktur otrzymanych od klientów.
- Jest on oparty na dacie płatności tych faktur
DepositsAreNotIncluded=- Faktury depozytów są ani też DepositsAreIncluded=- Faktury depozytowe są zawarte LT2ReportByCustomersInInputOutputModeES=Raport osób trzecich IRPF LT1ReportByCustomersInInputOutputModeES=Sprawozdanie trzecim RE partii +VATReport=VAT report VATReportByCustomersInInputOutputMode=Sprawozdanie VAT klienta gromadzone i wypłacane VATReportByCustomersInDueDebtMode=Sprawozdanie VAT klienta gromadzone i wypłacane VATReportByQuartersInInputOutputMode=Sprawozdanie stawki VAT pobierane i wypłacane @@ -197,26 +198,27 @@ InvoiceDispatched=Wysłane faktury AccountancyDashboard=Podsumowanie Księgowość ByProductsAndServices=Przez produkty i usługi RefExt=Ref Zewnętrzne -ToCreateAPredefinedInvoice=Aby utworzyć predefiniowany fakturę, utworzyć standardowy fakturę następnie, bez sprawdzania, kliknij na przycisk "Convert to predefiniowanym faktury". +ToCreateAPredefinedInvoice=Aby utworzyć predefiniowaną fakturę, należy utworzyć standardową fakturę, a następnie bez jej zatwierdzania kliknąć na przycisk "Konwertuj do predefiniowanej faktury". LinkedOrder=Link do zamówienia Mode1=Metoda 1 Mode2=Metoda 2 -CalculationRuleDesc=Aby obliczyć całkowity podatek VAT, nie ma dwóch metod:
Metoda 1 jest zaokrąglenie vat na każdej linii, a następnie ich zsumowanie.
Metoda 2 jest zsumowanie wszystkich vat na każdej linii, a następnie zaokrąglenie wyniku.
Efekt końcowy może różni się od kilku centów. Domyślnym trybem jest tryb% s. -CalculationRuleDescSupplier=W zależności od dostawcy, wybrać odpowiednią metodę stosującą tą samą zasadę obliczania i uzyskać teaki sam wynik, jak oczekiwany przez dostawcę. +CalculationRuleDesc=Aby obliczyć całkowity podatek VAT, można wykorzystać jedną z dwóch metod:
Metoda 1 polega na zaokrągleniu VAT dla każdej pozycji, a następnie ich zsumowaniu.
Metoda 2 polega na zsumowaniu wszystkich VAT z każdej pozycji, a następnie zaokrągleniu wyniku.
Efekt końcowy może różnić się o kilka groszy. Domyślnym trybem jest tryb %s. +CalculationRuleDescSupplier=W zależności od dostawcy, wybierz odpowiednią metodę, aby dodać podobną zasadę i otrzymać podobny wynik oczekiwany przez dostawcę. TurnoverPerProductInCommitmentAccountingNotRelevant=Raport obroty na produkcie, w przypadku korzystania z trybu rachunkowości gotówki, nie ma znaczenia. Raport ten jest dostępny tylko w przypadku korzystania z trybu zaangażowanie rachunkowości (patrz konfiguracja modułu księgowego). CalculationMode=Tryb Obliczanie -AccountancyJournal=Kod Księgowość czasopisma +AccountancyJournal=Dziennik kodów księgowości ACCOUNTING_VAT_SOLD_ACCOUNT=Domyślny kod rachunkowości dla poboru podatku VAT (VAT od sprzedaży) ACCOUNTING_VAT_BUY_ACCOUNT=Domyślny kod księgowości dla odzyskiwania VAT (VAT od zakupu) -ACCOUNTING_VAT_PAY_ACCOUNT=Domyślny kod księgowości dla płacenia VAT +ACCOUNTING_VAT_PAY_ACCOUNT=Domyślny kod księgowości dla płatności za podatek VAT ACCOUNTING_ACCOUNT_CUSTOMER=Kod księgowości domyślnie dla thirdparties klientów ACCOUNTING_ACCOUNT_SUPPLIER=Kod Księgowość domyślnie dla thirdparties dostawca -CloneTax=Powiel opłatę ZUS/podatek +CloneTax=Powiel opłatę za ZUS/podatek ConfirmCloneTax=Potwierdź powielenie płatności za ZUS/podatek -CloneTaxForNextMonth=Sklonować go na następny miesiąc +CloneTaxForNextMonth=Powiel to na następny miesiąc SimpleReport=Prosty raport AddExtraReport=Raport rozszerzony OtherCountriesCustomersReport=Raport o klientach zagranicznych BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Oparty na dwóch pierwszych literach numeru VAT EU, które się różnią od kodu kraju , gdzie zarejetrowana jest Twoja firma. SameCountryCustomersWithVAT=Raport o klientach krajowych BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Oparty na dwóch pierwszych literach numeru VAT EU, które są takie same jak kod kraju, gdzie zarejetrowana jest Twoja firma. +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang index 1753ebe71c9..72aab48bb3b 100644 --- a/htdocs/langs/pl_PL/contracts.lang +++ b/htdocs/langs/pl_PL/contracts.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=Obszar kontraktów ListOfContracts=Lista kontraktów -LastModifiedContracts=W ostatnim% s zmodyfikowane umowy +LastModifiedContracts=Ostatnie %s zmodyfikowanych kontraktów AllContracts=Wszystkie umowy ContractCard=Zamówienie karty ContractStatus=Statu kontraktu @@ -20,7 +20,7 @@ ServiceStatusClosed=Zamknięte ServicesLegend=Usługi legendy Contracts=Kontrakty ContractsSubscriptions=Umowy/Subskrypcje -ContractsAndLine=Kontrakty i linia umów +ContractsAndLine=Kontrakty i pozycje kontraktów Contract=Kontrakt ContractLine=Pozycja kontraktu Closing=Zamknięcie @@ -68,27 +68,27 @@ DateStartPlanned=Planowana data rozpoczęcia DateStartPlannedShort=Planowana data rozpoczęcia DateEndPlanned=Planowana data zakończenia DateEndPlannedShort=Planowana data zakończenia -DateStartReal=Real data rozpoczęcia -DateStartRealShort=Real data rozpoczęcia -DateEndReal=Real data zakończenia -DateEndRealShort=Real data zakończenia +DateStartReal=Rzeczywista data rozpoczęcia +DateStartRealShort=Rzeczywista data rozpoczęcia +DateEndReal=Rzeczywista data zakończenia +DateEndRealShort=Rzeczywista data zakończenia NbOfServices=Nb usług CloseService=Zamknij usługi ServicesNomberShort=Usługa %s (s) -RunningServices=Uruchamianie usług +RunningServices=Uruchomione usługi BoardRunningServices=Minął prowadzenie usług ServiceStatus=Status usługi -DraftContracts=Projekty budowlane +DraftContracts=Szkice kontaktów CloseRefusedBecauseOneServiceActive=Umowa nie może zostać zamknięty, gdyż istnieje co najmniej jeden serwis otwarty na nim -CloseAllContracts=Zamknij wszystkie umowy -DeleteContractLine=Usuń umowy linii -ConfirmDeleteContractLine=Czy na pewno chcesz usunąć tę linię zamówienia? +CloseAllContracts=Zamknij wszystkie pozycje kontraktu +DeleteContractLine=Usuń pozycję z kontraktu +ConfirmDeleteContractLine=Czy na pewno chcesz usunąć tę pozycję z kontraktu? MoveToAnotherContract=Przenieś usługi do innego kontraktu. ConfirmMoveToAnotherContract=Wybrałem nowy kontrakt docelowy i potwierdzam chęć przesunięcia tego serwicu do tego kontaktu. ConfirmMoveToAnotherContractQuestion=Wybierz, w którym istniejące umowy (na tej stronie), które chcesz przenieść tę usługę? PaymentRenewContractId=Odnowienie umowy linii (liczba %s) ExpiredSince=Data ważności -RelatedContracts=Związane z nimi umowy +RelatedContracts=Powiązane kontrakty NoExpiredServices=Nie minął aktywne usługi ListOfServicesToExpireWithDuration=Lista usług wygasających w ciągu %s dni ListOfServicesToExpireWithDurationNeg=Lista usług wygasły z więcej niż% s dni diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang index 97ff7d4e722..bf09e6f8e1e 100644 --- a/htdocs/langs/pl_PL/cron.lang +++ b/htdocs/langs/pl_PL/cron.lang @@ -2,7 +2,7 @@ # About page About = O CronAbout = O Cron -CronAboutPage = Cron o stronie +CronAboutPage = Strona o cron # Right Permission23101 = Przeglądaj zaplanowane zadania Permission23102 = Stwórz/zaktualizuj zaplanowane zadanie @@ -13,13 +13,15 @@ CronSetup= Konfiguracja zarządzania zaplanowanymi zadaniami URLToLaunchCronJobs=Adres URL, aby sprawdzić i uruchomić wymagane cron, jeśli OrToLaunchASpecificJob=Albo sprawdzić i uruchomić określonej pracy KeyForCronAccess=Klucz zabezpieczeń dla URL, aby uruchomić cron -FileToLaunchCronJobs=Wiersz poleceń uruchomić cron -CronExplainHowToRunUnix=Na środowisku Unix należy użyć następującego crontabie Uruchom wiersz poleceń co 5 minut -CronExplainHowToRunWin=W systemie Microsoft (tm) environement systemu Windows można użyć narzędzi zaplanowane zadanie do uruchomienia linii poleceń co 5 minut +FileToLaunchCronJobs=Linia poleceń do uruchamiania zadań crona +CronExplainHowToRunUnix=W środowisku Unix należy użyć następującego wpisu crontab, aby uruchomić wiersz poleceń co 5 minut +CronExplainHowToRunWin=W środowisku Microsoft Windows(tm) można użyć narzędzia Zaplanowane zadania, aby uruchomić linię poleceń co 5 minut +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Zaplanowane zadania -CronListActive=Lista aktywnych/zaplanowanych zadań +CronListActive=List of enabled/scheduled jobs CronListInactive=Lista wyłączonych zadań +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Ostatni bieg CronLastOutput=Ostatnie wyjście prowadzony @@ -29,16 +31,17 @@ CronCommand=Komenda CronList=Zaplanowane zadania CronDelete=Usuwanie zaplanowanych zadań CronConfirmDelete=Czy jesteś pewny, że chcesz usunąć te zaplanowane zadania? -CronExecute=Zaplanowanej pracy +CronExecute=Uruchom zaplanowane zadania CronConfirmExecute=Jesteś pewny, że chcesz teraz wykonać te zaplanowane zadania? CronInfo=Moduł zaplanowanych zadań pozwala na uruchamianie zadań, ktore były zaplanowane CronWaitingJobs=Oczekujące zadania CronTask=Zadanie CronNone=Żaden -CronDtStart=Data rozpoczęcia -CronDtEnd=Data zakończenia -CronDtNextLaunch=Następna realizacja -CronDtLastLaunch=Ostatnia egzekucja +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Kolejne wykonanie +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Częstotliwość CronClass=Klasa CronMethod=Metoda @@ -46,27 +49,27 @@ CronModule=Moduł CronAction=Akcja CronStatus=Status CronStatusActive=Włączone -CronStatusInactive=Niepełnosprawnych +CronStatusInactive=Wyłączony CronNoJobs=Brak zarejestrowanych zadań CronPriority=Priorytet CronLabel=Opis -CronNbRun=Nb. szalupa +CronNbRun=Ilość uruchomień +CronMaxRun=Max nb. launch CronEach=Każdy -JobFinished=Praca rozpoczął i zakończył +JobFinished=Zadania uruchomione i zakończone #Page card CronAdd= Dodaj zadanie CronHourStart= Data i godzina rozpoczęcia zadania CronEvery=Wykonaj każde zadanie -CronObject=Instance / Obiekt do tworzenia +CronObject=Instancja/Obiekt do utworzenia CronArgs=Parametry CronSaveSucess=Zapisano pomyślnie CronNote=Komentarz -CronFieldMandatory=Pola% s jest obowiązkowe +CronFieldMandatory=Pole %s jest obowiązkowe CronErrEndDateStartDt=Data zakończenia nie może być wcześniejsza niż data rozpoczęcia CronStatusActiveBtn=Włączone CronStatusInactiveBtn=Wyłączone CronTaskInactive=To zadanie jest wyłączone -CronDtLastResult=Data Ostatnie wyniki CronId=ID CronClassFile=Klasy (filename.class.php) CronModuleHelp=Nazwa Dolibarr katalogu modułu (także współpracować z zewnętrznym modułem Dolibarr).
Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów / htdocs / /class/product.class.php produktu, wartość modułu jest produktem @@ -84,6 +87,8 @@ CronType=Typ zadania CronType_method=Wywołanie metody z klasy Dolibarr CronType_command=Polecenie powłoki CronMenu=Cron -CronCannotLoadClass=Nie można załadować klasy% s% s lub obiektu +CronCannotLoadClass=Nie można załadować klasy s% lub obiektu %s UseMenuModuleToolsToAddCronJobs=Wejdź w menu "Home - modułów narzędzi - Lista zadań", aby zobaczyć i edytować zaplanowane zadania. TaskDisabled=Zadanie wyłączone +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/pl_PL/deliveries.lang b/htdocs/langs/pl_PL/deliveries.lang index 0b0354d0d6c..939793eecdf 100644 --- a/htdocs/langs/pl_PL/deliveries.lang +++ b/htdocs/langs/pl_PL/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Czy na pewno chcesz usunąć %s potwierdzeni DeliveryMethod=Metoda dostawy TrackingNumber=Numer przesyłki DeliveryNotValidated=Dostawa nie zatwierdzona +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Projekt +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Nazwisko i podpis: ToAndDate=To___________________________________ na ____ / _____ / __________ diff --git a/htdocs/langs/pl_PL/donations.lang b/htdocs/langs/pl_PL/donations.lang index a4c92adae96..b48d945bec5 100644 --- a/htdocs/langs/pl_PL/donations.lang +++ b/htdocs/langs/pl_PL/donations.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - donations Donation=Darowizna Donations=Darowizny -DonationRef=Darowizna sędzią. -Donor=Donor +DonationRef=Nr referencyjny darowizny +Donor=Darczyńca Donors=Darczyńcy AddDonation=Tworzenie darowizny NewDonation=Nowa darowizna @@ -14,9 +14,9 @@ PromisesNotValid=Nie potwierdzone obietnice PromisesValid=Zatwierdzone obietnice DonationsPaid=Darowizny paid DonationsReceived=Darowizny otrzymane -PublicDonation=Publiczne oddawanie +PublicDonation=Publiczna dotacja DonationsNumber=Darowizna numer -DonationsArea=Darowizny obszarze +DonationsArea=Obszar dotacji DonationStatusPromiseNotValidated=Projekt obietnicy DonationStatusPromiseValidated=Zatwierdzona obietnicy DonationStatusPaid=Darowizna otrzymana @@ -34,7 +34,7 @@ SearchADonation=Szukaj darowiznę DonationRecipient=Darowizna odbiorca ThankYou=Dziękujemy IConfirmDonationReception=Odbiorca deklarują odbiór, jako darowiznę, następującej kwoty -MinimumAmount=Minimalna kwota to% s +MinimumAmount=Minimalna kwota to %s FreeTextOnDonations=Dowolny tekst do wyświetlenia w stopce FrenchOptions=Opcje dla Francji DONATION_ART200=Pokaż artykuł 200 z CGI, jeśli obawiasz diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index b9626f5fc59..fc427dcfd97 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -4,59 +4,59 @@ NoErrorCommitIsDone=Nie ma błędu, zobowiązujemy # Errors ErrorButCommitIsDone=Znalezione błędy, ale mimo to możemy potwierdzić -ErrorBadEMail=EMail %s jest nie tak -ErrorBadUrl=Url %s jest nie tak +ErrorBadEMail=EMail %s jest błędny +ErrorBadUrl=Url %s jest błędny ErrorLoginAlreadyExists=Zaloguj %s już istnieje. ErrorGroupAlreadyExists=Grupa %s już istnieje. ErrorRecordNotFound=Rekord nie został znaleziony. -ErrorFailToCopyFile=Nie udało się skopiować pliku '%s do %s. -ErrorFailToRenameFile=Nie można zmienić nazwy pliku '%s "na" %s strony'. -ErrorFailToDeleteFile=Nie można usunąć pliku " %s". -ErrorFailToCreateFile=Nie można utworzyć pliku ' %s'. -ErrorFailToRenameDir=Nie można zmienić nazwy katalogu ' %s' do' %s'. -ErrorFailToCreateDir=Nie można utworzyć katalogu ' %s'. -ErrorFailToDeleteDir=Nie można usunąć katalogu " %s". +ErrorFailToCopyFile=Nie udało się skopiować pliku '%s' do '%s'. +ErrorFailToRenameFile=Nie można zmienić nazwy pliku '%s' na '%s'. +ErrorFailToDeleteFile=Nie można usunąć pliku '%s'. +ErrorFailToCreateFile=Nie można utworzyć pliku '%s'. +ErrorFailToRenameDir=Nie można zmienić nazwy katalogu %s na %s. +ErrorFailToCreateDir=Nie można utworzyć katalogu '%s'. +ErrorFailToDeleteDir=Nie można usunąć katalogu ''. ErrorFailedToDeleteJoinedFiles=Nie można usunąć, ponieważ jednostka nie ma przystąpiły niektóre pliki. Usuń dołączyć plików. ErrorThisContactIsAlreadyDefinedAsThisType=Ten kontakt jest już zdefiniowana jako kontaktowy dla tego typu. ErrorCashAccountAcceptsOnlyCashMoney=To konto bankowe jest kontem gotówkowym, więc akceptuje jedynie płatności gotówkowe -ErrorFromToAccountsMustDiffers=konto źródłowe i docelowe musi być różne -ErrorBadThirdPartyName=Zła wartość w trzeciej imię +ErrorFromToAccountsMustDiffers=Konta źródłowe i docelowe muszą być inne +ErrorBadThirdPartyName=Zła wartość dla nazwy kontrahenta ErrorProdIdIsMandatory=%s jest obowiązkowy -ErrorBadCustomerCodeSyntax=Bad składni kodu klienta +ErrorBadCustomerCodeSyntax=Zła skadnia dla kodu klienta ErrorBadBarCodeSyntax=Zła składnia kodu kreskowego. Może ustawić typ kodu kreskowego lub złe Zdefiniowane maskę kodów kreskowych do numerowania, że ​​nie pasuje do wartości zeskanowany. ErrorCustomerCodeRequired=Wymagany kod klienta ErrorBarCodeRequired=Wymagany kod kreskowy ErrorCustomerCodeAlreadyUsed=Kod klienta jest już używany ErrorBarCodeAlreadyUsed=Kod kreskowy już używana -ErrorPrefixRequired=Prefiks wymagana +ErrorPrefixRequired=Wymaga przedrostka ErrorUrlNotValid=Adres strony internetowej jest nieprawidłowy -ErrorBadSupplierCodeSyntax=Bad składni kodu dostawcy -ErrorSupplierCodeRequired=Dostawca kod wymagane -ErrorSupplierCodeAlreadyUsed=Dostawca kod już używane -ErrorBadParameters=Bad parametry +ErrorBadSupplierCodeSyntax=Zła składnia dla kodu dostawcy +ErrorSupplierCodeRequired=Wymagany kod dostawcy +ErrorSupplierCodeAlreadyUsed=Kod dostawcy aktualnie używany +ErrorBadParameters=Złe parametry ErrorBadValueForParameter=Wrong wartość '%s "dla parametrów nieprawidłowe" %s spacerem ErrorBadImageFormat=Plik obrazu ma nie Obsługiwany format (Twój PHP nie obsługuje funkcje do konwersji obrazów tego formatu) -ErrorBadDateFormat=Wartość '%s "ma zły format daty -ErrorWrongDate=Data nie jest poprawny! +ErrorBadDateFormat=Wartość '%s' ma zły format daty +ErrorWrongDate=Data nie jest poprawna! ErrorFailedToWriteInDir=Nie można zapisać w katalogu %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Znaleziono nieprawidłowy adres e-mail składni %s linii w pliku (np. z linii email %s= %s) ErrorUserCannotBeDelete=Użytkownik nie może być usunięty. Może być to związane jest na Dolibarr podmiotów. -ErrorFieldsRequired=Niektóre pola wymagane nie były obsadzone. +ErrorFieldsRequired=Niektóre pola wymagane nie były uzupełnione. ErrorFailedToCreateDir=Nie można utworzyć katalogu. Sprawdź, czy serwer WWW użytkownik ma uprawnienia do zapisu do katalogu dokumentów Dolibarr. Jeśli parametr safe_mode jest włączona w tym PHP, czy posiada Dolibarr php pliki do serwera internetowego użytkownika (lub grupy). -ErrorNoMailDefinedForThisUser=Nie określono mail do tego użytkownika -ErrorFeatureNeedJavascript=Ta funkcja JavaScript trzeba być aktywowany do pracy. Zmień to w konfiguracji - wyświetlacz. +ErrorNoMailDefinedForThisUser=Nie określono adresu email dla tego użytkownika +ErrorFeatureNeedJavascript=Ta funkcja wymaga do pracy aktywowanego JavaScript. Zmień to w konfiguracji - wyświetlanie. ErrorTopMenuMustHaveAParentWithId0=Menu typu "góry" nie może mieć dominującej menu. Umieść 0 dominującej w menu lub wybrać z menu typu "Lewy". ErrorLeftMenuMustHaveAParentId=Menu typu "Lewy" musi mieć identyfikator rodzica. ErrorFileNotFound=Nie znaleziono pliku (Złe drogi, złe uprawnienia lub odmowa dostępu przez openbasedir parametr) ErrorDirNotFound=Nie znaleziono katalogu %s (Bad ścieżki złe uprawnienia lub odmowa dostępu przez openbasedir PHP safe_mode lub parametr) -ErrorFunctionNotAvailableInPHP=Funkcja %s jest wymagane dla tej funkcji, ale nie jest dostępny w tej wersji / konfiguracji PHP. -ErrorDirAlreadyExists=A katalog o takiej nazwie już istnieje. +ErrorFunctionNotAvailableInPHP=Funkcja %s jest wymagana dla tej funkcjonalności, ale nie jest dostępna w tej wersji/konfiguracji PHP. +ErrorDirAlreadyExists=Katalog o takiej nazwie już istnieje. ErrorFileAlreadyExists=Plik o takiej nazwie już istnieje. -ErrorPartialFile=Plik nie otrzymał całkowicie przez serwer. +ErrorPartialFile=Plik nieodebrany w całości przez serwer. ErrorNoTmpDir=Tymczasowy directy %s nie istnieje. ErrorUploadBlockedByAddon=Prześlij zablokowane / PHP wtyczki Apache. ErrorFileSizeTooLarge=Rozmiar pliku jest zbyt duży. -ErrorSizeTooLongForIntType=Rozmiar zbyt długo typu int (%s cyfr maksimum) +ErrorSizeTooLongForIntType=Rozmiar zbyt długi dal typu int (max %s cyfr) ErrorSizeTooLongForVarcharType=Rozmiar zbyt długo typu string (%s znaków maksymalnie) ErrorNoValueForSelectType=Proszę wypełnić wartości listy wyboru ErrorNoValueForCheckBoxType=Proszę wypełnić pole wyboru wartości dla listy @@ -64,7 +64,7 @@ ErrorNoValueForRadioType=Proszę wypełnić wartość liście radiowej ErrorBadFormatValueList=Wartość na tej liście nie może mieć więcej niż jeden przecinek: %s, ale wymagany jest przynajmniej jeden: klucz, wartość ErrorFieldCanNotContainSpecialCharacters=Pole %s nie zawiera znaki specjalne. ErrorFieldCanNotContainSpecialNorUpperCharacters=Pole% s nie może zawierać znaków specjalnych, ani wielkich liter i nie może zawierać tylko liczby. -ErrorNoAccountancyModuleLoaded=Nr rachunkowych moduł aktywowany +ErrorNoAccountancyModuleLoaded=Nie aktywowano modułu księgowości ErrorExportDuplicateProfil=Ta nazwa profil już istnieje dla tego zestawu eksportu. ErrorLDAPSetupNotComplete=Dolibarr-LDAP dopasowywania nie jest kompletna. ErrorLDAPMakeManualTest=A. LDIF plik został wygenerowany w katalogu %s. Spróbuj załadować go ręcznie z wiersza polecenia, aby mieć więcej informacji na temat błędów. @@ -72,45 +72,45 @@ ErrorCantSaveADoneUserWithZeroPercentage=Nie można zapisać działania z "Statu ErrorRefAlreadyExists=Numer identyfikacyjny używany do tworzenia już istnieje. ErrorPleaseTypeBankTransactionReportName=Wpisz nazwę banku otrzymania gdy transakcja jest zgłaszane (Format RRRRMM lub RRRRMMDD) ErrorRecordHasChildren=Nie można usunąć rekordy, ponieważ ma pewne Childs. -ErrorRecordIsUsedCantDelete=Nie możesz usuwać rekord. Jest ona już używana lub włączane do innego obiektu. -ErrorModuleRequireJavascript=JavaScript nie musi być wyłączona do tej pracy funkcji. Aby włączyć / wyłączyć Javascript, przejdź do menu Start-> Ustawienia-> Ekran. +ErrorRecordIsUsedCantDelete=Nie można usunąc wpisu. Jest on już używany lub dołączony do innego obiektu. +ErrorModuleRequireJavascript=JavaScript nie może być wyłączony aby korzystać z tej funkcji. Aby włączyć/wyłączyć Javascript, przejdź do menu Start->Ustawienia->Ekran. ErrorPasswordsMustMatch=Zarówno wpisane hasło musi się zgadzać się -ErrorContactEMail=Techniczny błąd. Proszę skontaktować się z administratorem, aby po %s email pl zapewnić %s kod błędu w wiadomości, a nawet lepsze, dodając kopię ekranu strony. +ErrorContactEMail=Błąd techniczny. Proszę skontaktować się z administratorem, pod adresem email %s podając kod błędu %s w wiadomości, lub lepiej - zrzut ekranu. ErrorWrongValueForField=Nieprawidłowa wartość dla %s numer pola (wartość "%s" nie pasuje regex %s zasady) ErrorFieldValueNotIn=Błędna wartość numeru pola% s (wartości '% s' nie jest wartością pola dostępne w tabeli% s% s) ErrorFieldRefNotIn=Nieprawidłowa wartość dla %s liczba pól (wartość '%s "nie jest %s istniejących ref) ErrorsOnXLines=Błędów na linii źródło %s ErrorFileIsInfectedWithAVirus=Program antywirusowy nie był w stanie potwierdzić (plik może być zainfekowany przez wirusa) -ErrorSpecialCharNotAllowedForField=Znaki specjalne nie są dozwolone dla pola "%s" +ErrorSpecialCharNotAllowedForField=Znaki specjalne nie są dozwolone dla pola "%s" ErrorDatabaseParameterWrong=parametr konfiguracji bazy danych "%s" ma wartość nie jest zgodna korzystać Dolibarr (musi mieć wartość "%s"). ErrorNumRefModel=Odniesienia nie istnieje w bazie danych (%s) i nie jest zgodna z tą zasadą numeracji. Zmiana nazwy lub usuwanie zapisu w odniesieniu do aktywacji tego modułu. ErrorQtyTooLowForThisSupplier=Zbyt mała ilość tego dostawcy lub ceny nie określono tego produktu dla tego dostawca ErrorModuleSetupNotComplete=Instalacja modułu wygląda na uncomplete. Idź na instalacji - Moduły do ​​wykonania. -ErrorBadMask=Błąd na masce +ErrorBadMask=Błąd w masce wprowadzania ErrorBadMaskFailedToLocatePosOfSequence=Błąd, maska ​​bez kolejnego numeru ErrorBadMaskBadRazMonth=Błąd, zła wartość zresetowane ErrorMaxNumberReachForThisMask=Maksymalna liczba zasięg dla tej maski ErrorCounterMustHaveMoreThan3Digits=Licznik musi mieć więcej niż 3 cyfry ErrorSelectAtLeastOne=Błąd. Wybierz co najmniej jeden wpis. ErrorProductWithRefNotExist=Produkt z '%s "odniesienia nie istnieje -ErrorDeleteNotPossibleLineIsConsolidated=Usuń nie możliwe, ponieważ zapis jest związany z transation bankowego, który jest conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Usunięcie nie możliwe, ponieważ wpis jest związany z transakcją bankową, która była konsyliowana ErrorProdIdAlreadyExist=%s jest przypisany do innego państwa -ErrorFailedToSendPassword=Nie można wysłać hasło +ErrorFailedToSendPassword=Nie można wysłać hasła ErrorFailedToLoadRSSFile=Nie dostać kanału RSS. Spróbuj dodać stałą MAIN_SIMPLEXMLLOAD_DEBUG czy komunikaty o błędach nie zawiera wystarczających informacji. -ErrorPasswordDiffers=Hasła różni, wpisz je ponownie. +ErrorPasswordDiffers=Różne hasła, wprowadź je ponownie. ErrorForbidden=Brak dostępu.
Próby uzyskania dostępu do strony, strefy lub funkcji modułu niepełnosprawnej lub bez w uwierzytelnionej sesji lub że nie jest dozwolone do użytkownika. ErrorForbidden2=Wykorzystanie tej nazwie może być zdefiniowana przez administratora z menu Dolibarr %s-> %s. ErrorForbidden3=Wydaje się, że Dolibarr nie jest używany przez uwierzytelniane sesji. Rzuć okiem na Dolibarr konfiguracji dokumentacji wiedzieć, jak zarządzać authentications (htaccess, mod_auth lub innych ...). ErrorNoImagickReadimage=Funkcja imagick_readimage nie jest w tej PHP. Podgląd może być dostępny. Administratorzy mogą wyłączyć tę zakładkę z menu Ustawienia - Ekran. -ErrorRecordAlreadyExists=Zapis już istnieje -ErrorCantReadFile=Nie można odczytać pliku ' %s' -ErrorCantReadDir=Nie można odczytać katalogu ' %s' +ErrorRecordAlreadyExists=Wpis już istnieje +ErrorCantReadFile=Nie można odczytać pliku '%s' +ErrorCantReadDir=Nie można odczytać katalogu '%s' ErrorFailedToFindEntity=Nie można odczytać jednostki " %s" ErrorBadLoginPassword=Zła wartość dla loginu lub hasła -ErrorLoginDisabled=Twoje konto zostało zablokowane +ErrorLoginDisabled=Twoje konto zostało wyłączone ErrorFailedToRunExternalCommand=Nie można uruchomić polecenia zewnętrznych. Zameldowanie jest ona dostępna i runnable przez serwer PHP. Jeśli PHP safe mode jest włączony, czy polecenie wewnątrz katalogu określonym przez parametr safe_mode_exec_dir. ErrorFailedToChangePassword=Nie można zmienić hasła -ErrorLoginDoesNotExists=Użytkownik z logowania %s nie może zostać znaleziony. +ErrorLoginDoesNotExists=Użytkownik %s nie został znaleziony. ErrorLoginHasNoEmail=Ten użytkownik nie ma adresu e-mail. Proces przerwany. ErrorBadValueForCode=Zła wartość typy kodu. Spróbuj ponownie z nową wartość ... ErrorBothFieldCantBeNegative=Pola %s i %s nie może być zarówno negatywny @@ -126,52 +126,54 @@ ErrorFailedToAddToMailmanList=Nie udało się dodać% s do% s listy Mailman lub ErrorFailedToRemoveToMailmanList=Nie udało się usunąć rekord% s do% s listy Mailman lub podstawy SPIP ErrorNewValueCantMatchOldValue=Nowa wartość nie może być równa starego ErrorFailedToValidatePasswordReset=Nie udało się REINIT hasło. Mogą być wykonywane już reinit (ten link może być używany tylko jeden raz). Jeśli nie, spróbuj ponownie uruchomić proces reinit. -ErrorToConnectToMysqlCheckInstance=Podłącz się do bazy danych nie powiedzie się. Sprawdź serwer MySQL jest uruchomiony (w większości przypadków, można go uruchomić z linii poleceń z "sudo /etc/init.d/mysql start"). -ErrorFailedToAddContact=Nie udało się dodać kontakt -ErrorDateMustBeBeforeToday=Data nie może być większa niż dzisiaj +ErrorToConnectToMysqlCheckInstance=Połączenie z bazą danych nie powiodło się. Sprawdź czy serwer MySQL jest uruchomiony (w większości przypadków, można go uruchomić z linii poleceń komendą "sudo /etc/init.d/mysql start"). +ErrorFailedToAddContact=Nie udało się dodać kontaktu +ErrorDateMustBeBeforeToday=Data nie może być nowsza niż dzisiejsza ErrorPaymentModeDefinedToWithoutSetup=Tryb płatność została ustawiona na typ% s, ale konfiguracja modułu faktury nie została zakończona do określenia informacji, aby pokazać tym trybie płatności. -ErrorPHPNeedModule=Błąd, Twój PHP musi mieć zainstalowanego modułu% s, aby korzystać z tej funkcji. +ErrorPHPNeedModule=Błąd, PHP musi mieć zainstalowany moduł %s, aby korzystać z tej funkcji. ErrorOpenIDSetupNotComplete=Ty konfiguracji Dolibarr plik konfiguracyjny, aby umożliwić uwierzytelnianie OpenID, ale adres URL usługi OpenID nie jest zdefiniowany w stałej% s -ErrorWarehouseMustDiffers=Źródłowy i docelowy składach, musi różni -ErrorBadFormat=Bad Format! +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. -ErrorThereIsSomeDeliveries=Błąd występuje kilka dostaw związane z tym przemieszczenia. Wykreślenie odmówił. +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 ErrorPriceExpression1=Nie można przypisać do stałej '% s' ErrorPriceExpression2=Nie można przedefiniować wbudowanej funkcji "% s" ErrorPriceExpression3=Niezdefiniowana zmienna '% s' w definicji funkcji -ErrorPriceExpression4=Nieprawidłowy znak '% s' -ErrorPriceExpression5=Nieoczekiwany "% s" -ErrorPriceExpression6=Błędna liczba argumentów (% s podano,% s oczekiwany) -ErrorPriceExpression8=Operator nieoczekiwane "% s" -ErrorPriceExpression9=Wystąpił błąd +ErrorPriceExpression4=Niedozwolony znak '%s' +ErrorPriceExpression5=Nieoczekiwany '%s' +ErrorPriceExpression6=Błędna liczba argumentów (%s podano, %s oczekiwany) +ErrorPriceExpression8=Nieoczekiwany operator '%s' +ErrorPriceExpression9=Wystąpił nieoczekiwany błąd ErrorPriceExpression10=Iperator '% s' nie ma argumentu ErrorPriceExpression11=Spodziewając '% s' ErrorPriceExpression14=Dzielenie przez zero -ErrorPriceExpression17=Niezdefiniowana zmienna '% s' +ErrorPriceExpression17=Niezdefiniowana zmienna '%s' ErrorPriceExpression19=Ekspresja Nie znaleziono ErrorPriceExpression20=Pusty wyraz -ErrorPriceExpression21=Pusty wynik '% s' -ErrorPriceExpression22=Wynik negatywny "% s" -ErrorPriceExpressionInternal=Wewnętrzny błąd "% s" -ErrorPriceExpressionUnknown=Nieznany błąd "% s" -ErrorSrcAndTargetWarehouseMustDiffers=Źródłowy i docelowy składach, musi różni -ErrorTryToMakeMoveOnProductRequiringBatchData=Błąd, próbowano przemieścić magazyn bez informacji lot / seriala, na produkt wymagający informację lot / serial. +ErrorPriceExpression21=Pusty wynik '%s' +ErrorPriceExpression22=Wynik negatywny '%s' +ErrorPriceExpressionInternal=Wewnętrzny błąd '%s' +ErrorPriceExpressionUnknown=Nieznany błąd '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Magazyn źródłowy i docelowy musi być różny +ErrorTryToMakeMoveOnProductRequiringBatchData=Błąd, próbowano przemieścić zapas bez informacji o locie/numerze seryjnym, dla produktu wymagającego tych informacji. ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Wszystkie zarejestrowane przyjęcia muszą najpierw zostać zweryfikowane (zatwierdzone lub odrzucone) przed dopuszczeniem ich do wykonania tej akcji ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Wszystkie zarejestrowane przyjęcia muszą najpierw zostać zweryfikowane (zatwierdzone) przed dopuszczeniem ich do wykonania tej akcji -ErrorGlobalVariableUpdater0=Żądanie HTTP nie powiodło się z powodu błędu '% s' -ErrorGlobalVariableUpdater1=Nieprawidłowy format JSON '% s' +ErrorGlobalVariableUpdater0=Żądanie HTTP nie powiodło się z powodu błędu '%s' +ErrorGlobalVariableUpdater1=Nieprawidłowy format JSON '%s' ErrorGlobalVariableUpdater2=Brakuje parametru '% s' ErrorGlobalVariableUpdater3=Wymagane dane nie stwierdzono w wyniku ErrorGlobalVariableUpdater4=Klient SOAP nie powiodło się z powodu błędu '% s' -ErrorGlobalVariableUpdater5=Globalna zmienna wybrana +ErrorGlobalVariableUpdater5=Nie wybrano zmiennej globalnej ErrorFieldMustBeANumeric=Pole %s musi mieć wartość numeryczną ErrorFieldMustBeAnInteger=Pole %s musi być liczbą całkowitą ErrorMandatoryParametersNotProvided=Obowiązkowe parametr (y) nie przewidziane ErrorOppStatusRequiredIfAmount=Możesz ustawić szacunkową kwotę za możliwość / ołowiu. Więc należy także wprowadzić swój status ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad definicja tablicy w menu modułu deskryptora (zły stosunek jakości do kluczowego fk_menu) -ErrorSavingChanges=Wystąpił błąd ocurred podczas zapisywania zmian +ErrorSavingChanges=Wystąpił błąd podczas zapisywania zmian +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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. @@ -180,7 +182,7 @@ WarningSafeModeOnCheckExecDir=Uwaga, opcja safe_mode w PHP jest więc pol WarningAllowUrlFopenMustBeOn=Allow_url_fopen Parametr musi być ustawiony w Filer php.ini za ten moduł pracy całkowicie. Należy zmodyfikować ten plik ręcznie. WarningBuildScriptNotRunned=Skrypt %s nie zostało jeszcze prowadził do tworzenia grafiki, lub nie ma danych do pokazania. WarningBookmarkAlreadyExists=Zakładka z tego tytułu lub ten cel (URL) już istnieje. -WarningPassIsEmpty=Ostrzeżenie, hasło bazy danych jest pusta. To jest chroniony. Należy dodać hasło do bazy danych i zmienić conf.php pliku w celu odzwierciedlenia tego. +WarningPassIsEmpty=Ostrzeżenie, hasło do bazy danych jest puste. Jest to luka w zabezpieczeniach. Powinieneś dodać hasło do bazy danych i zmienić wpis w pliku conf.php aby zmiany przyniosły efekt. WarningConfFileMustBeReadOnly=Uwaga, plik konfiguracyjny (htdocs / conf / conf.php) mogą być zastąpione przez serwer internetowy. Jest to poważna luka w zabezpieczeniach. Modyfikowanie uprawnień na wniosek jest w trybie tylko do odczytu dla użytkownika system operacyjny używany przez serwer sieci Web. Jeśli używasz systemu Windows i format FAT na dysku, musisz wiedzieć, że ten system plików nie pozwala na dodawanie uprawnień do pliku, więc nie może być całkowicie bezpieczne. WarningsOnXLines=Ostrzeżeń na linii źródło %s WarningNoDocumentModelActivated=Nie modelu do generowania dokumentu, został aktywowany. Model będzie wybraną domyślnie dopóki nie zajrzysz do modułu konfiguracji. @@ -190,7 +192,7 @@ WarningCloseAlways=Ostrzeżenie, zamykanie odbywa się nawet wtedy, gdy kwota za WarningUsingThisBoxSlowDown=Ostrzeżenie, za pomocą tego pola spowolnić poważnie do wszystkich stron zawierających pola. WarningClickToDialUserSetupNotComplete=Konfiguracja ClickToDial informacji dla użytkownika nie są kompletne (patrz zakładka ClickToDial na kartę użytkownika). WarningNotRelevant=Bez znaczenia dla tej operacji zbiorze -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkcja wyłączona podczas konfiguracji wyświetlacz jest zoptymalizowana dla osoby niewidomej lub tekstowych przeglądarek. -WarningPaymentDateLowerThanInvoiceDate=Termin płatności (% s) jest wcześniejsza niż dzień wystawienia faktury (% s) dla faktury% s. +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkcja wyłączona gdy konfiguracja wyświetlania jest zoptymalizowana pod kątem osób niewidomych lub przeglądarek tekstowych. +WarningPaymentDateLowerThanInvoiceDate=Termin płatności (%s) jest wcześniejszy niż dzień wystawienia faktury (%s) dla faktury %s. WarningTooManyDataPleaseUseMoreFilters=Zbyt wiele danych (więcej niż% s linii). Proszę używać więcej filtrów lub ustawić stałą% s na wyższy limit. WarningSomeLinesWithNullHourlyRate=Kilka razy były rejestrowane przez użytkowników, gdy ich stawka godzinowa nie zostało zdefiniowane. Wartość 0 wykorzystano, ale może to powodować niewłaściwą wyceny czasu spędzonego. diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang index 0a1fd9c7f55..447f5d85218 100644 --- a/htdocs/langs/pl_PL/exports.lang +++ b/htdocs/langs/pl_PL/exports.lang @@ -3,85 +3,85 @@ ExportsArea=Obszar exportu ImportArea=Obszar importu NewExport=Nowy eksport NewImport=Nowy import -ExportableDatas=Eksport danych -ImportableDatas=Import danych -SelectExportDataSet=Wybierz dane, które chcesz wyeksportować ... -SelectImportDataSet=Wybierz dane, które chcesz zaimportować ... -SelectExportFields=Wybierz pola, które chcesz wyeksportować, lub wybrać predefiniowany profil eksportu +ExportableDatas=Eksportowalny zbiór danych +ImportableDatas=Importowalny zbiór danych +SelectExportDataSet=Wybierz zbiór danych, który chcesz wyeksportować... +SelectImportDataSet=Wybierz zbiór danych, który chcesz zaimportować... +SelectExportFields=Wybierz pola, które chcesz wyeksportować, lub wybierz predefiniowany profil eksportu SelectImportFields=Wybierz pola plików źródłowych chcesz importować, a ich pola docelowego w bazie danych, przesuwając je w górę iw dół z kotwicą% s, lub wybierz predefiniowany profil importu: NotImportedFields=Obszary plik przywożonych źródła nie -SaveExportModel=Zapisz ten wywóz profil jeśli masz zamiar ponownego użycia go później ... -SaveImportModel=Zapisz ten przywóz profil jeśli masz zamiar ponownego użycia go później ... -ExportModelName=Eksport nazy profilu +SaveExportModel=Zapisz ten profil eksportu jeśli masz zamiar ponownie go użyć... +SaveImportModel=Zapisz ten profil eksportu jeśli masz zamiar ponownie go użyć... +ExportModelName=Nazwa profilu eksportowego ExportModelSaved=Eksport profil zapisany pod nazwą %s. ExportableFields=Wywóz pola ExportedFields=Eksportowane pola ImportModelName=Importuj nazwę profilu ImportModelSaved=Import profilu zapisany pod nazwą %s. ImportableFields=Przywozowe pola -ImportedFields=Przywożone pola -DatasetToExport=Dataset do wywozu +ImportedFields=Zaimportowane pola +DatasetToExport=Zbiór danych do eksportu DatasetToImport=Dataset importować NoDiscardedFields=Nie pól w pliku źródłowym są odrzucane -Dataset=Dataset -ChooseFieldsOrdersAndTitle=Wybierz pola porządku ... -FieldsOrder=Obszary celu +Dataset=Zbiór danych +ChooseFieldsOrdersAndTitle=Wybierz kolejność pól... +FieldsOrder=Kolejność pól FieldsTitle=Obszary tytuł FieldOrder=Aby Field FieldTitle=pole tytuł ChooseExportFormat=Wybierz format eksportu -NowClickToGenerateToBuildExportFile=Teraz kliknij na "Generuj" budować pliku eksportu ... -AvailableFormats=Formaty disponibles +NowClickToGenerateToBuildExportFile=Teraz wybierz format pliku z listy rozwijanej i kliknij na "Generuj" w celu wygenerowania pliku eksportu... +AvailableFormats=Dostępne formaty LibraryShort=Biblioteka LibraryUsed=Librairie LibraryVersion=Wersja Step=Krok -FormatedImport=Import asystent -FormatedImportDesc1=Obszar ten pozwala importować spersonalizowanych danych, za pomocą asystenta, który pomoże Państwu w procesie bez wiedzy technicznej. -FormatedImportDesc2=Pierwszym krokiem jest wybór króla dane, które chcesz załadować, a następnie załadować plik, a następnie wybrać pola, które chcesz załadować. -FormatedExport=Eksport asystent -FormatedExportDesc1=Obszar ten pozwala na eksport spersonalizowanych danych, za pomocą asystenta, który pomoże Państwu w procesie bez wiedzy technicznej. -FormatedExportDesc2=Pierwszym krokiem jest wybór gotowych danych, a następnie wybrać pola, które chcesz w wyniku plików, które kolejności. -FormatedExportDesc3=Po danych na wywóz są wybierane, można określić format pliku, który chcesz wyeksportować dane. +FormatedImport=Asystent importu +FormatedImportDesc1=Obszar ten pozwala importować spersonalizowane dane za pomocą asystenta, który pomoże osobą bez wiedzy technicznej w procesie. +FormatedImportDesc2=Pierwszym krokiem jest wybór rodzaju danych, które chcesz załadować, kolejnym jest załadowanie pliku, a następnie wybór pól, które chcesz załadować. +FormatedExport=Asystent eksportu +FormatedExportDesc1=Obszar ten pozwala eksportować spersonalizowane dane za pomocą asystenta, który pomoże osobą bez wiedzy technicznej w procesie. +FormatedExportDesc2=Pierwszym krokiem jest wybór predefiniowanego zbioru danych, a następnie wybrać pola, które chcesz w wyniku plików, które kolejności. +FormatedExportDesc3=Kiedy dane do eksportu sa zaznaczone, możesz zdefinować format pliku wyjściowego, do któego chcesz eksportować dane Sheet=Arkusz NoImportableData=Nr przywozowe danych (bez modułu z definicji pozwalają na import danych) -FileSuccessfullyBuilt=Eksport plików generowanych +FileSuccessfullyBuilt=Plik eksportu wygenerowany SQLUsedForExport=Zapytanie SQL wykorzystywane do budowania pliku eksportu LineId=Identyfikator linii LineLabel=Etykieta linii -LineDescription=Opis linii -LineUnitPrice=Cena jednostkowa linii -LineVATRate=Stawka VAT linii -LineQty=Ilość dla linii -LineTotalHT=Kwota netto podatku dla linii -LineTotalTTC=Kwota z podatku na linii -LineTotalVAT=Kwota podatku VAT dla linii -TypeOfLineServiceOrProduct=Rodzaj linii (0= produkt, usługa 1=) +LineDescription=Opis pozycji +LineUnitPrice=Cena jednostkowa pozycji +LineVATRate=Stawka VAT pozycji +LineQty=Ilość dla pozycji +LineTotalHT=Kwota netto podatku dla pozycji +LineTotalTTC=Kwota z podatkiem dla pozycji +LineTotalVAT=Kwota podatku VAT dla pozycji +TypeOfLineServiceOrProduct=Rodzaj pozycji (0=produkt, 1=usługa) FileWithDataToImport=Plik z danymi do importu -FileToImport=Źródło plik do zaimportowania -FileMustHaveOneOfFollowingFormat=Plik do importu musi mieć jeden z następującego formatu -DownloadEmptyExample=Pobierz przykład pusty plik źródłowy +FileToImport=Plik źródłowy do zaimportowania +FileMustHaveOneOfFollowingFormat=Plik do zaimportowania musi mieć jeden z następujących formatów +DownloadEmptyExample=Pobierz przykładowy pusty plik źródłowy ChooseFormatOfFileToImport=Wybierz format pliku do wykorzystania jako format pliku importu, klikając na picto %s, aby je wybrać ... ChooseFileToImport=Wybierz plik do zaimportowania, a następnie kliknij przycisk picto %s ... -SourceFileFormat=format pliku źródłowego -FieldsInSourceFile=Obszary w pliku źródłowym +SourceFileFormat=Format pliku źródłowego +FieldsInSourceFile=Pola w pliku źródłowym FieldsInTargetDatabase=Pola docelowe w bazie danych Dolibarr (wytłuszczenie = obowiązkowe) Field=Pole -NoFields=Nie pól +NoFields=Brak pól MoveField=Przenieś %s kolumnie polu numeru -ExampleOfImportFile=Example_of_import_file +ExampleOfImportFile=Przykład_importowanego_pliku SaveImportProfile=Zapisz ten profil importu -ErrorImportDuplicateProfil=Nie udało się zapisać w tym profilu import o tej nazwie. Istniejących już profil o tej nazwie. +ErrorImportDuplicateProfil=Nie udało się zapisać profilu importu pod podaną nazwą. Istnieje już profil importu o tej nazwie. ImportSummary=Import konfiguracji podsumowanie -TablesTarget=Ukierunkowane tabele -FieldsTarget=Określonych dziedzinach -TableTarget=Ukierunkowane tabeli -FieldTarget=Ukierunkowane pole -FieldSource=polu Source -DoNotImportFirstLine=Nie przywozili pierwszym wierszu pliku źródłowego +TablesTarget=Tabele docelowe +FieldsTarget=Pola docelowe +TableTarget=Tabela docelowa +FieldTarget=Pole docelowe +FieldSource=Pole źródłowe +DoNotImportFirstLine=Nie importuj pierwszej pozycji z pliku źródłowego NbOfSourceLines=Liczba linii w pliku źródłowym NowClickToTestTheImport=Sprawdź parametry na przywóz zostało to określone. Jeśli są one prawidłowe, kliknij na przycisk "%s", aby uruchomić symulację procesu importowania (żadne dane nie zostaną zmienione w bazie danych, to tylko symulacja na razie) ... -RunSimulateImportFile=Uruchomienie symulacji import +RunSimulateImportFile=Uruchom symulację importu FieldNeedSource=To pole wymaga danych z pliku źródłowego SomeMandatoryFieldHaveNoSource=Niektóre z pól obowiązkowych nie ma źródła danych z pliku InformationOnSourceFile=Informacje o pliku źródłowego @@ -95,7 +95,7 @@ ErrorMissingMandatoryValue=Obowiązkowe jest pusty danych w pliku źródłowym d TooMuchErrors=Nadal %s inne linie z błędami, ale wyjście jest niewielki. TooMuchWarnings=Nadal %s inne linie z ostrzeżeniami, ale wyjście jest niewielki. EmptyLine=Pusty wiersz (zostanie odrzucona) -CorrectErrorBeforeRunningImport=Najpierw trzeba poprawić wszystkie błędy przed uruchomieniem ostateczne na przywóz. +CorrectErrorBeforeRunningImport=Najpierw musisz poprawić wszystkie błędy zanim uruchomisz ostatecznie import. FileWasImported=Plik został przywieziony z %s numerycznych. YouCanUseImportIdToFindRecord=Możesz znaleźć wszystkie importowane rekordy w bazie danych przez filtrowanie import_key pole = "%s". NbOfLinesOK=Liczba linii bez błędów i żadnych ostrzeżeń: %s. @@ -104,7 +104,7 @@ DataComeFromNoWhere=Wartości, aby dodać pochodzi z nigdzie w pliku źródłowy DataComeFromFileFieldNb=Wartości, aby dodać pochodzi z %s numer pola w pliku źródłowym. DataComeFromIdFoundFromRef=Wartość, która pochodzi z %s numer dziedzinie pliku źródłowego zostaną wykorzystane w celu znalezienia id rodzica obiektu do użytkowania (So %s objet że ma ref. Od pliku źródłowego musi istnieć w Dolibarr). DataComeFromIdFoundFromCodeId=Kod, który pochodzi z numeru pola% s w pliku źródłowym zostaną wykorzystane, aby znaleźć identyfikator obiektu nadrzędnego w użyciu (Tak Kod z pliku źródłowego musi istnieje w słowniku% s). Zauważ, że jeśli wiesz, id, można również użyć go do pliku źródłowego zamiast kodu. Import powinien pracować w obu przypadkach. -DataIsInsertedInto=Danych pochodzących z pliku źródłowego zostanie wstawiony w pole następujące brzmienie: +DataIsInsertedInto=Dane pochodzące z pliku źródłowego zostaną wstawione w następujące pola: DataIDSourceIsInsertedInto=Id rodzica znalezionego obiektu na podstawie danych w pliku źródłowym, zostaną włączone do następujących dziedzinach: DataCodeIDSourceIsInsertedInto=Id linii macierzystej znaleźć z kodem, zostaną włączone do następnego pola: SourceRequired=Wartość danych jest obowiązkowe @@ -119,7 +119,7 @@ ExportFieldAutomaticallyAdded=Pole% s został automatycznie dodany. Będz CsvOptions=Opcje csv Separator=Separator Enclosure=Ogrodzenie -SuppliersProducts=Dostawcy Produkty +SuppliersProducts=Produkty dostawców BankCode=Kod banku DeskCode=Recepcja kod BankAccountNumber=Numer konta @@ -128,9 +128,13 @@ SpecialCode=Specjalny kod ExportStringFilter=%% Umożliwia zastąpienie jednego lub więcej znaków w tekście ExportDateFilter=YYYY, RRRRMM, RRRRMMDD: filtry o rok / miesiąc / dzień
RR + YYYY, RRRRMM + RRRRMM, RRRRMMDD + RRRRMMDD: Filtry ponad szeregu lat / miesięcy / dni
> YYYY> RRRRMM,> yyyymmdd: filtry na wszystkich kolejnych lat / miesięcy / dni
Filtry "NNNNN + NNNNN" ponad zakres wartości
"> NNNNN" filtry według niższej wartości
"> NNNNN" filtry według wyższych wartości +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 ## filters SelectFilterFields=Jeśli chcesz filtrować niektóre wartości, wartości po prostu wejść tutaj. FilterableFields=Pola do filtrowania -FilteredFields=Pola filtrowane +FilteredFields=Filtrowane pola FilteredFieldsValues=Wart filtru FormatControlRule=Zasada kontroli formatu diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang index f3aee1b725e..e8bfd58ffae 100644 --- a/htdocs/langs/pl_PL/holiday.lang +++ b/htdocs/langs/pl_PL/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=Musisz włączyć moduł Urlopów aby zobaczyć tą stronę. NotConfigModCP=Musisz skonfigurować moduł Urlopów aby zobaczyć tą stronę. Aby to zrobić, kliknij tutaj NoCPforUser=Nie masz żadnych dostępnych dni. AddCP=Złożyć wniosek do urlopu -Employe=Pracownik DateDebCP=Data rozpoczęcia DateFinCP=Data zakończenia DateCreateCP=Data utworzenia @@ -23,7 +22,7 @@ ReviewedByCP=Zostanie rozpatrzony przez DescCP=Opis SendRequestCP=Tworzenie wniosku urlopowego DelayToRequestCP=Zostawić wnioski muszą być wykonane co ​​najmniej% s dzień (dni) przed nimi. -MenuConfCP=Edytuj bilans urlopów +MenuConfCP=Balance of leaves UpdateAllCP=Aktualizuj urlopy SoldeCPUser=Liście saldo jest% s dni. ErrorEndDateCP=Musisz wybrać datę zakończenia większą niż data rozpoczęcia. @@ -79,9 +78,9 @@ PrevSoldeCP=Poprzedni Saldo NewSoldeCP=New Balance alreadyCPexist=Wniosek urlopowy na ten okres czasu został już zrobiony. UserName=Nazwa użytkownika -Employee=Pracownik FirstDayOfHoliday=Pierwszy dzień wakacji LastDayOfHoliday=Ostatni dzień wakacji +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Miesięczna aktualizacja ManualUpdate=Ręczna aktualizacja HolidaysCancelation=Anulowanie wniosku urlopowego @@ -141,4 +140,7 @@ HolidaysRefusedBody=Twoje zapytanie urlopu dla% s do% s została odrzucona z nas HolidaysCanceled=Anulowane wniosku urlopowego HolidaysCanceledBody=Twój wniosek urlopowy od %s do %s został anulowany. NewByMonth=Nie masz żadnych dostępnych dni. +Affect=Followed by a counter +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=Idź do Home - Ustawienia - Słowniki - Rodzaj urlopów w celu stworzenia różnych typów urlopów. diff --git a/htdocs/langs/pl_PL/hrm.lang b/htdocs/langs/pl_PL/hrm.lang index 8dfd56c7a23..9e97e0dbfe9 100644 --- a/htdocs/langs/pl_PL/hrm.lang +++ b/htdocs/langs/pl_PL/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HR - lista funkcji ListOfEmployees=Lista pracowników Employees=Zatrudnionych Employee=Zatrudnieni +Employe=Employe NewEmployee=Nowe zatrudnienie EmployeeCard=Karta pracownika diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index e9366421bfa..e7512b938fa 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -156,7 +156,7 @@ ErrorDatabaseVersionForbiddenForMigration=Twoja wersja bazy danych to %s. Ma kry MigrationFixData=Napraw nieznormalizowane dane MigrationOrder=Migracja danych zamówień odbiorców MigrationSupplierOrder=Migracja danych zamówień dostawców -MigrationProposal=Migracja danych propozycji handlowych +MigrationProposal=Migracja danych dla ofert handlowych MigrationInvoice=Migracja dla danych faktur odbiorców MigrationContract=Migracja danych kontraktów MigrationSuccessfullUpdate=Aktualizacja powiodła się diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang index 8a4d8bc8a80..50ce8093c3e 100644 --- a/htdocs/langs/pl_PL/interventions.lang +++ b/htdocs/langs/pl_PL/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Zwróć numer w formacie %syymm-nnnn, gdzie yy to rok, m PacificNumRefModelError=karta interwencji rozpoczynająca się od $syymm już istnieje i nie jest zgodna z wzorem numerowania. Usuń ją lub zmień nazwę, aby aktywować ten moduł. PrintProductsOnFichinter=Drukuj produkty na karcie interwencji PrintProductsOnFichinterDetails=Interwencje generowane z zamówień +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) ##### Exports ##### InterId=ID interwencji InterRef=Numer referencyjny interwencji diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang index f130dbed0d6..e1092d7dce2 100644 --- a/htdocs/langs/pl_PL/languages.lang +++ b/htdocs/langs/pl_PL/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Hiszpański (Meksyk) Language_es_PY=Hiszpański (Paragwaj) Language_es_PE=Hiszpański (Peru) Language_es_PR=Hiszpański (Portoryko) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estoński Language_eu_ES=Baskijski Language_fa_IR=Perski diff --git a/htdocs/langs/pl_PL/loan.lang b/htdocs/langs/pl_PL/loan.lang index ca893134fcb..31ca1fe2f1d 100644 --- a/htdocs/langs/pl_PL/loan.lang +++ b/htdocs/langs/pl_PL/loan.lang @@ -38,10 +38,10 @@ MonthlyInterestRateDesc=Miesięczna stopa procentowa = roczna stopa proce MonthTermDesc=Miesięcy okres kredytowania w miesiącach = ilość lat wziąłeś kredyt się do czasów 12 MonthlyPaymentDesc=Miesięczny płatności zorientowali się, stosując następujący wzór AmortizationPaymentDesc=Amortyzacja zepsuje, ile miesięczne płatności idzie w kierunku zainteresowania banku, a ile idzie do spłaty kwoty głównej pożyczki. -AmountFinanced=Kwota Finansowane +AmountFinanced=Kwota finansowania AmortizationMonthlyPaymentOverYears=Amortyzacja miesięczną spłatę:% s na% s lat Totalsforyear=Sumy dla roku -MonthlyPayment=Miesięczny Płatność +MonthlyPayment=Miesięczna płatność LoanCalcDesc=Kalkulator kredytu hipotecznego może być używany, aby dowiedzieć miesięcznych wypłat kredytu hipotecznego w domu, w oparciu o cenę domu na sprzedaż w, okres kredytowania pożądanym, dół procent płatności kupującego, i stopy procentowej kredytu.
Ten kalkulator czynniki PMI (Private Mortgage Insurance) dla kredytów w których mniej niż 20% jest umieszczone jako zaliczki. Brane pod uwagę również to podatki od nieruchomości miasto, a ich wpływ na łączne miesięczne płatności hipotecznych.
GoToInterest=% s zostanie przeznaczona INTERESÓW GoToPrincipal=% s zostanie przeznaczona PODSTAWOWA diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index ed5ab5bfa0b..6c8f7534a67 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Mailing pomyślnie zweryfikowany MailUnsubcribe=Wypisz Unsuscribe=Wypisz MailingStatusNotContact=Nie kontaktuj się więcej +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Odbiorca maila jest pusty WarningNoEMailsAdded=Brak nowych wiadomości mail, aby dodać adres do listy. ConfirmValidMailing=Czy na pewno chcesz potwierdzić tego maila? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Klucz użyty do szyfrowania URL używany do "potwierdzenia EMailSentToNRecipients=Mail wysłany do %s odbiorców. XTargetsAdded=% s dodany do listy odbiorców docelowych EachInvoiceWillBeAttachedToEmail=Dokument używa domyślnego szablonu faktury i będą tworzone i dołączone do każdego maila w przyszłości. +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). MailTopicSendRemindUnpaidInvoices=Przypomnienie faktury %s (%s) SendRemind=Wyślij przypomnienie poprzez Maila RemindSent=%s przypomnie(n)ie wysłano diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index b457de15c8c..72aba5c6e99 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Połączenia z bazą danych +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=Brak tłumaczenia NoRecordFound=Rekord nie został znaleziony. NoError=Brak błędów @@ -105,6 +107,7 @@ NotePrivate=Uwaga (prywatna) PrecisionUnitIsLimitedToXDecimals=Dolibarr ustawił ograniczenia dokładności cen jednostkowych do %s miejsc po przecinku. DoTest=Test ToFilter=Filtr +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Ostrzeżenie! masz co najmniej jeden element, który przekroczył tolerancje zwłoki. yes=tak Yes=Tak @@ -198,7 +201,7 @@ MultiLanguage=Wielo-językowość Note=Uwaga CurrentNote=Aktualna uwaga Title=Tytuł -Label=Etykieta +Label=Nazwa RefOrLabel=Nr ref. lub etykieta Info=Log Family=Rodzina @@ -228,12 +231,14 @@ Now=Teraz HourStart=Godzina startu Date=Data DateAndHour=Data i godzina +DateToday=Today's date +DateReference=Reference date DateStart=Data rozpoczęcia DateEnd=Data zakończenia DateCreation=Data utworzenia DateCreationShort=Data utworzenia DateModification=Zmiana daty -DateModificationShort=Modyfik. daty +DateModificationShort=Data modyfikacji DateLastModification=Ostatnia zmiana daty DateValidation=Zatwierdzenie daty DateClosing=Ostateczny termin @@ -307,6 +312,7 @@ UnitPriceHT=Cena jednostkowa (netto) UnitPriceTTC=Cena jednostkowa PriceU=cen/szt. PriceUHT=cen/szt (netto) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=UP netto Wnioskowana PriceUTTC=Podatek należny/naliczony Amount=Ilość @@ -317,6 +323,9 @@ AmountTTCShort=Kwota (zawierająca VAT) AmountHT=Kwota (netto bez podatku) AmountTTC=Kwota (zawierająca VAT) AmountVAT=Kwota podatku VAT +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Wartość podatku 2 AmountLT2=Wartość podatku 3 AmountLT1ES=Kwota RE @@ -330,7 +339,8 @@ PriceQtyMinTTC=Cena ilości min. (z VAT) Percentage=Procentowo Total=Razem SubTotal=Po podliczeniu -TotalHTShort=Ogółem (netto) +TotalHTShort=Suma (netto) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Ogółem (z VAT) TotalHT=Razem (po odliczeniu podatku) TotalHTforthispage=Razem (po odliczeniu podatku) dla tej strony @@ -343,8 +353,8 @@ TotalLT1ES=Razem RE TotalLT2ES=Razem IRPF IncludedVAT=Zawiera VAT HT=Bez VAT -TTC=z VAT -VAT=Sprzedaż opodatkowana VAT +TTC= z VAT +VAT=Stawka VAT VATs=Podatek od sprzedaży LT1ES=RE LT2ES=IRPF @@ -363,9 +373,9 @@ Favorite=Ulubiony ShortInfo=Info. Ref=Nr ref. ExternalRef=Ref. zewnętrzny -RefSupplier=Nr ref. Dostawca +RefSupplier=Nr ref. dostawcy RefPayment=Nr ref. płatności -CommercialProposalsShort=Propozycje komercyjne +CommercialProposalsShort=Oferty komercyjne Comment=Komentarz Comments=Komentarze ActionsToDo=Działania do zrobienia @@ -401,7 +411,7 @@ MyBookmarks=Moje zakładki OtherInformationsBoxes=Inne informacje DolibarrBoard=Załoga Dollibara DolibarrStateBoard=Statystyki -DolibarrWorkBoard=Zadania załogi +DolibarrWorkBoard=Do zrobienia Available=Dostępny NotYetAvailable=Nie są jeszcze dostępne NotAvailable=Niedostępne @@ -417,7 +427,7 @@ Other=Inny Others=Inne OtherInformations=Inne informacje Quantity=Ilość -Qty=Ilosc +Qty=Ilość ChangedBy=Zmieniona przez ApprovedBy=Zatwierdzony przez ApprovedBy2=Zatwierdzony przez (drugie zatwierdzenie) @@ -437,7 +447,7 @@ Discount=Rabat Unknown=Nieznany General=Ogólne Size=Rozmiar -Received=Odebrane +Received=Przyjęto Paid=Zapłacone Topic=Temat ByCompanies=Według zamówień @@ -453,6 +463,7 @@ Datas=Dane None=Żaden NoneF=Żaden Late=Późno +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=Obraz Photos=Obrazy AddPhoto=Dodaj obraz @@ -535,6 +546,7 @@ NbOfCustomers=Liczba klientów NbOfLines=Liczba linii NbOfObjects=Liczba obiektów NbOfReferers=Liczba stron odsyłających +NbOfObjectReferers=Number of refering objects Referers=Liczba objektów TotalQuantity=Całkowita ilość DateFromTo=Z %s do %s @@ -607,7 +619,8 @@ TotalWoman=Razem TotalMan=Razem NeverReceived=Nigdy nie otrzymała Canceled=Anulowany -YouCanChangeValuesForThisListFromDictionarySetup=Możesz zmieniać wartości dla tej listy z menu setup - słownik +YouCanChangeValuesForThisListFromDictionarySetup=Możesz zmieniać wartości dla tej listy z menu Konfiguracja - Słownik +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Kolor Documents=Związanych plików DocumentsNb=Związanych plików (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Podpięty do kontaktu współużytkownika DeleteAFile=Usuń plik ConfirmDeleteAFile=Czy na pewno chcesz usunąć ten plik? NoResults=Brak wyników +AdminTools=Admin tools SystemTools=Narzędzia systemowe ModulesSystemTools=Narzędzia modułów Test=Test Element=Element NoPhotoYet=Brak obrazów HomeDashboard=Podsumowanie całościowe +Dashboard=Dashboard Deductible=Odliczenie from=od toward=kierunek @@ -726,7 +741,8 @@ Hello=Witam Sincerely=Z poważaniem DeleteLine=Usuń linię ConfirmDeleteLine=Jesteś pewny, że chcesz usunąć tą linię? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Poniedziałek Tuesday=Wtorek diff --git a/htdocs/langs/pl_PL/margins.lang b/htdocs/langs/pl_PL/margins.lang index 4d8651a7fc8..7fb4248ccae 100644 --- a/htdocs/langs/pl_PL/margins.lang +++ b/htdocs/langs/pl_PL/margins.lang @@ -35,8 +35,9 @@ MargeBrute=Raw marża MargeNette=Rentowność netto MargeType1=Marża na najlepszej cenie dostawcy MargeType2=Marża na średniej cenie ważonej -MARGIN_TYPE_DETAILS=Raw margin: Cena sprzedaży - cena zakupu
Rentowność netto: Cena sprzedaży - cena kosztów -MarginTypeDesc=Marża na najlepszej cenie zakupu: Cena sprzedaży - Najlepsza cena dostawcy zdefiniowana na karcie produktu
Marża na cenie średnio ważonej (WAP): Cena sprzedaży - średnio ważona cena produktu (WAP) lub najlepszs cena dostawcy jeśli WAP jeszcze niezdefiniowana +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cena fabryczna BuyingCost=Cena fabryczna UnitCharges=Koszty jednostkowe diff --git a/htdocs/langs/pl_PL/oauth.lang b/htdocs/langs/pl_PL/oauth.lang index 853a48c8ad7..f277b286cf8 100644 --- a/htdocs/langs/pl_PL/oauth.lang +++ b/htdocs/langs/pl_PL/oauth.lang @@ -8,7 +8,7 @@ TokenDeleted=Token usunięto RequestAccess=Kliknij tutaj w celu wysłania zapotrzebowania/odnowienia dostępu i otrzymania nowego tokena. DeleteAccess=Kliknuj tutaj, aby usunąć token UseTheFollowingUrlAsRedirectURI=Użyj następującego adresu URL jako Przekierowanie URI podczas tworzenia poświadczeń dostawcy OAuth: -ListOfSupportedOauthProviders=Wpisz tutaj poświadczenie dostroczone przez twojego dostawcę OAuth2. Tylko wspierani dostawcy OAuth2 są tutaj widoczni. To ustawianie może być użyte przez inne moduły, ktore potrzebuję autentyfikacji OAuth2. +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 diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang index 39dc63a7d37..27f81e40afd 100644 --- a/htdocs/langs/pl_PL/orders.lang +++ b/htdocs/langs/pl_PL/orders.lang @@ -5,7 +5,7 @@ OrderCard=Karta zamówienia OrderId=ID zamówienia Order=Zamówienie Orders=Zamówienia -OrderLine=Linia zamówienia +OrderLine=Pozycja w zamówieniu OrderFollow=Kontynuacja OrderDate=Data zamówienia OrderToProcess=Celem przetwarzania @@ -24,7 +24,7 @@ OrdersToBill=Dostarczone zamówienia klienta OrdersInProcess=Zamówienia klienta w przygotowaniu OrdersToProcess=Zamówienia klienta do przygotowania SuppliersOrdersToProcess=Zamówienia dostwacy do przygotowania -StatusOrderCanceledShort=Odwołany +StatusOrderCanceledShort=Anulowano StatusOrderDraftShort=Szkic StatusOrderValidatedShort=Zatwierdzone StatusOrderSentShort=W przygotowaniu @@ -32,13 +32,14 @@ StatusOrderSent=Wysyłka w trakcie StatusOrderOnProcessShort=Zamówione StatusOrderProcessedShort=Przetworzone StatusOrderDelivered=Dostarczone +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Dostarczone StatusOrderToBill2Short=Do rachunku StatusOrderApprovedShort=Zatwierdzone StatusOrderRefusedShort=Odmowa StatusOrderBilledShort=Rozliczone StatusOrderToProcessShort=Aby proces -StatusOrderReceivedPartiallyShort=Częściowo otzrymane +StatusOrderReceivedPartiallyShort=Częściowo otrzymano StatusOrderReceivedAllShort=Wszystko otrzymane StatusOrderCanceled=Odwołane StatusOrderDraft=Projekt (musi zostać zatwierdzony) @@ -48,48 +49,48 @@ StatusOrderOnProcessWithValidation=Zamówione - odbiór lub walidacji czuwania StatusOrderProcessed=Przetworzone StatusOrderToBill=Dostarczone StatusOrderToBill2=Do rachunku -StatusOrderApproved=Zatwierdzono -StatusOrderRefused=Odmowa +StatusOrderApproved=Przyjęto +StatusOrderRefused=Odrzucono StatusOrderBilled=Rozliczone -StatusOrderReceivedPartially=Częściowo otrzymała -StatusOrderReceivedAll=Wszystko otrzymała +StatusOrderReceivedPartially=Częściowo otrzymano +StatusOrderReceivedAll=Otrzymano w całości ShippingExist=Przesyłka istnieje ProductQtyInDraft=Ilość produktów w projektach zamówień ProductQtyInDraftOrWaitingApproved=Ilość produktów w projekcie lub zatwierdzonych zamówień, jeszcze nie zamówione DraftOrWaitingApproved=Projekt nie został jeszcze zatwierdzony lub sortowane DraftOrWaitingShipped=Projekt lub zatwierdzonych jeszcze nie wysłane -MenuOrdersToBill=Zamówienia na rachunku +MenuOrdersToBill=Zamówienia dostarczono MenuOrdersToBill2=Rozliczanych zamówienia -SearchOrder=Szukaj celu +SearchOrder=Szukaj zamówienia SearchACustomerOrder=Szukaj zamówienia klienta SearchASupplierOrder=Szukaj zamówienia dostawcy ShipProduct=Statek produktu -CreateOrder=Tworzenie Zamówienie +CreateOrder=Utwórz zamówienie RefuseOrder=Odmówić celu ApproveOrder=Zatwierdź zamówienie Approve2Order=Zatwierdza porządek (drugi poziom) -ValidateOrder=Sprawdź zamówienie -UnvalidateOrder=Unvalidate zamówienie +ValidateOrder=Zatwierdź zamówienie +UnvalidateOrder=Niezatwierdzone zamówienie DeleteOrder=Usuń zamówienie -CancelOrder=Anulować zamówienie -OrderReopened= %s zamówień ponownie otwartych +CancelOrder=Anuluj zamówienie +OrderReopened= Zamówienie %s ponownie otwarte AddOrder=Stwórz zamówienie AddToMyOrders=Dodaj do moich zamówień AddToOtherOrders=Dodaj do innych zamówień -AddToDraftOrders=Dodaj do projektu porządku +AddToDraftOrders=Dodaj do szkicu zamówienia ShowOrder=Pokaż zamówienie OrdersOpened=Zamówienia do przygotowania -NoOpenedOrders=Brak otawrtych zamówień +NoOpenedOrders=Brak otwartych zamówień NoOtherOpenedOrders=Brak innych otwartych zamówień NoDraftOrders=Brak projektów zamówień -NoOrder=Brak zamówień +NoOrder=No order NoSupplierOrder=Brak zamówień od dostawców OtherOrders=Inne zamówienia LastOrders=Ostatnie %s zamówień klienta LastCustomerOrders=Ostatnie %s zamówień klienta LastSupplierOrders=Ostatnie %s zamówień dla dostawcy -LastModifiedOrders=Ostatnia %s zmodyfikowane zamówień -LastClosedOrders=Ostatnia %s zamkniętych zleceń +LastModifiedOrders=Ostatnie %s zmydyfikowanych zamówień +LastClosedOrders=Ostatnie %s zamkniętych zamówień AllOrders=Wszystkie zamówienia NbOfOrders=Liczba zleceń OrdersStatistics=Statystyki zamówień @@ -101,9 +102,9 @@ CloseOrder=Zamknij zamówienie ConfirmCloseOrder=Czy na pewno chcesz zamknąć to zamówienie? Gdy zamówienie jest zamknięta, to może być rozliczone. ConfirmCloseOrderIfSending=Czy na pewno chcesz zamknąć to zamówienie? Musisz zamknąć zamówienie tylko wtedy, gdy wszystkie wysyłki są zrobione. ConfirmDeleteOrder=Czy na pewno chcesz usunąć to zamówienie? -ConfirmValidateOrder=Czy na pewno chcesz, aby potwierdzić tej kolejności pod nazwą %s? -ConfirmUnvalidateOrder=Czy na pewno chcesz przywrócić %s zamówień ze statusem projektu? -ConfirmCancelOrder=Czy na pewno chcesz anulować zamówienie? +ConfirmValidateOrder=Czy napewno zatwierdzić zamówienie pod nazwą %s? +ConfirmUnvalidateOrder=Czy na pewno chcesz przywrócić zamówienie %s do statusu szkicu? +ConfirmCancelOrder=Czy na pewno chcesz anulować to zamówienie? ConfirmMakeOrder=Czy na pewno chcesz, aby potwierdzić wprowadzone tym celu na %s? GenerateBill=Generuj fakturę ClassifyShipped=Oznacz jako dostarczone @@ -121,14 +122,14 @@ RefCustomerOrderShort=Nr referencyjny zamówienia klienta SendOrderByMail=Wyślij zamówienie pocztą ActionsOnOrder=Działania mające na celu NoArticleOfTypeProduct=Nr artykułu typu "produktu", więc nie shippable artykule tej kolejności -OrderMode=Postanowienie metody +OrderMode=Sposób złożenia zamówienia AuthorRequest=Wniosek autora UseCustomerContactAsOrderRecipientIfExist=Użyj klienta adres, jeśli określone zamiast trzeciej kolejności adres odbiorcy adres -RunningOrders=Zamówienia na proces +RunningOrders=Zamówienia w przetwarzaniu UserWithApproveOrderGrant=Useres przyznane z "zatwierdza zamówienia zgody. PaymentOrderRef=Płatność celu %s CloneOrder=Powiel zamówienie -ConfirmCloneOrder=Czy na pewno chcesz klon tej kolejności %s? +ConfirmCloneOrder=Czy na pewno chcesz powielić zamówienie %s? DispatchSupplierOrder=%s Odbiór aby dostawca FirstApprovalAlreadyDone=Pierwsze zatwierdzenie już zrobione SecondApprovalAlreadyDone=Wykonano drugie zatwierdzenie @@ -150,14 +151,14 @@ Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Nie można załadować modułu p Error_FailedToLoad_COMMANDE_ADDON_File=Nie można załadować modułu pliku ' %s' Error_OrderNotChecked=Nie wybrano zamówienia do faktury # Sources -OrderSource0=Commercial wniosku +OrderSource0=Oferta handlowa OrderSource1=Internet OrderSource2=Kampania pocztowa OrderSource3=Kampania telefoniczna OrderSource4=Kampania Fax OrderSource5=Reklama OrderSource6=Przechowywać -QtyOrdered=Ilosc sortowane +QtyOrdered=Zamówiona ilość AddDeliveryCostLine=Dodaj dostawy koszt linii wskazujące wagi zamówienia # Documents models PDFEinsteinDescription=Pełna kolejność modelu (logo. ..) diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index b59a30bba83..f4c62fd9b4b 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -114,19 +114,19 @@ WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=funt -Length=Lengde +Length=Długość LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm -Surface=Område +Surface=Powierzchnia SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² SurfaceUnitfoot2=ft² SurfaceUnitinch2=in² -Volume=Tom +Volume=Objętość TotalVolume=Całkowita objętość VolumeUnitm3=m³ VolumeUnitdm3=dm³ (l) @@ -238,3 +238,8 @@ ToExport=Eksport NewExport=Nowy eksport ##### External sites ##### ExternalSites=Eksterne nettsteder +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/pl_PL/paypal.lang b/htdocs/langs/pl_PL/paypal.lang index 12257ee49e2..e3b44eab374 100644 --- a/htdocs/langs/pl_PL/paypal.lang +++ b/htdocs/langs/pl_PL/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Tryb testu / sandbox PAYPAL_API_USER=API użytkownika PAYPAL_API_PASSWORD=API hasło PAYPAL_API_SIGNATURE=Podpis API +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta płatności "integralnej" (Karta kredytowa+Paypal) lub tylko "Paypal" PaypalModeIntegral=Integralny PaypalModeOnlyPaypal=Tylko PayPal diff --git a/htdocs/langs/pl_PL/printing.lang b/htdocs/langs/pl_PL/printing.lang index 86051b81fbe..d9d3d4882ee 100644 --- a/htdocs/langs/pl_PL/printing.lang +++ b/htdocs/langs/pl_PL/printing.lang @@ -1,26 +1,26 @@ # Dolibarr language file - Source file is en_US - printing Module64000Name=Drukowanie bezpośrednie -Module64000Desc=Umożliw drukowanie bezpośrenie +Module64000Desc=Włącz drukowanie bezpośrenie PrintingSetup=Ustawienia Direct Printing System -PrintingDesc=Moduł ten dodaje przycisk Drukuj, aby wysłać dokumenty bezpośrednio do drukarki (bez otwierania dokumentu do aplikacji) z różnych modułów. +PrintingDesc=Moduł ten dodaje przycisk Drukuj wysyłający dokumenty bezpośrednio do drukarki (bez otwierania dokumentu w aplikacji). MenuDirectPrinting=Zadania drukowania bezpośredniego DirectPrint=Wydruk bezpośredni ModuleDriverSetup=Konfiguracja modułu sterownika -PrintingDriverDesc=Zmienne konfiguracyjne dla drukowania sterownika. -ListDrivers=Lista kierowców +PrintingDriverDesc=Zmienne konfiguracyjne dla sterownika wydruku. +ListDrivers=Lista sterowników PrintTestDesc=Lista drukarek. -FileWasSentToPrinter=Plik% s został wysłany do drukarki -NoActivePrintingModuleFound=Nie aktywny moduł do drukowania dokumentu +FileWasSentToPrinter=Plik %s został wysłany do drukarki +NoActivePrintingModuleFound=Brak aktywnego modułu do drukowania dokumentów PleaseSelectaDriverfromList=Proszę wybrać sterownik z listy. PleaseConfigureDriverfromList=Skonfiguruj sterownik wybrany z listy -SetupDriver=Ustawień sterownika +SetupDriver=Ustawienia sterownika TestDriver=Test -TargetedPrinter=Ukierunkowane drukarki -UserConf=Ustawienia na użytkownika +TargetedPrinter=Drukarka docelowa +UserConf=Konfiguracja per użytkownik PRINTGCP=Google Cloud Print -PRINTGCP_INFO=Ustawienie Google OAuth API +PRINTGCP_INFO=Konfiguracja API Google OAuth PRINTGCP_AUTHLINK=Poświadczenie -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Reklamowe +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 @@ -28,8 +28,8 @@ PRINTGCP_DELETE_TOKEN=Usuń zachowany token PrintGCPDesc=Sterownik ten pozwala na wysyłanie dokumentów bezpośrednio do drukarki z Google Cloud Print. PrintingDriverDescprintgcp=Zmienne konfiguracyjne dla sterownika drukowania Google Cloud Print. PrintTestDescprintgcp=Lista drukarek dla Google Cloud Print. -PRINTGCP_LOGIN=Google Logowanie -PRINTGCP_PASSWORD=Konto Google hasło +PRINTGCP_LOGIN=logowanie do konta Google +PRINTGCP_PASSWORD=Hasło do konta Google STATE_ONLINE=Online STATE_UNKNOWN=Nieznany STATE_OFFLINE=Offline @@ -43,23 +43,23 @@ TYPE_ANDROID_CHROME_SNAPSHOT=Android TYPE_IOS_CHROME_SNAPSHOT=IOS GCP_Name=Nazwa GCP_displayName=Nazwa wyświetlana -GCP_Id=Drukarka Id +GCP_Id=ID drukarki GCP_OwnerName=Nazwa właściciela GCP_State=Stan drukarki GCP_connectionStatus=Stan online GCP_Type=Typ drukarki -PRINTIPP=PrintIPP kierowcy +PRINTIPP=Sterownik PrintIPP PrintIPPSetup=Konfiguracja modułu Direct Print -PrintIPPDesc=Sterownik ten pozwala na wysyłanie dokumentów bezpośrednio do drukarki. To wymaga systemu Linux z CUPS zainstalowanych. -PrintingDriverDescprintipp=Zmienne konfiguracyjne dla sterownika drukowania PrintIPP. -PrintTestDescprintipp=Lista drukarek dla kierowcy PrintIPP. +PrintIPPDesc=Sterownik ten pozwala na wysyłanie dokumentów bezpośrednio do drukarki. Wymagany system Linux z zainstalowanym CUPS. +PrintingDriverDescprintipp=Zmienne konfiguracyjne dla sterownika wydruku PrintIPP. +PrintTestDescprintipp=Lista drukarek dla sterownika PrintIPP. PRINTIPP_ENABLED=Pokaż ikonę "Druk bezpośredni" na listach dokumentów PRINTIPP_HOST=Serwer druku PRINTIPP_PORT=Port PRINTIPP_USER=Login PRINTIPP_PASSWORD=Hasło NoPrinterFound=Nie znaleziono drukarki (sprawdź konfigurację CUPS) -NoDefaultPrinterDefined=Nie drukarka domyślna zdefiniowana +NoDefaultPrinterDefined=Nie zdefiniowano drukarki domyślnej DefaultPrinter=Drukarka domyślna Printer=Drukarka CupsServer=Serwer CUPS @@ -68,10 +68,10 @@ IPP_Name=Nazwa drukarki IPP_State=Stan drukarki IPP_State_reason=Powodem państwa IPP_State_reason1=Reason1 państwowe -IPP_BW=BW +IPP_BW=Czarno-Biały IPP_Color=Kolor IPP_Device=Urządzenie -IPP_Media=Media do drukarek +IPP_Media=Nośnik drukarki IPP_Supported=Typ nośnika STATE_IPP_idle=Bezczynny STATE_IPP_stopped=Zatrzymany @@ -79,8 +79,8 @@ STATE_IPP_paused=Wstrzymany STATE_IPP_toner-low-report=Niski poziom tonera STATE_IPP_none=Żaden MEDIA_IPP_stationery=Materiały biurowe -MEDIA_IPP_thermal=Termiczny -IPP_COLOR_print-black=BW drukarki -DirectPrintingJobsDesc=Ta strona zadania drukowania listy znaleziono dostępnych drukarek. +MEDIA_IPP_thermal=Termiczna +IPP_COLOR_print-black=Drukarka czarno-biała +DirectPrintingJobsDesc=Ta strona pokazuje listę zadań wydruku dla dostępnych drukarek. GoogleAuthNotConfigured=Ustawienia Google OAuth nie zrobił. Włącz moduł OAuth i ustawić Google ID / tajemnica. GoogleAuthConfigured=Poświadczenia Google OAuth znaleźć w konfiguracji modułu OAuth. diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index cd9f29e37f2..5cb6e232f53 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -45,10 +45,6 @@ LastProducts=Ostatnie produkty CardProduct0=Karta produku CardProduct1=Karta usługi CardContract=Karta zamówienia -Warehouse=Magazyn -Warehouses=Magazyny -WarehouseOpened=Magazyn otwarty -WarehouseClosed=Magazyn zamknięty Stock=Zapas Stocks=Zapasy Movement=Przesunięcie @@ -140,7 +136,7 @@ ProductToAddSearch=Szukaj produktu do dodania AddDel=Dodaj / Usuń NoMatchFound=Nie znaleziono odpowiednika ProductAssociationList=Lista produktów/usłu, które są częścią virtualnego produktu/pakietu -ProductParentList=Lista produktów / usług pakietowych z tym produktem jako składnika +ProductParentList=Lista produktów/usług pakietowych z tym produktem jako składnikiem ErrorAssociationIsFatherOfThis=Jeden z wybranych produktów jest nadrzędny dla produktu bierzącego DeleteProduct=Usuń produkt / usługę ConfirmDeleteProduct=Czy na pewno chcesz usunąć ten produkt / usługę? @@ -252,7 +248,7 @@ UnitPmp=Jednostka VWAP netto CostPmpHT=Łączna VWAP netto ProductUsedForBuild=Automatycznie zużyte przez produkcję ProductBuilded=Produkcja została zakończona -ProductsMultiPrice=Multi-cena produktu +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Ceny klienta (produktów lub usług, multi-ceny) ProductSellByQuarterHT=Kwartalne obroty na produktach przed opodatkowaniem ServiceSellByQuarterHT=Kwartalne obroty na usłuigach przed opodatkowaniem @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej ComposedProduct=Pod-Produkt MinSupplierPrice=Cena minimalna dostawca DynamicPriceConfiguration=Dynamiczna konfiguracja cena +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=Zmienne globalne +VariableToUpdate=Variable to update GlobalVariableUpdaters=Globalne zmienne updaters GlobalVariableUpdaterType0=Danych JSON GlobalVariableUpdaterHelp0=Analizuje dane JSON z określonego adresu URL, wartość określa położenie odpowiedniej wartości, @@ -311,4 +311,14 @@ PropalMergePdfProductChooseFile=Wybież plik PDF IncludingProductWithTag=Włączająć produkt/usługę z tagiem DefaultPriceRealPriceMayDependOnCustomer=Domyślna cena, realna cena może zależeć od klienta WarningSelectOneDocument=Proszę zaznaczyć co najmniej jeden dokument -DefaultUnitToShow=Jednostki +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 diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index f103b63a6c9..1479193a7cc 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -5,6 +5,7 @@ ProjectId=Projekt Id ProjectLabel=Etykieta projektu Project=Project Projects=Projekty +ProjectsArea=Projects Area ProjectStatus=Status projektu SharedProject=Wszyscy PrivateProject=Kontakty z projektu @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=Ten widok przedstawia wszystkie projekty i zadania, któr ProjectsDesc=Ten widok przedstawia wszystkie projekty (twoje uprawnienia użytkownika pozwalają wyświetlać wszystko). MyTasksDesc=Ten widok jest ograniczony do projektów lub zadań, dla których jesteś kontaktem (cokolwiek jest w typie). OnlyOpenedProject=Tylko otwarte projekty są widoczne (szkice projektów lub zamknięte projekty są niewidoczne) +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ten widok przedstawia wszystkie projekty i zadania, które możesz przeczytać. TasksDesc=Ten widok przedstawia wszystkie projekty i zadania (twoje uprawnienia mają dostępu do wglądu we wszystko). AllTaskVisibleButEditIfYouAreAssigned=Wszystkie zadania dla tego projektu są widoczne, ale możesz wprowadzić czas tylko dla zadań, które są do ciebie przypisane. Przypisz zadanie do siebie jeżeli chcesz wprowadzić czas. OnlyYourTaskAreVisible=Tylko zadania do których jesteś przypisany są widoczne. Przypisz zadanie do siebie jeżeli chcesz wpisać w nim czas. -ProjectsArea=Obszar projektów +ProjectsArea=Projects Area NewProject=Nowy projekt AddProject=Tworzenie projektu DeleteAProject=Usuń projekt @@ -29,7 +31,9 @@ OfficerProject=Oficer projektu LastProjects=Ostatnia %s projektów AllProjects=Wszystkie projekty OpenedProjects=Otwarte projekty +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Szanse ilość otwartych projektów przez statusu +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=Lista projektów ShowProject=Pokaż projekt SetProject=Ustaw projekt @@ -64,12 +68,16 @@ Activities=Zadania / aktywności MyActivity=Moja aktywność MyActivities=Moje zadania / aktywności MyProjects=Moje projekty +MyProjectsArea=My projects Area DurationEffective=Efektywny czas trwania Progress=Postęp ProgressDeclared=Deklarowany postęp ProgressCalculated=Obliczony postęp Time=Czas -ListProposalsAssociatedProject=Lista komercyjnych propozycji związanych z projektem +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=Lista klientów predefinowanych faktur związanych z projektem @@ -129,6 +137,8 @@ TaskModifiedInDolibarr=Zadań %s zmodyfikowano TaskDeletedInDolibarr=Zadań %s usunięto OpportunityStatus=Stan okazja OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Kwota okazja OpportunityAmountShort=Opp. ilość ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projekty z tym użytkownika jako kontakt TasksWithThisUserAsContact=Zadania dopisane do tego użytkownika ResourceNotAssignedToProject=Nie przypisane do projektu ResourceNotAssignedToTask=Nie przypisane do zadania +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Przypisz zadanie do mnie AssignTask=Przydzielać ProjectOverview=Przegląd @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Zadanie przypisanie. Wprowadzenie czasu na zadanie powin 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. OpenedProjectsByThirdparties=Projekty otwarte przez kontahentów +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Szanse Całkowita ilość OpportunityPonderatedAmount=Ilość możliwości ważone -OpportunityPonderatedAmountDesc=Szanse kwota ważona z prawdopodobieństwem (w zależności od stanu szans) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Poszukiwania OppStatusQUAL=Kwalifikacja OppStatusPROPO=Wniosek @@ -187,3 +201,4 @@ OppStatusNEGO=Negocjacje OppStatusPENDING=W oczekiwaniu OppStatusWIN=Won OppStatusLOST=Zagubiony +Budget=Budget diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang index 8659677bfec..10a50d82f7a 100644 --- a/htdocs/langs/pl_PL/propal.lang +++ b/htdocs/langs/pl_PL/propal.lang @@ -1,41 +1,42 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Commercial propozycje -Proposal=Commercial wniosku -ProposalShort=Wniosek -ProposalsDraft=Projekt propozycji -ProposalDraft=Projekt wniosku handlowych -ProposalsOpened=Otwarte propozycje handlowe -Prop=Commercial propozycje -CommercialProposal=Commercial wniosku -CommercialProposals=Commercial propozycje -ProposalCard=Karta Wniosek -NewProp=Nowy wniosek handlowych -NewProposal=Nowy wniosek handlowych -NewPropal=Nowa propozycja +Proposals=Oferty handlowe +Proposal=Oferta handlowa +ProposalShort=Oferta +ProposalsDraft=Szkic ofert handlowych +ProposalDraft=Szkic oferty handlowej +ProposalsOpened=Otwarte oferty handlowe +Prop=Oferty handlowe +CommercialProposal=Oferta handlowa +CommercialProposals=Oferty handlowe +ProposalCard=Karta oferty +NewProp=Nowa oferta handlowa +NewProposal=Nowa oferta handlowa +NewPropal=Nowa oferta Prospect=Prospect ProspectList=Prospect listy -DeleteProp=Usuń handlowych wniosku -ValidateProp=Validate handlowych wniosku +DeleteProp=Usuń propozycję handlową +ValidateProp=Zatwierdź propozycję handlową AddProp=Utwórz wniosek ConfirmDeleteProp=Czy na pewno chcesz usunąć tę propozycję handlową? ConfirmValidateProp=Czy na pewno chcesz, aby potwierdzić tę propozycję handlową? -LastPropals=Ostatnia %s propozycje -LastClosedProposals=Ostatnia %s zamknięte propozycje -LastModifiedProposals=Ostatnia %s zmodyfikowane propozycje -AllPropals=Wszystkie propozycje -LastProposals=Ostatnie propozycje -SearchAProposal=Szukaj projektu -ProposalsStatistics=Commercial propozycje "statystyki -NumberOfProposalsByMonth=Liczba miesięcy -AmountOfProposalsByMonthHT=Kwota przez miesiąc (po odliczeniu podatku) -NbOfProposals=Liczba propozycji -ShowPropal=Pokaż wniosku -PropalsDraft=Robocze +LastPropals=Ostatnie %s ofert +LastClosedProposals=Ostatnie %s zamkniętych ofert +LastModifiedProposals=Ostatnie %s zmodyfikowanych ofert +AllPropals=Wszystkie oferty +LastProposals=Ostatnie oferty +SearchAProposal=Szukaj oferty +NoProposal=No proposal +ProposalsStatistics=Statystyki ofert handlowych +NumberOfProposalsByMonth=Ilość w miesiącu +AmountOfProposalsByMonthHT=Kwota w miesiącu (po odliczeniu podatku) +NbOfProposals=Liczba ofert handlowych +ShowPropal=Pokaż oferty +PropalsDraft=Szkice PropalsOpened=Otwórz PropalsNotBilled=Zamknięte nie rozliczone -PropalStatusDraft=Projekt (musi zostać zatwierdzone) -PropalStatusValidated=Zatwierdzona (projekt jest otwarty) -PropalStatusOpened=Zatwierdzona (projekt jest otwarty) +PropalStatusDraft=Szkic (musi zostać zatwierdzony) +PropalStatusValidated=Zatwierdzona (oferta jest otwarta) +PropalStatusOpened=Zatwierdzona (oferta jest otwarta) PropalStatusClosed=Zamknięte PropalStatusSigned=Podpisano (do rachunku) PropalStatusNotSigned=Nie podpisały (zamknięte) @@ -47,36 +48,37 @@ PropalStatusClosedShort=Zamknięte PropalStatusSignedShort=Podpisano PropalStatusNotSignedShort=Nie podpisała PropalStatusBilledShort=Billed -PropalsToClose=Propozycji, aby zamknąć -PropalsToBill=Podpisano propozycji do rachunku -ListOfProposals=Lista propozycji +PropalsToClose=Oferty handlowe do zamknięcia +PropalsToBill=Przypisano ofertę handlową do rachunku +ListOfProposals=Lissta ofert handlowych ActionsOnPropal=Działania na wniosek NoOpenedPropals=Brak otwartych ofert handlowych -NoOtherOpenedPropals=Brak innych otwartych propozycji handlowych -NoPropal=Brak propozycji handlowych -RefProposal=Commercial wniosku ref -SendPropalByMail=Wyślij handlowych wniosku pocztą -AssociatedDocuments=Dokumenty związane z projektem: +NoOtherOpenedPropals=Brak innych otwartych ofert handlowych +NoPropal=Brak ofert handlowych +RefProposal=Nr referencyjny oferty handlowej +SendPropalByMail=Wyślij propozycję handlowa emailem +AssociatedDocuments=Dokumenty związane z propozycją: ErrorCantOpenDir=Nie można otworzyć katalogu DatePropal=Data wniosku DateEndPropal=Data końca obowiązywania DateEndPropalShort=Data zakończenia ValidityDuration=Ważność czas -CloseAs=Zamknij ze statusu +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Klasyfikacja billed BuildBill=Zbuduj faktury ErrorPropalNotFound=Propal %s nie znaleziono Estimate=Prognoza: EstimateShort=Prognoza -OtherPropals=Inne propozycje -AddToDraftProposals=Dodaj do szkicu wniosku -NoDraftProposals=Brak szkiców wniosku -CopyPropalFrom=Tworzenie komercyjnych wniosek kopiowanie istniejących wniosku -CreateEmptyPropal=Utwórz pusty propozycji Vierge lub z wykazu produktów / usług +OtherPropals=Inne oferty +AddToDraftProposals=Dodaj do projektu oferty +NoDraftProposals=Brak projektu oferty +CopyPropalFrom=Stwórz ofertę handlową poprzez skopiowanie istniejącej oferty +CreateEmptyPropal=Utwórz pustą ofertę handlową lub z wykazu produktów / usług DefaultProposalDurationValidity=Domyślny czas ważności wniosku handlowych (w dniach) UseCustomerContactAsPropalRecipientIfExist=Użyj klienta adres, jeśli określone zamiast trzeciej adres wniosku adres odbiorcy -ClonePropal=Clone handlowych wniosku -ConfirmClonePropal=Czy na pewno chcesz klon tej propozycji komercyjnych %s? +ClonePropal=Powiel propozycję handlową +ConfirmClonePropal=Czy na pewno chcesz powielić propozycję handlową %s? ConfirmReOpenProp=Czy na pewno chcesz otworzyć z powrotem handlowe %s propozycję? ProposalsAndProposalsLines=Commercial wniosku i linie ProposalLine=Wniosek linii @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Domyślny model kreacji. DefaultModelPropalToBill=Domyślny szablon po zamknięciu wniosku biznesowego ( do zafakturowania) DefaultModelPropalClosed=Domyślny szablon po zamknięciu projektu biznesowego ( weryfikowane ) ProposalCustomerSignature=Wpisany akceptacji i pieczęć firmy, data i podpis +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/pl_PL/receiptprinter.lang b/htdocs/langs/pl_PL/receiptprinter.lang index 9c259b1d112..cfa705fb25b 100644 --- a/htdocs/langs/pl_PL/receiptprinter.lang +++ b/htdocs/langs/pl_PL/receiptprinter.lang @@ -1,12 +1,14 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Drukarka %s dodana PrinterUpdated=Drukarka %s zaktualizowana PrinterDeleted=Drukarka %s usunięta TestSentToPrinter=Test wysyłania do drukarki %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Ustawienia drukarek ReceiptPrinterTemplateDesc=Ustawienia szablonów -ReceiptPrinterTypeDesc=Opis typu drukarki -ReceiptPrinterProfileDesc=Opis profilu drukarki +ReceiptPrinterTypeDesc=Opis typu drukarki przyjęciowej +ReceiptPrinterProfileDesc=Opis profilu drukarki przyjęciowej ListPrinters=Lista drukarek SetupReceiptTemplate=Ustawienie szablonu CONNECTOR_DUMMY=Atrapa drukarki @@ -65,9 +67,9 @@ DOL_PRINT_DAY_LETTERS=Drukuj numer dnia DOL_PRINT_TABLE=Drukuj numer stolika (np.; w restauracjach) DOL_PRINT_CUTLERY=Drukuj ilośc sztućcy (np.: dla restauracji) DOL_PRINT_PAYMENT=Drukuj metodę płatności -DOL_PRINT_LOGO=Print logo przechowywane na drukarce. Przykład: 32 | 32 +DOL_PRINT_LOGO=Drukuj logo przechowywane na drukarce. Przykład: 32 | 32 DOL_PRINT_LOGO_OLD=Print logo przechowywane na drukarce. Muszą być przestrzegane przez kod logo. Dla starych drukarek. -DOL_PRINT_ORDER_LINES=Drukuj linie zamówienia +DOL_PRINT_ORDER_LINES=Drukuj pozycje zamówienia DOL_PRINT_ORDER_TAX=Drukuj sumę podatków dla zamówienia DOL_PRINT_ORDER_LOCAL_TAX=Drukuj lokalne podatki dla zamówienia DOL_PRINT_ORDER_TOTAL=Drukuj zamówienie łącznie @@ -84,13 +86,13 @@ DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Drukuj saldo konta klienta DOL_PRINT_VENDOR_LASTNAME=Drukuj nazwisko sprzedawcy DOL_PRINT_VENDOR_FIRSTNAME=Drukuj imię sprzedawcy DOL_PRINT_VENDOR_MAIL=Drukuj mail sprzedawcy -DOL_PRINT_CUSTOMER_POINTS=Drukuj ilośc punktów klienta -DOL_PRINT_ORDER_POINTS=Drukuj ilośc punktów za zamówienie +DOL_PRINT_CUSTOMER_POINTS=Drukuj ilość punktów klienta +DOL_PRINT_ORDER_POINTS=Drukuj ilość punktów za zamówienie DOL_PRINT_IF_CUSTOMER=Drukuj linii, jeśli klient ma wpływ na zamówienie DOL_PRINT_IF_VENDOR=Drukuj linii, jeśli sprzedawca ma wpływ na zamówienie DOL_PRINT_IF_HAPPY_HOUR=Drukuj linie jeżeli Happy Hour DOL_PRINT_IF_NUM_ORDER_UNIQUE=Drukuj linię jeżeli zamówienie jest zatwierdzone -DOL_PRINT_IF_CUSTOMER_POINTS=Drukij linię jeżeli punkty klient > 0 +DOL_PRINT_IF_CUSTOMER_POINTS=Drukij linię jeżeli punkty klienta > 0 DOL_PRINT_IF_ORDER_POINTS=Drukuj linię jeżeli punkty za zamówienie > 0 DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Drukuj linię jeżeli klient posiada numer NIP -DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Drukuj linii, jeśli saldo klienta> 0 +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Drukuj linii jeśli saldo klienta > 0 diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang index be4c518794c..423c49250e9 100644 --- a/htdocs/langs/pl_PL/salaries.lang +++ b/htdocs/langs/pl_PL/salaries.lang @@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kod rachunkowości dla wypłat SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Kod rachunkowości dla obciązeń finansowych Salary=Wypłata Salaries=Wypłaty -Employee=Zatrudnienie NewSalaryPayment=Nowa wypłata SalaryPayment=Wypłata wynagrodzenia SalariesPayments=Wypłaty wynagordzeń @@ -11,5 +10,5 @@ ShowSalaryPayment=Pokaż wypłaty wynagrodzeń THM=Średnia cena za godzine TJM=Średnia cena za dzień CurrentSalary=Aktualne wynagrodzenie -THMDescription=Ta wartość może być użyta do obliczenia kosztów poniesionych przy projekcie wprowadzonym przez użytkowników jeżeli moduł projektów jest używany -TJMDescription=Ta wartośc jest aktualni ejedyni einformacją i ni ejest wykorzystywana do jakichkolwiek obliczeń +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/sendings.lang b/htdocs/langs/pl_PL/sendings.lang index b335408941b..1d5fb14d287 100644 --- a/htdocs/langs/pl_PL/sendings.lang +++ b/htdocs/langs/pl_PL/sendings.lang @@ -6,7 +6,7 @@ AllSendings=Wszystkie wysyłki Shipment=Transport Shipments=Transporty ShowSending=Pokaż przesyłki -Receivings=Wpływy +Receivings=Delivery Receipts SendingsArea=Obszar wysyłek ListOfSendings=Lista wysyłek SendingMethod=Sposób wysyłki @@ -20,9 +20,9 @@ SendingCard=Karta Przesyłka NewSending=Nowy transport CreateASending=Utwórz transport CreateSending=Utwórz transport -QtyOrdered=Ilosc sortowane -QtyShipped=Ilosc wysłane -QtyToShip=Ilosc do statku +QtyOrdered=Zamówiona ilość +QtyShipped=Wysłana ilość +QtyToShip=Ilość do wysłania QtyReceived=Ilość otrzymanych KeepToShip=Pozostają do wysyłki OtherSendingsForSameOrder=Inne sendings do tego celu @@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Ilość produktów w otwartych dostawców zam ProductQtyInShipmentAlreadySent=Ilość produktu z otwartego zamówienia klienta już wysłana ProductQtyInSuppliersShipmentAlreadyRecevied=Ilość produktów z otwartego zlecenia dostawca otrzymał już NoProductToShipFoundIntoStock=Nie znaleziono produktu do wysyłki do magazynu% s. Prawidłowe akcji lub wrócić do wyboru innego magazynu. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. # Sending methods SendingMethodCATCH=Odbiór własny diff --git a/htdocs/langs/pl_PL/sms.lang b/htdocs/langs/pl_PL/sms.lang index 74b9d8a2290..02001a6531b 100644 --- a/htdocs/langs/pl_PL/sms.lang +++ b/htdocs/langs/pl_PL/sms.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=Sms setup +SmsSetup=Konfiguracja SMS SmsDesc=Ta strona pozwala na zdefiniowanie globals opcje SMS funkcji SmsCard=SMS karty AllSms=Wszystko SMS campains @@ -49,5 +49,6 @@ SendSms=Wyślij SMS SmsInfoCharRemain=Nb z pozostałych znaków SmsInfoNumero= (W formacie międzynarodowym np.: +33899701761) DelayBeforeSending=Opóźnienie przed wysłaniem (minuty) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Żaden cel nie dostępne. Sprawdź konfigurację dostawcy SMS. diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index 4daefd7a474..f04b43834c6 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -5,9 +5,9 @@ Warehouses=Magazyny NewWarehouse=Nowy magazyn / obszar magazynowania WarehouseEdit=Modyfikacja magazynu MenuNewWarehouse=Nowy magazyn -WarehouseOpened=Magazyn otwarty -WarehouseClosed=Magazyn zamknięte -WarehouseSource=Źródło magazynu +WarehouseOpened=Warehouse open +WarehouseClosed=Magazyn zamknięty +WarehouseSource=Magazyn źródłowy WarehouseSourceNotDefined=Nie zdefiniowano magazynu, AddOne=Dodaj jedną WarehouseTarget=Docelowy magazynie @@ -16,16 +16,16 @@ CancelSending=Anuluj wysyłanie DeleteSending=Usuń wysyłanie Stock=Stan Stocks=Stany -StocksByLotSerial=Zapas po locie/numerze seryjnym +StocksByLotSerial=Zapasy wg. lotu/nr seryjnego Movement=Ruch Movements=Ruchy ErrorWarehouseRefRequired=Nazwa referencyjna magazynu wymagana -ErrorWarehouseLabelRequired=Magazyn etykiecie jest wymagane +ErrorWarehouseLabelRequired=Etykieta magazynu jest wymagana CorrectStock=Popraw stan ListOfWarehouses=Lista magazynów ListOfStockMovements=Wykaz stanu magazynowego StocksArea=Powierzchnia magazynów -Location=Lieu +Location=Lokacja LocationSummary=Nazwa skrócona lokalizacji NumberOfDifferentProducts=Wiele różnych środków NumberOfProducts=Łączna liczba produktów @@ -33,44 +33,45 @@ LastMovement=Ostatni ruch LastMovements=Ostatnie ruchy Units=Jednostki Unit=Jednostka -StockCorrection=Poprawny stanie -StockTransfer=Przesunięcie zapsu -StockMovement=Przesunięcie zapasu +StockCorrection=Korekta zapasu +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Przeniesienie zapasu StockMovements=Przesunięcia zapasu LabelMovement=Etykieta Ruch NumberOfUnit=Liczba jednostek UnitPurchaseValue=Jednostkowa cena nabycia TotalStock=Razem w akcji -StockTooLow=Zasób zbyt niska -StockLowerThanLimit=Zdjęcie niższa niż progu alarmu +StockTooLow=Zbyt niski zapas +StockLowerThanLimit=Zapas mniejszy niż alarm o zbyt niskim zapasie EnhancedValue=Wartość PMPValue=Wartość PMPValueShort=WAP EnhancedValueOfWarehouses=Magazyny wartości -UserWarehouseAutoCreate=Tworzenie stanie automatycznie podczas tworzenia użytkownika +UserWarehouseAutoCreate=Twórz automatycznie magazyn gdy stworzysz użytkownika IndependantSubProductStock=Produkt akcji i subproduct akcji są niezależne QtyDispatched=Ilość wysyłanych QtyDispatchedShort=Ilość wysyłanych QtyToDispatchShort=Ilość wysyłką OrderDispatch=Postanowienie wysyłkowe -RuleForStockManagementDecrease=Funkcja automatycznego obniżania zapasu (ręczne obniżenie zapasu jest zawsze możliwe, nawet wówczas gdy reguły automatycznego obniżania są aktywne) -RuleForStockManagementIncrease=Funkcja automatycznego podwyższania zapasu (ręczne podwyższenie zapasu jest zawsze możliwe, nawet wówczas gdy reguły automatycznego obniżania są aktywne) -DeStockOnBill=Spadek realnych zasobów faktur / not kredytowych -DeStockOnValidateOrder=Spadek realnych zasobów zamówień notatek -DeStockOnShipment=Obniżenie relanych zapasów po zatwierdzeniu wysyłki -ReStockOnBill=Wzrost realnego zasobów faktur / not kredytowych -ReStockOnValidateOrder=Wzrost realnego zasobów zamówień notatek -ReStockOnDispatchOrder=Wzrost rzeczywisty stan zapasów w magazynach ręcznego wysyłki, po otrzymaniu zamówienia dostawca +RuleForStockManagementDecrease=Zasady dla automatycznego zarządzania zmniejszeniem zapasu (ręczne zmniejszenie jest zawsze możliwe, nawet gdy automatyczne reguły są aktywne) +RuleForStockManagementIncrease=Zasady dla automatycznego zarządzania zwiększaniem zapasu (ręczne zwiększenie jest zawsze możliwe, nawet gdy automatyczne reguły są aktywne) +DeStockOnBill=Zmniejsz realne zapasy magazynu po potwierdzeniu faktur / not kredytowych +DeStockOnValidateOrder=Zmniejsz realne zapasy magazynu po potwierdzeniu zamówień klientów +DeStockOnShipment=Zmniejsz realne zapasy magazynu po potwierdzeniu wysyłki +ReStockOnBill=Zwiększ realne zapasy magazynu po potwierdzeniu faktur / not kredytowych +ReStockOnValidateOrder=Zwiększ realne zapasy magazynu po potwierdzeniu zamówień dostawców +ReStockOnDispatchOrder=Zwiększ realne zapasy w magazynach przy manualnym wysłaniu po odebraniu zamówienia przez dostawcę ReStockOnDeleteInvoice=Wzrost realnych zapasów na fakturze usunięcia OrderStatusNotReadyToDispatch=Zamówienie nie jest jeszcze lub nie więcej status, który umożliwia wysyłanie produktów w magazynach czas. -StockDiffPhysicTeoric=Wyjaśnienie różnicy między fizycznej i teoretycznej magazynie +StockDiffPhysicTeoric=Wyjaśnienie różnicy między fizycznym i wirtualnym stanem NoPredefinedProductToDispatch=Nie gotowych produktów dla tego obiektu. Więc nie w czas wysyłki jest wymagane. DispatchVerb=Wysyłka -StockLimitShort=Limit dla wpisu -StockLimit=Zdjęcie do wpisu limitu +StockLimitShort=Limit zapasu przy którym wystąpi alarm +StockLimit=Limit zapasu przy którym wystąpi alarm PhysicalStock=Fizyczne stany RealStock=Realny magazyn -VirtualStock=Wirtualne stanie +VirtualStock=Wirtualny zapas MininumStock=Minimum stock StockUp=Stanie się MininumStockShort=Magazyn minimum @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Magazyny i produkty (z detalami na lot / serial AverageUnitPricePMPShort=Średnia cena wejścia AverageUnitPricePMP=Średnia cena wejścia SellPriceMin=Cena sprzedaży jednostki -EstimatedStockValueSellShort=Wartość dla sprzedaży -EstimatedStockValueSell=Wartość dla sprzedaży +EstimatedStockValueSellShort=Wartość sprzedaży +EstimatedStockValueSell=Wartość sprzedaży EstimatedStockValueShort=Szacunkowa wartość zapasów EstimatedStockValue=Szacunkowa wartość magazynu DeleteAWarehouse=Usuń magazyn @@ -100,11 +101,11 @@ DesiredMaxStock=Pożądany maksymalny zapas StockToBuy=Na zamówienie Replenishment=Uzupełnianie ReplenishmentOrders=Zamówień towarów -VirtualDiffersFromPhysical=Według zwiększyć / zmniejszyć fizyczne opcji na akcje, akcji i wirtualnego akcji (fizyczne + zlecenia bieżące) może się różnić +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ UseVirtualStockByDefault=Użyj wirtualnej akcji domyślnie, zamiast fizycznego magazynie, do uzupełniania funkcji UseVirtualStock=Użyj wirtualnej akcji UsePhysicalStock=Użyj fizycznej akcji -CurentSelectionMode=Aktywny tryb wyboru +CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Wirtualny Zdjęcie CurentlyUsingPhysicalStock=Zdjęcie fizyczny RuleForStockReplenishment=Reguła dla uzupełnienia zapasów @@ -113,28 +114,28 @@ AlertOnly= Tylko alarmy WarehouseForStockDecrease=Magazyn% s zostaną wykorzystane do zmniejszenia magazynie WarehouseForStockIncrease=Magazyn% s zostaną wykorzystane do zwiększenia magazynie ForThisWarehouse=W tym magazynie -ReplenishmentStatusDesc=Lista wszystkich produktów z zapasem mniejszym niż zapas pożądany (lub niższy niż poziom alarmowania, jeżeli opcja "tylko alarmuj" jest zaznaczona). Użyj opcji - pozoli ona na stworzenie zamówień do dostawców w celu zmniejszenia różnic. -ReplenishmentOrdersDesc=Jest to lista wszystkich otwartych zleceń dostawca tym predefiniowanych produktów. Tylko otwarte zlecenia z gotowych produktów, więc rozkazy, które mogą wpływać zapasów, są widoczne tutaj. +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), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Uzupełnianie NbOfProductBeforePeriod=Ilość produktów w magazynie% s przed wybrany okres (<% s) NbOfProductAfterPeriod=Ilość produktów w magazynie% s po wybraniu okres (>% s) -MassMovement=Masowy ruch -MassStockMovement=Msza ruch Zdjęcie +MassMovement=Masowe przesunięcie +MassStockMovement=Masowe przesunięcie zapasu SelectProductInAndOutWareHouse=Wybierz produkt, ilość, magazyn źródłowy i docelowy magazyn, a następnie kliknij przycisk "% s". Po wykonaniu tych wszystkich wymaganych ruchów, kliknij na "% s". RecordMovement=Rekord transfert ReceivingForSameOrder=Wpływy do tego celu StockMovementRecorded=Zbiory zapisane ruchy -RuleForStockAvailability=Zasady dotyczące wymagań dotyczących -StockMustBeEnoughForInvoice=Poziom zapasu musi być wstarczająco duży aby dodać produkt/usługę do faktury -StockMustBeEnoughForOrder=Poziom zapasu musi być wystarczająco duży aby dodać produkt/usługę do zamówienia -StockMustBeEnoughForShipment= Poziom zapasu musi być wystarczająco duży aby dodać produkt/usługę do wysyłki -MovementLabel=Wytwórnia ruchu -InventoryCode=Kod Ruch i inwentaryzacji +RuleForStockAvailability=Zasady dotyczące dostępności zapasu +StockMustBeEnoughForInvoice=Zapas dla produktu/usługi musi być wystarczający aby je dodać do faktury +StockMustBeEnoughForOrder=Zapas dla produktu/usługi musi być wystarczający aby je dodać do zamówienia +StockMustBeEnoughForShipment= Zapas dla produktu/usługi musi być wystarczający aby je dodać do wysyłki +MovementLabel=Etykieta ruchu +InventoryCode=Kod inwentaryzacji IsInPackage=Zawarte w pakiecie ShowWarehouse=Pokaż magazyn -MovementCorrectStock=Korekta zapasu dla prosuktu %s -MovementTransferStock=Transfer Zdjęcie produktu% s do innego magazynu -WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Magazyn źródłowy musi być tutaj zdefiniowany, kiedy włączony jest moduł "Lot produktu". Będzie to użyte do na liście partii/nr seryjnych dostępnych dla produktów, kóre wymagają nr partii/nr seryjnego przy przesunięciu zapasu. Jeżeli chcesz wysłać towar z różnych magazynów, stwórz przesyłkę w kilku korkach. -InventoryCodeShort=Kod Fv/ Przesunięcia -NoPendingReceptionOnSupplierOrder=Nie czeka na odbiór ze względu na otwarcie zamówienia dostawca +MovementCorrectStock=Korekta zapasu dla artykułu %s +MovementTransferStock=Transferuj zapas artykułu %s do innego magazynu +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. +InventoryCodeShort=Kod Fv/ Przesunięcia +NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=Ten lot/numer seryjny (%s) już istnieje ale z inna data do wykorzystania lub sprzedania (znaleziono %s a wszedłeś w %s) diff --git a/htdocs/langs/pl_PL/supplier_proposal.lang b/htdocs/langs/pl_PL/supplier_proposal.lang index 8cf7893aa99..2f385c73795 100644 --- a/htdocs/langs/pl_PL/supplier_proposal.lang +++ b/htdocs/langs/pl_PL/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Propozycja handlowa dostawcy +SupplierProposal=Oferty handlowe dostawcy supplier_proposalDESC=Zarządzaj żądań cenowych na dostawców -supplier_proposalMENU_LEFT_TITLE=Oferty dostawcy -supplier_proposalMENU_LEFT_TITLE_NEW=Nowe zapytanie -supplier_proposalMENU_LEFT_TITLE_LIST=Lista +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Zapytanie o cenę CommRequests=Zapytania o cenę SearchRequest=Znajdź zapytanie DraftRequests=Projekt zapytania +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=W ostatnim% s zmodyfikowane żądania cenowe RequestsOpened=Otwórz zapytanie o cenę -SupplierProposalArea=Obszar propozycje dostawca -SupplierProposalShort=Oferta dostawcy +SupplierProposalArea=Obszar ofert dostawcy +SupplierProposalShort=Supplier proposals SupplierProposals=Oferty dostawcy NewAskPrice=Nowe zapytanie o cenę NewAsk=Nowe zapytanie @@ -58,3 +58,5 @@ 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 +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang index f06b201f86c..786f4bd2ab2 100644 --- a/htdocs/langs/pl_PL/trips.lang +++ b/htdocs/langs/pl_PL/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informacje raport z wydatków PDFStandardExpenseReports=Standardowy szablon do generowania dokumentu PDF do raportu wydatków ExpenseReportLine=Linia raport z wydatków TF_OTHER=Inny -TF_TRANSPORTATION=Transport +TF_TRIP=Transportation TF_LUNCH=Obiad TF_METRO=Metro TF_TRAIN=Pociąg @@ -99,4 +99,5 @@ ConfirmSaveTrip=Czy na pewno chcesz, aby potwierdzić ten raport wydatków? NoTripsToExportCSV=Nie raport z wydatków na eksport za ten okres. ExpenseReportPayment=Płatność Raport wydatek +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Raporty wydatków płacić diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index be672d3ce42..7ad7168e8bc 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -121,3 +121,5 @@ OpenIDURL=Adres URL OpenID LoginUsingOpenID=Użyj do logowania OpenID WeeklyHours=Tygodniowy czas ColorUser=Kolor użytkownik +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/pl_PL/workflow.lang b/htdocs/langs/pl_PL/workflow.lang index 7f741ac1c23..15b2e826620 100644 --- a/htdocs/langs/pl_PL/workflow.lang +++ b/htdocs/langs/pl_PL/workflow.lang @@ -3,7 +3,7 @@ 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. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatycznie twórz zamówienie klienta po podpisaniu oferty handlowej -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatycznie twórz fakturę dla klienta po podpisaniu propozycji handlowej +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatycznie twórz fakturę dla klienta po podpisaniu oferty handlowej descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatycznie stwórz fakturę dla klienta po zatwierdzeniu kontraktu descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatycznie twórz fakturę dla klienta po zamknięciu zamówienia od klienta descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klasyfikowania związany propozycję źródłowego zapowiadane gdy zamówienie klienta jest ustawiony na płatne diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index 582b758b939..65a273293f6 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -10,7 +10,6 @@ JournalFinancial=Diários financeiros OptionsDeactivatedForThisExportModel=Para este modelo de exportação, as opções são desativadas Selectmodelcsv=Escolha um modelo de exportação Modelcsv_CEGID=Exportação em direção CEGID Especialista -Back=Retorno Definechartofaccounts=Definir um gráfico de contas Selectchartofaccounts=Selecionar um gráfico de contas Addanaccount=Adicionar uma conta contábil @@ -24,7 +23,6 @@ CreateMvts=Criar movimento UpdateAccount=Modificação de uma conta contábil UpdateMvts=Modificação de um movimento WriteBookKeeping=Registo das contas em contabilidade geral -AccountBalanceByMonth=Saldo da conta por mês AccountingVentilation=Cancelar contabilidade AccountingVentilationSupplier=Cancelar fornecedor de contabilidade AccountingVentilationCustomer=Cancelar contabilidade de cliente @@ -61,10 +59,6 @@ Labelcompte=Conta rótulo Sens=Significado Codejournal=Jornal DelBookKeeping=Excluir os registros da contabilidade geral -BankJournal=Diário do Banco -DescBankJournal=Diário de banco incluindo todos os tipos de pagamentos que não sejam de caixa -CashJournal=Diário de dinheiro - em espécie -DescCashJournal=Livro caixa, incluindo dinheiro como tipo de pagamento CashPayment=Pagamento em dinheiro NewAccountingMvt=Nova movimentação NumMvts=Número de movimento diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 0fe1e1e362f..048d5f8be49 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -412,7 +412,6 @@ Module500Name=Taxas, Contribuições Sociais e Dividendos Module500Desc=Gestor Taxas, Contribuições Sociais e Dividentos Module510Desc=Gestão de funcionários salários e pagamentos Module520Desc=Gestão dos empréstimos -Module600Desc=Envia notificações pelo email em alguns eventos de negócio para os contatos de terceiros Module700Name=Doações Module700Desc=Gestor de Doações Module770Desc=Gestão e reivindicação de relatórios de despesas (transporte, refeição, ...) @@ -911,7 +910,6 @@ 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 TranslationDesc=Escolha a língua visivel na sua tela que pode ser modificada:
* Global no menu Home->Configuração->Aparência
* Para somente usuário pela tab Aparência de usuário no cartão do usuário (clique no login no topo da tela). -TotalNumberOfActivatedModules=Número total de funções do módulo: %s YouMustEnableOneModule=Você pelo menos deve ativar 1 módulo ClassNotFoundIntoPathWarning=Classe %s não achado dentro o caminho PHP YesInSummer=Sim em verão diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang index 0dd0cdab8d7..b523ca32d83 100644 --- a/htdocs/langs/pt_BR/agenda.lang +++ b/htdocs/langs/pt_BR/agenda.lang @@ -83,6 +83,4 @@ ConfirmCloneEvent=Tem certeza de que deseja clonar o evento %s? RepeatEvent=Repita evento EveryWeek=Toda semana EveryMonth=Todo mês -DayOfMonth=Dia do mês -DayOfWeek=Dia da semana DateStartPlusOne=Data de início + 1 hora diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang index 1491b58b7b5..d212a339016 100644 --- a/htdocs/langs/pt_BR/banks.lang +++ b/htdocs/langs/pt_BR/banks.lang @@ -136,4 +136,8 @@ DeleteARib=Deletar registro de BAN ConfirmDeleteRib=Você tem certeza que deseja deletar esse registro de BAN? StartDate=Data de início EndDate=Data final +RejectCheck=Cheque devolvido ConfirmRejectCheck=Você está certo de que quer marcar esta como rejeitada? +RejectCheckDate=Data do cheque foi devolvido +CheckRejected=Cheque devolvido +CheckRejectedAndInvoicesReopened=Cheque devolvido e faturas reabertas diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index f02d94da228..1b0d7336e57 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -68,6 +68,7 @@ PaymentsReportsForYear=Relatórios de pagamentos por %s PaymentsAlreadyDone=Pagamentos já feitos PaymentsBackAlreadyDone=Reembolsos de pagamentos já feitos PaymentRule=Regra de pagamento +PaymentModeShort=Forma de Pagamento PaymentTerm=Termo de pagamento PaymentConditions=Prazo de pagamento PaymentConditionsShort=Prazo de pagamento @@ -80,6 +81,7 @@ ClassifyPaidPartially=Classificar 'parcialmente pago' ClassifyClosed=Classificar 'fechado' ClassifyUnBilled=Classificar "à faturar" CreateBill=Criar fatura +CreateCreditNote=Criar nota de crédito AddBill=Adicionar fatura ou nota de crédito AddToDraftInvoices=Adicionar para rascunho de fatura DeleteBill=Deletar fatura @@ -202,6 +204,8 @@ DateEcheance=Data limite do vencimento DateInvoice=Data da fatura NoInvoice=Nenhuma fatura ClassifyBill=Classificar fatura +SupplierBillsToPay=Faturas de fornecedores não pagos +CustomerBillsUnpaid=Faturas de clientes não pagos SetConditions=Definir condições de pagamento Billed=Faturado RepeatableInvoice=Fatura pré-definida @@ -311,6 +315,7 @@ ExtraInfos=Informações extras RegulatedOn=Regulamentado em ChequeNumber=Nº do Cheque ChequeOrTransferNumber=Nº do cheque/transferência +ChequeMaker=Cheque/transmissor de Transferência NetToBePaid=Líquido a ser pago PhoneNumber=Telefone FullPhoneNumber=Telefone diff --git a/htdocs/langs/pt_BR/cashdesk.lang b/htdocs/langs/pt_BR/cashdesk.lang index 52896027064..e4497e79e88 100644 --- a/htdocs/langs/pt_BR/cashdesk.lang +++ b/htdocs/langs/pt_BR/cashdesk.lang @@ -20,3 +20,4 @@ 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. +DolibarrReceiptPrinter=Impressão de Recibo Dolibarr diff --git a/htdocs/langs/pt_BR/categories.lang b/htdocs/langs/pt_BR/categories.lang index a4beed3e56c..ce4d82ce7f6 100644 --- a/htdocs/langs/pt_BR/categories.lang +++ b/htdocs/langs/pt_BR/categories.lang @@ -36,6 +36,9 @@ ImpossibleAssociateCategory=Impossível associar o tag / categoria ObjectAlreadyLinkedToCategory=Elemento já está ligada a esta tag / categoria. CategorySuccessfullyCreated=Esta tag / categoria %s foi adicionado com sucesso. ProductIsInCategories=Produto / serviço está ligada à seguintes tags / categorias +SupplierIsInCategories=Os Terceiros estão vinculados às seguintes tags/categorias de fornecedores +CompanyIsInCustomersCategories=Este Terceiro está vinculado às seguintes tags/categorias de Clientes/Prospects +CompanyIsInSuppliersCategories=Este Terceiro está vinculado às seguintes tags/categorias de fornecedores 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 @@ -82,6 +85,7 @@ CatMemberLinks=Ligações entre os membros e tags / categorias DeleteFromCat=Remover de tags / categoria ExtraFieldsCategories=atributos complementares CategoriesSetup=Configuração Tags / categorias +CategorieRecursiv=Fazer a ligação com os pais tag/categoria automaticamente CategorieRecursivHelp=Se ativado, o produto também será ligada a categoria original quando adicionando em uma subcategoria AddProductServiceIntoCategory=Adicione o seguinte produto / serviço ShowCategory=Mostrar tag / categoria diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang index 834ddcecaf7..65d18e3355f 100644 --- a/htdocs/langs/pt_BR/companies.lang +++ b/htdocs/langs/pt_BR/companies.lang @@ -47,6 +47,7 @@ PostOrFunction=Cargo/Função Surname=Apelido Address=Endereço State=Estado +StateShort=Estado CountryCode=Código do País CountryId=País ID PhoneShort=Telefone @@ -63,8 +64,10 @@ VATIsUsed=Sujeito a ICMS VATIsNotUsed=Não Sujeito a ICMS CopyAddressFromSoc=Preencher endereço com o endereço do terceiro NoEmailDefined=Não tem email definido +LocalTax1IsUsed=Utilizar segundo imposto LocalTax1IsUsedES=É usado RE LocalTax1IsNotUsedES=Não é usado RE +LocalTax2IsUsed=Utilizar terceiro imposto LocalTax2IsUsedES=É usado IRPF LocalTax2IsNotUsedES=Não é usado IRPF TypeLocaltax1ES=RE Tipo @@ -128,6 +131,8 @@ DeleteACompany=Deletar empresa PersonalInformations=Dados Pessoais CustomerCode=Código de cliente SupplierCode=Código de fornecedor +CustomerCodeShort=Código de cliente +SupplierCodeShort=Código de fornecedor CustomerAccount=Conta do cliente SupplierAccount=Conta do fornecedor CustomerCodeDesc=Código de cliente, único para todos os clientes diff --git a/htdocs/langs/pt_BR/contracts.lang b/htdocs/langs/pt_BR/contracts.lang index 2b89af9b11e..9efd00c61e4 100644 --- a/htdocs/langs/pt_BR/contracts.lang +++ b/htdocs/langs/pt_BR/contracts.lang @@ -13,11 +13,13 @@ ServiceStatusLate=Em Serviço, Expirado ServiceStatusClosed=Encerrado ServicesLegend=Legenda para os Serviços Contracts=Contratos +ContractsSubscriptions=Contratos ContractLine=Linha contrato Closing=Fechando NoContracts=Sem Contratos MenuInactiveServices=Serviços Inativos MenuRunningServices=Serviços Ativos +NewContractSubscription=Novo contrato/subscrição AddContract=Criar contrato ConfirmDeleteAContract=Tem certeza que quer eliminar este contrato? ConfirmValidateContract=Tem certeza que quer Confirmar este contrato? diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang index e660f6fa32b..4df1ffe9537 100644 --- a/htdocs/langs/pt_BR/cron.lang +++ b/htdocs/langs/pt_BR/cron.lang @@ -13,7 +13,6 @@ 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 CronJobs=Trabalhos programados -CronListActive=Lista de tarefas ativas / Programadas CronListInactive=Lista de trabalhos nao ativos CronDateLastRun=Ultimo acionamento CronLastOutput=Saida do ultimo acionamento @@ -27,10 +26,7 @@ CronInfo=Módulo de tarefas agendadas permitem executar trabalho que foram plane CronWaitingJobs=Esperando empregos CronTask=Trabalho CronNone=Nenhum -CronDtStart=Data inicio -CronDtEnd=Data fim CronDtNextLaunch=Proxima execuçao -CronDtLastLaunch=Ultima execuçao CronFrequency=Freqüência CronClass=Classe CronMethod=Metodo @@ -55,7 +51,6 @@ CronErrEndDateStartDt=Data fim nao pode ser antes da data do inicio CronStatusActiveBtn=Ativar CronStatusInactiveBtn=Desativar CronTaskInactive=Este trabalho foi desativado -CronDtLastResult=Data ultimo resultado CronClassFile=Classe (nomearquivo.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 diff --git a/htdocs/langs/pt_BR/deliveries.lang b/htdocs/langs/pt_BR/deliveries.lang index c03bac2259b..60866da377f 100644 --- a/htdocs/langs/pt_BR/deliveries.lang +++ b/htdocs/langs/pt_BR/deliveries.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - deliveries +DeliveryStateSaved=Estado de entrega salvo ValidateDeliveryReceiptConfirm=Tem certeza de que deseja confirmar esta entrega? DeleteDeliveryReceipt=Apagar Recibo de Entrega DeleteDeliveryReceiptConfirm=Tem certeza de que deseja apagar o recibo de entrega %s ? diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index fc4a30b362f..a9aa7687c7d 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -151,6 +151,9 @@ ErrorFieldMustBeANumeric=O campo %s deve ser um valor numérico ErrorFieldMustBeAnInteger=O campo %s deve ser um inteiro ErrorMandatoryParametersNotProvided=Parâmetro (s) de preenchimento obrigatório não fornecidas ErrorOppStatusRequiredIfAmount=Você define um montante estimado para esta oportunidade/vantagem. Assim, você também deve inserir seu estado +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Má definição da matriz Menu No Módulo Descritor (mau valor para fk_menu chave) +ErrorSavingChanges=Ocorreu um erro ao salvar as alterações +WarningPasswordSetWithNoAccount=A senha foi definida para esse membro. No entanto, nenhuma conta de usuário foi criada. Portanto, esta senha é armazenada, mas não pode ser usado para acessar Dolibarr. Ele pode ser usado por um módulo / interface externa, mas se você não precisa definir qualquer login nem palavra-passe para um membro, você pode desabilitar a opção "Gerenciar um login para cada membro" da configuração do módulo-Membro. Se você precisa para gerenciar um login, mas não precisa de qualquer senha, você pode manter este campo em branco para evitar este aviso. Nota: E-mail pode também ser utilizado como uma entre o membro se está ligado a um utilizador. WarningMandatorySetupNotComplete=Parâmetros de configuração obrigatórios ainda não estão definidos WarningSafeModeOnCheckExecDir=Atenção, a opção PHP safe_mode está em modo de comando devem ser armazenados dentro de um diretório declarado pelo php parâmetro safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=o parâmetro allow_url_fopen deve ser especificado a on ao Arquivo php.ini para discolocar deste módulo completamente ativo. deve modificar este Arquivo manualmente diff --git a/htdocs/langs/pt_BR/holiday.lang b/htdocs/langs/pt_BR/holiday.lang index f4605a41a58..4365b828971 100644 --- a/htdocs/langs/pt_BR/holiday.lang +++ b/htdocs/langs/pt_BR/holiday.lang @@ -7,7 +7,6 @@ NotActiveModCP=Você deve permitir módulo de folhas para visualizar esta págin NotConfigModCP=Você deve configurar o módulo de folhas para ver esta página. Para fazer isso, click aqui . NoCPforUser=Você não tem qualquer dia disponível. AddCP=Faça um pedido de licença -Employe=Empregado DateDebCP=Data inicio DateFinCP=Data fim DateCreateCP=Data criacão diff --git a/htdocs/langs/pt_BR/hrm.lang b/htdocs/langs/pt_BR/hrm.lang index f72b97a074d..78ac4feb864 100644 --- a/htdocs/langs/pt_BR/hrm.lang +++ b/htdocs/langs/pt_BR/hrm.lang @@ -1,4 +1,8 @@ # Dolibarr language file - Source file is en_US - hrm +HRM_EMAIL_EXTERNAL_SERVICE=E-mail para evitar HRM serviço externo Establishments=Estabelecimentos DeleteEstablishment=Excluir estabelecimento ConfirmDeleteEstablishment=Certeza de eliminar este estabelecimento? +DictionaryDepartment=HRM - Lista departamento +DictionaryFunction=HRM - Lista função +EmployeeCard=Cartão do Empregado diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang index 3eea099219a..3125697cc47 100644 --- a/htdocs/langs/pt_BR/install.lang +++ b/htdocs/langs/pt_BR/install.lang @@ -115,6 +115,7 @@ MigrationShippingDelivery2=Atualizar armazenamento de espediçao 2 LastStepDesc=Ultimo passo: Defina aqui o usuario e a senha que voce planeja usar para conectar-se ao software. Nao perca estas credenciais, pois sao da conta que administra todas as outras contas. ActivateModule=Ativar modulo %s ShowEditTechnicalParameters=Clique aqui para mostrar/editar parametros avançados (modo avançado) +WarningUpgrade=Aviso:\nExecutar um backup de seu banco de dados em primeiro lugar?\nIsto é altamente recomendado: por exemplo, devido a alguns erros em sistemas de bases de dados (por exemplo mysql versão 5.5.40 / 41/42/43), alguns dados ou tabelas pode ser perdido durante este processo, por isso é altamente recomendado ter um dump completo de seu banco de dados antes de iniciar a migração.\n\nClique em OK para iniciar o processo de migração ... ErrorDatabaseVersionForbiddenForMigration=Sua versão de banco de dados é %s. Ele tem uma perda de dados tomada de bug crítico se você fizer mudanças na estrutura de seu banco de dados, como é exigido pelo processo de migração. Por sua razão, a migração não será permitida até que você atualize seu banco de dados para uma versão fixa superior (lista de versão grampeado conhecido: %s) MigrationFixData=Correção para dados não normalizados MigrationProposal=Migração de dados de propostas comerciais diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang index 4c17725a354..e152b8d9aa0 100644 --- a/htdocs/langs/pt_BR/interventions.lang +++ b/htdocs/langs/pt_BR/interventions.lang @@ -23,6 +23,7 @@ InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como à fatur InterventionDeletedInDolibarr=Intervenção %s excluída SearchAnIntervention=Pesquisar uma intervenção InterventionsArea=Área intervenções +DraftFichinter=Rascunho de intervenções LastModifiedInterventions=Últimas %s Intervenções modificadas TypeContact_fichinter_internal_INTERREPFOLL=Responsável do Seguimento da Intervenção TypeContact_fichinter_external_BILLING=Contato do cliente da faturação da intervenção @@ -38,3 +39,7 @@ InterDateCreation=Intervenção data de criação InterDuration=Duração intervenção InterStatus=Status de intervenção InterNote=Nota da intervenção +InterLineId=Linha id de intervenção +InterLineDate=Linha da data de intervenção +InterLineDuration=Linha de duração de intervenção +InterLineDesc=Linha de descrição de intervenção diff --git a/htdocs/langs/pt_BR/languages.lang b/htdocs/langs/pt_BR/languages.lang index 9a257cb3adc..220ffd571c9 100644 --- a/htdocs/langs/pt_BR/languages.lang +++ b/htdocs/langs/pt_BR/languages.lang @@ -16,7 +16,6 @@ Language_en_IN=Ingles (India) Language_en_NZ=Ingles (Nova Zelandia) Language_en_SA=Ingles (Arabia Saudita) Language_en_US=Ingles (Estados Unidos) -Language_es_BO=Espanhol (Bolívia) Language_es_CO=Espanhol (Colômbia) Language_es_MX=Espanhol (Mexico) Language_et_EE=Estone @@ -37,6 +36,5 @@ Language_pl_PL=Polones Language_pt_BR=Portugues (Brasil) Language_pt_PT=Portugues Language_ru_UA=Russo (Ukrania) -Language_sr_RS=Sérvio Language_zh_CN=Chines Language_zh_TW=Chines (Tradicional) diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang index c3427471a1f..81cdf6bdf2f 100644 --- a/htdocs/langs/pt_BR/mails.lang +++ b/htdocs/langs/pt_BR/mails.lang @@ -40,7 +40,12 @@ EachInvoiceWillBeAttachedToEmail=Documento usando o modelo de fatura padrão que MailTopicSendRemindUnpaidInvoices=Lembrete da fatura %s (%s) SendRemind=Enviar lembrete por e-mails RemindSent=%s lembrete(s) de envio +AllRecipientSelected=Todos os endereços de e-mails dos representantes selecionados NoRemindSent=Sem lembrete de e-mail enviado +ResultOfMailSending=Resultado de envio em massa de e-mails +NbSelected=Nb selecionado +NbIgnored=Nb ignorado +NbSent=Nb enviado MailingModuleDescContactCompanies=Contatos de Fornecedores (clientes potenciais, clientes, Fornecedores...) MailingModuleDescDolibarrUsers=Usuários de Dolibarr que tem e-mail MailingModuleDescEmailsFromFile=E-Mails de um Arquivo (e-mail;Nome;Vários) @@ -48,6 +53,7 @@ MailingModuleDescEmailsFromUser=Entrar e-mails de usuario (email;sobrenome;nome; MailingModuleDescContactsCategories=Fornecedores com e-mail (por categoria) MailingModuleDescDolibarrContractsLinesExpired=terceiros com linhas de contatos vencidas MailingModuleDescContactsByCompanyCategory=Contatos/Endereços de terceiros (por ategorias de terceiros) +MailingModuleDescContactsByCategory=Contatos/Endereços de terceiros (por categoria) MailingModuleDescMembersCategories=Membros da Fundação (por categoria) MailingModuleDescContactsByFunction=Contatos/Enderecos de terceiros (por posição/função) LineInFile=Linha %s em arquivo diff --git a/htdocs/langs/pt_BR/margins.lang b/htdocs/langs/pt_BR/margins.lang index 06225050545..8d900715fd7 100644 --- a/htdocs/langs/pt_BR/margins.lang +++ b/htdocs/langs/pt_BR/margins.lang @@ -14,15 +14,18 @@ SalesRepresentativeMargins=Tolerância aos representante de vendas UserMargins=Margens do Usuário ProductService=Produto ou serviço Launch=Inicio +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 MargeBrute=Margem grosa MargeNette=Mergem neta MargeType1=Margem de melhor preço com fornecedor -MARGIN_TYPE_DETAILS=Margem grosa: Preço de venda - Preço de compra
Margem neta: Preço de venda - Preço de custo +MargeType2=Margem de Preço Médio Ponderado (WAP) UnitCharges=Taxas unitárias Charges=Despesas AgentContactType=Tipo contato do agente comercial diff --git a/htdocs/langs/pt_BR/oauth.lang b/htdocs/langs/pt_BR/oauth.lang index b1545a171bb..e5381d67a01 100644 --- a/htdocs/langs/pt_BR/oauth.lang +++ b/htdocs/langs/pt_BR/oauth.lang @@ -8,4 +8,3 @@ 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=Digite aqui credencial fornecida pelo seu provedor de OAuth2. Apenas provedores OAuth2 são visíveis aqui. Esta configuração pode ser utilizado por outros módulos que precisam de autenticação OAuth2. diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang index 79c29fedcc5..93b5bdcc0ec 100644 --- a/htdocs/langs/pt_BR/orders.lang +++ b/htdocs/langs/pt_BR/orders.lang @@ -15,12 +15,15 @@ SuppliersOrdersToProcess=Fornecedor ordens para processar StatusOrderSentShort=Em processo StatusOrderSent=Envio em processo StatusOrderOnProcessShort=Pedido +StatusOrderDelivered=Entregue StatusOrderToBillShort=Entregue StatusOrderToBill2Short=A se faturar +StatusOrderBilledShort=Faturado StatusOrderOnProcess=Pedido - Aguardando Recebimento StatusOrderOnProcessWithValidation=Ordenada - recepção Standby ou validação StatusOrderToBill=A Faturar StatusOrderToBill2=A Faturar +StatusOrderBilled=Faturado ShippingExist=Existe envio ProductQtyInDraft=Quantidade do produto em projetos de ordens ProductQtyInDraftOrWaitingApproved=Quantidade do produto em projecto ou ordens aprovadas, ainda não ordenou @@ -32,12 +35,14 @@ SearchASupplierOrder=Pesquisar uma ordem de fornecedor ApproveOrder=Aprovar pedidos Approve2Order=Aprovar pedido (segundo nível) UnvalidateOrder=Desaprovar pedido +OrderReopened=Pedido %s Reaberto AddOrder=Criar ordem AddToDraftOrders=Adicionar a projeto de pedido OrdersOpened=Pedidos para processar NoOpenedOrders=Sem pedidos em aberto NoOtherOpenedOrders=Não há outros pedidos em aberto NoDraftOrders=Não há projetos de pedidos +NoSupplierOrder=Sem pedido de suprimento LastOrders=Pedidos de clientes Última %s LastCustomerOrders=Pedidos de clientes Última %s LastSupplierOrders=Pedidos a fornecedores Última %s @@ -53,6 +58,7 @@ ConfirmMakeOrder=Tem certeza que quer confirmar este pedido em data de%s GenerateBill=Faturar ClassifyShipped=Clasificar entregue ClassifyBilled=Classificar "Faturado" +DraftSuppliersOrders=Rascunho de pedidos para fornecedor RelatedCustomerOrders=Pedidos de clientes relacionadas RelatedSupplierOrders=Pedidos a fornecedores relacionadas ActionsOnOrder=Ações sobre o pedido diff --git a/htdocs/langs/pt_BR/propal.lang b/htdocs/langs/pt_BR/propal.lang index 57d9dd85666..f27a5d9a79a 100644 --- a/htdocs/langs/pt_BR/propal.lang +++ b/htdocs/langs/pt_BR/propal.lang @@ -22,10 +22,10 @@ PropalsToBill=Orçamentos Assinados a Faturar ActionsOnPropal=Ações sobre o Orçamento NoOpenedPropals=Não há propostas comerciais abertas NoOtherOpenedPropals=Não há outras propostas comerciais abertas +NoPropal=Sem proposta comercial ErrorCantOpenDir=Impossível Abrir a Pasta DatePropal=Data da Proposta ValidityDuration=Validade da proposta -CloseAs=Fechado como BuildBill=Criar Fatura AddToDraftProposals=Adicionar a projeto de proposta NoDraftProposals=Não há projetos de propostas diff --git a/htdocs/langs/pt_BR/resource.lang b/htdocs/langs/pt_BR/resource.lang index 95e2c24945c..6ce5735f22e 100644 --- a/htdocs/langs/pt_BR/resource.lang +++ b/htdocs/langs/pt_BR/resource.lang @@ -6,6 +6,7 @@ NoResourceLinked=Nenhum recurso vinculado ResourceCard=Cartao recursos AddResource=Criar recurso ResourcesLinkedToElement=Recursos vinculados ao elemento +ShowResource=Mostrar recurso ShowResourcePlanning=Mostrar planejamento do recurso GotoDate=Ir para data ResourceElementPage=Elemento recursos diff --git a/htdocs/langs/pt_BR/sendings.lang b/htdocs/langs/pt_BR/sendings.lang index b380b9997e1..0ab884b93f2 100644 --- a/htdocs/langs/pt_BR/sendings.lang +++ b/htdocs/langs/pt_BR/sendings.lang @@ -36,6 +36,7 @@ ProductQtyInCustomersOrdersRunning=Quantidade do produto em aberto ordens client ProductQtyInSuppliersOrdersRunning=Quantidade do produto em ordens abertas fornecedores ProductQtyInShipmentAlreadySent=Quantidade do produto da ordem do cliente abriu já foi enviado ProductQtyInSuppliersShipmentAlreadyRecevied=Quantidade do produto a partir da ordem fornecedor abriu já recebeu +NoProductToShipFoundIntoStock=Nenhum produto para enviar encontrado em armazém %s. Estoque correto ou voltar para escolher outro armazém. SendingMethodCATCH=Remoção pelo cliente SendingMethodTRANS=Transportadora SendingMethodCOLSUI=Acompanhamento diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index 51ddb650977..79e730f3a76 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -15,7 +15,6 @@ CancelSending=Cancelar Envio DeleteSending=Eliminar Envio Stock=Estoque Stocks=Estoques -StocksByLotSerial=Estoque por lot / serial ErrorWarehouseRefRequired=Nome de referência do armazenamento é necessária ErrorWarehouseLabelRequired=A etiqueta do armazenamento é obrigatória CorrectStock=Corrigir Estoque @@ -23,8 +22,6 @@ ListOfWarehouses=Lista de armazenamento StocksArea=Area de estoque NumberOfDifferentProducts=Número de produtos diferentes StockCorrection=Correção estoque -StockTransfer=Banco de transferência -StockMovements=Movimentos de estoque LabelMovement=Etiqueta Movimento UnitPurchaseValue=Preço de compra da unidade TotalStock=Total em estoque @@ -36,8 +33,6 @@ IndependantSubProductStock=Estoque de produtos e estoque subproduto são indepen QtyDispatchedShort=Qtde despachou QtyToDispatchShort=Qtde de expedição OrderDispatch=Recepção de estoques -RuleForStockManagementDecrease=Regra de Administração de decrementos de estoque -RuleForStockManagementIncrease=Regra de Administração de incrementos de estoque DeStockOnBill=Diminuir ações reais em clientes validação facturas / notas de crédito DeStockOnValidateOrder=Decrementar os estoques físicos sobre os pedidos DeStockOnShipment=Diminuir o estoque real na validação do envio @@ -92,7 +87,6 @@ SelectProductWithNotNullQty=Selecione pelo menos um produto com um qty não nulo WarehouseForStockDecrease=Os arquivos serão utilizados para redução estoque WarehouseForStockIncrease=O arquivos serão utilizados para aumento de ForThisWarehouse=Para este armazenamento -ReplenishmentStatusDesc=Esta é uma lista de todos os produtos com um estoque menor do que o estoque desejado (ou inferior ao valor de alerta se checkbox "alerta apenas" estiver marcada), e sugerir-lhe para criar ordens de fornecedor para preencher a diferença. ReplenishmentOrdersDesc=Esta é uma lista de todas as ordens de fornecedor abertos, incluindo os produtos pré-definidos. Apenas abriu pedidos com produtos pré-definidos, de modo ordens que podem afetar os estoques, são visíveis aqui. Replenishments=Reconstituições NbOfProductBeforePeriod=Quantidade de produtos em estoque antes do período selecionado @@ -110,7 +104,6 @@ StockMustBeEnoughForShipment=Nível de estoque deve ser suficiente para adiciona MovementLabel=Rótulo de Movimento InventoryCode=Código de movimento ou de inventário IsInPackage=Contido em pacote -ShowWarehouse=Mostrar armazém MovementCorrectStock=Da correção para o produto %s MovementTransferStock=Da transferência de produto %s em um outro armazém WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Armazém de origem deve ser definido aqui quando o módulo "lote do produto" está ativo. Ele será usado para listar quais lotes/seriais estão disponíveis para produtos que exigem lotes/seriais para o movimento. Se você quiser enviar produtos de diferentes armazéns, basta fazer o envio em várias etapas. diff --git a/htdocs/langs/pt_BR/supplier_proposal.lang b/htdocs/langs/pt_BR/supplier_proposal.lang index cb919375150..4c706e8f0c8 100644 --- a/htdocs/langs/pt_BR/supplier_proposal.lang +++ b/htdocs/langs/pt_BR/supplier_proposal.lang @@ -1,2 +1,4 @@ # Dolibarr language file - Source file is en_US - supplier_proposal NewAsk=Novo pedido +SupplierProposalStatusBilled=Faturado +SupplierProposalStatusBilledShort=Faturado diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index 666f652889b..a049469f262 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Selecione um modelo de exportação Modelcsv_normal=Exportação classica Modelcsv_CEGID=Exportação em direção Especialista CEGID BackToChartofaccounts=Voltar ao plano de contas -Back=Voltar Definechartofaccounts=Defenir plano de contas Selectchartofaccounts=Selecione plano de contas @@ -35,6 +34,7 @@ AccountAccounting=Conta contabilistica AccountAccountingSuggest=Accounting account suggest Ventilation=Separação +MenuAccountancy=Accountancy CustomersVentilation=Separação de Cliente SuppliersVentilation=Separação de Fornecedor TradeMargin=Margem de distribuição @@ -47,7 +47,7 @@ UpdateAccount=Modificação de conta contabilistica UpdateMvts=modificação de movimento WriteBookKeeping=Gravar conta em contabilidade geral Bookkeeping=Contabilidade geral -AccountBalanceByMonth=Balanço de contas mensal +AccountBalance=Account balance AccountingVentilation=contabilidade desagregada AccountingVentilationSupplier=Contabilidade desagregada de Fornecedor @@ -104,15 +104,12 @@ Code_tiers=Terceiros Labelcompte=Etiqueta de conta Sens=Sentido Codejournal=Diário +NumPiece=Piece number DelBookKeeping=Apagar os registos em Contabilidade geral DescSellsJournal=Diário de vendas DescPurchasesJournal=Diário de compras -BankJournal=Diário de bancos -DescBankJournal=Diário de bancos incluindo todos os tipos de pagamentos excepto em moeda -CashJournal=Diário de caixa -DescCashJournal=Diário de caixa incluído pagamentos em moeda FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consulte as suas linhas da fatura de fornecedor com a co ValidateHistory=Validação automatica ErrorAccountancyCodeIsAlreadyUse=Erro, Não pode apagar uma conta em uso - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Carta de desagregação GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 9db24643889..0cf24bb1321 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -154,6 +154,7 @@ Purge=Limpar PurgeAreaDesc=Esta página permite eliminar todos os ficheiros criados ou Gravados pelo ERP/CRM (Ficheiros temporários ou todos os ficheiros da pasta %s). O uso desta função não é necessária. Proporciona-se para os utilizadores que albergam o ERP/CRM no servidor que oferece as permissões de eliminação de ficheiros salvaguardados pelo servidor Web. PurgeDeleteLogFile=Apagar ficheiro %s definido para o módulo Syslog (sem risco de perderem os dados) PurgeDeleteTemporaryFiles=Eliminar todos os ficheiros temporários (sem perigo de perca de 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. PurgeRunNow=Purgar Agora PurgeNothingToDelete=Nenhuma pasta a eliminar @@ -281,6 +282,7 @@ ModuleSetup=Configuração do módulo ModulesSetup=Configuração dos módulos ModuleFamilyBase=Sistema ModuleFamilyCrm=Gestão cliente (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projectos/Trabalho cooperativo @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Ocultar todas as informações relativas ao IVA em PD HideDescOnPDF=Ocultar a descrição dos produtos no PDF gerado HideRefOnPDF=Ocultar a referência dos produtos no PDF gerado HideDetailsOnPDF=Ocultar os detalhes das linhas dos produtos no PDF gerado -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Biblioteca UrlGenerationParameters=Parâmetros para garantir URLs SecurityTokenIsUnique=Use um parâmetro securekey exclusivo para cada URL @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Utilizadores e Grupos @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Empréstimo Module520Desc=Gestão de empréstimos Module600Name=Notificações -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Bolsas Module700Desc=Gestão de Bolsas Module770Name=Relatórios de despesas @@ -585,6 +588,7 @@ Permission38=Exportar Produtos Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Criar/Modificar projectos Permission44=Eliminar projectos +Permission45=Export projects Permission61=Consultar Intervenções Permission62=Criar/Modificar Intervenções Permission64=Eliminar Intervenções @@ -638,6 +642,7 @@ Permission162=Criar/modificar contractos/subscrições Permission163=Ativar um serviço/subscrição de um contracto Permission164=Desativar um serviço/subscrição de um contracto Permission165=Apagar contractos/subscrições +Permission167=Export contracts Permission171=Read trips and expenses (yours and your subordinates) Permission172=Criar/modificar viagens e despesas Permission173=Apagar viagens e despesas @@ -786,6 +791,7 @@ Permission2403=Consultar acções (acontecimientos ou tarefas) de outros Permission2411=Ler acções (eventos ou tarefas) de outros Permission2412=Criar / modificar acções (eventos ou tarefas) de outros Permission2413=Excluir acções (eventos ou tarefas) de outros +Permission2414=Export actions/tasks of others Permission2501=Consultar documentos Permission2502=Enviar ou eliminar documentos Permission2503=Enviar ou excluir documentos @@ -963,6 +969,7 @@ DelaysBeforeWarning=Prazos anterior de notificação DelaysOfToleranceBeforeWarning=Prazos de tolerancia antes de notificação DelaysOfToleranceDesc=Esta janela permite configurar os prazos de tolerancia antes de que se notifique com o símbolo %s, sobre cada elemento em atraso. Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total de módulos de funcionalidades ativos: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Deve ativar, pelo menos, 1 módulo ClassNotFoundIntoPathWarning=Classe %s não encontrada no caminho PHP YesInSummer=Sim no verão @@ -1637,6 +1645,7 @@ CloseFiscalYear=Fechar ano fiscal DeleteFiscalYear=Apagar ano fiscal ConfirmDeleteFiscalYear=Tem a certeza de que deseja apagar este ano fiscal? AlwaysEditable=Pode ser sempre editado +IsHidden=Is not visible 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 NbNumMin=Número mínimod de carateres numéricos @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index bd125aa42e2..c0834a58063 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -35,7 +35,9 @@ AllActions= Todas as Acções ViewCal=Ver Calendário ViewDay=Modo de exibição Dia ViewWeek=Vista da semana +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= Ver com filtros predefinidos AutoActions= Preenchimento automático AgendaAutoActionDesc= Defina aqui os eventos para os quais deseja que o Dolibarr crie automaticamente um evento na agenda. Se não for seleccionada nenhuma opção (por omissão), apenas as acções manuais serão incluídas na agenda @@ -61,7 +63,7 @@ SupplierOrderSentByEMail=Encomenda a fornecedor %s enviada por email SupplierInvoiceSentByEMail=Factura de fornecedor %s enviada por e-mail ShippingSentByEMail=Shipment %s sent by EMail ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervenção %s enviada por Mensagem Eletrónica NewCompanyToDolibarr= Nova Empresa Adicionada DateActionPlannedStart= Planeada data de início DateActionPlannedEnd= Planeada data de fim @@ -94,13 +96,13 @@ VisibleTimeRange=Visible time range VisibleDaysRange=Visible days range AddEvent=Create event MyAvailability=My availability -ActionType=Event type +ActionType=Tipo de evento 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 +EveryWeek=Semanalmente +EveryMonth=Mensalmente +DayOfMonth=Dia do mês +DayOfWeek=Dia da semana DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 0d9f96430f4..32aca972180 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -58,6 +58,7 @@ Payment=pagamento PaymentBack=Reembolso Payments=pagamentos PaymentsBack=Reembolsos +paymentInInvoiceCurrency=in invoices currency PaidBack=Devolver Pagamento DeletePayment=Eliminar o pagamento ConfirmDeletePayment=Está seguro de querer eliminar este pagamento? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Pagamentos efectuados PaymentsBackAlreadyDone=Devolução de pagamentos efetuados PaymentRule=Estado do Pagamento PaymentMode=Forma de Pagamento +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Realizar pagamento de recibos à cliente DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=preço base BillStatus=Estado da factura +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=rascunho (a Confirmar) BillStatusPaid=paga BillStatusPaidBackOrConverted=Reembolsada o convertida em redução @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não pode cancelar uma fac BillFrom=Emissor BillTo=Enviar a ActionsOnBill=Acções sobre a factura +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 NewBill=Nova factura LastBills=as %s últimas facturas LastCustomersBills=as %s últimas facturas a clientes @@ -184,6 +192,7 @@ ShowInvoice=Ver factura ShowInvoiceReplace=Ver factura rectificativa ShowInvoiceAvoir=Ver deposito ShowInvoiceDeposit=Ver Factura Depositada +ShowInvoiceSituation=Show situation invoice ShowPayment=Ver pagamento AlreadyPaid=Já e AlreadyPaidBack=Já reembolsado @@ -196,6 +205,7 @@ Rest=Pendente AmountExpected=Montante reclamado ExcessReceived=Recebido em excesso EscompteOffered=Desconto (Pronto pagamento) +EscompteOfferedShort=Discount SendBillRef=Submissão da fatura %s SendReminderBillRef=Submissão da fatura %s (lembrete) StandingOrders=Débitos Directos @@ -209,6 +219,7 @@ RemainderToBill=Falta Facturar SendBillByMail=Enviar a factura por E-Mail SendReminderBillByMail=Enviar um lembrete por E-Mail RelatedCommercialProposals=Orçamentos associados +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=A Confirmar DateMaxPayment=Data limite de pagamento DateEcheance=Data Vencimento @@ -221,6 +232,7 @@ NonPercuRecuperable=Não recuperável SetConditions=Definir Condições de pagamento SetMode=Definir modo de pagamento Billed=Facturado +RecurringInvoices=Recurring invoices RepeatableInvoice=Fatura Modelo RepeatableInvoices=Faturas Modelo Repeatable=Modelo @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=Este Montante é deixado (cliente julgado como devedor) e HelpAbandonOther=Este Montante é deixado,já que se tratava de um erro de facturação (má introdução de dados, factura substituída por outra). IdSocialContribution=Social/fiscal tax payment id PaymentId=Pagamento id +PaymentRef=Payment ref. InvoiceId=Id factura InvoiceRef=Ref. factura InvoiceDateCreation=Data de Criação da Factura @@ -296,7 +309,22 @@ RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Última fatura relacionada WarningBillExist=Aviso, já existe uma ou mais faturas MergingPDFTool=Merging PDF tool - +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Pronto Pagamento PaymentConditionRECEP=Pronto Pagamento @@ -393,6 +421,7 @@ Reported=Atrasado DisabledBecausePayments=Não é possível, pois há alguns pagamentos CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento desde há pelo menos na factura paga classificados ExpectedToPay=Pagamento esperado +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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Modelo de factura completo (IVA, método de pago a mostrar, logotipo...) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation 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=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo @@ -433,3 +463,15 @@ DisabledBecauseFinal=Esta situação é final. CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=Sem situações abertas InvoiceSituationLast=Fatura geral e final +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang index 6a952fe7aac..e72ee06f989 100644 --- a/htdocs/langs/pt_PT/boxes.lang +++ b/htdocs/langs/pt_PT/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Últimos contratos BoxTitleLastModifiedDonations=%s Última modificação doações BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Atividade Global (faturas, propostas, encomendas) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Erro ao refresh fluxo RSS. data do último refresh: %s LastRefreshDate=Data última actualização NoRecordedBookmarks=Não existem favoritos pessoais. Click aqui para adicionar. @@ -95,3 +97,4 @@ ForCustomersInvoices=Facturas de Clientes ForCustomersOrders=Encomendas de clientes ForProposals=Orçamentos LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang index fb5f3b40576..770df47e772 100644 --- a/htdocs/langs/pt_PT/categories.lang +++ b/htdocs/langs/pt_PT/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category SuppliersCategoriesShort=Suppliers tags/categories CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Cat. Clientes/Potenciais ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories @@ -108,4 +109,4 @@ CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Se ativado, o produto também irá estar ligado à categoria fonte quando adicionar a uma subcategoria AddProductServiceIntoCategory=Adicioanr o produto/serviço seguinte ShowCategory=Show tag/category -ByDefaultInList=By default in list +ByDefaultInList=Por predefinição na lista diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index e868ab3195b..2cc51537f4e 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof ID 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Mostrar Contacto ContactsAllShort=Todos (sem filtro) ContactType=Tipo de Contacto ContactForOrders=Contacto para Pedidos +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Contacto de Orçamentos ContactForContracts=Contacto de Contratos ContactForInvoices=Contacto de Facturas NoContactForAnyOrder=Este contacto não é contacto de nenhum pedido +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 34ae834db31..3ba74ffb91a 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Facturas de depósito não são incluídas DepositsAreIncluded=- Facturas de Depósito estão incluídas LT2ReportByCustomersInInputOutputModeES=Relatório de terceiros 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index a72009d7857..33c07029ca9 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -16,10 +16,12 @@ 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 # Menu CronJobs=Tarefas agendadas -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=Lista de trabalhos inativos +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Última execução CronLastOutput=Resultado da última execução @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Tarefa CronNone=Nenhuma -CronDtStart=Data de Início -CronDtEnd=Data Fim +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Próximo execução -CronDtLastLaunch=Última execução +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Método @@ -51,6 +54,7 @@ CronNoJobs=Nenhuma tarefa registada CronPriority=Prioridade CronLabel=Descrição CronNbRun=N.º de Execução +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Terafa lançada e concluída #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=A data de fim não pode ser anterior à data de início CronStatusActiveBtn=Activar CronStatusInactiveBtn=Desactivar CronTaskInactive=Esta tarefa está desactivada -CronDtLastResult=Last result date 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Aceda a "Home - Ferramentas dos Módulos" para visualizar e editar as tarefas agendadas. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/pt_PT/deliveries.lang b/htdocs/langs/pt_PT/deliveries.lang index 8333d296539..f6602583724 100644 --- a/htdocs/langs/pt_PT/deliveries.lang +++ b/htdocs/langs/pt_PT/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Tem certeza de que deseja eliminar %s recibo DeliveryMethod=Método de Envio TrackingNumber=Nº de tracking DeliveryNotValidated=Entrega não validada +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Nome e assinatura: ToAndDate=Em___________________________________ a ____/_____/__________ diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 18157c1c2f5..c88b558c861 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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/exports.lang b/htdocs/langs/pt_PT/exports.lang index de2d6836a0b..f41025c0f6c 100644 --- a/htdocs/langs/pt_PT/exports.lang +++ b/htdocs/langs/pt_PT/exports.lang @@ -128,6 +128,10 @@ SpecialCode=Código Especial 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang index f0540141991..573c21f6db5 100644 --- a/htdocs/langs/pt_PT/holiday.lang +++ b/htdocs/langs/pt_PT/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=Deve ativar o módulo de Licenças para ver esta página. NotConfigModCP=Deve configurar o módulo de Licenças para ver esta página. Para o efetuar, clique aqui . NoCPforUser=Não tem nenhum dia disponivel. AddCP=Efetue um pedido de licença -Employe=Funcionário DateDebCP=Data de início DateFinCP=Data de fim DateCreateCP=Data de criação @@ -23,7 +22,7 @@ ReviewedByCP=Será revista por DescCP=Descrição SendRequestCP=Criar requisição de licença DelayToRequestCP=Os pedidos de licença devem ser efetuados com pelo menos %s dia(s) de antecedência. -MenuConfCP=Editar balanço das licenças +MenuConfCP=Balance of leaves UpdateAllCP=Atualize as licenças SoldeCPUser=Balanço de folgas é %s dias ErrorEndDateCP=You must select an end date greater than the start date. @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=Uma requisição existe para esse período UserName=Nome -Employee=Empregado FirstDayOfHoliday=Primeiro dia de férias LastDayOfHoliday=Ultimo dia de férias +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Actualização Mensal ManualUpdate=Actualização Manual HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Adicionado mensalmente +Affect=Followed by a counter +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. diff --git a/htdocs/langs/pt_PT/hrm.lang b/htdocs/langs/pt_PT/hrm.lang index fd1afc62240..394560e9976 100644 --- a/htdocs/langs/pt_PT/hrm.lang +++ b/htdocs/langs/pt_PT/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=Lista de funcionários Employees=Funcionários Employee=Funcionário +Employe=Employe NewEmployee=Novo funcionário EmployeeCard=Employee card diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang index 13a9594a465..f7892d4e941 100644 --- a/htdocs/langs/pt_PT/interventions.lang +++ b/htdocs/langs/pt_PT/interventions.lang @@ -36,7 +36,7 @@ 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 +InterventionSentByEMail=Intervenção %s enviada por Mensagem Eletrónica InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention InterventionsArea=Interventions area @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn dónde yy é PacificNumRefModelError=Uma factura que começa por # $$syymm existe na base e é incompativel com esta numeração. Eliminia ou renomea-la para activar este módulo. PrintProductsOnFichinter=Imprimir produtos no cartão intervenção PrintProductsOnFichinterDetails=interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang index e6326732953..fb68e1b0112 100644 --- a/htdocs/langs/pt_PT/languages.lang +++ b/htdocs/langs/pt_PT/languages.lang @@ -23,25 +23,26 @@ Language_en_US=Inglês (Estados Unidos) Language_en_ZA=Inglês (África do Sul) Language_es_ES=Espanhol Language_es_AR=Espanhol (Argentina) -Language_es_BO=Spanish (Bolivia) +Language_es_BO=Espanhol (Bolívia) Language_es_CL=Espanhol (Chile) -Language_es_CO=Spanish (Colombia) +Language_es_CO=Espanhol (Colombia) Language_es_DO=Espanhol (República Dominicana) Language_es_HN=Espanhol (Honduras) Language_es_MX=Espanhol (México) Language_es_PY=Espanhol (Paraguai) Language_es_PE=Espanhol (Peru) Language_es_PR=Espanhol (Porto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estónio Language_eu_ES=Basco Language_fa_IR=Persa -Language_fi_FI=Finnish +Language_fi_FI=Finlandês Language_fr_BE=Francês (Bélgica) Language_fr_CA=Francês (Canadá) Language_fr_CH=Francês (Suíça) Language_fr_FR=Francês Language_fr_NC=Francês (Nova Caledónia) -Language_fy_NL=Frisian +Language_fy_NL=Frísio Language_he_IL=Hebreu Language_hr_HR=Croata Language_hu_HU=Húngaro @@ -71,7 +72,7 @@ Language_sv_SV=Sueco Language_sv_SE=Sueco Language_sq_AL=Albanês Language_sk_SK=Eslovaco -Language_sr_RS=Serbian +Language_sr_RS=Sérvio Language_sw_SW=Kiswahili Language_th_TH=Tailandês Language_uk_UA=Ucraniano diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index aa41f54d9f9..a00fc66ee31 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Mailing validado com sucesso MailUnsubcribe=Cancelar Subscrição Unsuscribe=Cancelar Subscrição MailingStatusNotContact=Não efectuar mais contatos +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=A direcção do destinatario está vazia WarningNoEMailsAdded=nenhum Novo e-mail a Adicionar à lista destinatarios. ConfirmValidMailing=Confirma a validação do mailing? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=E-mail enviado para %s destinatários. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 1a5bdfd7ae2..1817d6e715a 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Conexão à Base de Dados +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=Sem tradução NoRecordFound=Nenhum foi encontrado nenhum registo NoError=Nenhum erro @@ -105,6 +107,7 @@ NotePrivate=Nota (privada) PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a precisão dos preços unitarios a %s Decimais. DoTest=Teste ToFilter=Filtrar +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Atenção, tem um elemento a menos que passou a data de tolerencia. yes=Sim Yes=Sim @@ -228,6 +231,8 @@ Now=Ahora HourStart=Start hour Date=Data DateAndHour=Data e Hora +DateToday=Today's date +DateReference=Reference date DateStart=Data de Início DateEnd=Data de Fim DateCreation=Data de Criação @@ -307,6 +312,7 @@ UnitPriceHT=Preço Base (base) UnitPriceTTC=Preço Unitário PriceU=P.U. PriceUHT=P.U. (base) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Montante @@ -317,6 +323,9 @@ AmountTTCShort=Montante (IVA inc.) AmountHT=Montante (base) AmountTTC=Montante (IVA inc.) AmountVAT=Montante do IVA +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Valor do IVA 2 AmountLT2=Valor do IVA 3 AmountLT1ES=Montante RE @@ -331,6 +340,7 @@ Percentage=Percentagem Total=Total SubTotal=Subtotal TotalHTShort=Montante base +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total (IVA inc.) TotalHT=Total TotalHTforthispage=Total (liquido de imposto) para esta página @@ -453,6 +463,7 @@ Datas=Dados None=Nenhum NoneF=Nenhuma Late=Atraso +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=Foto Photos=Fotos AddPhoto=Adicionar foto @@ -535,6 +546,7 @@ NbOfCustomers=Numero de Clientes NbOfLines=Numeros de Linhas NbOfObjects=Numero de Objectos NbOfReferers=Numero de Referências +NbOfObjectReferers=Number of refering objects Referers=Referências a objetos TotalQuantity=Quantidade Total DateFromTo=De %s a %s @@ -608,6 +620,7 @@ TotalMan=Total NeverReceived=Nunca Recebido Canceled=Cancelado YouCanChangeValuesForThisListFromDictionarySetup=Pode alterar estes valores no menu configuração->dicionários +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Cor Documents=Documentos DocumentsNb=arquivos vinculados (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Associado ao contacto de um utilizador DeleteAFile=Apagar um Ficheiro ConfirmDeleteAFile=Tem a certeza que querer eliminar este ficheiro? NoResults=Sem resultados +AdminTools=Admin tools SystemTools=Ferramentas do sistema ModulesSystemTools=Módulos de ferramentas Test=Teste Element=Elemento NoPhotoYet=Sem imagem disponível ainda HomeDashboard=Sumário Início +Dashboard=Dashboard Deductible=Dedutível from=Emissor toward=relativamente a @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # 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 708c44c7b91..7732f79d2b4 100644 --- a/htdocs/langs/pt_PT/margins.lang +++ b/htdocs/langs/pt_PT/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Escolher produto ou serviço StartDate=Data de Início EndDate=Data Fim Launch=Iniciar -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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=Como um produto UseDiscountAsService=Como um serviço @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Preço de custo BuyingCost=Preço de custo UnitCharges=Custos unitários diff --git a/htdocs/langs/pt_PT/oauth.lang b/htdocs/langs/pt_PT/oauth.lang index 0e4171c1ffb..26dfcdfcdbe 100644 --- a/htdocs/langs/pt_PT/oauth.lang +++ b/htdocs/langs/pt_PT/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index 00f53328590..0f70711a631 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Expedição em processamento StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processado StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=A Facturar StatusOrderToBill2Short=A facturar StatusOrderApprovedShort=Aprovado @@ -82,7 +83,7 @@ OrdersOpened=Encomendas para processar NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Outros Pedidos LastOrders=Last %s customer orders diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 5c12c0b5ae2..4cc04238b6b 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -238,3 +238,8 @@ ToExport=Exportar NewExport=Nova Exportação ##### External sites ##### ExternalSites=Sites externos +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/pt_PT/paypal.lang b/htdocs/langs/pt_PT/paypal.lang index 207125d5407..bf11400c6b1 100644 --- a/htdocs/langs/pt_PT/paypal.lang +++ b/htdocs/langs/pt_PT/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Modo de teste / sandbox PAYPAL_API_USER=Nome de utilizador API PAYPAL_API_PASSWORD=Senha API PAYPAL_API_SIGNATURE=Assinatura API +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pagamento "integral" (Cartão de Crédito + Paypal) ou apenas "Paypal" PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Apenas Paypal diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 588eade507e..9e262f02f20 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -45,10 +45,6 @@ LastProducts=Ultimos Produtos CardProduct0=Ficha do Produto CardProduct1=Ficha do Serviço CardContract=Ficha do Contrato -Warehouse=Armazem -Warehouses=Armazens -WarehouseOpened=Warehouse open -WarehouseClosed=Armazem fechado Stock=Stock Stocks=Stocks Movement=Movimento @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Produção concluída -ProductsMultiPrice=Produto multi-preço +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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=Variáveis globais +VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=Dados JSON GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ PropalMergePdfProductChooseFile=Selecionar ficheiros PDF IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Units +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 diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index d9428141e22..c6bc715fada 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -5,6 +5,7 @@ ProjectId=Id. do Projeto ProjectLabel=Project label Project=Projeto Projects=Projetos +ProjectsArea=Projects Area ProjectStatus=Estado do projeto SharedProject=Toda a Gente PrivateProject=Contactos do projeto @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=Esta visualização apresenta todos os projetos (as suas permissões de utilizador concedem-lhe a permissão para ver tudo). MyTasksDesc=Esta visualização está limitada aos projetos ou tarefas em que é um contacto para (seja qual for o tipo). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler. TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas permissões de utilizador concedem-lhe permissão para ver tudo). 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=Área de Projetos +ProjectsArea=Projects Area NewProject=Novo Projeto AddProject=Criar Projeto DeleteAProject=Apagar um Projeto @@ -29,7 +31,9 @@ OfficerProject=Responsável pelo Projeto LastProjects=Últimos %s projetos AllProjects=Todos os Projetos OpenedProjects=Projetos abertos +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=Lista de Projetos ShowProject=Mostrar Projeto SetProject=Definir Projeto @@ -64,11 +68,15 @@ Activities=Tarefas/Atividades MyActivity=A Minha Atividade MyActivities=As Minhas Tarefas/Atividades MyProjects=Os Meus Projetos +MyProjectsArea=My projects Area DurationEffective=Duração Efetiva Progress=Progresso ProgressDeclared=Progresso declarado ProgressCalculated=Progresso calculado Time=Tempo +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Lista de Orçamentos Associados ao Projeto ListOrdersAssociatedProject=Lista de Encomendas Associadas ao Projeto ListInvoicesAssociatedProject=Lista de Faturas Associadas ao Projeto @@ -129,6 +137,8 @@ TaskModifiedInDolibarr=%s tarefas modificadas TaskDeletedInDolibarr=%s tarefas apagadas OpportunityStatus=Opportunity status OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projetos com este utilizador como contacto TasksWithThisUserAsContact=Tarefas atribuídas a este utilizador ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Atribuir ProjectOverview=Resumo @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang index 40afe89b71f..0f60ed1368c 100644 --- a/htdocs/langs/pt_PT/propal.lang +++ b/htdocs/langs/pt_PT/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Última %s propostas alteradas AllPropals=Todos Os Orçamentos LastProposals=Ultimos Orçamentos SearchAProposal=Procurar um Orçamento +NoProposal=No proposal ProposalsStatistics=Estatísticas de Orçamentos NumberOfProposalsByMonth=Número por Mês AmountOfProposalsByMonthHT=Montante por Mês (sem IVA) @@ -62,7 +63,8 @@ DatePropal=Data da proposta DateEndPropal=Válido até DateEndPropalShort=Data Fim ValidityDuration=Duração da Validade -CloseAs=Fechar Estatuto +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Classificar Facturado BuildBill=Criar Factura ErrorPropalNotFound=Orçamento %s Inexistente @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Criação do modelo padrão DefaultModelPropalToBill=Modelo padrão ao fechar uma proposta de negócio (a facturar) DefaultModelPropalClosed=Modelo padrão ao fechar uma proposta de negócio (não faturada) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/pt_PT/receiptprinter.lang b/htdocs/langs/pt_PT/receiptprinter.lang index 0601b8d8306..9ebd1113269 100644 --- a/htdocs/langs/pt_PT/receiptprinter.lang +++ b/htdocs/langs/pt_PT/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter PrinterAdded=Adicionada a impressora %s PrinterUpdated=Atualizada a impressora %s PrinterDeleted=Eliminada a impressora %s TestSentToPrinter=Teste Enviado para a Impressora %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang index 7b757157a3f..af8fd746745 100644 --- a/htdocs/langs/pt_PT/salaries.lang +++ b/htdocs/langs/pt_PT/salaries.lang @@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Código da contabilidade para pagamentos de SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Código da contabilidade para movimentos financeiros Salary=Salário Salaries=Salários -Employee=Empregado NewSalaryPayment=Novo Pagamento de Salário SalaryPayment=Pagamento de Salário SalariesPayments=Pagamentos de Salários diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang index d89b9b1ce5c..d14727be32b 100644 --- a/htdocs/langs/pt_PT/sendings.lang +++ b/htdocs/langs/pt_PT/sendings.lang @@ -6,7 +6,7 @@ AllSendings=Todos os Despachos Shipment=Envio Shipments=Envios ShowSending=Mostrar Despachos -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Área de Envios ListOfSendings=Lista de Envios SendingMethod=Método de Envio @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Capturas por cliente diff --git a/htdocs/langs/pt_PT/sms.lang b/htdocs/langs/pt_PT/sms.lang index 7a68c2c4a95..29c0420f472 100644 --- a/htdocs/langs/pt_PT/sms.lang +++ b/htdocs/langs/pt_PT/sms.lang @@ -49,5 +49,6 @@ SendSms=Enviar SMS SmsInfoCharRemain=N º de caracteres restantes SmsInfoNumero= (Formato internacional exemplo: +33899701761) DelayBeforeSending=Atraso antes de enviar (minutos) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Nenhum alvo disponível. Verifique a configuração do seu provedor de SMS. diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index 8cd3570c8ba..75998fb2abf 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancelar Envío DeleteSending=Eliminar Envío Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movimento Movements=Movimentos ErrorWarehouseRefRequired=O nome de referencia do armazem é obrigatório @@ -34,9 +34,10 @@ LastMovements=Últimos movimentos Units=Unidades Unit=Unidade StockCorrection=Correcção stock -StockTransfer=Stock transfer -StockMovement=Transferencia -StockMovements=Movimentos de stock +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Número de peças UnitPurchaseValue=Preço de compra Unitário @@ -50,11 +51,11 @@ EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Criar existencias automáticamente na criação de um utilizador IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantidade desagregada -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch +QtyDispatchedShort=Qt. despachada +QtyToDispatchShort=Qt. a despachar OrderDispatch=Recepção de stocks -RuleForStockManagementDecrease=Regra de Gestão de decrementos de stock -RuleForStockManagementIncrease=Regra de Gestão de incrementos de stock +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=Decrementar os stocks físicos sobre as facturas/recibos DeStockOnValidateOrder=Decrementar os stocks físicos sobre os pedidos DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Média dos preços de entrada AverageUnitPricePMP=Média dos preços de entrada SellPriceMin=Vendendo Preço unitário -EstimatedStockValueSellShort=Valor para vender -EstimatedStockValueSell=Valor para vender +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Valor estimado de stock EstimatedStockValue=Valor estimado de stock DeleteAWarehouse=Excluir um armazém @@ -113,7 +114,7 @@ AlertOnly= Só Alertas WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=Para este armazém -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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened 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) @@ -129,9 +130,9 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment MovementLabel=Label of movement -InventoryCode=Movement or inventory code +InventoryCode=Movimento ou código do inventário IsInPackage=Contained into package -ShowWarehouse=Show warehouse +ShowWarehouse=Mostrar armazém MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/pt_PT/supplier_proposal.lang b/htdocs/langs/pt_PT/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/pt_PT/supplier_proposal.lang +++ b/htdocs/langs/pt_PT/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang index 64cea7209d9..1cb670d46f2 100644 --- a/htdocs/langs/pt_PT/trips.lang +++ b/htdocs/langs/pt_PT/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Linha do relatório de despesas TF_OTHER=Outro -TF_TRANSPORTATION=Meio de Transporte +TF_TRIP=Transportation TF_LUNCH=Alimentação TF_METRO=Metro TF_TRAIN=Comboio @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=nenhum relatório de despesas para exportar para este período. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang index 35a48e998c0..6b922af3a7a 100644 --- a/htdocs/langs/pt_PT/users.lang +++ b/htdocs/langs/pt_PT/users.lang @@ -121,3 +121,5 @@ OpenIDURL=URL de OpenID LoginUsingOpenID=Utilizar OpenID para iniciar a sessão WeeklyHours=Horas semanais ColorUser=Cor do utilizador +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index ad2faab3edf..d38057db986 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Selectează un model de export Modelcsv_normal=Classic export Modelcsv_CEGID=Export către CEGID Expert BackToChartofaccounts=Înapi la plan de conturi -Back=Return Definechartofaccounts=Defineşte un plan de conturi Selectchartofaccounts=Selectează un plan de conturi @@ -35,6 +34,7 @@ AccountAccounting=Cont contabil AccountAccountingSuggest=Accounting account suggest Ventilation=Ventilare +MenuAccountancy=Accountancy CustomersVentilation=Ventilare clienţi SuppliersVentilation=Ventilare furnizori TradeMargin=Marjă comercială @@ -47,7 +47,7 @@ UpdateAccount=Modificare cont contabil UpdateMvts=Modificare mişcare WriteBookKeeping=Înregistrare contabilă in Cartea Mare Bookkeeping=Cartea Mare -AccountBalanceByMonth=Sold pe luni +AccountBalance=Account balance AccountingVentilation=Ventilare contabilă AccountingVentilationSupplier=Ventilare contabila furnizor @@ -104,15 +104,12 @@ Code_tiers=Terţ Labelcompte=Etichetă cont Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Şterge înregistrări din Cartea Mare DescSellsJournal=Jurnal Vânzări DescPurchasesJournal=Jurnal Cumpărări -BankJournal=Jurnal Bancă -DescBankJournal=Jurnal Banca inclusiv toate tipurile plaţilor altele decat numerar -CashJournal=Jurnal Casă -DescCashJournal=Jurnal Cash inclusiv tipul plaţii numerar FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,22 +149,31 @@ DescVentilDoneSupplier=Consultati aici lista liniilor de facturi furnizor și co ValidateHistory=Validează automat ErrorAccountancyCodeIsAlreadyUse=Eroare, nu puteți șterge acest cont contabil, deoarece este folosit - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Fişă Ventilare GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature -ExportFormat=Format of Export -Prefixname=Prefix of export File -Separate=Export separator +ExportFormat=Formatul de export +Prefixname=Prefixul fișierului export +Separate=Separator Export Textframe=Frame of text value Headercol=Colname in header of file -Fieldname=Name of Field -Headername=Name in header -Type=Type of fields -Param=Additionnal parameters -EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +Fieldname=Denumire câmp +Headername=Nume în antet +Type=Tip campuri +Param=Parametrii suplimentari +EnabledProduct=În produse +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index aab5922cd4d..8ac743c0064 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -154,6 +154,7 @@ Purge=Curăţenie PurgeAreaDesc=Această pagină vă permite să ştergeţi toate fişierele construit sau stocate de către Dolibarr (fişiere temporare sau toate fişierele în directorul %s). Folosind această facilitate nu este necesar. Este prevăzut pentru utilizatorii ale căror Dolibarr este găzduit de un furnizor care nu oferă permisiuni pentru a şterge fişierele construit de către serverul de web. PurgeDeleteLogFile=Ştergere jurnal fişier %s definite pentru Syslog modul (fără riscul de a pierde date) PurgeDeleteTemporaryFiles=Ştergeţi toate fişierele temporare (fără riscul de a pierde date) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Ştergeţi toate fişierele în directorul %s. Fisiere temporare, dar de asemenea, fişierele ataşate la elemente (terţe părţi, facturi, ...) şi a trimis în modul ECM vor fi şterse. PurgeRunNow=Elimină acum PurgeNothingToDelete=Niciun director sau fişier de şters. @@ -281,8 +282,9 @@ ModuleSetup=Configurare Modul ModulesSetup=Configurare Module ModuleFamilyBase=Sistem ModuleFamilyCrm=Clientul Ressource Management (CRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Managementul Produselor (PM) +ModuleFamilyHr=Management Resurse Umane (HR) ModuleFamilyProjects=Proiecte ModuleFamilyOther=Altele ModuleFamilyTechnic=Instrumente Multi-module @@ -304,7 +306,7 @@ SetupIsReadyForUse=Instalarea este terminat şi Dolibarr este gata pentru a fi u NotExistsDirect=Nu este definit directorroot alternativ.
InfDirAlt=Începând cu versiunea 3, este posibil să se definească un director radacina alternativ.Director rădăcină vă permite să stocați, în același loc, plug-in-uri și template-uri personalizate.
Doar creaţi un director de la rădăcină Dolibarr (de exemplu: custom).
InfDirExample=
Apoi, declaraţi l fișierul în conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
"Aveţi nevoie de ajutor sau sprijin" de la pagina de login -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelp=Ascunde link-ul Ajutor Online "%s" AddCRIfTooLong=Nu exista un ambalaj, aşa că, dacă este linia de documente pe pagină, pentru că prea mult timp, trebuie să adăugaţi-vă revine transportului în textarea. ModuleDisabled=Modulul dezactivat ModuleDisabledSoNoEvent=Modul de persoane atât de eveniment nu a creat @@ -352,7 +354,7 @@ ThemeDir=Director Teme ConnectionTimeout=Conexiune timeout ResponseTimeout=Răspuns timeout SmsTestMessage=Mesaj de test de la PHONEFROM__ __ la __ PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +ModuleMustBeEnabledFirst=Modulul %s trebuie să fie activat daca aveti nevoie de aceasta functie SecurityToken=Cheia pentru URL-uri sigure NoSmsEngine=Nu expeditor SMS Manager disponibile. SMS expeditor manager nu sunt instalate implicit cu distribuţia (deoarece depinde de un furnizor extern), dar puteţi găsi unele pe http://www.dolistore.com PDF=PDF @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Ascunde toate informaţiile referitoare la TVA-ul pe HideDescOnPDF=Ascunde descrierea produselor pe PDF ul generat HideRefOnPDF=Ascunde ref. produs pe PDF ul generat HideDetailsOnPDF=Ascunde detaliile liniilor produselor pe PDF ul generat -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Bibliotecă UrlGenerationParameters=Parametrii pentru a asigura URL-uri SecurityTokenIsUnique=Utilizaţi un unic parametru securekey pentru fiecare URL @@ -389,7 +391,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio buton ExtrafieldCheckBoxFromList= Checkbox din tabel -ExtrafieldLink=Link to an object +ExtrafieldLink=Link către un obiect ExtrafieldParamHelpselect=Lista de parametri trebuie să fie ca cheie, valoare

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

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

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

pentru exemplul:
1, valoare1
2, valoare2
3, value3
... @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Sunteți sigur că doriți să ștergeți toate va AllBarcodeReset=Toate valorile codurilor de bare au fost eliminate NoBarcodeNumberingTemplateDefined=Niciun model numeric de cod de bare disponibil in configurarea modulului cod de bare NoRecordWithoutBarcodeDefined=Nicio înregistrare fără cod de bare definit +EnableFileCache=Enable file cache # Modules Module0Name=Utilizatori & grupuri @@ -492,19 +495,19 @@ Module400Name=Proiecte / Oportunitati / Prospecți Module400Desc=Managementul de proiecte, oportunități sau potențiali. Puteți, apoi, atribui apoi orice element (factură, comandă, ofertă, intervenție, ...), la un proiect și a obține o vedere transversală din punctul de vedere al proiectului. Module410Name=Webcalendar Module410Desc=Webcalendar integrare -Module500Name=Special expenses +Module500Name=Cheltuieli speciale Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salarii Module510Desc=Managementul salariilor angajatilor si a plaţiilor Module520Name=Loan Module520Desc=Management of loans Module600Name=Notificări -Module600Desc=Trimite notificări prin email la unele evenimente de afaceri Dolibarr la contactele terților (configurare definită pe fiecare terţ) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donatii Module700Desc=MAnagementul Donaţiilor -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal +Module770Name=Rapoarte Cheltuieli +Module770Desc=Managementul rapoartelor de cheltuieli (transport, masă, ...) +Module1120Name=Ofertă Comercială Furnizor Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integrare @@ -512,7 +515,7 @@ Module1400Name=Contabilitate Module1400Desc=Management Contabilitate de gestiune (partidă dublă) Module1520Name=Generare Document Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories +Module1780Name=Tag-uri / Categorii Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=Fckeditor Module2000Desc=WYSIWYG Editor @@ -545,7 +548,7 @@ Module6000Name=Flux de lucru Module6000Desc=Managementul fluxului de lucru Module20000Name=Managementul cererilor de concedii Module20000Desc=Declară şi urmăreşte cererile de concedii ale angajaţilor -Module39000Name=Product lot +Module39000Name=Lot Produs Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Modul de a oferi o pagina de plata online prin card de credit cu Paybox @@ -585,6 +588,7 @@ Permission38=Exportul de produse Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Creare / Modificare de proiecte, pentru a edita sarcinile mele de proiecte Permission44=Ştergere proiecte +Permission45=Export projects Permission61=Citeşte intervenţii Permission62=Creare / Modificare intervenţii Permission64=Ştergere intervenţii @@ -603,10 +607,10 @@ Permission86=Trimite ordinelor clienţilor Permission87=Inchide ordinelor clienţilor Permission88=Anulare ordinelor clienţilor Permission89=Ştergere ordinelor clienţilor -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=Citeste taxe sociale sau fiscale și tva +Permission92=Creare / Modificare taxe sociale sau fiscale si tva +Permission93=Sterge taxe sociale sau fiscale si tva +Permission94=Export taxe sociale sau fiscale si tva Permission95=Citeşte rapoarte Permission101=Citeşte sendings Permission102=Creare / Modificare Livrare @@ -638,6 +642,7 @@ Permission162=Creare / modificare contracte / abonamente Permission163=Activează un serviciu / abonament al unui contract Permission164=Dezactivarea unui serviciu / abonament al unui contract Permission165=Ștergeți contracte / abonamente +Permission167=Export contracts Permission171=Read trips and expenses (yours and your subordinates) Permission172=Creare / Modificare ordin de deplasare şi cheltuieli Permission173=Ştergere ordin de deplasare şi cheltuieli @@ -734,12 +739,12 @@ Permission701=Citiţi donaţii Permission702=Creare / Modificare donaţii Permission703=Ştergere donaţii Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports +Permission772=Creare / Modificare Raport Cheltuieli +Permission773=Șterge rapoarte de cheltuieli Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports +Permission775=Aproba rapoarte de cheltuieli +Permission776=Plăste rapoarte de cheltuieli +Permission779=Export Rapoarte Cheltuieli Permission1001=Citeşte stocuri Permission1002=Creare / modificare depozite Permission1003=Ștergere depozite @@ -776,16 +781,17 @@ 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 +Permission23001=Citeste Joburi programate +Permission23002=Creare/Modificare job programat +Permission23003=Şterge Joburi programate +Permission23004=Execută Joburi programate Permission2401=Citeşte acţiuni (evenimente sau sarcini) legate de acest cont Permission2402=Crea / modifica / delete acţiuni (evenimente sau sarcini) legate de acest cont Permission2403=Citeşte acţiuni (evenimente sau sarcini) de alţii Permission2411=Citeşte acţiuni (evenimente sau sarcini) ale altor persoane Permission2412=Crearea / modificarea acţiuni (evenimente sau sarcini) ale altor persoane Permission2413=Ştergeţi acţiuni (evenimente sau sarcini) ale altor persoane +Permission2414=Export actions/tasks of others Permission2501=Citeşte documente Permission2502=Trimiteti sau şterge documente Permission2503=Trimite sau şterge documente @@ -804,13 +810,13 @@ Permission59003=Citeşte marjele fiecarui utilizator DictionaryCompanyType=Tip Terţ DictionaryCompanyJuridicalType=Tipuri juridice terţi DictionaryProspectLevel=Nivel potenţial Prospect -DictionaryCanton=State/Province +DictionaryCanton=Regiune / Judeţ DictionaryRegion=Regiuni DictionaryCountry=Ţări DictionaryCurrency=Monede DictionaryCivility=Mod adresare DictionaryActions=Tip evenimente agenda -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Tipuri Taxe sociale sau fiscale DictionaryVAT=Cote TVA sau Cote Taxe Vanzări DictionaryRevenueStamp=Valoarea timbrelor fiscale DictionaryPaymentConditions=Conditiile de plata @@ -827,9 +833,9 @@ DictionarySource=Originea ofertei / comenzi DictionaryAccountancyplan=Plan de conturi DictionaryAccountancysystem=Model pentru plan de conturi DictionaryEMailTemplates=Șabloane e-mailuri -DictionaryUnits=Units +DictionaryUnits=Unităţi DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Type of leaves +DictionaryHolidayTypes=Tipuri concedii DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup salvate BackToModuleList=Inapoi la lista de module @@ -865,11 +871,11 @@ LocalTax2IsNotUsedDescES= În mod implicit propus IRPF este 0. Sfârşitul regul LocalTax2IsUsedExampleES= În Spania, liber profesionişti şi specialişti independenţi, care presta servicii şi companiile care au ales sistemul de impozitare de module. LocalTax2IsNotUsedExampleES= În Spania nu sunt afaceri care fac obiectul sistemului de impozitare de module. CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases +CalcLocaltax1=Vânzări - Cumpârări CalcLocaltax1Desc=Rapoarte Taxe Locale este calcult ca diferenţă dintre taxele locale de vanzare şi taxele locale de cumparare -CalcLocaltax2=Purchases +CalcLocaltax2=Achiziţii CalcLocaltax2Desc=Rapoarte Taxe Locale este totalul taxelor locale de cumpărare -CalcLocaltax3=Sales +CalcLocaltax3=Vânzări CalcLocaltax3Desc=Rapoarte Taxe Locale este totalul taxelor locale de vanzare LabelUsedByDefault=Eticheta utilizat în mod implicit în cazul în care nu poate fi găsit de traducere pentru codul LabelOnDocuments=Eticheta de pe documente @@ -954,7 +960,7 @@ DoNotSuggestPaymentMode=Nu sugerează NoActiveBankAccountDefined=Niciun cont bancar activ definit OwnerOfBankAccount=Titular de cont bancar %s BankModuleNotActive=Conturi bancare de module nu a permis -ShowBugTrackLink=Show link "%s" +ShowBugTrackLink=Arată link-ul "%s" ShowWorkBoard=Show "de lucru" la pagina de start Alerts=Alerte Delays=Întârzierile @@ -963,6 +969,7 @@ DelaysBeforeWarning=Întârzieri înainte de avertisment DelaysOfToleranceBeforeWarning=Toleranta întârzieri înainte de avertisment DelaysOfToleranceDesc=Acest ecran vă permite să definiţi de tolerat întârzieri înainte de o alertă este raportat de pe ecran cu picto %s târziu, pentru fiecare element. Delays_MAIN_DELAY_ACTIONS_TODO=Toleranţă întârziere (în zile) înainte de alertă cu privire la acţiunile planificate care nu au fost încă realizat +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Toleranţă întârziere (în zile) înainte de alertă cu privire la ordinele nu a fost încă realizat Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Toleranţă întârziere (în zile) înainte de alertă privind ordinele de furnizori nu au fost încă prelucrate Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Întârziere toleranță (în zile) înainte de alertă cu privire la propunerile de a închide @@ -1087,7 +1094,8 @@ 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=Alegerea limbiilor vizibile pe ecran pot fi modificate:
* La nivel global din meniul Home - Configurare - Afişare
* Pe utilizator numai ,la Tabul Afișare utilizator al fişei de utilizator (click pe login din partea de sus a ecranului). -TotalNumberOfActivatedModules=Numărul total al modulelor funcţionale activate: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Trebuie activat cel puţin 1 modul ClassNotFoundIntoPathWarning=Clasa %s negăsită în calea PHP YesInSummer=Da în vară @@ -1124,7 +1132,7 @@ DisableForgetPasswordLinkOnLogonPage=Nu afişa link-ul "Uită parola" de pe pagi UsersSetup=Utilizatorii modul de configurare UserMailRequired=EMail necesare pentru a crea un utilizator nou ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=Configurare Modul HRM ##### Company setup ##### CompanySetup=Setări Modul Terţi CompanyCodeChecker=Modulul pentru terţi cod de generare şi de verificare (client sau furnizor) @@ -1585,14 +1593,14 @@ WebServicesDesc=Prin activarea acestui modul, Dolibarr devenit un serviciu de we WSDLCanBeDownloadedHere=WSDL Descriptorul de fişier cu condiţia serviceses pot fi download aici EndPointIs=SOAP clienţii trebuie să trimită cererile lor la Dolibarr final disponibile la Url ##### API #### -ApiSetup=API module setup +ApiSetup=Configurare Modul API ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API +ApiKey=Cheie pentru API ##### Bank ##### BankSetupModule=Banca modul de configurare FreeLegalTextOnChequeReceipts=Free text pe cec încasări @@ -1637,6 +1645,7 @@ CloseFiscalYear=Închide an fiscal DeleteFiscalYear=Şterge an fiscal ConfirmDeleteFiscalYear=Sigur doriţi să ştergeţi acest an fiscal ? AlwaysEditable=Permite a fi editat mereu +IsHidden=Is not visible 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 NbNumMin=Numărul minim al caracterelor minuscule @@ -1661,15 +1670,16 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 +BackgroundColor=Culoare Background +TopMenuBackgroundColor=Culoare Background pentru Top menu +LeftMenuBackgroundColor=Culoare Background pentru Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines @@ -1687,8 +1697,8 @@ TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only FixTZ=Fixează TimeZone FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum +ExpectedChecksum=Checksum așteptat +CurrentChecksum=Checksum curent MailToSendProposal=To send customer proposal MailToSendOrder=To send customer order MailToSendInvoice=To send customer invoice @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index f31abb801d2..cf8c3696f49 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -35,7 +35,9 @@ AllActions= Toate Ev. / sarcini ViewCal=Vedere lunara ViewDay=Vedere zilnica ViewWeek=Vedere săptămânala +ViewYear=Year view ViewPerUser=Vedere pe utilizator +ViewPerType=Per type view ViewWithPredefinedFilters= Vedere cu filtre predefinite AutoActions= Completarea automată AgendaAutoActionDesc= Definiți aici evenimentele pentru care doriți ca Dolibarr să creeze automat un eveniment în agendă. În cazul în care nimic nu este bifat(implicit), doar acțiunile manuale vor fi incluse în agendă. @@ -48,9 +50,9 @@ InvoiceValidatedInDolibarrFromPos=Factura %s validată din POS InvoiceBackToDraftInDolibarr=Factura %s revenită de statutul schiţă InvoiceDeleteDolibarr=Factura %s ştearsă OrderValidatedInDolibarr=Comanda %s validată -OrderDeliveredInDolibarr=Order %s classified delivered +OrderDeliveredInDolibarr=Comanda livrată %s clasificată OrderCanceledInDolibarr=Comanda %s anulată -OrderBilledInDolibarr=Order %s classified billed +OrderBilledInDolibarr=Comanda livrată %s facturată OrderApprovedInDolibarr=Comanda %s aprobată OrderRefusedInDolibarr=Comanda %s refuzată OrderBackToDraftInDolibarr=Comanda %s revenită de statutul schiţă @@ -90,17 +92,17 @@ ExtSiteUrlAgenda=URL-ul pentru a accesa fişierul . ical ExtSiteNoLabel=Nicio descriere WorkingTimeRange=Rang timp muncă WorkingDaysRange=Rang zile muncă -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range +VisibleTimeRange=Interval de timp vizibil +VisibleDaysRange=Interval zile vizibil AddEvent=Creare eveniment MyAvailability=Disponibilitatea mea -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 +ActionType=Tip Eveniment +DateActionBegin=Dată începere eveniment +CloneAction=Clonează eveniment +ConfirmCloneEvent=Sigur doriţi să clonaţi acest eveniment %s ? +RepeatEvent=Repeta eveniment +EveryWeek=Fiecare săptămână +EveryMonth=Fiecare lună +DayOfMonth=Zi a lunii +DayOfWeek=Zi a saptamanii +DateStartPlusOne=Dată început + 1 ora diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index 4cee55d6493..f8798dfe590 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -33,10 +33,10 @@ AllTime=De la inceput Reconciliation=Reconciliere RIB=Număr Cont Bancă IBAN=Cod IBAN -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid +IbanValid=IBAN este valid +IbanNotValid=IBAN nu este valid BIC=Cod BIC / SWIFT -SwiftValid=BIC/SWIFT is Valid +SwiftValid=BIC / SWIFT este valid SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Ordine de plată StandingOrder=Ordin plată @@ -94,7 +94,7 @@ Conciliate=Deconteaza Conciliation=Conciliere ConciliationForAccount=Deconteaza acest cont IncludeClosedAccount=Includeţi conturile închise -OnlyOpenedAccount=Only open accounts +OnlyOpenedAccount=Numai conturile deschise AccountToCredit=Cont de credit AccountToDebit=Cont de debit DisableConciliation=Dezactivaţi reconcilierea pentru acest cont @@ -113,7 +113,7 @@ CustomerInvoicePayment=Plată Client CustomerInvoicePaymentBack=Return Plată client SupplierInvoicePayment=Plată Furnizor WithdrawalPayment=Retragerea de plată -SocialContributionPayment=Social/fiscal tax payment +SocialContributionPayment=Plata taxe sociale sau fiscale și tva FinancialAccountJournal=Jurnal Cont Financiar BankTransfer=Virament bancar BankTransfers=Viramente @@ -163,8 +163,8 @@ LabelRIB=Etichetă BAN NoBANRecord=Nicio înregistrare BAN DeleteARib=Ștergeți înregistrarea BAN ConfirmDeleteRib=Sigur doriţi să ştergeţi această înregistrare BAN ? -StartDate=Start date -EndDate=End date +StartDate=Dată începere +EndDate=Dată sfîrşit RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 9ed3522cc0c..a05ed3bb353 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -58,6 +58,7 @@ Payment=Plată PaymentBack=Plată Return Payments=Plăţi PaymentsBack=Plaţi Return +paymentInInvoiceCurrency=in invoices currency PaidBack=Returnat DeletePayment=Ştergere plată ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată? @@ -73,7 +74,9 @@ PaymentsAlreadyDone=Plăţi deja efectuate PaymentsBackAlreadyDone=Plaţi Return deja efectuate PaymentRule=Mod de Plată PaymentMode=Tip de plată -PaymentModeShort=Payment type +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) +PaymentModeShort=Tip de plată PaymentTerm=Conditii de plata PaymentConditions=Conditiile de plata PaymentConditionsShort=Conditiile de plata @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Introduceţi o plată return a unui credit note de la DisabledBecauseRemainderToPayIsZero=Dezactivată pentru că restul de plată este zero PriceBase=Preţul de bază BillStatus=Status Factura +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Schiţă (de validat) BillStatusPaid=Platite BillStatusPaidBackOrConverted=Platite sau convertite în reducere @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Eroare, nu se poate anula o fact BillFrom=De la BillTo=La ActionsOnBill=Evenimente pe factura +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 NewBill=Factură nouă LastBills=Ultimele %s facturi LastCustomersBills=Ultimele %s facturi clienţi @@ -178,12 +186,13 @@ NumberOfBills=Nr facturi NumberOfBillsByMonth=Nr facturi pe luni AmountOfBills=Valoare facturi AmountOfBillsByMonthHT=Valoarea facturilor pe luni (fără tva) -ShowSocialContribution=Show social/fiscal tax +ShowSocialContribution=Afisează taxa sociala/fiscala ShowBill=Afisează factura ShowInvoice=Afisează factura ShowInvoiceReplace=Afisează factura de înlocuire ShowInvoiceAvoir=Afisează nota de credit ShowInvoiceDeposit=Afisează factura de avans +ShowInvoiceSituation=Show situation invoice ShowPayment=Afisează plata AlreadyPaid=Deja platite AlreadyPaidBack=Deja rambursată @@ -196,6 +205,7 @@ Rest=Creanţă AmountExpected=Suma reclamată ExcessReceived=Primit în plus EscompteOffered=Discount oferit ( plată înainte de termen) +EscompteOfferedShort=Discount SendBillRef=Trimitere factura %s SendReminderBillRef=Trimitere factura %s ( reamintire) StandingOrders=Ordine de plată @@ -209,18 +219,20 @@ RemainderToBill=Rest de facturat SendBillByMail=Trimiteţi factura prin email SendReminderBillByMail=Trimite o relansare prin e-mail RelatedCommercialProposals=Oferte comerciale asociate +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=De validat DateMaxPayment=Data limită a plăţii DateEcheance=Data limită DateInvoice=Data facturării NoInvoice=Nicio factură ClassifyBill=Clasează factura -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices +SupplierBillsToPay=Facturi furnizori neplătite +CustomerBillsUnpaid=Facturi clienţi neîncasate NonPercuRecuperable=Nerecuperabilă SetConditions=Setează termenii de plata SetMode=Setează modul de plată Billed=Facturat +RecurringInvoices=Recurring invoices RepeatableInvoice=Model factura RepeatableInvoices=Modele facturi Repeatable=Model @@ -267,8 +279,9 @@ BillAddress=Adresa de facturare HelpEscompte=Această reducere este un discount acordat clientului pentru că plata a fost făcută înainte de termen. HelpAbandonBadCustomer=Această sumă a fost abandonată (client ae declarat client de rău platnic) şi este considerat ca fiind o pierdere excepţională. HelpAbandonOther=Această sumă a fost abandonată, deoarece a fost o eroare (client greșit sau factura înlocuită cu alta, de exemplu) -IdSocialContribution=Social/fiscal tax payment id +IdSocialContribution=Id Plata taxa sociala / fiscala PaymentId=ID Plată +PaymentRef=Payment ref. InvoiceId=ID Factură InvoiceRef=Ref. Factură InvoiceDateCreation=Data crearea factură @@ -296,7 +309,22 @@ RelatedSupplierInvoices=Facturi asociate Furnizor LatestRelatedBill=Ultima Factură asociată WarningBillExist=Avertisment, una sau mai multe facturi există deja MergingPDFTool=Merging PDF tool - +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Imediat PaymentConditionRECEP=Imediat @@ -327,12 +355,12 @@ PaymentTypeCB=Carte de credit PaymentTypeShortCB=Carte de credit PaymentTypeCHQ=Cec PaymentTypeShortCHQ=Cec -PaymentTypeTIP=Interbank Payment -PaymentTypeShortTIP=Interbank Payment +PaymentTypeTIP=Plata interbancara +PaymentTypeShortTIP=Plata interbancara PaymentTypeVAD=Online PaymentTypeShortVAD=Online -PaymentTypeTRA=Traite -PaymentTypeShortTRA=Traite +PaymentTypeTRA=Trata +PaymentTypeShortTRA=Trata PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Coordonate Bancă @@ -349,7 +377,7 @@ ExtraInfos=Informaţii suplimentare RegulatedOn=Plătite pe ChequeNumber=Cec Nr ChequeOrTransferNumber=Cec / Transfer Nr -ChequeMaker=Check/Transfer transmitter +ChequeMaker=Verificare / transmițător Transfer ChequeBank=Banca Cec CheckBank=Verifică NetToBePaid=Net de plată @@ -380,7 +408,7 @@ ChequesReceipts=Borderouri cecuri remise ChequesArea=CECURI ChequeDeposits=Cecuri remise Cheques=Cecuri -DepositId=Id deposit +DepositId=Depozit id NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Această notă de credit a fost convertită în %s UsBillingContactAsIncoiveRecipientIfExist=Utilizaţi , adresa de facturare a contactului clientului în loc de o adresa terţului ca adresa a destinatarului pentru facturi @@ -393,6 +421,7 @@ Reported=Întârziat DisabledBecausePayments=Nu este posibil, deoarece există unele plăţi CantRemovePaymentWithOneInvoicePaid=Nu se poate elimina plata deoarece există cel puțin o factură clasificată plătită ExpectedToPay=Plată prevăzută +CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Achitat prin aceasta plată ClosePaidInvoicesAutomatically=Clasează "Platită" toate facturile standard, de situatie sau de înlocuire în întregime platite. ClosePaidCreditNotesAutomatically=Clasează "Platită" toate credit notele returnate în întregime @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Notă: Această listă conține numai facturile pen RevenueStamp=Timbru fiscal YouMustCreateInvoiceFromThird=Această opțiune este disponibilă numai atunci când se creează factura de la tab-ul "client" al terţului PDFCrabeDescription=Şablon PDF Factura Crabe . Un șablon factură complet (format recomandat) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation TerreNumRefModelDesc1=Retrimiteţi numărul sub forma %syymm-nnnn pentru facturile standard și %syymm-nnnn pentru notele de credit unde yy este anul, mm este luna și nnnn este o secvenţă fără nici o pauză și fără revenire la 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=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Înşăturaţi-o sau redenumiți-o pentru a activa acest modul. @@ -431,5 +461,17 @@ NotLastInCycle=Aceasta factura ce nu se afla in ultimul ciclu si nu poate fi mod DisabledBecauseNotLastInCycle=URmatoarea situatie deja exista DisabledBecauseFinal=Aceasta situatie este finala CantBeLessThanMinPercent=Progresul nu poate fi mai mic decat valoarea lui in precedenta situatie -NoSituations=No open situations +NoSituations=Nicio situatie deschisa InvoiceSituationLast=Factura finala si generala +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang index 89a598b5a05..53eadeeec61 100644 --- a/htdocs/langs/ro_RO/boxes.lang +++ b/htdocs/langs/ro_RO/boxes.lang @@ -19,7 +19,7 @@ BoxLastContracts=Ultimele contracte BoxLastContacts=Ultimele contacte / adrese BoxLastMembers=Ultimii membri BoxFicheInter=Ultimele intervenţii -BoxCurrentAccounts=Open accounts balance +BoxCurrentAccounts=Sold conturi deschise BoxSalesTurnover=Cifra de afaceri Vânzări BoxTotalUnpaidCustomerBills=Total facturi clienţi neîncasate BoxTotalUnpaidSuppliersBills=Total facturi furnizori neplătite @@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Ultimii %s membri BoxTitleLastFicheInter=Ultimele %s intervenţii modificate BoxTitleOldestUnpaidCustomerBills=Cele mai vechi %s facturi clienţi neîncasate BoxTitleOldestUnpaidSupplierBills=Cele mai vechi %s facturi furnizori neplătite -BoxTitleCurrentAccounts=Open accounts balances +BoxTitleCurrentAccounts=Solduri conturi deschise BoxTitleSalesTurnover=Cifra de afaceri vânzări BoxTitleTotalUnpaidCustomerBills=Facturi clienţi neîncasate BoxTitleTotalUnpaidSuppliersBills=Facturi furnizori neplătite @@ -58,8 +58,10 @@ BoxLastExpiredServices=Cele mai vechi %s contacte cu serviciile active expirate BoxTitleLastActionsToDo=Ultimele %s acţiuni de realizat BoxTitleLastContracts=Ultimele %s contracte BoxTitleLastModifiedDonations=Ultimele %s donaţii modificate -BoxTitleLastModifiedExpenses=Last %s modified expense reports +BoxTitleLastModifiedExpenses=Ultimele %s rapoarte cheltuieli modificare BoxGlobalActivity=Activitate globală ( facturi, oferte, comenzi) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Eşec la reîmprospătarea fluxului RSS. Ultima reîmprospătare reuşită la data: %s LastRefreshDate=Ultima dată reîmprospătare NoRecordedBookmarks=Niciun marcaj definit. @@ -95,3 +97,4 @@ ForCustomersInvoices=Facturi clienţi ForCustomersOrders=Comenzi clienți ForProposals=Oferte comerciale LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang index 91a2c868bee..6eede06852d 100644 --- a/htdocs/langs/ro_RO/categories.lang +++ b/htdocs/langs/ro_RO/categories.lang @@ -10,31 +10,31 @@ modify=modifică Classify=Clasează CategoriesArea=Tag-uri / Categorii ProductsCategoriesArea=Taguri/ Categorii Produse / Servicii -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -ThirdPartyCategoriesArea=Third parties tags/categories area -MembersCategoriesArea=Members tags/categories area +SuppliersCategoriesArea=Tag-uri/categorii Furnizori +CustomersCategoriesArea=Tag-uri / categorii Clienții +ThirdPartyCategoriesArea=Taguri/ Categorii Terţi +MembersCategoriesArea=Tag-uri / categorii Membri ContactsCategoriesArea=Contacts tags/categories area -MainCats=Main tags/categories +MainCats=Principalele tag-uri / categorii SubCats=Subcategorii CatStatistics=Statistici -CatList=List of tags/categories -AllCats=All tags/categories -ViewCat=View tag/category -NewCat=Add tag/category -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created +CatList=Lista Tag-uri / Categorii +AllCats=Toate tag-uri / categorii +ViewCat=Vezi tag / categorie +NewCat=Adauga Tag / categoria +NewCategory=Tag / categorie noua +ModifCat=Modifica Tag / categoria +CatCreated=Tag / categorie creată CreateCat=Creați tag / categorie CreateThisCat=Creați acest tag/ categorie ValidateFields=Validează câmpurile NoSubCat=Nicio subcategorie. SubCatOf=Subcategorie -FoundCats=Found tags/categories -FoundCatsForName=Tags/categories found for the name : -FoundSubCatsIn=Subcategories found in the tag/category -ErrSameCatSelected=You selected the same tag/category several times -ErrForgotCat=You forgot to choose the tag/category +FoundCats=Tag-uri / categorii gasite +FoundCatsForName=Tag-uri / categorii găsite pentru numele: +FoundSubCatsIn=Subcategorii găsite în tag-ul / categoria +ErrSameCatSelected=Ati selectat același tag/categoria de mai multe ori +ErrForgotCat=Ai uitat sa alegeti tag-ul / categoria ErrForgotField=Ai uitat să completezi un câmp ErrCatAlreadyExists=Acest nume este deja folosit AddProductToCat=Add this product to a tag/category? @@ -49,14 +49,14 @@ CompanyIsInCustomersCategories=This third party is linked to following customers 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 -SupplierHasNoCategory=This supplier is not in any tags/categories +ProductHasNoCategory=Acest produs / serviciu nu este în niciun tag/ categorie +SupplierHasNoCategory=Acest furnizor nu este în niciun tag/ categorie 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 +ClassifyInCategory=Adauga la tag / categorie NoneCategory=Niciunul -NotCategorized=Without tag/category +NotCategorized=Fără tag / categorie CategoryExistsAtSameLevel=Această categorie există deja cu această referinţă ReturnInProduct=Inapoi la Fişa produs / serviciu ReturnInSupplier=Inapoi la Fişa furnizor @@ -64,22 +64,23 @@ ReturnInCompany=Inapoi la Fişa client / prospect ContentsVisibleByAll=Conţinutul va fi vizibil pentru toţi ContentsVisibleByAllShort=Conţinut vizibil de către toţi ContentsNotVisibleByAllShort=Conţinutul nu va fi vizibil pentru toţi -CategoriesTree=Tags/categories tree -DeleteCategory=Delete tag/category +CategoriesTree=Arborescenta Tag-uri / Categorii +DeleteCategory=Ştergere tag / categorie ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? RemoveFromCategory=Remove link with tag/category RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the 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 +NoCategoriesDefined=Niciun tag / categorie definită +SuppliersCategoryShort=Tag / categorie Furnizori +CustomersCategoryShort=Tag / categorie Clienții +ProductsCategoryShort= Tag / categorie Produse +MembersCategoryShort=Tag / categorie Membri +SuppliersCategoriesShort=Tag-uri/categorii Furnizori +CustomersCategoriesShort=Tag-uri / categorii Clienții +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Categorii Clienţi / Prospecte -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories +ProductsCategoriesShort=Tag-uri / categorii Produse +MembersCategoriesShort=Tag-uri / categorii Membri +ContactCategoriesShort=Tag-uri / Categorii Contacte ThisCategoryHasNoProduct=Această categorie nu conţine nici un produs. ThisCategoryHasNoSupplier=Această categorie nu conţine nici un furnizor. ThisCategoryHasNoCustomer=Această categorie nu conţine nici un client. @@ -88,24 +89,24 @@ ThisCategoryHasNoContact=Această categorie nu conţine nici un contact AssignedToCustomer=Atribuie la un client AssignedToTheCustomer=Atribuit la clientul InternalCategory=Categorie internă -CategoryContents=Tag/category contents -CategId=Tag/category id -CatSupList=List of supplier tags/categories +CategoryContents=Continututi Tag / categoria +CategId=Id Tag / Categorie +CatSupList=Lista Tag-uri / Categorii furnizori 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 +CatProdList=Lista Tag-uri / categorii Produse +CatMemberList=Lista Tag-uri / categorii Membri +CatContactList=Lista Tag-uri / Categorii Contacte CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories CatMemberLinks=Links between members and tags/categories -DeleteFromCat=Remove from tags/category +DeleteFromCat=Elimina din tag-uri / categoriii DeletePicture=Şterge Foto ConfirmDeletePicture=Confirmaţi ştergere foto ? ExtraFieldsCategories=Atribute complementare -CategoriesSetup=Tags/categories setup +CategoriesSetup=Configurare Tag-uri / categorii CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Dacă este activat, produsul va fi legat către categoria părinte atunci când este adăugat în subcategorie AddProductServiceIntoCategory=Add următoarele produseservicii ShowCategory=Arată tag / categorie -ByDefaultInList=By default in list +ByDefaultInList=Implicit în listă diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang index aa865188dcf..a94379e853d 100644 --- a/htdocs/langs/ro_RO/commercial.lang +++ b/htdocs/langs/ro_RO/commercial.lang @@ -7,13 +7,13 @@ Customer=Client Customers=Clienţi Prospect=Prospect Prospects=Prospecte -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event +DeleteAction=Şterge un eveniment +NewAction=Eveniment nou +AddAction=Creare eveniment +AddAnAction=Crează un eveniment AddActionRendezVous=Crează un eveniment întălnire Rendez-Vous=Întâlnire -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Sunteţi sigur că doriţi să ştergeţi aceast eveniment? CardAction=Fişă Eveniment PercentDone=Procentajul realizat ActionOnCompany=Eveniment privind societatea @@ -94,4 +94,4 @@ StatusProsp=Statut Prospect DraftPropals=Oferte Comerciale Schiţă SearchPropal=Căutaţi o ofertă comercială CommercialDashboard=Sinteza comercială -NoLimit=No limit +NoLimit=Nelimitat diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index f239838180a..ba41b428f9e 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -30,8 +30,8 @@ ThirdPartyContact=Contact Terţ StatusContactValidated=Status Contact Company=Societate CompanyName=Nume societate -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNames=Alias nume (comercial, marca inregistrata, ...) +AliasNameShort=Nume Alias Companies=Societăţi CountryIsInEEC=Ţara este în interiorul Comunităţii Economice Europene ThirdPartyName=Nume Terţ @@ -63,13 +63,13 @@ UserTitle=Titlu Surname=Prenume / Poreclă Address=Adresă State=Regiune / Judeţ -StateShort=State +StateShort=Stare Region=Regiune Country=Ţară CountryCode=Cod ţară CountryId=ID Ţara Phone=Telefon -PhoneShort=Phone +PhoneShort=Telefon Skype=Skype Call=Apel Chat=Chat @@ -88,10 +88,10 @@ VATIsNotUsed=Nu utilizează TVA-ul CopyAddressFromSoc=Completaţi adresa cu adresa terţului NoEmailDefined=Nu există email definit ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax +LocalTax1IsUsed=Utilizează taxa secundă LocalTax1IsUsedES= RE este utilizat LocalTax1IsNotUsedES= RE nu este utilizat -LocalTax2IsUsed=Use third tax +LocalTax2IsUsed=Utilizează taxa treia LocalTax2IsUsedES= IRPF este utilizat LocalTax2IsNotUsedES= IRPF nu este utilizat LocalTax1ES=RE @@ -124,9 +124,9 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId1AT=Prof Id-ul 1 (USt.-IdNr) +ProfId2AT=Prof Id-ul 2 (USt.-NR) +ProfId3AT=Prof Id-ul 3 (Handelsregister-Nr.) ProfId4AT=- ProfId5AT=- ProfId6AT=- @@ -202,11 +202,17 @@ ProfId3IN=Prof Id-ul 3 ProfId4IN=Id-ul prof. univ 4 ProfId5IN=Prof ID 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. univ. 1 (RC) ProfId2MA=Id prof. univ. 2 (Patente) ProfId3MA=Id prof. univ. 3 (IF) ProfId4MA=Id prof. univ. 4 (CNSS) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof. Id-ul 1 (RFC). ProfId2MX=Prof. Id-ul 2 (R.. P. IMSS) @@ -286,8 +292,8 @@ PersonalInformations=Informaţii personale AccountancyCode=Cod Contabilitate CustomerCode=Cod Client SupplierCode=Cod Furnizor -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +CustomerCodeShort=Cod Client +SupplierCodeShort=Cod Furnizor CustomerAccount=Client SupplierAccount=Cont Furnizor CustomerCodeDesc=Cod Client, unic pentru toţi clienţii @@ -306,15 +312,17 @@ ListOfCustomersContacts=Lista contacte clienţi ListOfSuppliersContacts=Lista contacte furnizor ListOfCompanies=Lista societăţi ListOfThirdParties=Lista terţi -ShowCompany=Show thirdparty +ShowCompany=Arată terţ ShowContact=Afişeză contact ContactsAllShort=Toate (fără filtru) ContactType=Tip Contact ContactForOrders=Contact Comenzi +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Contact Ofertă ContactForContracts=Contact Contracte ContactForInvoices=Contact Facturi NoContactForAnyOrder=Acest contact nu este contact pentru nici o comanda +NoContactForAnyOrderOrShipment=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 @@ -342,7 +350,7 @@ ProspectLevel=Prospect potenţial ContactPrivate=Privat ContactPublic=Partajat ContactVisibility=Vizibilitate -ContactOthers=Other +ContactOthers=Altele OthersNotLinkedToThirdParty=Alţii, nelegate la un terţ ProspectStatus=Statut Prospect PL_NONE=Niciunul @@ -386,7 +394,7 @@ ExportDataset_company_2=Contacte şi atribute ImportDataset_company_1=Terţi (societăţi / fundaţii/ persoane fizice) şi atribute ImportDataset_company_2=Contacte / Adrese(ale terţilor sau nu) şi atribute ImportDataset_company_3=Coordonate bancare -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_4=Terti /reprezentanti Vanzari (Afecteaza reprezentantii vanzari utilizato de companie ) PriceLevel=Nivel de Pret DeliveriesAddress=Adrese de livrare DeliveryAddress=Adresă de livrare @@ -418,17 +426,20 @@ UniqueThirdParties=Total terţi unici InActivity=Deschis ActivityCeased=Închis ActivityStateFilter=Statut Activitate -ProductsIntoElements=List of products/services into %s +ProductsIntoElements=Ultimele produse / servicii in %s CurrentOutstandingBill=Facturi in suspensie curente OutstandingBill=Max. pentru facturi in suspensie OutstandingBillReached=Max. atins pentru facturi in suspensie MonkeyNumRefModelDesc=Retrimite numărulcu formatul %syymm-nnnn pentru codul de client și %syymm-nnnn pentru codul de furnizor unde YY este anul, mm este luna și nnnn este o secvență continuă și fără să revină la 0. LeopardNumRefModelDesc=Codul este liber fîrî verificare. Acest cod poate fi modificat în orice moment. ManagingDirectors=Nume Manager(i) nume (CEO, director, preşedinte...) -SearchThirdparty=Search third party +SearchThirdparty=Caută terţ SearchContact=Caută contact -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 -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +MergeOriginThirdparty=Duplica terț (terț dorit să-l ștergeți) +MergeThirdparties=Imbina terti +ConfirmMergeThirdparties=Sigur doriți să îmbinați acesti terți? Toate obiectele legate (facturi, comenzi, ...), vor fi mutate terțul curent, astfel încât vei fi capabil sa ștergeti pe cea duplicat. +ThirdpartiesMergeSuccess=Tertii au fost imbinati +ErrorThirdpartiesMerge=A apărut o eroare laștergerea terților. Vă rugăm să verificați logurile. Modificările au fost anulate. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index 0f056e7537c..76c0d5e1465 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -57,22 +57,22 @@ ToPay=De plată ToGet=De rambursat SpecialExpensesArea=Plăţi speciale TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes +SocialContribution=Taxa sociala / fiscala +SocialContributions=Taxe sociale sau fiscale MenuSpecialExpenses=Cheltuieli speciale MenuTaxAndDividends=Impozite şi dividende MenuSalaries=Salarii -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay +MenuSocialContributions=Taxe sociale / fiscale +MenuNewSocialContribution=Tax social/fiscal nou +NewSocialContribution=Taxa sociala/fiscala noua +ContributionsToPay=Taxe sociale / fiscale de plata AccountancyTreasuryArea=Contabilitate / Trezorerie AccountancySetup=Setări Contabilitate NewPayment=Plată nouă Payments=Plăţi PaymentCustomerInvoice=Plată factură client PaymentSupplierInvoice=Plată factură furnizor -PaymentSocialContribution=Social/fiscal tax payment +PaymentSocialContribution=Plata taxe sociale sau fiscale PaymentVat=Plată TVA PaymentSalary=Plata salariu ListPayment=Listă plăţi @@ -84,10 +84,10 @@ DateEndPeriod=Dată sfârşit perioadă NewVATPayment=Plata nouă TVA 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 +LT1Payment=Plata taxa 2 +LT1Payments=Plati taxa 2 +LT2Payment=Plata taxa 3 +LT2Payments=Plati taxa 3 newLT1PaymentES=Plată nouă RE newLT2PaymentES=Plată nouă IRPF LT1PaymentES=RE Plată @@ -98,7 +98,7 @@ VATPayment=Plată TVA VATPayments=Plăţi TVA VATRefund=VAT Refund Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments +SocialContributionsPayments=Plata taxe sociale sau fiscale ShowVatPayment=Arata plata TVA TotalToPay=Total de plată TotalVATReceived=Total TVA primit @@ -125,11 +125,11 @@ NewCheckDepositOn=New verifica depozit în contul: %s NoWaitingChecks=Niciun cec de depus. DateChequeReceived=Data primire Cec NbOfCheques=Nr cecuri -PaySocialContribution=Pay a social/fiscal tax +PaySocialContribution=Plăteate o taxă socială / fiscala 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 +DeleteSocialContribution=Sterge o plata taxe sociale sau fiscale +ConfirmDeleteSocialContribution=Sunteţi sigur că doriţi să ştergeţi această plată taxa sociala/fiscala? +ExportDataset_tax_1=Taxe sociale și fiscale și plăți CalcModeVATDebt=Mod %s TVA pe baza contabilității de angajament %s. CalcModeVATEngagement=Mod %s TVA pe baza venituri-cheltuieli%s. CalcModeDebt=Mod %sCreanțe-Datorii%s zisă contabilitatea de angajamente @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Facturile de depozit nu sunt incluse DepositsAreIncluded=- Facturile de depozit sunt incluse LT2ReportByCustomersInInputOutputModeES=Raport de terţă parte IRPF LT1ReportByCustomersInInputOutputModeES=Raport pe terţ RE +VATReport=VAT report VATReportByCustomersInInputOutputMode=Raport după TVA client colectat și plătit VATReportByCustomersInDueDebtMode=Raport după TVA client colectat și plătit VATReportByQuartersInInputOutputMode=Raport după rata TVA colectată și plătită @@ -211,7 +212,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on pu ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Cont Contabilitate Predefinit pentru terţi Clienţi ACCOUNTING_ACCOUNT_SUPPLIER=Cont Contabilitate Predefinit pentru terţi Furnizori -CloneTax=Clone a social/fiscal tax +CloneTax=Cloneaza o taxa sociala / fiscala ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clonaţi-o pentru luna următoare SimpleReport=Simple report @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang index 1d269533419..02c3bf09b7f 100644 --- a/htdocs/langs/ro_RO/contracts.lang +++ b/htdocs/langs/ro_RO/contracts.lang @@ -19,11 +19,11 @@ ServiceStatusLateShort=Expirat ServiceStatusClosed=Închis ServicesLegend=Legendă Servicii Contracts=Contracte -ContractsSubscriptions=Contracts/Subscriptions +ContractsSubscriptions=Contracte / Abonamente ContractsAndLine=Contracte și linie contracte Contract=Contract -ContractLine=Contract line -Closing=Closing +ContractLine=Linie contract +Closing=Inchide NoContracts=Niciun contract MenuServices=Servicii MenuInactiveServices=Servicii inactive @@ -31,7 +31,7 @@ MenuRunningServices=Servicii active MenuExpiredServices=Servicii expirate MenuClosedServices=Servicii închise NewContract=Contract nou -NewContractSubscription=New contract/subscription +NewContractSubscription=Contract / Abonament nou AddContract=Crează contract SearchAContract=Caută contract DeleteAContract=Şterge contract diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang index d2134728a35..0616c0dc98e 100644 --- a/htdocs/langs/ro_RO/cron.lang +++ b/htdocs/langs/ro_RO/cron.lang @@ -4,10 +4,10 @@ About = Despre CronAbout = Despre Cron CronAboutPage = Despre pagina cron # Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +Permission23101 = Citeste Job programat +Permission23102 = Creare/Modificare job programat +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 @@ -16,31 +16,34 @@ KeyForCronAccess=Cheie de securitate pentru URL de lansare a joburilor cron FileToLaunchCronJobs=Linie de comandă pentru lansare joburi cron CronExplainHowToRunUnix=Pe mediul Unix veţi utiliza instrumentul crontab pentru a rula urmatoarea linia de comanda la fiecare 5 minute CronExplainHowToRunWin=Pe mediul Microsoft(tm) Windows puteţi utiliza instrumentul Scheduled task pentru a rula linia de comanda la fiecare 5 minute +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Joburi programate -CronListActive=Lista activelor/programatelor joburi +CronListActive=List of enabled/scheduled jobs CronListInactive=Lista joburilor dezactivate +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Ultima rulare CronLastOutput=Ieşirea ultimei rulări CronLastResult=Codul ultimului rezultat CronListOfCronJobs=Lista joburilor programate CronCommand=Comandă -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 -CronWaitingJobs=Waiting jobs +CronList=Joburi programate +CronDelete=Şterge Joburi programate +CronConfirmDelete=Sunteţi sigur că doriţi să ştergeţi aceaste job-uri ? +CronExecute=Lanseaza joburi programate +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 +CronWaitingJobs=Joburi în aşteptare CronTask=Job CronNone=Niciunul -CronDtStart=Dată începere -CronDtEnd=Data de final +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Urmatoarea execuţie -CronDtLastLaunch=Ultima execuţie -CronFrequency=Frequency -CronClass=Class +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution +CronFrequency=Frecvenţă +CronClass=Clasa CronMethod=Metoda CronModule=Modulul CronAction=Acţiunea @@ -51,12 +54,13 @@ CronNoJobs=Niciun job înregistrat CronPriority=Prioritate CronLabel=Descriere CronNbRun=Nr. lansări +CronMaxRun=Max nb. launch CronEach=Fiecare JobFinished=Job lansat şi terminat #Page card CronAdd= Adaugă joburi -CronHourStart= Start hour and date of job -CronEvery=Execute job each +CronHourStart= Data şi Ora de start a jobului +CronEvery=Executa fiecare job CronObject=Instanţă/Obiect de creat CronArgs=Parametri CronSaveSucess=Salvare realizată @@ -66,7 +70,6 @@ CronErrEndDateStartDt=Data de sfârşit nu poate fi înaintea datei de început CronStatusActiveBtn=Activare CronStatusInactiveBtn=Dezactivare CronTaskInactive=Acest post este dezactivat -CronDtLastResult=Data ultimului rezultat CronId=Id CronClassFile=Clase (filename.class.php) CronModuleHelp=Numele directorului modulului Dolibarr( de asemenea lucrează cu module externe Dolibarr).
De exemplu să aducă metoda de obiect Produs Dolibarr /htdocs/product/class/product.class.php,valoarea modulului este product @@ -76,14 +79,16 @@ CronMethodHelp=Metoda obiectului de încărcat.
De exemplu să aducă metod CronArgsHelp=Argumentele metodei .
De exemplu să aducă metoda obiect ului Produs Dolibarr /htdocs/product/class/product.class.php, valoarea parametrilor pot fi este 0, ProductRef CronCommandHelp=Linia de comandă de sistem pentru a executa. CronCreateJob=Create new Scheduled Job -CronFrom=From +CronFrom=De la # Info CronInfoPage=Informatie # Common -CronType=Job type +CronType=Tip job CronType_method=Apel metodă a Clasei Dolibarr CronType_command=Comandă shell CronMenu=Cron CronCannotLoadClass=Nu pot încărca clasa %s sau obiectul %s UseMenuModuleToolsToAddCronJobs=Intrați în meniul ''Acasă - Instrumentele modulelor - Lista de job-uri'' pentru a vedea și edita job-urile programate. -TaskDisabled=Job disabled +TaskDisabled=Job dezactivat +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/ro_RO/deliveries.lang b/htdocs/langs/ro_RO/deliveries.lang index 78bf078fb6d..3c56cb1db75 100644 --- a/htdocs/langs/ro_RO/deliveries.lang +++ b/htdocs/langs/ro_RO/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Sunteţi sigur că doriţi să ştergeţi recepţia DeliveryMethod=Metoda de livrare TrackingNumber=Număr de urmărire DeliveryNotValidated=Livrare nevalidată +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Nume şi Semnătura: ToAndDate=To___________________________________ pe ____ / _____ / __________ diff --git a/htdocs/langs/ro_RO/donations.lang b/htdocs/langs/ro_RO/donations.lang index 76fabb73acb..5cacbfb1988 100644 --- a/htdocs/langs/ro_RO/donations.lang +++ b/htdocs/langs/ro_RO/donations.lang @@ -6,8 +6,8 @@ Donor=Donator Donors=Donatori AddDonation=Crează o donaţie NewDonation=Donaţie nouă -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +DeleteADonation=Şterge o donaţie +ConfirmDeleteADonation=Sunteţi sigur că doriţi să ştergeţi această donatie? ShowDonation=Afişează donaţia DonationPromise=Promisiune Donaţie PromisesNotValid=Promisiune nevalidată @@ -23,8 +23,8 @@ DonationStatusPaid=Donatie plătită DonationStatusPromiseNotValidatedShort=Schiţă DonationStatusPromiseValidatedShort=Validată DonationStatusPaidShort=Plătită -DonationTitle=Donation receipt -DonationDatePayment=Payment date +DonationTitle=Chitanţă donaţie +DonationDatePayment=Data Plata ValidPromess=Validează promisiune DonationReceipt=Chitanţă donaţie BuildDonationReceipt=Crează chitanţa @@ -40,4 +40,4 @@ FrenchOptions=Opțiuni pentru Franța DONATION_ART200=Afiseaza articolului 200 din CGI dacă sunteți îngrijorat DONATION_ART238=Afiseaza articolului 238 din CGI dacă sunteți îngrijorat DONATION_ART885=Afiseaza articol 885 din CGI dacă sunteți îngrijorat -DonationPayment=Donation payment +DonationPayment=Plată donaţie diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang index 2f16aed45a9..0414c96353a 100644 --- a/htdocs/langs/ro_RO/ecm.lang +++ b/htdocs/langs/ro_RO/ecm.lang @@ -34,7 +34,7 @@ ECMSearchByEntity=Caută după obiect ECMSectionOfDocuments=Directoare documente ECMTypeManual=Manual ECMTypeAuto=Automat -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsBySocialContributions=Documente legate de taxe sociale sau fiscale ECMDocsByThirdParties=Documente legate de terţi ECMDocsByProposals=Documente legate de oferte ECMDocsByOrders=Documente legate de comenzi clienţi diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 04c04f75db2..9d349776a85 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang index 224b6a5d8bb..b4140aba83c 100644 --- a/htdocs/langs/ro_RO/exports.lang +++ b/htdocs/langs/ro_RO/exports.lang @@ -48,7 +48,7 @@ NoImportableData=Nu importable de date (nu cu modul de definiţii, pentru a perm FileSuccessfullyBuilt=Export fişier generat SQLUsedForExport=Cerere SQL folosite pentru a construi export fişier LineId=Id-ul de linie -LineLabel=Label of line +LineLabel=Eticheta linie LineDescription=Descriere de linie LineUnitPrice=Preţul unitar de linie LineVATRate=TVA de linie @@ -128,9 +128,13 @@ SpecialCode=Cod special ExportStringFilter=%% permite înlocuirea unuia sau mai multor caractere in text ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtrează după un an/lună/zi
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtrează peste un rang de ani/luni/zile
> YYYY, > YYYYMM, > YYYYMMDD : filtrează pe toţi următorii ani/luni/zile
< YYYY, < YYYYMM, < YYYYMMDD : filtrează pe toşi precedenţii ani/luni/zile ExportNumericFilter='NNNNN' filtrează după o valoare
'NNNNN+NNNNN' filtrează peste un rang de valori
'>NNNNN' filtrează după valori mai mici
'>NNNNN' filtrează după valori mai mari +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 ## filters SelectFilterFields=Dacă doriți să filtrați pe anumite valori, doar introduceţi valorile aici. -FilterableFields=Filterable Fields +FilterableFields=Campuri filtrabile FilteredFields=Câmpuri filtrate FilteredFieldsValues=Valoare pentru filtru FormatControlRule=Format control rule diff --git a/htdocs/langs/ro_RO/ftp.lang b/htdocs/langs/ro_RO/ftp.lang index a6309f77c2a..0b169059064 100644 --- a/htdocs/langs/ro_RO/ftp.lang +++ b/htdocs/langs/ro_RO/ftp.lang @@ -10,5 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Autentificarea la serverul FTP a eșua FTPFailedToRemoveFile=Fișierul %s nu poate fi șters. FTPFailedToRemoveDir=Directorul %s nu poate fi șters (Verificaţi permisiunile şi faptul că directorul este gol). FTPPassiveMode=Mod pasiv -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +ChooseAFTPEntryIntoMenu=Alegeți o intrare FTP în meniul ... +FailedToGetFile=Nu se pot da fișierele %s diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang index ae70852ec69..25e8d453556 100644 --- a/htdocs/langs/ro_RO/holiday.lang +++ b/htdocs/langs/ro_RO/holiday.lang @@ -3,12 +3,11 @@ HRM=HRM Holidays=Concedii CPTitreMenu=Concedii MenuReportMonth=Situaţia lunară -MenuAddCP=New leave request +MenuAddCP=Cerere de concediu noua NotActiveModCP=Trebuie să activaţi modulul de concedii pentru a vedea această pagină. NotConfigModCP=Trebuie să configuraţi modulul Concedii pentru a vedea această pagină.Pentru aceasta , clic aici . NoCPforUser=Nu mai aveţi nici o zi disponibilă AddCP=Crează o cerere de concediu -Employe=Angajat DateDebCP=Dată început DateFinCP=Dată sfărşit DateCreateCP=Dată creare @@ -23,7 +22,7 @@ ReviewedByCP=Va fi aprobat de DescCP=Descriere SendRequestCP=Crează o cerere de concediu DelayToRequestCP=Cererile pentru concediu trebuiesc făcute cu cel puţin %s zi(le) înainte. -MenuConfCP=Editează soldul concediilor +MenuConfCP=Balance of leaves UpdateAllCP=Actualizează concediile SoldeCPUser=Soldul concediilor este de %s zile. ErrorEndDateCP=Trebuie să selectaţi data de sfârşit mai mare decât data de început. @@ -71,7 +70,7 @@ MotifCP=Motiv UserCP=Utilizator ErrorAddEventToUserCP=O eroare a survenit in timpul adaugarii de concediu exceptional. AddEventToUserOkCP=Adaugarea de concediu exceptional a fost efectuat -MenuLogCP=View change logs +MenuLogCP=Vezi modificari cereri LogCP=Loguri al actualizărilor zilelor de concediu ActionByCP=Realizat de UserUpdateCP=Pentru utilizatorul @@ -79,9 +78,9 @@ PrevSoldeCP=Soldul precedent NewSoldeCP=Soldul nou alreadyCPexist=O cerere de concediu a fost deja făcută pe această perioadă. UserName=Nume -Employee=Angajat FirstDayOfHoliday=Prima zi a concediului LastDayOfHoliday=Ultima zi a concediului +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Actualizare lunară ManualUpdate=Actualizare manuală HolidaysCancelation=Anulare cerere concediu @@ -93,7 +92,7 @@ ValueOptionCP=Valoare GroupToValidateCP=Grup cu drepturi de aprobare a concediilor ConfirmConfigCP=Validare configuraţie LastUpdateCP=Ultima actualizare automată a concediilor -MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Luna ultimei actualizari automate a concediilor UpdateConfCPOK=Actualizare realizată. ErrorUpdateConfCP=O eroare a apărut în timpul actualizării, încercaţi din nou. AddCPforUsers=Adaugaţi soldul concediului alocat utilizatorului la clic aici. @@ -128,7 +127,7 @@ ErrorMailNotSend=O eroare a intervenit la trimiterea mailului : NoCPforMonth=Niciun concediu această lună. nbJours=Număr zile TitleAdminCP=Configurarea modulului concedii -NoticePeriod=Notice period +NoticePeriod=Perioadă notita #Messages HolidaysToValidate=Validează cereri concedii HolidaysToValidateBody=Mai jos este o cerere de concediu de validat @@ -140,5 +139,8 @@ HolidaysRefused=Cerere respinsă HolidaysRefusedBody=Cererea dvs pentru concediu pentru %s la %s a fost respinsă pentru următoul motiv: HolidaysCanceled=Cereri Concedii anulate HolidaysCanceledBody=Cererea dvs pentru concediu pentru %s la %s a fost anulată. -NewByMonth=Added per month -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +NewByMonth=Adaudate pe luna +Affect=Followed by a counter +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=Du-te la Home -Setup - Dictionare -Tip Concedii pentru a configura diferite tipuri de concediu. diff --git a/htdocs/langs/ro_RO/hrm.lang b/htdocs/langs/ro_RO/hrm.lang index 36c24d8e6f8..1a1eb78f9d0 100644 --- a/htdocs/langs/ro_RO/hrm.lang +++ b/htdocs/langs/ro_RO/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Lista Functiuni ListOfEmployees=Lista angajati Employees=Angajati Employee=Angajat +Employe=Employe NewEmployee=Angajat nou EmployeeCard=Fisa Angajat diff --git a/htdocs/langs/ro_RO/incoterm.lang b/htdocs/langs/ro_RO/incoterm.lang index 2a6053ff160..9c173d8456c 100644 --- a/htdocs/langs/ro_RO/incoterm.lang +++ b/htdocs/langs/ro_RO/incoterm.lang @@ -1,5 +1,5 @@ Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Desc=Adaugă functionalitati pentru gestionarea Incoterm IncotermLabel=Incoterm IncotermSetupTitle1=Functionalitate IncotermSetupTitle2=Status diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index 4427e0031bd..3f9f6a8b26e 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -148,8 +148,8 @@ MigrationFinished=Migraţia terminată LastStepDesc=Ultimul pas: Definirea aici nume de utilizator şi parola pe care intenţionaţi să îl utilizaţi pentru conectarea la software-ul. Nu pierde aceasta ca este cont pentru a administra toate celelalte. ActivateModule=Activaţi modul %s ShowEditTechnicalParameters=Click aici pentru a vedea / edita parametrii avansaţi (mod expert) -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=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) ######### # upgrade @@ -202,6 +202,6 @@ 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 -MigrationReloadModule=Reload module %s +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 421d01f1854..e375a27e777 100644 --- a/htdocs/langs/ro_RO/interventions.lang +++ b/htdocs/langs/ro_RO/interventions.lang @@ -39,9 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervenţia %s setată ca nefacturată InterventionSentByEMail=Intervenţia %s trimisă pe Email InterventionDeletedInDolibarr=Intervenţia %s ştearsă SearchAnIntervention=Caută o intervenţie -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Last %s modified interventions +InterventionsArea=Intervenţii +DraftFichinter=Intervenții schita +LastModifiedInterventions=Ultimele %s intervenţii modificate ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Reprezentant urmărire intervenţie TypeContact_fichinter_internal_INTERVENING=Realizator intervenţie @@ -53,15 +53,18 @@ ArcticNumRefModelError=Activare nereuşită PacificNumRefModelDesc1=Numărul retrimis sub forma%syymm-nnnn unde yy este anul, mm este luna şi NNNN este o secvenţă continuă şi niciodată 0 PacificNumRefModelError=O fişă de intervenţie începând cu $syymm există deja şi nu este compatibilă cu acest model al succesiunii. Eliminaţi-o sau redenumiţi-o pentru a activa acest modul. PrintProductsOnFichinter=Printează produsele pe fişa intervenţiei -PrintProductsOnFichinterDetails=interventions generated from orders +PrintProductsOnFichinterDetails=intervenții generate din comenzi +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) ##### 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 Intervenţie +InterRef=Ref. Intervenţie +InterDateCreation=Data crearea Intervenție +InterDuration=Durată Intervenție +InterStatus=Status Intervenție +InterNote=Nota interventie +InterLineId=Id linie Intervenţie +InterLineDate=Data linie interventie +InterLineDuration=Durată linie Intervenție +InterLineDesc=Descriere linie Intervenţie diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang index 1b2d4357340..9f102b6a212 100644 --- a/htdocs/langs/ro_RO/languages.lang +++ b/htdocs/langs/ro_RO/languages.lang @@ -2,7 +2,7 @@ Language_ar_AR=Arabă Language_ar_SA=Arabă (Arabia Saudită) -Language_bn_BD=Bengali +Language_bn_BD=Bengaleza Language_bg_BG=Bulgară Language_bs_BA=Bosniac Language_ca_ES=Catalană @@ -23,25 +23,26 @@ Language_en_US=Engleză (Statele Unite) Language_en_ZA=Engleză (Africa de Sud) Language_es_ES=Spaniolă Language_es_AR=Spaniolă (Argentina) -Language_es_BO=Spanish (Bolivia) +Language_es_BO=Spaniolă (Bolivia) Language_es_CL=Spaniolă (Chile) -Language_es_CO=Spanish (Colombia) +Language_es_CO=Spaniolă (Columbia) Language_es_DO=Spaniolă (Republica Dominicană) Language_es_HN=Spaniolă (Honduras) Language_es_MX=Spaniolă (Mexic) Language_es_PY=Spaniolă (Paraguay) Language_es_PE=Spaniolă (Peru) Language_es_PR=Spaniolă (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estoniană Language_eu_ES=Basc Language_fa_IR=Persană -Language_fi_FI=Finnish +Language_fi_FI=Finlandeză Language_fr_BE=Franceză (Belgia) Language_fr_CA=Franceză (Canada) Language_fr_CH=Franceză (Elveţia) Language_fr_FR=Franceză Language_fr_NC=Franceză (Noua Caledonie) -Language_fy_NL=Frisian +Language_fy_NL=Finlandeza Language_he_IL=Ebraică Language_hr_HR=Croat Language_hu_HU=Maghiară @@ -49,10 +50,10 @@ Language_id_ID=Indoneziană Language_is_IS=Islandeză Language_it_IT=Italiană Language_ja_JP=Japoneză -Language_ka_GE=Georgian +Language_ka_GE=Georgiana Language_kn_IN=Kannada Language_ko_KR=Coreeană -Language_lo_LA=Lao +Language_lo_LA=Laoţiană Language_lt_LT=Lituanian Language_lv_LV=Letonă Language_mk_MK=Macedonean @@ -71,8 +72,8 @@ Language_sv_SV=Suedeză Language_sv_SE=Suedeză Language_sq_AL=Albaneză Language_sk_SK=Slovacă -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili +Language_sr_RS=Sarba +Language_sw_SW=Swahili Language_th_TH=Tailandez Language_uk_UA=Ucrainean Language_uz_UZ=Uzbecă diff --git a/htdocs/langs/ro_RO/link.lang b/htdocs/langs/ro_RO/link.lang index 57c46dd2941..d47194e82b8 100644 --- a/htdocs/langs/ro_RO/link.lang +++ b/htdocs/langs/ro_RO/link.lang @@ -6,4 +6,4 @@ ErrorFileNotLinked=Fişierul nu a putut fi ataşat LinkRemoved=Linkul %s a fost înlăturat ErrorFailedToDeleteLink= Eşec la înlăturarea linkului '%s' ErrorFailedToUpdateLink= Eşec la modificarea linkului '%s' -URLToLink=URL to link +URLToLink=URL la link diff --git a/htdocs/langs/ro_RO/loan.lang b/htdocs/langs/ro_RO/loan.lang index 979bd2a0d7b..2ee8b6230d2 100644 --- a/htdocs/langs/ro_RO/loan.lang +++ b/htdocs/langs/ro_RO/loan.lang @@ -8,7 +8,7 @@ ShowLoanPayment=Show Loan Payment Capital=Capital Insurance=Asigurari Interest=Interest -Nbterms=Number of terms +Nbterms=Numarul termenelor LoanAccountancyCapitalCode=Accountancy code capital LoanAccountancyInsuranceCode=Accountancy code insurance LoanAccountancyInterestCode=Accountancy code interest @@ -23,7 +23,7 @@ ErrorLoanInterest=Annual interest has to be numeric and greater than zero. # Calc LoanCalc=Bank Loans Calculator PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset +SalePriceOfAsset=Pret vanzare al Activului PercentageDown=Percentage Down LengthOfMortgage=Length of Mortgage AnnualInterestRate=Annual Interest Rate @@ -40,7 +40,7 @@ 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 +Totalsforyear=Totaluri pe an MonthlyPayment=Monthly Payment LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
This calculator factors in 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 diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index 95c80862622..0c22c10d400 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMail validat cu succes MailUnsubcribe=Dezabonare Unsuscribe=Dezabonare MailingStatusNotContact=Nu mă mai contacta +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email destinatar este gol WarningNoEMailsAdded=Nu nou e-mail pentru a adăuga şi a destinatarului, listă. ConfirmValidMailing=Sunteţi sigur că doriţi pentru a valida acest email? @@ -81,15 +82,16 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail trimis la %s destinatari. XTargetsAdded=%s destinatari adăugaţi în lista target EachInvoiceWillBeAttachedToEmail=Un document folosind modelul implicit al documentului va fi creat și atașat la fiecare e-mail. +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). MailTopicSendRemindUnpaidInvoices=Memento la factura %s (%s) SendRemind=Trimite memento prin e-mailuri RemindSent=%s Memento(ri) trimise AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=Niciun email de relansare trimis ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +NbSelected=Nr selectat +NbIgnored=Nr ignorat +NbSent=Nr trimis # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=De contact ale tuturor părţilor terţe (client, perspectiva, furnizor, ...) diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index d41271d5698..b2b1f00b31f 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -24,11 +24,13 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Conexiunea la baza de date +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=Fără traducere NoRecordFound=Nicio înregistrare gasită NoError=Nicio eroare Error=Eroare -Errors=Errors +Errors=Erori ErrorFieldRequired=Câmpul " %s" este obligatoriu ErrorFieldFormat=Câmpul " %s" are o valoare incorectă ErrorFileDoesNotExists=Fișierul % s nu există @@ -105,13 +107,14 @@ NotePrivate=Notă (privată) PrecisionUnitIsLimitedToXDecimals=Dolibarr a fost de configurat pentru o limita de precizie pentru prețuri unitare la% s zecimale. DoTest=Test ToFilter=Filtru +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Atenție, aveți cel puțin un element care a depășit întârzierea tolerată. yes=da Yes=Da no=nu No=Nu All=Toţi -Alls=All +Alls=Toate Home=Acasă Help=Ajutor OnlineHelp=Ajutor online @@ -131,7 +134,7 @@ Disable=Dezactivează Disabled=Dezactivat Add=Adaugă AddLink=Adaugă link -RemoveLink=Remove link +RemoveLink=Eliminaţi link Update=Modifică AddActionToDo=Adaugă eveniment de făcut AddActionDone=Adaugă eveniment realizat @@ -146,7 +149,7 @@ Cancel=Anulează Modify=Modifică Edit=Editează Validate=Validează -ValidateAndApprove=Validate and Approve +ValidateAndApprove=Validareaza si aproba ToValidate=De validat Save=Salvează SaveAs=Salvează ca @@ -164,7 +167,7 @@ Search=Caută SearchOf=Căutare Valid=Validează Approve=Aprobaţi -Disapprove=Disapprove +Disapprove=Dezaproba ReOpen=Redeaschide Upload=Trimite fişier ToLink=Link @@ -225,9 +228,11 @@ Next=Următor Cards=Fişe Card=Fişă Now=Acum -HourStart=Start hour +HourStart=Ora Start Date=Dată -DateAndHour=Date and hour +DateAndHour=Data şi ora +DateToday=Today's date +DateReference=Reference date DateStart=Dată început DateEnd=Dată sfârşit DateCreation=Dată creare @@ -249,8 +254,8 @@ DatePlanShort=Dată planificată DateRealShort=Dată reală DateBuild=Dată generare raport DatePayment=Data plății -DateApprove=Approving date -DateApprove2=Approving date (second approval) +DateApprove=Data Aprobare +DateApprove2=Data aprobare (a doua aprobare) DurationYear=an DurationMonth=lună DurationWeek=săptămână @@ -307,6 +312,7 @@ UnitPriceHT=Preț unitar (net) UnitPriceTTC=Preț unitar PriceU=UP PriceUHT=UP (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Valoare @@ -317,6 +323,9 @@ AmountTTCShort=Valoare (inc. taxe) AmountHT=Valoare (net) AmountTTC=Valoare (inc. taxe) AmountVAT=Valoare TVA +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Valoare taxă 2 AmountLT2=Valoare taxă 3 AmountLT1ES=Valoare RE @@ -331,6 +340,7 @@ Percentage=Procentaj Total=Total SubTotal=Subtotal TotalHTShort=Total (net) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (net ) TotalHTforthispage=Total (net din taxe) pentru această pagină @@ -406,8 +416,8 @@ Available=Disponibil NotYetAvailable=Nedisponibil încă NotAvailable=Nedisponibil Popularity=Popularitate -Categories=Tags/categories -Category=Tag/category +Categories=Tag-uri / categorii +Category=Tag / categorie By=Pe From=De la to=la @@ -419,9 +429,9 @@ OtherInformations=Alte informatii Quantity=Cantitate Qty=Cant ChangedBy=Modificat de -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved +ApprovedBy=Aprobat de +ApprovedBy2=Aprobat de (a doua aprobare) +Approved=Aprobat Refused=Refuzat ReCalculate=Recalculează ResultOk=Succes @@ -439,7 +449,7 @@ General=General Size=Dimensiune Received=Primit Paid=Platit -Topic=Subject +Topic=Subiect ByCompanies=Pe terți ByUsers=Pe utilizatori Links=Link-uri @@ -453,6 +463,7 @@ Datas=Date None=Niciunul NoneF=Niciunul Late=Întârziat +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=Foto Photos=Fotografii AddPhoto=Adauga Foto @@ -535,13 +546,14 @@ NbOfCustomers=Număr clienţi NbOfLines=Număr linii NbOfObjects=Număr obiecte NbOfReferers=Număr referinţe +NbOfObjectReferers=Number of refering objects Referers=Obiecte referite TotalQuantity=Cantitatea totală DateFromTo=De la %s la %s DateFrom=Începând cu %s DateUntil=Până în %s Check=Verifică -Uncheck=Uncheck +Uncheck=Debifați Internal=Intern External=Extern Internals=Interne @@ -608,6 +620,7 @@ TotalMan=Total NeverReceived=Niciodată primit Canceled=Anulată YouCanChangeValuesForThisListFromDictionarySetup=Se pot schimba valorile pentru această listă din meniul setări - dicționar +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Culoare Documents=Fişiere ataşate DocumentsNb=Fişiere ataşate (%s) @@ -672,7 +685,7 @@ NewAttribute=Atribut nou AttributeCode=Cod Atribut OptionalFieldsSetup=Setări atribute suplimentare URLPhoto=Url către foto/logo -SetLinkToAnotherThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Link către un alt terţ CreateDraft=Creareză schiţă SetToDraft=Inapoi la schiţă ClickToEdit=Clic pentru a edita @@ -689,17 +702,19 @@ LinkedToSpecificUsers=Link către un contact utilizator particular DeleteAFile=Şterge fişier ConfirmDeleteAFile=Sigur doriţi să ştergeţi fişierul NoResults=Niciun Rezultat -SystemTools=System tools +AdminTools=Admin tools +SystemTools=Instrumente Sistem ModulesSystemTools=Module Instrumente Test=Test Element=Element NoPhotoYet=Nicio imagine disponibilă HomeDashboard=Home +Dashboard=Dashboard Deductible=Deductibile from=de la toward=spre Access=Acces -SelectAction=Select action +SelectAction=Selectați acțiune HelpCopyToClipboard=Utilizați Ctrl + C pentru a copia în clipboard SaveUploadedFileWithMask=Salvați fișierul pe server cu numele "%s" (altfel"%s") OriginFileName=Nume fişier original @@ -714,19 +729,20 @@ SelectElementAndClickRefresh=Selectează un element şi click Refresh PrintFile=Printeaza Fisierul %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 +Deny=Respinge +Denied=Respins +ListOfTemplates=Listă template-uri +Gender=Gen +Genderman=Barbat +Genderwoman=Femeie ViewList=List view Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely -DeleteLine=Delete line +Hello=Salut +Sincerely=Cu sinceritate +DeleteLine=Şterge linie 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. Such action are restriced to a list of %s records. # Week day Monday=Luni Tuesday=Marţi @@ -756,26 +772,26 @@ ShortThursday=J ShortFriday=V ShortSaturday=S ShortSunday=D -SelectMailModel=Select email template +SelectMailModel=Selectați șablon de e-mail SetRef=Set ref Select2ResultFoundUseArrows= Select2NotFound=No result found -Select2Enter=Enter +Select2Enter=Introduce 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 -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals +SearchIntoThirdparties=Terţi +SearchIntoContacts=Contacte +SearchIntoMembers=Membri +SearchIntoUsers=Utilizatori +SearchIntoProductsOrServices=Produse sau servicii +SearchIntoProjects=Proiecte +SearchIntoCustomerInvoices=Facturi Clienţi +SearchIntoSupplierInvoices=Facturi Furnizori +SearchIntoCustomerOrders=Comenzi client +SearchIntoSupplierOrders=Comenzi Furnizori +SearchIntoCustomerProposals=Oferte Clienti SearchIntoSupplierProposals=Oferte Furnizori -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoExpenseReports=Expense reports +SearchIntoInterventions=Intervenţii +SearchIntoContracts=Contracte +SearchIntoExpenseReports=Rapoarte Cheltuieli diff --git a/htdocs/langs/ro_RO/margins.lang b/htdocs/langs/ro_RO/margins.lang index 6218c0ec8f0..fa1514143f4 100644 --- a/htdocs/langs/ro_RO/margins.lang +++ b/htdocs/langs/ro_RO/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Alege produs sau serviciu StartDate=Dată început EndDate=Dată sfîrşit Launch=Start -ForceBuyingPriceIfNull=Forţează preţul de cumpărare dacă e null -ForceBuyingPriceIfNullDetails=daca "ON", marja va fi zero pe linie (pret cumparare= pret vanzare), altfel("OFF"), marja va fi egala cu pretul de vanzare pentru aceasta linie (pret cumparare = 0). +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=Metoda marje pentru discounturi globale UseDiscountAsProduct=Ca produs UseDiscountAsService=Ca serviciu @@ -35,8 +35,9 @@ MargeBrute=Marja brută MargeNette=Marja netă MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Marja brută: Preţ vânzare - Preţ cumpărare
Marja netă : Preţ vânzare - Cost de preţ -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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Preţ de cost BuyingCost=Preţ de cost UnitCharges=Cheluieli unitare diff --git a/htdocs/langs/ro_RO/oauth.lang b/htdocs/langs/ro_RO/oauth.lang index 558980fd50e..09cbdcd8727 100644 --- a/htdocs/langs/ro_RO/oauth.lang +++ b/htdocs/langs/ro_RO/oauth.lang @@ -3,12 +3,12 @@ ConfigOAuth=Configurare Autentificare 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 -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +ToCheckDeleteTokenOnProvider=Pentru a verifica / șterge autorizarile salvate de furnizorul Aut %s TokenDeleted=Token sters -RequestAccess=Click here to request/renew access and receive a new token to save +RequestAccess=Faceți clic aici pentru a solicita / reînnoi accesul și a primi un nou token pentru salvare 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 than need OAuth2 authentication. +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 diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index 1bc7d6dbace..464e5f7658b 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -16,14 +16,14 @@ SupplierOrder=Comandă Furnizor SuppliersOrders=Comenzi Furnizori SuppliersOrdersRunning=Comenzi Furnizori în curs CustomerOrder=Comandă client -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersToValid=Customer orders to validate -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +CustomersOrders=Comenzi client +CustomersOrdersRunning=Comenzi client curent +CustomersOrdersAndOrdersLines=Comenzi clienti si lini comenzi +OrdersToValid=Comenzi client de validat +OrdersToBill=Comenzi client livrate +OrdersInProcess=Comenzi Clienţi in procesare +OrdersToProcess=Comenzi Clienţi de procesat +SuppliersOrdersToProcess=Comenzi Furnizori de procesat StatusOrderCanceledShort=Anulata StatusOrderDraftShort=Schiţă StatusOrderValidatedShort=Validat @@ -31,7 +31,8 @@ StatusOrderSentShort=În curs de procesare StatusOrderSent=Livrare în curs StatusOrderOnProcessShort=Comandat StatusOrderProcessedShort=Procesate -StatusOrderDelivered=Delivered +StatusOrderDelivered=Livrate +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Livrate StatusOrderToBill2Short=De facturat StatusOrderApprovedShort=Aprobată @@ -67,27 +68,27 @@ ShipProduct=Expediază produs CreateOrder=Crează Comanda RefuseOrder=Refuză comanda ApproveOrder=Aprobă comanda -Approve2Order=Approve order (second level) +Approve2Order=Aprobă comanda ( nivel doi ) ValidateOrder=Validează comanda UnvalidateOrder=Devalidează comandă DeleteOrder=Şterge comada CancelOrder=Anulează comanda -OrderReopened= Order %s Reopened +OrderReopened= Comanda %s redeschisa AddOrder=Crează comanda AddToMyOrders=Adaugă la comenzile mele AddToOtherOrders=Adauga la alte comenzi AddToDraftOrders=Adaugă la comanda schiţă ShowOrder=Afişează comanda -OrdersOpened=Orders to process -NoOpenedOrders=No open orders -NoOtherOpenedOrders=No other open orders +OrdersOpened=Comenzi de procesat +NoOpenedOrders=Nu sunt comenzi deschise +NoOtherOpenedOrders=Nu sunt alte comenzi deschise NoDraftOrders=Nicio comandă schiţă -NoOrder=No Order -NoSupplierOrder=No supplier order +NoOrder=Nicio comandă +NoSupplierOrder=Nicio comandă furnizor OtherOrders=Alte comenzi -LastOrders=Last %s customer orders -LastCustomerOrders=Last %s customer orders -LastSupplierOrders=Last %s supplier orders +LastOrders=Ultimele %s comenzi clienți +LastCustomerOrders=Ultimele %s comenzi clienți +LastSupplierOrders=Ultimele %s comenzi furnizori LastModifiedOrders=Ultimele %s comenzi modificate LastClosedOrders=Ultimele %s comenzi închise AllOrders=Toate comenzile @@ -110,7 +111,7 @@ ClassifyShipped=Clasează livrată ClassifyBilled=Clasează facturată ComptaCard=Fişă Contabilitate DraftOrders=Comenzi schiţă -DraftSuppliersOrders=Draft suppliers orders +DraftSuppliersOrders=Comenzi Furnizori schita RelatedOrders=Comenzi reatasate RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 35acd88de7d..558c3fed872 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -13,7 +13,7 @@ Notify_FICHINTER_SENTBYMAIL=Intervenţie trimisă prin mail Notify_ORDER_VALIDATE=Comandă client validată Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă Notify_ORDER_SUPPLIER_SENTBYMAIL=Pentru furnizorul trimis prin e-mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_VALIDATE=Comandă Furnizor inregistrata Notify_ORDER_SUPPLIER_APPROVE=Furnizor pentru a aprobat Notify_ORDER_SUPPLIER_REFUSE=Furnizor pentru a refuzat Notify_PROPAL_VALIDATE=Ofertă client validată @@ -47,14 +47,14 @@ Notify_PROJECT_CREATE=Creare proiect Notify_TASK_CREATE=Task creat Notify_TASK_MODIFY=Task modificat Notify_TASK_DELETE=Task sters -SeeModuleSetup=See setup of module %s +SeeModuleSetup=Vezi setare modul %s NbOfAttachedFiles=Numărul de ataşat fişiere / documente TotalSizeOfAttachedFiles=Total marimea ataşat fişiere / documente MaxSize=Mărimea maximă a AttachANewFile=Ataşaţi un fişier nou / document LinkedObject=Legate de obiectul Miscellaneous=Diverse -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Numărul de notificări (Nr de e-mailuri beneficiare) PredefinedMailTest=Acesta este un e-mail de test. \\ NMesajul două linii sunt separate printr-un retur de car. PredefinedMailTestHtml=Acesta este un e-mail de testare (test de cuvânt trebuie să fie în aldine).
Cele două linii sunt separate printr-un retur de car. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -238,3 +238,8 @@ ToExport=Export NewExport=Export nou ##### External sites ##### ExternalSites=Site-uri externe +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/ro_RO/paypal.lang b/htdocs/langs/ro_RO/paypal.lang index 1f5531c7a7e..a4c49aa92c2 100644 --- a/htdocs/langs/ro_RO/paypal.lang +++ b/htdocs/langs/ro_RO/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mod de încercare / sandbox PAYPAL_API_USER=API numele de utilizator PAYPAL_API_PASSWORD=API parola PAYPAL_API_SIGNATURE=API semnătura +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de plată integral (carte de credit + Paypal) sau Paypal numai PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Numai PayPal @@ -23,9 +24,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=E-mail pentru avertizare după o plată (realizată s ReturnURLAfterPayment=URL-ul return după plată ValidationOfPaypalPaymentFailed=Validarea Paypal plată eşuată PaypalConfirmPaymentPageWasCalledButFailed=Pagina confirmare plata pentru Paypal a aplelată de Paypal dar confirmarea a eşuat -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code +SetExpressCheckoutAPICallFailed=Apel API SetExpressCheckout eșuat.. +DoExpressCheckoutPaymentAPICallFailed=Apel API DoExpressCheckoutPayment eșuat. +DetailedErrorMessage=Mesaj eroare detaliat +ShortErrorMessage=Mesaj eroare scurt +ErrorCode=Cod de eroare +ErrorSeverityCode=Cod Severitate eroare diff --git a/htdocs/langs/ro_RO/printing.lang b/htdocs/langs/ro_RO/printing.lang index d4488b70d57..0fcc57592ac 100644 --- a/htdocs/langs/ro_RO/printing.lang +++ b/htdocs/langs/ro_RO/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System +Module64000Name=Imprimare directa +Module64000Desc=Activeaza Sistemul Imprimare directa\n\n PrintingSetup=Configurarea Sistemuluii Imprimare directă PrintingDesc=Acest modul adauga un buton de imprimare pentru a trimite documentele direct la o imprimantă ( fara deschiderea documentului in aplicatie) cu diferite module. -MenuDirectPrinting=Direct Printing -DirectPrint=Direct print +MenuDirectPrinting=Direct Printing jobs +DirectPrint=Imprimare directă ModuleDriverSetup=Configurare Modul Driver PrintingDriverDesc=Configurare variabile pentru driverul de imprimanta ListDrivers=Lista driverelor @@ -18,6 +18,13 @@ TestDriver=Test TargetedPrinter=Imprimantă implicită UserConf=Configurare pe utilizator PRINTGCP=Google Cloud Print +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. PrintingDriverDescprintgcp=Configurare variabile pentru driverul imprimanta Google Cloud Print. PrintTestDescprintgcp=Lista imprimantelor pentru Google Cloud Print @@ -74,3 +81,6 @@ STATE_IPP_none=Niciunul MEDIA_IPP_stationery=Stationar MEDIA_IPP_thermal=Termala IPP_COLOR_print-black=Imprimanta BW +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/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang index f7f2aa42beb..fd67199af3c 100644 --- a/htdocs/langs/ro_RO/productbatch.lang +++ b/htdocs/langs/ro_RO/productbatch.lang @@ -1,22 +1,22 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) +ManageLotSerial=Foloseşte lot / număr de serie +ProductStatusOnBatch=Da (Lot / Număr de serie cerut) +ProductStatusNotOnBatch=Nu (Lot / Număr de serie nefolosit) ProductStatusOnBatchShort=Da ProductStatusNotOnBatchShort=Nu -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial +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 -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s +DetailBatchNumber=Detalii Lot / Serie +DetailBatchFormat=Lot/Serie: %s - Expira la: %s - Vindut la: %s (Cant : %d) +printBatch=Lot/Serie: %s printEatby=Expiră : %s printSellby=Vanzare: %s printQty=Cant: %d AddDispatchBatchLine=Adauga o linie pentru Perioada de valabilitate expediere BatchDefaultNumber=Nedefinit -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 +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 diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 31af4963f7b..929c64b7c12 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -29,11 +29,11 @@ ProductsAndServicesOnSell=Produse si Servicii supuse vânzării sau cumpărării ProductsAndServicesNotOnSell=Products and Services not for sale ProductsAndServicesStatistics=Statistici Produse si Servicii ProductsStatistics=Statistici Produse -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase +ProductsOnSell=Produs supus vânzării sau cumpărării +ProductsNotOnSell=Produse nesupuse vânzării sau cumpărării ProductsOnSellAndOnBuy=Produse supuse vânzării sau cumpărării ServicesOnSell=Servicii supuse vânzării sau cumpărării -ServicesNotOnSell=Services not for sale +ServicesNotOnSell=Servicii inactive ServicesOnSellAndOnBuy=Servicii supuse vânzării sau cumpărării InternalRef=Referinţă internă LastRecorded=Ultimele produse / servicii disponibile înregistrate @@ -45,10 +45,6 @@ LastProducts=Ultimele produse CardProduct0=Fişă Produs CardProduct1=Fişă Serviciul CardContract=Fişă Contract -Warehouse=Depozit -Warehouses=Depozite -WarehouseOpened=Warehouse open -WarehouseClosed=Depozit închis Stock=Stoc Stocks=Stocuri Movement=Transfer @@ -67,7 +63,7 @@ ProductStatusNotOnBuy=Nu pentru achiziţionare ProductStatusOnBuyShort=Pentru achiziţionare ProductStatusNotOnBuyShort=Nu pentru achiziţionare UpdatePrice=Schimbă preţul -UpdateVAT=Update vat +UpdateVAT=Actualizeaza tva UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Preţ de vânzare practicat de la @@ -79,9 +75,9 @@ CurrentPrice=Preţ curent 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. NewPrice=Preţ nou -MinPrice=Min. selling price -MinPriceHT=Min. selling price (net of tax) -MinPriceTTC=Min. selling price (inc. tax) +MinPrice=Preţ minim vânzare +MinPriceHT=Preţ minim vânzare (net) +MinPriceTTC=Preţ minim vânzare (incl. taxe) 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. ContractStatus=Status Contract ContractStatusClosed=Închis @@ -190,31 +186,31 @@ ClonePricesProduct=Clone principalele informatii si preturi CloneCompositionProduct=Clone packaged product/service ProductIsUsed=Acest produs este utilizat NewRefForClone=Ref. de produs / serviciu nou -SellingPrices=Selling prices +SellingPrices=Preţuri vânzare BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices +CustomerPrices=Preţuri Client +SuppliersPrices=Preţuri furnizor SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) CustomCode=Codul vamal CountryOrigin=Ţara de origine HiddenIntoCombo=Ascuns în liste selectaţi Nature=Natura -ShortLabel=Short label +ShortLabel=Etichetă scurta Unit=Unit p=u. set=set se=set -second=second +second=secundă s=s -hour=hour +hour=oră h=h -day=day +day=zi d=d kilogram=kilogram kg=Kg gram=gram g=g -meter=meter +meter=metru m=m linearmeter=linear meter lm=lm @@ -222,7 +218,7 @@ squaremeter=square meter m2=m² cubicmeter=cubic meter m3=m³ -liter=liter +liter=litru l=L ProductCodeModel=Model ref Produs ServiceCodeModel=Model ref Serviciu @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Autoconsum de producție ProductBuilded=Producţie completată -ProductsMultiPrice=Produse preţ multiplu +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -276,7 +272,7 @@ ResetBarcodeForAllRecords=Defineşte valoare coduri de bare pentru toate înregi PriceByCustomer=Preţuri diferite pentru fiecare client PriceCatalogue=Preţ unic pe produs/serviciu PricingRule=Reguli pentru preţuri clienţi -AddCustomerPrice=Add price by customer +AddCustomerPrice=Add Preţ pe client ForceUpdateChildPriceSoc=Setează acelasi preţ pe subsidiarele clientuli PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s @@ -293,9 +289,13 @@ PriceNumeric=Număr DefaultPrice=Preț Implicit ComposedProductIncDecStock=Mărește/micșorează stoc pe schimbări sintetice ComposedProduct=Sub-produs -MinSupplierPrice=Minimum supplier price +MinSupplierPrice=Preţ minim furnizor 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -307,8 +307,18 @@ UpdateInterval=Update interval (minutes) LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files +PropalMergePdfProductChooseFile=Selectați fișiere PDF IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Units +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 diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index cbb6379e6a7..301c6242d24 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -5,6 +5,7 @@ ProjectId=ID proiect ProjectLabel=Project label Project=Proiect Projects=Proiecte +ProjectsArea=Projects Area ProjectStatus=Statut Proiect SharedProject=Toată lumea PrivateProject=Contacte proiect @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=Această vedere prezintă toate proiectele şi activită ProjectsDesc=Această vedere prezintă toate proiectele (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). MyTasksDesc=Această vedere este limitată la proiecte sau sarcini pentru care sunteţi contact(indiferent de tip). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). 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=Proiecte +ProjectsArea=Projects Area NewProject=Proiect nou AddProject=Creare proiect DeleteAProject=Şterge proiect @@ -29,7 +31,9 @@ OfficerProject=Responsabil de proiect LastProjects=Ultimele %s proiecte AllProjects=Toate proiectele OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=Lista proiecte ShowProject=Afişează proiect SetProject=Setare proiect @@ -64,11 +68,15 @@ Activities=Activităţi / Taskuri MyActivity=Activităţile mele MyActivities=Activităţile / Taskurile mele MyProjects=Proiectele mele +MyProjectsArea=My projects Area DurationEffective=Durata efectivă Progress=Progres ProgressDeclared=Progres calculat ProgressCalculated=Progres calculat Time=Timp +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 @@ -104,7 +112,7 @@ DeleteATimeSpent=Ştergeţi timpul consumat ConfirmDeleteATimeSpent=Ssigur doriţi să ştergeţi acest timp consumat? DoNotShowMyTasksOnly=Afişează, de asemenea, şi taskurile ce nu sunt atribuite mie ShowMyTasksOnly=Vezi numai taskurile atribuite mie -TaskRessourceLinks=Resources +TaskRessourceLinks=Resurse ProjectsDedicatedToThisThirdParty=Proiecte dedicate acestui terţ NoTasks=Nr sarcini pentru acest proiect LinkedToAnotherCompany=Legat de terţe părţi, alta @@ -129,6 +137,8 @@ TaskModifiedInDolibarr=Task %s modificat TaskDeletedInDolibarr=Task %s sters OpportunityStatus=Opportunity status OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount ##### Types de contacts ##### @@ -156,13 +166,14 @@ ProjectMustBeValidatedFirst=Proiectul trebuie validat mai întâi ProjectDraft=Proiecte schiţă FirstAddRessourceToAllocateTime=Associate a resource to allocate time InputPerDay=Intrare pe zi -InputPerWeek=Input per week -InputPerAction=Input per action +InputPerWeek=Intrare pe saptamana +InputPerAction=Intrare pe actiune TimeAlreadyRecorded=Timpul consumat deja înregistrat pentru această sarcină / zi și utilizator %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,13 +188,17 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWIN=Won -OppStatusLOST=Lost +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OppStatusPROSP=Prospect +OppStatusQUAL=Calificare +OppStatusPROPO=Ofertă +OppStatusNEGO=Negociere +OppStatusPENDING=In asteptarea +OppStatusWIN=Castigat +OppStatusLOST=Pierdut +Budget=Budget diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index b88a010af72..7f3d5687f46 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Ultimele %s propuneri comerciale modificate AllPropals=Toate ofertele LastProposals=Ultimele oferte SearchAProposal=Caută o ofertă +NoProposal=No proposal ProposalsStatistics=Statistici oferte comerciale NumberOfProposalsByMonth=Număr pe luni AmountOfProposalsByMonthHT=Valoarea pe luni (netă) @@ -62,7 +63,8 @@ DatePropal=Dată ofertă DateEndPropal=Data valabilităţii DateEndPropalShort=Data de sfârşit ValidityDuration=Durata de valabilitate -CloseAs=Închide cu status +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Clasează facturat BuildBill=Crează factură ErrorPropalNotFound=Propunearea %s nu a fost găsită @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Crează model implicit DefaultModelPropalToBill=Model implicit la închiderea unei oferte comerciale (de facturat) DefaultModelPropalClosed=Model implicit la închiderea unei oferte comerciale (nefacturat) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/ro_RO/receiptprinter.lang b/htdocs/langs/ro_RO/receiptprinter.lang index 28b63d7de79..883213b023c 100644 --- a/htdocs/langs/ro_RO/receiptprinter.lang +++ b/htdocs/langs/ro_RO/receiptprinter.lang @@ -1,90 +1,92 @@ # Dolibarr language file - Source file is en_US - receiptprinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Imprimanta %s adaugata +PrinterUpdated=Imprimanta %s actualizata +PrinterDeleted=Imprimanta %s ştearsă +TestSentToPrinter=Test trimis la Imprimanta %s +ReceiptPrinter=Receipt printers ReceiptPrinterDesc=Setup of 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 +ListPrinters=Lista imprimantelor +SetupReceiptTemplate=Configurare Model CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_NETWORK_PRINT=Imprimanta Retea +CONNECTOR_FILE_PRINT=Imprimanta locala +CONNECTOR_WINDOWS_PRINT=Imprimanta locala Windows CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile +PROFILE_DEFAULT=Default Profil +PROFILE_SIMPLE=Simplu Profil +PROFILE_EPOSTEP=Epos Tep Profil +PROFILE_P822D=P822D Profil +PROFILE_STAR=Star Profil 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 +PROFILE_P822D_HELP=P822D Profil No Graphics +PROFILE_STAR_HELP=Star Profil +DOL_ALIGN_LEFT=Aliniaza stanga text +DOL_ALIGN_CENTER=Centreaza text +DOL_ALIGN_RIGHT=Aliniaza dreapta text +DOL_USE_FONT_A=Utilizeaza font A a imprimantei +DOL_USE_FONT_B=Utilizeaza font B a imprimantei +DOL_USE_FONT_C=Utilizeaza font C a imprimantei DOL_BOLD=Text Bold -/DOL_BOLD=End of Text Bold +/DOL_BOLD=Sfârşit Text Bold DOL_DOUBLE_HEIGHT=Text double height /DOL_DOUBLE_HEIGHT=End of Text double height -DOL_DOUBLE_WIDTH=Text double width -/DOL_DOUBLE_WIDTH=End of Text double width +DOL_DOUBLE_WIDTH=Text width dublu +/DOL_DOUBLE_WIDTH=Sfârşit Text width dublu DOL_UNDERLINE=Underline text -/DOL_UNDERLINE=End of Underline text +/DOL_UNDERLINE=Sfârşit Underline text DOL_UNDERLINE_2DOTS=Underline with double line /DOL_UNDERLINE_2DOTS=End of Underline with double line -DOL_EMPHASIZED=Emphasized text -/DOL_EMPHASIZED=End of Emphasized text -DOL_SWITCH_COLORS=Print in white on black -/DOL_SWITCH_COLORS=End of Print in white on black -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_EMPHASIZED=Text Emphasized +/DOL_EMPHASIZED=Sfârşit text Emphasized +DOL_SWITCH_COLORS=Printeaza in alb pe negru +/DOL_SWITCH_COLORS=Sfarsit Printare in alb pe negru +DOL_PRINT_BARCODE=Printeaza cod de bare +DOL_PRINT_BARCODE_CUSTOMER_ID=Printeaza cod de bare id client +DOL_SET_PRINT_WIDTH_57=Ticket printat width de 57mm +DOL_CUT_PAPER_FULL=Taie tichet complet +DOL_CUT_PAPER_PARTIAL=Taie tichet partial DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code -DOL_PRINT_DATE=Print date AAAA-MM-DD -DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS -DOL_PRINT_YEAR=Print Year -DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) -DOL_PRINT_MONTH=Print month number -DOL_PRINT_DAY=Print day number -DOL_PRINT_DAY_LETTERS=Print day number +DOL_ACTIVATE_BUZZER=Activează buzzer +DOL_PRINT_QRCODE=Printeaza cod QR +DOL_PRINT_DATE=Printeaza data AAAA-MM-DD +DOL_PRINT_DATE_TIME=Printeaza data si timpul AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Printeaza An +DOL_PRINT_MONTH_LETTERS=Printeaza luna in litere (examplu : noiembrie) +DOL_PRINT_MONTH=Printeaza luna numar +DOL_PRINT_DAY=Printeaza zi numar +DOL_PRINT_DAY_LETTERS=Printeaza zi numar DOL_PRINT_TABLE=Print table number (for restaurant, bar...) DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) -DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_PAYMENT=Printeaza metoda plata DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. -DOL_PRINT_ORDER_LINES=Print order lines -DOL_PRINT_ORDER_TAX=Print order total tax -DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax -DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_LINES=Printeaza Linii Comandă +DOL_PRINT_ORDER_TAX=Printeaza total taxe comanda +DOL_PRINT_ORDER_LOCAL_TAX=Printeaza taxe locale comanda +DOL_PRINT_ORDER_TOTAL=Printeaza total comanda DOL_PRINT_ORDER_NUMBER=Print order number DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname -DOL_PRINT_CUSTOMER_LASTNAME=Print customer name -DOL_PRINT_CUSTOMER_MAIL=Print customer mail -DOL_PRINT_CUSTOMER_PHONE=Print customer phone -DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile -DOL_PRINT_CUSTOMER_SKYPE=Print customer skype -DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_LASTNAME=Printeaza nume client +DOL_PRINT_CUSTOMER_MAIL=Printeaza email client +DOL_PRINT_CUSTOMER_PHONE=Printeaza telefon client +DOL_PRINT_CUSTOMER_MOBILE=Printeaza mobil client +DOL_PRINT_CUSTOMER_SKYPE=Printeaza skype client +DOL_PRINT_CUSTOMER_TAX_NUMBER=Printeaza numar TVA client DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance -DOL_PRINT_VENDOR_LASTNAME=Print vendor name -DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname -DOL_PRINT_VENDOR_MAIL=Print vendor mail -DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_VENDOR_LASTNAME=Printeaza nume vanzator +DOL_PRINT_VENDOR_FIRSTNAME=Printeaza prenume vanzator +DOL_PRINT_VENDOR_MAIL=Printeaza mail vanzator +DOL_PRINT_CUSTOMER_POINTS=Printeaza puncte client DOL_PRINT_ORDER_POINTS=Print number of points for this order DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order diff --git a/htdocs/langs/ro_RO/resource.lang b/htdocs/langs/ro_RO/resource.lang index 22901a4462c..da8a0c8bf0c 100644 --- a/htdocs/langs/ro_RO/resource.lang +++ b/htdocs/langs/ro_RO/resource.lang @@ -17,7 +17,7 @@ ResourceFormLabel_description=Descriere resursă ResourcesLinkedToElement=Resurse legate de elementul -ShowResource=Show resource +ShowResource=Arata Resursă ShowResourcePlanning=Arată planificare resursă GotoDate=Mergi la data diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang index 9433321ad93..cecb82bae2a 100644 --- a/htdocs/langs/ro_RO/salaries.lang +++ b/htdocs/langs/ro_RO/salaries.lang @@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cont contabil pentru plata salariilor SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cont contabil pentru cheltuieli financiare Salary=Salariu Salaries=Salarii -Employee=Angajat NewSalaryPayment=Plata noua salariu SalaryPayment=Plata salariu SalariesPayments=Plati salarii diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang index 30c256c0bb2..5db7540b446 100644 --- a/htdocs/langs/ro_RO/sendings.lang +++ b/htdocs/langs/ro_RO/sendings.lang @@ -5,8 +5,8 @@ Sendings=Livrari AllSendings=All Shipments Shipment=Livrare Shipments=Livrari -ShowSending=Show Shipments -Receivings=Receptii +ShowSending=Arata Livrări +Receivings=Delivery Receipts SendingsArea=Livrari ListOfSendings=Lista Livrari SendingMethod=Metodă Livrare @@ -26,8 +26,8 @@ QtyToShip=Cant. de livrat QtyReceived=Cant. primită KeepToShip=Remain to ship OtherSendingsForSameOrder=Alte livrări pentru această comandă -DateSending=Shipping date -DateSendingShort=Shipping date +DateSending=Dată Livrare +DateSendingShort=Dată Livrare SendingsForSameOrder=Livrări pentru această comandă SendingsAndReceivingForSameOrder=Livrările şi recepţiile pentru această comandă SendingsToValidate=Livrări de validat @@ -53,7 +53,7 @@ DocumentModelSimple=Model simplu DocumentModelMerou=Model Merou A5 WarningNoQtyLeftToSend=Atenţie, nu sunt produse care aşteaptă să fie expediate. StatsOnShipmentsOnlyValidated=Statisticil ectuate privind numai livrările validate. Data folosită este data validării livrării (data de livrare planificată nu este întotdeauna cunoscută). -DateDeliveryPlanned=Planned date of delivery +DateDeliveryPlanned=Data planificată a livrarii DateReceived=Data de livrare reală SendShippingByEMail=Trimite dispoziţia de livrare prin e-mail SendShippingRef=Transmitere livrare %s @@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Cantitate produs in comenzile furnizorilor de ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Cantitate produs din comenzile furnizorilor deschise deja primite 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. # Sending methods SendingMethodCATCH=Colectată de client diff --git a/htdocs/langs/ro_RO/sms.lang b/htdocs/langs/ro_RO/sms.lang index c0865411c46..296e78142d2 100644 --- a/htdocs/langs/ro_RO/sms.lang +++ b/htdocs/langs/ro_RO/sms.lang @@ -49,5 +49,6 @@ SendSms=Trimite SMS SmsInfoCharRemain=NB de caractere rămase SmsInfoNumero= (Format internaţional şi anume: 33899701761) DelayBeforeSending=Întârziere înainte de a trimite (minute) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Nu este disponibilă nicio ţintă. Verificaţi configurarea de furnizorul de SMS-uri. diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 6a82bbde091..876be40c5d7 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -5,7 +5,7 @@ Warehouses=Depozite NewWarehouse=Depozit / Stoc Nou WarehouseEdit=Modifică depozit MenuNewWarehouse=Depozit nou -WarehouseOpened=Warehouse open +WarehouseOpened=Depozit deschis WarehouseClosed=Depozit închis WarehouseSource=Depozit Sursa WarehouseSourceNotDefined=Niciun depozit definit, @@ -16,7 +16,7 @@ CancelSending=Anulează expediere DeleteSending=Şterge expediere Stock=Stoc Stocks=Stocuri -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Mişcare Movements=Mişcări ErrorWarehouseRefRequired=Referința Depozit este obligatorie @@ -34,9 +34,10 @@ LastMovements=Ultimele mişcări Units=Unităţi Unit=Unitate StockCorrection=Corectează stoc -StockTransfer=Transfer stoc -StockMovement=Transferă -StockMovements=Transferuri stoc +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Transfer stoc +StockMovements=Transferuri stoc LabelMovement=Etichetă transfer NumberOfUnit=Număr unităţi UnitPurchaseValue=Preţ unitar cumpărare @@ -53,11 +54,11 @@ QtyDispatched=Cantitate dipecerizată QtyDispatchedShort=Cant Expediate QtyToDispatchShort=Cant de expediat OrderDispatch=Dispecerizare Stoc -RuleForStockManagementDecrease=Regulă de gestionare a scăderilor de stoc -RuleForStockManagementIncrease=Regulă de gestionare a creşterilor de stoc +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=Descreşterea stocului fizic bazată pe validarea facturilor / note de credit DeStockOnValidateOrder=Descreşterea stocului fizic bazată pe validarea comenzilor client -DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipment=Descreşte stocul fizic bazat pe validarea livrarilor ReStockOnBill=Creşterea stocului fizic bazată pe validarea facturilor / note de credit ReStockOnValidateOrder=Creşterea stocului fizic bazată pe aprobarea comenzilor furnizor ReStockOnDispatchOrder=Creşterea stocului fizic bazată pe dispecerizarea manuală , dupa recepţia comenzii @@ -95,7 +96,7 @@ SelectWarehouseForStockDecrease=Alege depozitul pentru scăderea stocului SelectWarehouseForStockIncrease=Alege depozitul pentru creşterea stocului NoStockAction=Nicio actiune pe stoc LastWaitingSupplierOrders=Comenzi nereceptionate -DesiredStock=Desired minimum stock +DesiredStock=Stoc min dorit DesiredMaxStock=Desired maximum stock StockToBuy=De comandat Replenishment=Reaprovizionare @@ -104,7 +105,7 @@ VirtualDiffersFromPhysical=According to increase/decrease stock options, physica UseVirtualStockByDefault=Utilizați stoc virtual implicit, în loc de stoc fizic, pentru facilitatea de reaprovizionare UseVirtualStock=Utilizeaza Stoc Virtual UsePhysicalStock=Utilizeaza Stoc Fizic -CurentSelectionMode=Current selection mode +CurentSelectionMode=Mod selectie curent CurentlyUsingVirtualStock=Stoc Virtual CurentlyUsingPhysicalStock=Stoc Fizic RuleForStockReplenishment=Reguli pentru reaprovizionarea stocului @@ -113,7 +114,7 @@ AlertOnly= Numai Alerte WarehouseForStockDecrease=Depozitul %s va fi utilizat pentru scăderea stocului WarehouseForStockIncrease=Depozitul %s va fi utilizat pentru creşterea stocului ForThisWarehouse=Pentru acest depozit -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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Reaprovizionări NbOfProductBeforePeriod=Cantitatea de produs %s în stoc înainte de perioada selectată (< %s) diff --git a/htdocs/langs/ro_RO/supplier_proposal.lang b/htdocs/langs/ro_RO/supplier_proposal.lang index f3662dfcf5e..77fa3cdd5b7 100644 --- a/htdocs/langs/ro_RO/supplier_proposal.lang +++ b/htdocs/langs/ro_RO/supplier_proposal.lang @@ -1,24 +1,24 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Oferte Furnizori -supplier_proposalMENU_LEFT_TITLE_NEW=Cerere noua -supplier_proposalMENU_LEFT_TITLE_LIST=Lista +SupplierProposal=Oferte Comercială Furnizor +supplier_proposalDESC=Gestiioneaza cereri pret la furnizori +SupplierProposalShort=Oferte Furnizori +SupplierProposalNew=Cerere noua CommRequest=Cerere Preţ CommRequests=Cereri Preţ SearchRequest=Cauta o cerere DraftRequests=Cereri schiţă -LastModifiedRequests=Last %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalsDraft=Ofertă Furnizor Schiţă +LastModifiedRequests=Ultimiele %s cereri pret modificate +RequestsOpened=Deschide Cereri Preţ +SupplierProposalArea=Oferte Furnizori +SupplierProposalShort=Oferte Furnizori SupplierProposals=Oferte Furnizori -NewAskPrice=New price request +NewAskPrice=Cerere Preţ Noua NewAsk=Cerere noua -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date +ShowSupplierProposal=Arata Cerere Preţ +AddSupplierProposal=Crează o cerere de pret +SupplierProposalRefFourn=Ref Furnizor +SupplierProposalDate=Data de livrare SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. RelatedSupplierProposal=Related price requests suppliers ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? @@ -26,17 +26,17 @@ DateAsk=Data cererii DeleteAsk=Şterge cerere ValidateAsk=Validează cererre AddAsk=Crează o cerere -SupplierProposalDraft=Drafts +SupplierProposalDraft=Schiţe SupplierProposalOpened=Deschis -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusDraft=Schiţă (cererea tebuie validata) +SupplierProposalStatusValidated=Validata(cererea este deschisa) +SupplierProposalStatusOpened=Validata(cererea este deschisa) SupplierProposalStatusClosed=Închis SupplierProposalStatusSigned=Acceptat SupplierProposalStatusNotSigned=Refuzat SupplierProposalStatusBilled=Facturat -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusDraftShort=Schiţă +SupplierProposalStatusValidatedShort=Validată SupplierProposalStatusOpenedShort=Deschis SupplierProposalStatusClosedShort=Închis SupplierProposalStatusSignedShort=Acceptat @@ -47,14 +47,16 @@ CreateEmptyAsk=Crează o cerere goala CloneAsk=Cloneaza Cerere pret 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 +SendAskByMail=Trimitere cerere pret pe mail SendAskRef=Sending the price request %s SupplierProposalCard=Fişă Cerere ConfirmDeleteAsk=Are you sure you want to delete this price request ? -ActionsOnSupplierProposal=Events on price request +ActionsOnSupplierProposal=Evenimente pe cererea de pret DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Cerere Preţ 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 diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang index 1e16ac33378..dd86989ec6f 100644 --- a/htdocs/langs/ro_RO/suppliers.lang +++ b/htdocs/langs/ro_RO/suppliers.lang @@ -3,6 +3,7 @@ Suppliers=Furnizori AddSupplier=Crează un furnizor SupplierRemoved=Furnizor şters SuppliersInvoice=Factură furnizor +ShowSupplierInvoice=Show Supplier Invoice NewSupplier=Furnizor nou History=Istoric ListOfSuppliers=Lista furnizori @@ -29,7 +30,7 @@ ExportDataset_fournisseur_2=Facturi Furnizor şi plăţi ExportDataset_fournisseur_3=Comenzi furnizori si lini comenzi ApproveThisOrder=Aprobă această comandă ConfirmApproveThisOrder=Sigur doriţi să aprobaţi această comandă %s? -DenyingThisOrder=Deny this order +DenyingThisOrder=Refuză aceasta comanda ConfirmDenyingThisOrder=Sigur doriţi să refuzaţi această comandă %s? ConfirmCancelThisOrder=Sigur doriţi să anulaţi această comandă %s? AddCustomerOrder=Crează comandă client diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang index 5f725f4a144..352a41c77e7 100644 --- a/htdocs/langs/ro_RO/trips.lang +++ b/htdocs/langs/ro_RO/trips.lang @@ -7,7 +7,7 @@ TripsAndExpenses=Rapoarte Cheltuieli TripsAndExpensesStatistics=Statistici Rapoarte Cheltuieli TripCard=Fisa Raport Cheltuieli AddTrip=Creare Raport Cheltuieli -ListOfTrips=List of expense reports +ListOfTrips=Listă rapoarte de cheltuieli ListOfFees=Lista note cheltuieli ShowTrip=Show expense report NewTrip= Raport de cheltuieli nou @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Line raport de cheltuieli TF_OTHER=Altele -TF_TRANSPORTATION=Transport +TF_TRIP=Transportation TF_LUNCH=Prânz TF_METRO=Metrou TF_TRAIN=Tren @@ -55,9 +55,9 @@ ModePaiement=Mod plata VALIDATOR=User responsible for approval VALIDOR=Aprobat de AUTHOR=Înregistrat de -AUTHORPAIEMENT=Paid by +AUTHORPAIEMENT=Plătite de REFUSEUR=Respins de -CANCEL_USER=Deleted by +CANCEL_USER=Șters de MOTIF_REFUS=Motiv MOTIF_CANCEL=Motiv @@ -97,6 +97,7 @@ SaveTrip=Valideaza raport de cheltuieli ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment +ExpenseReportPayment=Plata Raport cheltuieli +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index de13385e720..6f0f42dee54 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -57,7 +57,7 @@ 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 -MenuMyUserCard=My user card +MenuMyUserCard=Fişa mea utilizator LastGroupsCreated=Ultima %s creat grupuri LastUsersCreated=Ultima %s utilizatorii creat ShowGroup=Arata grup @@ -121,3 +121,5 @@ OpenIDURL=URL OpenID LoginUsingOpenID=Utilizați OpenID pentru login WeeklyHours=Ore saptămânale ColorUser=Culoarea utilizatorului +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index 13abb0b6750..f7a8bb5b52a 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Выбрать модель экспорта Modelcsv_normal=Классический экспорт Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Назад Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Бухгалтерский счёт AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Распределение клиентов SuppliersVentilation=Распределение поставщиков TradeMargin=Торговая наценка @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Записать счета в главную книгу Bookkeeping=Главная книга -AccountBalanceByMonth=Баланс счёта по месяцам +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Контрагент Labelcompte=Метка бухгалтерского счёта Sens=Sens Codejournal=Журнал +NumPiece=Piece number DelBookKeeping=Удалить записи главной книги DescSellsJournal=Журнал продаж DescPurchasesJournal=Журнал покупок -BankJournal=Банковский журнал -DescBankJournal=Банковский журнал включает в себя все платежи с типом оплаты отличным от "наличные". -CashJournal=Журнал наличных средств -DescCashJournal=Журнал наличных средств включает в себя тип оплаты - "наличными" FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Подтверждать автоматически ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index ee817a6fe12..2b31c043860 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -154,6 +154,7 @@ Purge=Очистить PurgeAreaDesc=Эта страница позволяет удалить все файлы, созданные или сохраненные Dolibarr (временные файлы или все файлы в каталоге %s). Использование этой функции не является необходимым. Она предоставляется для пользователей, у кого Dolibarr размещается на хостине провайдера, который не дает права удалять файлы созданные веб-сервером. PurgeDeleteLogFile=Удалить файл журнала %s, определенный для модуля системного журнала (нет риска потерять данные) PurgeDeleteTemporaryFiles=Удалить все временные файлы (нет риска потерять данные) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в каталоге %s. Временные файлы, автоархивы базы данных, а также файлы, прикрепленные к элементам (третьими сторонами, счета-фактуры, ...) и загруженные в модуль ECM будут удалены. PurgeRunNow=Очистить сейчас PurgeNothingToDelete=Нет директории или файла для удаления @@ -281,6 +282,7 @@ ModuleSetup=Модуль установки ModulesSetup=Настройка модулей ModuleFamilyBase=Система ModuleFamilyCrm=Клиент Ressource Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Проекты / Совместная работа @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Скрыть все информацию, связа HideDescOnPDF=Скрыть описания продуктов в генерируемом PDF HideRefOnPDF=Скрывать артикул товара на созданном PDF файле HideDetailsOnPDF=Скрывать строки с товарами на созданном PDF файле -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Библиотека UrlGenerationParameters=Параметры для обеспечения адресов SecurityTokenIsUnique=Используйте уникальный параметр securekey для каждого URL @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Вы уверены, что хотите стер AllBarcodeReset=Все значения штрих-кодов были удалены NoBarcodeNumberingTemplateDefined=В модуле формирования штрих-кодов не определен шаблон нумерации NoRecordWithoutBarcodeDefined=Нет записей без назначенного штрих-кода +EnableFileCache=Enable file cache # Modules Module0Name=Пользователи и группы @@ -499,7 +502,7 @@ Module510Desc=Управление зарплатами сотрудников Module520Name=Ссуда Module520Desc=Управление ссудами Module600Name=Уведомления -Module600Desc=Отправлять уведомления контактам контрагентов по электронной почте о некоторых бизнес-событиях системы Dolibarr (настройка задана для каждого контрагента) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Пожертвования Module700Desc=Пожертвования управления Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Экспорт продукции Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Создать / изменить проекты, редактировать задачи, для моих проектов Permission44=Удаление проектов +Permission45=Export projects Permission61=Читать мероприятий Permission62=Создать / изменить мероприятий Permission64=Удалить мероприятий @@ -638,6 +642,7 @@ Permission162=Создать/изменить котракты/подписки Permission163=Активировать усгулу/подписку на контракте Permission164=Отключить услугу/подписку на контракте Permission165=Удалить контракты/подписки +Permission167=Export contracts Permission171=Read trips and expenses (yours and your subordinates) Permission172=Создать/изменить поездки и расходы Permission173=Удалить поездки и расходы @@ -786,6 +791,7 @@ Permission2403=Читать мероприятия (задачи, события Permission2411=Читайте действия (события или задачи), других Permission2412=Создать / изменить действия (события или задачи), других Permission2413=Удалить действия (события или задачи), других +Permission2414=Export actions/tasks of others Permission2501=Читайте документы Permission2502=Добавить или удалить документы Permission2503=Отправить или удалять документы @@ -963,6 +969,7 @@ DelaysBeforeWarning=Задержки перед предупреждением DelaysOfToleranceBeforeWarning=Терпимость задержки перед предупреждение DelaysOfToleranceDesc=Этот экран позволяет вам определить мириться с задержками до готовности сообщения на экране при picto %s в конце каждого элемента. Delays_MAIN_DELAY_ACTIONS_TODO=Задержка толерантности (в днях) до предупреждений о планируемых действиях и не понял +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Задержка толерантности (в днях) до готовности при заказах, еще не сделали Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Задержка толерантности (в днях) до предупреждения о поставщиках заказов еще не обработанных Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Задержка толерантности (в днях) до оповещения о предложениях, чтобы закрыть @@ -1087,7 +1094,8 @@ 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=Выбор языка, видимого на экране, может быть изменен:
* Глобально из меню Главная - Настройка - Display
* Только для пользователя User display карточки пользователя (нажмите на Логин вверху экрана). -TotalNumberOfActivatedModules=Полное количество активированных функций модулей: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Вы должны включить минимум 1 модуль ClassNotFoundIntoPathWarning=Класс %s не найден по PHP пути YesInSummer=Да летом @@ -1637,6 +1645,7 @@ CloseFiscalYear=Закрыть финансовый год DeleteFiscalYear=Удалить финансовый год ConfirmDeleteFiscalYear=Вы точно хотите удалить этот финансовый год? AlwaysEditable=Всегда может быть отредактировано +IsHidden=Is not visible 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 NbNumMin=Минимальное количество цифр @@ -1661,9 +1670,10 @@ BackupDumpWizard=Мастер создания резервной копии б SomethingMakeInstallFromWebNotPossible=Установка внешних модулей через веб-интерфейс не возможна по следующей причине: SomethingMakeInstallFromWebNotPossible2=По этой причине, описанный здесь процесс апрейгда - это только шаги, которые может выполнить пользователь с соответствующими правами доступа. InstallModuleFromWebHasBeenDisabledByFile=Установка внешних модулей из приложения отключена вашим администратором. Вы должны попросить его удалить файл %s, чтобы использовать эту функцию. -ConfFileMuseContainCustom=Установка внешнего модуля из приложения сохраняет файлы модуля в папке %s. Для использования этой папке в системе Dolibarr вы должны настроить conf/conf.php с использованием этой функции
-$dolibarr_main_url_root_alt со значением $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt со значением "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index 511eded37af..463ecaf7eb0 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -35,7 +35,9 @@ AllActions= Все ле действия / задачи ViewCal=Просмотр календаря ViewDay=Обзор дня ViewWeek=Обзор недели +ViewYear=Year view ViewPerUser=Просмотр по пользователям +ViewPerType=Per type view ViewWithPredefinedFilters= Вид с встроенные фильтры AutoActions= Автоматическое заполнение дня AgendaAutoActionDesc= Определить здесь события, для которого вы хотите Dolibarr создать автоматическое действие в повестку дня. Если ничего не будет проверяться (по умолчанию), только вручную действия, будут включены в повестку дня. diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 219049317d9..733d58d583c 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -58,6 +58,7 @@ Payment=Платеж PaymentBack=Возврат платежа Payments=Платежи PaymentsBack=Возвраты платежа +paymentInInvoiceCurrency=in invoices currency PaidBack=Возврат платежа DeletePayment=Удалить платеж ConfirmDeletePayment=Вы уверены, что хотите удалить этот платеж? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Платежи уже сделаны PaymentsBackAlreadyDone=Возврат платежа произведён. PaymentRule=Правила оплаты PaymentMode=Тип платежа +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Условия платежа PaymentConditions=Условия платежа @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Произвести платеж за счет Пок DisabledBecauseRemainderToPayIsZero=Отключено, потому что оставшаяся оплата нулевая PriceBase=Ценовая база BillStatus=Статус счета-фактуры +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Проект (должен быть подтвержден) BillStatusPaid=Оплачен BillStatusPaidBackOrConverted=Оплачен или конвертирован в скидку @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Ошибка, невозможн BillFrom=Продавец BillTo=Покупатель ActionsOnBill=Действия со счетом-фактурой +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 NewBill=Новый счёт LastBills=Последние %s счетов-фактур LastCustomersBills=Последние %s счетов-фактур Покупателям @@ -184,6 +192,7 @@ ShowInvoice=Показать счет-фактуру ShowInvoiceReplace=Показать заменяющий счет-фактуру ShowInvoiceAvoir=Показать кредитое авизо ShowInvoiceDeposit=Показать счет-фактуру на взнос +ShowInvoiceSituation=Show situation invoice ShowPayment=Показать платеж AlreadyPaid=Уже оплачен AlreadyPaidBack=Already paid back @@ -196,6 +205,7 @@ Rest=В ожидании AmountExpected=Заявленная сумма ExcessReceived=Полученный излишек EscompteOffered=Предоставлена скидка (за досрочный платеж) +EscompteOfferedShort=Discount SendBillRef=Представление счёта %s SendReminderBillRef=Представление счёта %s (напоминание) StandingOrders=Регламенты @@ -209,6 +219,7 @@ RemainderToBill=Остаток к выставлению SendBillByMail=Отправить счет-фактуру по email SendReminderBillByMail=Отправить напоминание по email RelatedCommercialProposals=Связанные коммерческие предложения +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Для проверки DateMaxPayment=Оплата до DateEcheance=Предельная дата оплаты @@ -221,6 +232,7 @@ NonPercuRecuperable=Не подлежащий взысканию SetConditions=Установить условия оплаты SetMode=Установить режим оплаты Billed=Выставлен +RecurringInvoices=Recurring invoices RepeatableInvoice=Шаблоны счёта RepeatableInvoices=Шаблоны счетов Repeatable=Шаблон @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=От этой суммы отказался Покупа HelpAbandonOther=От этой суммы отказались из-за ошибки (например, неправильный клиент или счет-фактура был заменен на другой) IdSocialContribution=Social/fiscal tax payment id PaymentId=Код платежа +PaymentRef=Payment ref. InvoiceId=Код счета-фактуры InvoiceRef=Ref. счета-фактуры InvoiceDateCreation=Дата создания счета-фактуры @@ -296,7 +309,22 @@ RelatedSupplierInvoices=Связанные счета поставщика LatestRelatedBill=Последний связанный счёт WarningBillExist=Предупреждение! Счёт (или счета) уже существуют MergingPDFTool=Merging PDF tool - +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Немедленно PaymentConditionRECEP=Немедленно @@ -393,6 +421,7 @@ Reported=Задержан DisabledBecausePayments=Невозможно, поскольку есть некоторые платежи CantRemovePaymentWithOneInvoicePaid=Не удается удалить оплаты поскольку есть по крайней мере один счет-фактура классифицированный как 'оплачен' ExpectedToPay=Ожидаемые платежи +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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Примечание: Этот список сод RevenueStamp=Штамп о уплате налогов YouMustCreateInvoiceFromThird=Эта опция доступна только при создании счёта на вкладке "клиент" из раздела Контрагенты 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 invoice situation TerreNumRefModelDesc1=Функция возвращает номер в формате %syymm-nnnn для стандартных счетов и %syymm-nnnn для кредитных авизо, где yy год, mm месяц и nnnn является непрерывной последовательностью и не возвращает 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=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль. @@ -433,3 +463,15 @@ DisabledBecauseFinal=This situation is final. CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Финальный и основной счёт +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang index eb90ed7aa10..596d0d65b76 100644 --- a/htdocs/langs/ru_RU/boxes.lang +++ b/htdocs/langs/ru_RU/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Последние %s договоров BoxTitleLastModifiedDonations=Последние %s измененных пожертвований BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Глобальная активность (фактуры, предложения, заказы) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Не удалось обновить RSS-поток. Дата последнего успешного обновления: %s LastRefreshDate=Дата последнего обновления NoRecordedBookmarks=Закладки не созданы. @@ -95,3 +97,4 @@ ForCustomersInvoices=Счета-фактуры Покупателей ForCustomersOrders=Заказы клиентов ForProposals=Предложения LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang index 5087e3e670b..5697a1fae36 100644 --- a/htdocs/langs/ru_RU/categories.lang +++ b/htdocs/langs/ru_RU/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category SuppliersCategoriesShort=Теги/категории поставщиков CustomersCategoriesShort=Теги/категории клиентов +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Категории Покупателей/Потенц. клиентов ProductsCategoriesShort=Теги/категории товаров MembersCategoriesShort=Теги/категории участников diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index 9867790699a..fe033feb707 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Проф Id 3 ProfId4IN=Проф Id 4 ProfId5IN=Проф Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id проф. 1 (RC) ProfId2MA=Id проф. 2 (Patente) ProfId3MA=Id проф. 3 (IF) ProfId4MA=Id проф. 4 (НКСО) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Проф Id 1 (RFC). ProfId2MX=Проф Id 2 (R.. P. ИМСС) @@ -311,10 +317,12 @@ ShowContact=Показать контакт ContactsAllShort=Все (без фильтра) ContactType=Вид контакт ContactForOrders=Контакт заказа +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Контакт потенциального клиента ContactForContracts=Контакт договора ContactForInvoices=Контакт счета-фактуры NoContactForAnyOrder=Этот контакт не является контактом заказа +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index 0ef4d2e4911..8d34a1b3aef 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Депозитные счета-фактуры и не DepositsAreIncluded=- Депозитные счета включены LT2ReportByCustomersInInputOutputModeES=Доклад третьей стороной IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReport=VAT report VATReportByCustomersInInputOutputMode=Отчёт по собранному и оплаченному НДС клиента VATReportByCustomersInDueDebtMode=Отчёт по собранному и оплаченному НДС клиента VATReportByQuartersInInputOutputMode=Отчёт по собранной и оплаченной ставке НДС @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang index 54adbe56cf6..976e2909e49 100644 --- a/htdocs/langs/ru_RU/cron.lang +++ b/htdocs/langs/ru_RU/cron.lang @@ -16,10 +16,12 @@ KeyForCronAccess=Ключ безопасности для запуска зап FileToLaunchCronJobs=Командная строка для запуска запланированных заданий. CronExplainHowToRunUnix=В системах Unix-like вы должны задать crontab для выполнения команды каждые 5 минут. CronExplainHowToRunWin=В Майкрософт Windows © вы должны использовать Планировщик для запуска команды каждые 5 минут. +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Запланированные задания -CronListActive=Список активных/запланированных заданий +CronListActive=List of enabled/scheduled jobs CronListInactive=Список неактивных заданий +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Последний раз выполнено CronLastOutput=Последний вывод команды @@ -35,10 +37,11 @@ CronInfo=Модуль запланированных задач позволяе CronWaitingJobs=Ожидающие задачи CronTask=Задание CronNone=Никакой -CronDtStart=Начальная дата -CronDtEnd=Конечная дата +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Следующий запуск -CronDtLastLaunch=Последний запуск +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Метод @@ -51,6 +54,7 @@ CronNoJobs=Нет зарегистрированных заданий CronPriority=Приоритет CronLabel=Описание CronNbRun=Кол-во запусков +CronMaxRun=Max nb. launch CronEach=Каждый JobFinished=Задание запущено и завершено #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=Дата окончания не может быть ра CronStatusActiveBtn=Включено CronStatusInactiveBtn=Выключать CronTaskInactive=Задание отключено -CronDtLastResult=Дата последнего выполнения CronId=ID CronClassFile=Классы (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product @@ -87,3 +90,5 @@ CronMenu=Планировщик CronCannotLoadClass=Невозможно загрузить класс %s или объект %s UseMenuModuleToolsToAddCronJobs=Используйте меню "Главная - Настройки модулей -Список заданий" для просмотра и редактирования запланированных заданий. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/ru_RU/deliveries.lang b/htdocs/langs/ru_RU/deliveries.lang index 25e4b7ff16d..26f9a15e6fa 100644 --- a/htdocs/langs/ru_RU/deliveries.lang +++ b/htdocs/langs/ru_RU/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Вы действительно хотите уда DeliveryMethod=Способ доставки TrackingNumber=Номер отправления DeliveryNotValidated=Доставка не подтверждена +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Имя и подпись: ToAndDate=Получатель ___________________________________ доставлено ____ / _____ / __________ diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 561a004a1d8..359b84897fc 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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/exports.lang b/htdocs/langs/ru_RU/exports.lang index 40ed9cf876a..f34e137bcfe 100644 --- a/htdocs/langs/ru_RU/exports.lang +++ b/htdocs/langs/ru_RU/exports.lang @@ -128,6 +128,10 @@ 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang index 07841e56164..6dd2e411143 100644 --- a/htdocs/langs/ru_RU/holiday.lang +++ b/htdocs/langs/ru_RU/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=Вы должны включить модуль "Отпуска" NotConfigModCP=Вы должны настроить модуль "Отпуска" для просмотра этой страницы. Для этого нажмите здесь . NoCPforUser=У вас нет доступных дней отдыха. AddCP=Подать заявление на отпуск -Employe=Сотрудник DateDebCP=Начальная дата DateFinCP=Конечная дата DateCreateCP=Дата создания @@ -23,7 +22,7 @@ ReviewedByCP=Проверит DescCP=Описание SendRequestCP=Создать заявление на отпуск DelayToRequestCP=Заявления об отпуске могут создаваться не ранее чем через %s (дней) -MenuConfCP=Отредактировать график отпусков +MenuConfCP=Balance of leaves UpdateAllCP=Обновить отпуска SoldeCPUser=График отпусков %s дней. ErrorEndDateCP=Выберите конечную дату позже чем начальную. @@ -79,9 +78,9 @@ PrevSoldeCP=Предыдущий баланс NewSoldeCP=Новый баланс alreadyCPexist=Заявление на отпуск в этот период уже существует. UserName=Имя -Employee=Сотрудник FirstDayOfHoliday=Первый день отпуска LastDayOfHoliday=Последний день отпуска +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Ежемесячное обновление ManualUpdate=Ручное обновление HolidaysCancelation=Отмена заявления на отпуск @@ -141,4 +140,7 @@ HolidaysRefusedBody=Ваше заявление на отпуск с %s по %s HolidaysCanceled=Отменённые заявления на отпуск HolidaysCanceledBody=Ваше заявление на отпуск с %s по %s отменено. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/ru_RU/hrm.lang b/htdocs/langs/ru_RU/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/ru_RU/hrm.lang +++ b/htdocs/langs/ru_RU/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang index 610ad6e1a02..37ff67c0ae4 100644 --- a/htdocs/langs/ru_RU/interventions.lang +++ b/htdocs/langs/ru_RU/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Вернуться Numero с форматом %syymm-YY, PacificNumRefModelError=Вмешательство карточки начиная с $ syymm уже и не совместимы с этой моделью последовательности. Удалить или переименовать его, чтобы активировать этот модуль. PrintProductsOnFichinter=Выводить товары на карточки посредничества PrintProductsOnFichinterDetails=interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang index fcc4391e9a8..50836a63f1e 100644 --- a/htdocs/langs/ru_RU/languages.lang +++ b/htdocs/langs/ru_RU/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Испанский (Мексика) Language_es_PY=Испанский (Парагвай) Language_es_PE=Испанский (Перу) Language_es_PR=Испанский (Пуэрто-Рико) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Эстонский Language_eu_ES=Баскский Language_fa_IR=Персидский diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index 5a422fc018a..c1060dd72ac 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Электронная почта успешно п MailUnsubcribe=Отказаться от рассылки Unsuscribe=Отказаться от рассылки MailingStatusNotContact=Не писать +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email получателя пуста WarningNoEMailsAdded=Нет новых сообщений, чтобы добавить в список получателей. ConfirmValidMailing=Вы уверены, что хотите проверить этот адрес? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=Email отправлено %s получателям. XTargetsAdded=%s добавлено в список получателей EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Уведомление по счёту %s (%s) SendRemind=Отправить напоминание по Email RemindSent=%s напоминания(й) отправлено diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 7ddde38c232..d63727bcc14 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Подключение к базе данных +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=Нет перевода NoRecordFound=Запись не найдена NoError=Нет ошибки @@ -105,6 +107,7 @@ NotePrivate=Примечание (частное) PrecisionUnitIsLimitedToXDecimals=Dolibarr был настроен на ограничение точности цены единицы до %s десятых. DoTest=Проверка ToFilter=Фильтр +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Внимание, у вас есть по крайней мере один элемент, который превысил допустимую задержку. yes=да Yes=Да @@ -228,6 +231,8 @@ Now=Сейчас HourStart=Час начала Date=Дата DateAndHour=Дата и час +DateToday=Today's date +DateReference=Reference date DateStart=Дата начала DateEnd=Дата окончания DateCreation=Дата создания @@ -307,6 +312,7 @@ UnitPriceHT=Цена за единицу (нетто) UnitPriceTTC=Цена за единицу PriceU=Цена ед. PriceUHT=Цена ед. (нетто) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Сумма @@ -317,6 +323,9 @@ AmountTTCShort=Сумма (вкл-я налог) AmountHT=Сумма (без налога) AmountTTC=Сумма (вкл-я налог) AmountVAT=Сумма НДС +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Сумма налога 2 AmountLT2=Сумма налога 3 AmountLT1ES=Сумма RE @@ -331,6 +340,7 @@ Percentage=Процент Total=Всего SubTotal=Итого TotalHTShort=Всего (без налога) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Всего (вкл-я налог) TotalHT=Всего (без налога) TotalHTforthispage=Итог (с вычетом налогов) для этой страницы @@ -453,6 +463,7 @@ Datas=Данные None=Никакой NoneF=Никакой Late=Поздно +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=Изображение Photos=Изображения AddPhoto=Добавить изображение @@ -535,6 +546,7 @@ NbOfCustomers=Количество клиентов NbOfLines=Количество строк NbOfObjects=Количество объектов NbOfReferers=Количество реферралов +NbOfObjectReferers=Number of refering objects Referers=Ссылающиеся объекты TotalQuantity=Общее количество DateFromTo=С %s по %s @@ -608,6 +620,7 @@ TotalMan=Всего NeverReceived=Никогда не получено Canceled=Отменено YouCanChangeValuesForThisListFromDictionarySetup=Вы можете изменить значения для этого списка из меню Настройки->Словарь +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Цвет Documents=Связанные файлы DocumentsNb=Связанные файлы (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Связан с особым контактом польз DeleteAFile=Удалить файл ConfirmDeleteAFile=Вы уверены, что хотите удалить файл? NoResults=Нет результатов +AdminTools=Admin tools SystemTools=Системные инструменты ModulesSystemTools=Настройки модулей Test=Тест Element=Элемент NoPhotoYet=Пока недо доступных изображений HomeDashboard=Суммарная информация +Dashboard=Dashboard Deductible=Подлежащий вычету from=от toward=к @@ -726,7 +741,8 @@ Hello=Здравствуйте Sincerely=С уважением, 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. Such action are restriced to a list of %s records. # Week day Monday=Понедельник Tuesday=Вторник diff --git a/htdocs/langs/ru_RU/margins.lang b/htdocs/langs/ru_RU/margins.lang index 9ea44b98a70..c16aefada49 100644 --- a/htdocs/langs/ru_RU/margins.lang +++ b/htdocs/langs/ru_RU/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Выберите продукт или услугу StartDate=Начальная дата EndDate=Конечная дата Launch=Главная -ForceBuyingPriceIfNull=Форсировать цену покупки если пустое -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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=Как товар UseDiscountAsService=Как услуга @@ -35,8 +35,9 @@ MargeBrute=Наценка по строке MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Себестоимость BuyingCost=Себестоимость UnitCharges=Unit charges diff --git a/htdocs/langs/ru_RU/oauth.lang b/htdocs/langs/ru_RU/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/ru_RU/oauth.lang +++ b/htdocs/langs/ru_RU/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang index 0671edf6042..c9d56ce0603 100644 --- a/htdocs/langs/ru_RU/orders.lang +++ b/htdocs/langs/ru_RU/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Поставки в процессе StatusOrderOnProcessShort=Заказано StatusOrderProcessedShort=Обработано StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=В законопроекте StatusOrderToBill2Short=Для выставления StatusOrderApprovedShort=Утверждено @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=Нет проектов заказов -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Другие заказы LastOrders=Last %s customer orders diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index f6d1ab1c07b..709a08c252b 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -238,3 +238,8 @@ ToExport=Экспорт NewExport=Новый экспорт ##### External sites ##### ExternalSites=Eksterne nettsteder +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang index 8a7a9d3ff3e..10835db6f1e 100644 --- a/htdocs/langs/ru_RU/paypal.lang +++ b/htdocs/langs/ru_RU/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Режим тестирования / песочницы PAYPAL_API_USER=API имя пользователя PAYPAL_API_PASSWORD=API пароль PAYPAL_API_SIGNATURE=API подпись +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Предлагает платеж "Интегральный" (кредитные карты + Paypal) или только "PayPal" PaypalModeIntegral=Интегральный PaypalModeOnlyPaypal=только PayPal diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index 36cc0de3be4..c86bc8f2964 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -45,10 +45,6 @@ LastProducts=Последние товары CardProduct0=Карточка товара CardProduct1=Карточка услуги CardContract=Карточка контакта -Warehouse=Склад -Warehouses=Склады -WarehouseOpened=Warehouse open -WarehouseClosed=Склад закрыт Stock=Склад Stocks=Склады Movement=Движение @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Производство завершено -ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Увеличение / уменьшение запа ComposedProduct=Под-товар MinSupplierPrice=Минимальная цена поставщика DynamicPriceConfiguration=Настройка динамического ценообразования +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=Глобальные переменные +VariableToUpdate=Variable to update GlobalVariableUpdaters=Обновители глобальных переменных GlobalVariableUpdaterType0=Данные JSON GlobalVariableUpdaterHelp0=Анализирует данные JSON из указанной ссылки, VALUE определяет местоположение соответствующего значения, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 9c83a9075f6..27c4995d20d 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -5,6 +5,7 @@ ProjectId=ID Проекта ProjectLabel=Project label Project=Проект Projects=Проекты +ProjectsArea=Projects Area ProjectStatus=Статус проекта SharedProject=Общий проект PrivateProject=Контакты проекта @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=Это представление всех проекто ProjectsDesc=Эта точка зрения представляет все проекты (разрешений пользователей предоставить вам разрешение для просмотра всего). MyTasksDesc=Эта точка зрения ограничена на проекты или задачи, которые являются для контакта (что бы это тип). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Эта точка зрения представляет всех проектов и задач, которые могут читать. TasksDesc=Эта точка зрения представляет всех проектов и задач (разрешений пользователей предоставить вам разрешение для просмотра всего). 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=Проекты области +ProjectsArea=Projects Area NewProject=Новый проект AddProject=Создать проект DeleteAProject=Удаление проекта @@ -29,7 +31,9 @@ OfficerProject=Сотрудник по проектам LastProjects=Последнее %s проекты AllProjects=Все проекты OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=Список проектов ShowProject=Показать проекта SetProject=Комплекс проектов @@ -64,11 +68,15 @@ Activities=Задачи / мероприятия MyActivity=Наша деятельность MyActivities=Мои задачи / мероприятия MyProjects=Мои проекты +MyProjectsArea=My projects Area DurationEffective=Эффективная длительность Progress=Прогресс ProgressDeclared=Заданный ход выполнения проекта ProgressCalculated=Вычисленный ход выполнения проекта Time=Время +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 @@ -129,6 +137,8 @@ TaskModifiedInDolibarr=Задача %s изменена TaskDeletedInDolibarr=Задача %s удалена OpportunityStatus=Opportunity status OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang index 082dd87e9c8..a342ebf212c 100644 --- a/htdocs/langs/ru_RU/propal.lang +++ b/htdocs/langs/ru_RU/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Последнее% с измененными предло AllPropals=Все предложения LastProposals=Последние предложения SearchAProposal=Поиск предложений +NoProposal=No proposal ProposalsStatistics=Статистика коммерческих предложений NumberOfProposalsByMonth=Количество в месяц AmountOfProposalsByMonthHT=Сумма в месяц (за вычетом налогов) @@ -62,7 +63,8 @@ DatePropal=Дата предложения DateEndPropal=Дата окончания действия DateEndPropalShort=Дата окончания ValidityDuration=Срок действия -CloseAs=Закрыть со статусом +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Классифицировать счета BuildBill=Создание счета-фактуры ErrorPropalNotFound=Пропал% не найдены @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Создание модели по умолчанию DefaultModelPropalToBill=Шаблон по умолчанию, когда закрывается коммерческое предложение (для создания счёта) DefaultModelPropalClosed=Шаблон по умолчанию, когда закрывается коммерческое предложение (не оплаченное) ProposalCustomerSignature=Письменное подтверждение, печать компании, дата и подпись +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/ru_RU/receiptprinter.lang b/htdocs/langs/ru_RU/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/ru_RU/receiptprinter.lang +++ b/htdocs/langs/ru_RU/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang index 2498fa011b4..14228f538de 100644 --- a/htdocs/langs/ru_RU/salaries.lang +++ b/htdocs/langs/ru_RU/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Бухгалтерский код для выплат зарплаты SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Бухгалтерский код для финансовых выплат Salary=Зарплата Salaries=Зарплаты -Employee=Сотрудник NewSalaryPayment=Новая выплата зарплаты SalaryPayment=Выплата зарплаты SalariesPayments=Выплата зарплат diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang index ba734c9e8ba..1f41fb7c5bc 100644 --- a/htdocs/langs/ru_RU/sendings.lang +++ b/htdocs/langs/ru_RU/sendings.lang @@ -6,7 +6,7 @@ AllSendings=Все поставки Shipment=Поставка Shipments=Поставки ShowSending=Show Shipments -Receivings=Получатели +Receivings=Delivery Receipts SendingsArea=Раздел поставок ListOfSendings=Список поставок SendingMethod=Метод отправки @@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Количество товара в откр ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Количество товара из открытого заказа поставщика уже получено. 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. # Sending methods SendingMethodCATCH=Получено заказчиком diff --git a/htdocs/langs/ru_RU/sms.lang b/htdocs/langs/ru_RU/sms.lang index 7ad32d69bb9..239d22d640c 100644 --- a/htdocs/langs/ru_RU/sms.lang +++ b/htdocs/langs/ru_RU/sms.lang @@ -49,5 +49,6 @@ SendSms=Отправить SMS SmsInfoCharRemain=Кол-во оставшихся символов SmsInfoNumero= (В международном формате, т.е.: +71234567890) DelayBeforeSending=Задержка перед отправкой (в минутах) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Нет доступных получателей. Проверьте настройки вашего провайдера SMS. diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index 0f220287dce..46b2ae017cd 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Отменить отправку DeleteSending=Удалить отправку Stock=Фондовый Stocks=Акции -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Движение Movements=Перевозкой ErrorWarehouseRefRequired=Склад ссылкой зовут требуется @@ -34,9 +34,10 @@ LastMovements=Последние движения Units=Единицы Unit=Единица StockCorrection=Правильно запас -StockTransfer=Перевод остатков -StockMovement=Трансфер -StockMovements=Фондовый переводы +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Отметка о перемещении NumberOfUnit=Количество единиц UnitPurchaseValue=Себестоимость единицы @@ -53,8 +54,8 @@ QtyDispatched=Количество направил QtyDispatchedShort=Кол-во отправлено QtyToDispatchShort=Кол-во на отправку OrderDispatch=Приказ диспетчерского -RuleForStockManagementDecrease=Правило для управления запасами сокращение -RuleForStockManagementIncrease=Правило для управления запасами увеличить +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=Снижение реальных запасов на счета / кредитных нот DeStockOnValidateOrder=Снижение реальных запасов по заказам записки DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Средняя цена входного AverageUnitPricePMP=Средняя цена входного SellPriceMin=Продажа Цена за штуку -EstimatedStockValueSellShort=Значение продать -EstimatedStockValueSell=Значение для продажи +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Ориентировочная стоимость товарно-материальных запасов EstimatedStockValue=Ориентировочная стоимость товарно-материальных запасов DeleteAWarehouse=Удалить склад @@ -113,7 +114,7 @@ AlertOnly= Только предупреждения WarehouseForStockDecrease=Склад %s будет использован для уменьшения остатка WarehouseForStockIncrease=Склад %s будет использован для увеличения остатка ForThisWarehouse=Для этого склада -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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Пополнения NbOfProductBeforePeriod=Количество продукта %s в остатке на начало выбранного периода (< %s) diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang index 10f415dfae4..4b7777b30c6 100644 --- a/htdocs/langs/ru_RU/supplier_proposal.lang +++ b/htdocs/langs/ru_RU/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang index 219bbd3e992..8986d1bd138 100644 --- a/htdocs/langs/ru_RU/trips.lang +++ b/htdocs/langs/ru_RU/trips.lang @@ -31,7 +31,7 @@ TripNDF=Информация о отчёте о затратах PDFStandardExpenseReports=Шаблон отчёта о затратах для создания документа в формате PDF ExpenseReportLine=Строка отчёта о затратах TF_OTHER=Другое -TF_TRANSPORTATION=Транспортировка +TF_TRIP=Transportation TF_LUNCH=Обед TF_METRO=Метро TF_TRAIN=Поезд @@ -99,4 +99,5 @@ ConfirmSaveTrip=Вы точно хотите проверить данный о NoTripsToExportCSV=Нет отчёта о затратах за этот период. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang index f3aebfd973d..0b8ae1f8f54 100644 --- a/htdocs/langs/ru_RU/users.lang +++ b/htdocs/langs/ru_RU/users.lang @@ -121,3 +121,5 @@ OpenIDURL=OpenID URL LoginUsingOpenID=Использовать OpenID для входа WeeklyHours=Часов в неделю ColorUser=Цвет пользователя +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index daf49f13257..8915209d1bd 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Rozpis +MenuAccountancy=Accountancy CustomersVentilation=Rozpis zákazníkov SuppliersVentilation=Rozpis dodávateľov TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 30053db76d3..4a4f526e1a4 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -154,6 +154,7 @@ Purge=Očistiť PurgeAreaDesc=Táto stránka vám umožňuje odstrániť všetky súbory postavené alebo uložené Dolibarr (dočasné súbory alebo všetky súbory v adresári %s). Pomocou tejto funkcie nie je nutné. Je k dispozícii pre užívateľov, ktorých Dolibarr je hostiteľom poskytovateľa, ktorý neposkytuje oprávnenie na odstránenie súborov postavenej na webový server. PurgeDeleteLogFile=Odstránenie súboru denníka %s definované pre Syslog modul (žiadne riziko pre voľné dát) PurgeDeleteTemporaryFiles=Odstráňte všetky dočasné súbory (žiadne riziko voľné dáta) +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=Žiadny adresár alebo súbor, ktorý chcete odstrániť. @@ -281,6 +282,7 @@ ModuleSetup=Nastavenie modulu 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) ModuleFamilyProjects=Projekty / tímovú prácu @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Skryť všetky informácie týkajúce sa DPH na gener HideDescOnPDF=Skryť opis výrobkov z vytvoreného PDF HideRefOnPDF=Skryť produkty čj. na vytvorené PDF HideDetailsOnPDF=Skryť produkty linky podrobnosti o generované PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +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 @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Používatelia a skupiny @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Upozornenie -Module600Desc=Poslať e-mailové upozornenie na niektoré Dolibarr firemné udalosti kontaktom tretích strán (nastavenie definované zvlášť pre každú tretiu stranu) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Dary Module700Desc=Darovanie riadenie Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Export produktov Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Vytvoriť / upraviť projektov (spoločné projekty, projekt a ja som kontakt pre) Permission44=Odstrániť projektov (spoločné projekty, projekt a ja som kontakt pre) +Permission45=Export projects Permission61=Prečítajte intervencie Permission62=Vytvoriť / upraviť zásahy Permission64=Odstrániť intervencie @@ -638,6 +642,7 @@ Permission162=Vytvoriť / upraviť zákazky / predplatné Permission163=Aktivovať službu / predplatné zmluvy Permission164=Zakázať službu / predplatné zmluvy Permission165=Odstrániť zmluvy / predplatné +Permission167=Export contracts Permission171=Read trips and expenses (yours and your subordinates) Permission172=Vytvoriť / upraviť obchodné cesty a náklady Permission173=Odstrániť obchodné cesty a náklady @@ -786,6 +791,7 @@ Permission2403=Odstrániť akcie (udalosti alebo úlohy) ktoré súvisia s jeho Permission2411=Prečítajte akcie (udalosti alebo úlohy) a ďalšie Permission2412=Vytvoriť / upraviť akcie (udalosti alebo úlohy) ďalších Permission2413=Odstrániť akcie (udalosti alebo úlohy) ďalších +Permission2414=Export actions/tasks of others Permission2501=Čítanie / Dokumenty k stiahnutiu Permission2502=Dokumenty k stiahnutiu Permission2503=Vložte alebo odstraňovať dokumenty @@ -963,6 +969,7 @@ DelaysBeforeWarning=Oneskorenie pred varovaním 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. Delays_MAIN_DELAY_ACTIONS_TODO=Oneskorenie tolerancie (v dňoch) pred záznam o plánovaných akciách doteraz realizovaných +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Oneskorenie tolerancie (v dňoch) pred záznam o obstarávaní doteraz spracovaných Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Oneskorenie tolerancie (v dňoch) pred záznam o dodávateľovi obstarávaní doteraz spracovaných Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Oneskorenie tolerancie (v dňoch) pred záznam o návrhoch zavrite @@ -1087,7 +1094,8 @@ 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=Voľba jazyka viditeľné na obrazovke možno meniť:
* Globálne z menu Domov - Nastavenia - Zobrazenie
* Pre užívateľov iba zo zobrazenia na karte Užívateľské užívateľského karty (kliknite na prihlásení v hornej časti obrazovky). -TotalNumberOfActivatedModules=Celkový počet aktivovaných funkcií modulov: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Musíte povoliť aspoň jeden modul ClassNotFoundIntoPathWarning=Trieda %s nenašli cestu do PHP YesInSummer=Áno v lete @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang index dd003a72dfd..76029ba6eab 100644 --- a/htdocs/langs/sk_SK/agenda.lang +++ b/htdocs/langs/sk_SK/agenda.lang @@ -35,7 +35,9 @@ AllActions= Všetky udalosti / úlohy ViewCal=Mesačný pohľad ViewDay=Denné zobrazenie ViewWeek=Zobraziť týždeň +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= Zobraziť s preddefinovanými filtrami AutoActions= Automatické plnenie AgendaAutoActionDesc= Definujte tu udalosti, na ktoré chcete Dolibarr vytvoriť automaticky udalosť v programe. Pokiaľ nie je označená (v predvolenom nastavení), bude iba manuálne činnosti byť zahrnuté do programu rokovania. diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index 6040c9468b1..55f71b64a7c 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -58,6 +58,7 @@ Payment=Platba PaymentBack=Platba späť Payments=Platby PaymentsBack=Platby späť +paymentInInvoiceCurrency=in invoices currency PaidBack=Platené späť DeletePayment=Odstrániť platby ConfirmDeletePayment=Ste si istí, že chcete zmazať túto platbu? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Platby neurobili PaymentsBackAlreadyDone=Platby späť neurobili PaymentRule=Platba pravidlo PaymentMode=Typ platby +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Vykonať platbu zo strany zákazníka DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Cena základnej BillStatus=Stav faktúry +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Návrh (musí byť overená) BillStatusPaid=Platený BillStatusPaidBackOrConverted=Platené alebo prevedené na zľavu @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nemožno zrušiť, ak fak BillFrom=Z BillTo=Na ActionsOnBill=Akcie na faktúre +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 NewBill=Nová faktúra LastBills=Posledný %s faktúry LastCustomersBills=Posledné %s zákazníkom faktúry @@ -184,6 +192,7 @@ ShowInvoice=Zobraziť faktúru ShowInvoiceReplace=Zobraziť výmene faktúru ShowInvoiceAvoir=Zobraziť dobropis ShowInvoiceDeposit=Zobraziť zálohovú faktúru +ShowInvoiceSituation=Show situation invoice ShowPayment=Zobraziť platbu AlreadyPaid=Už zaplatené AlreadyPaidBack=Už vráti @@ -196,6 +205,7 @@ 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 @@ -209,6 +219,7 @@ RemainderToBill=Zostávajúca časť zákona SendBillByMail=Poslať e-mailom faktúru SendReminderBillByMail=Poslať upozornenie e-mailom RelatedCommercialProposals=Súvisiace obchodné návrhy +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Ak chcete platné DateMaxPayment=Platba musí prebehnúť do DateEcheance=Dátum splatnosti obmedzenia @@ -221,6 +232,7 @@ NonPercuRecuperable=Nevratná SetConditions=Nastaviť platobné podmienky SetMode=Nastaviť platobný režim Billed=Účtované +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=Táto suma bola opustená (zákazník povedal, aby bol zl HelpAbandonOther=Táto suma bola opustená, pretože došlo k chybe (chybný zákazník alebo faktúra nahradený iný napríklad) IdSocialContribution=Social/fiscal tax payment id PaymentId=Platba id +PaymentRef=Payment ref. InvoiceId=Faktúra id InvoiceRef=Faktúra čj. InvoiceDateCreation=Faktúra Dátum vytvorenia @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Bezprostredný PaymentConditionRECEP=Bezprostredný @@ -393,6 +421,7 @@ Reported=Oneskorený 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 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Poznámka: Tento zoznam obsahuje iba faktúry pre t RevenueStamp=Kolek YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation 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=Bill počnúc $ syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Vyberte ju a premenujte ho na aktiváciu tohto modulu. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang index 9d85d84eee8..5a5b9ea4dcb 100644 --- a/htdocs/langs/sk_SK/boxes.lang +++ b/htdocs/langs/sk_SK/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Posledný %s zmluvy BoxTitleLastModifiedDonations=Posledné %s upravené dary BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Globálna aktivita (faktúry, návrhy, objednávky) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Nepodarilo sa obnoviť RSS toku. Posledný úspešný refresh Dátum: %s LastRefreshDate=Posledný obnovovacia dáta NoRecordedBookmarks=Žiadne záložky definované. @@ -95,3 +97,4 @@ ForCustomersInvoices=Zákazníci faktúry ForCustomersOrders=Zákazníci objednávky ForProposals=Návrhy LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/sk_SK/categories.lang b/htdocs/langs/sk_SK/categories.lang index cb4ebd28e89..acd6d5a68df 100644 --- a/htdocs/langs/sk_SK/categories.lang +++ b/htdocs/langs/sk_SK/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category SuppliersCategoriesShort=Suppliers tags/categories CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Custo. / Prospech. kategórie ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang index 1d243da7cf1..764c9e5aa32 100644 --- a/htdocs/langs/sk_SK/companies.lang +++ b/htdocs/langs/sk_SK/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof ID 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Zobraziť kontakt ContactsAllShort=Všetko (Bez filtra) ContactType=Kontaktujte typ ContactForOrders=Order kontakt +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Návrh je kontakt ContactForContracts=Zmluva je kontakt ContactForInvoices=Faktúra je kontakt NoContactForAnyOrder=Tento kontakt nie je kontakt na ľubovoľnom poradí +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index 2a2ad91113c..5a7e1710544 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Kaucia faktúry, ani zahrnuté DepositsAreIncluded=- Kaucia faktúry sú zahrnuté LT2ReportByCustomersInInputOutputModeES=Správa o treťou stranou IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReport=VAT report VATReportByCustomersInInputOutputMode=Správa zákazníka DPH vyzdvihnúť a zaplatiť VATReportByCustomersInDueDebtMode=Správa zákazníka DPH vyzdvihnúť a zaplatiť VATReportByQuartersInInputOutputMode=Správa sadzby dane z pridanej hodnoty vybranej a odvedenej @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/sk_SK/cron.lang b/htdocs/langs/sk_SK/cron.lang index 601e4ca72c3..c99a76add26 100644 --- a/htdocs/langs/sk_SK/cron.lang +++ b/htdocs/langs/sk_SK/cron.lang @@ -16,10 +16,12 @@ KeyForCronAccess=Bezpečnostný kľúč pre URL spustiť cron FileToLaunchCronJobs=Príkazový riadok spustiť cron 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 # Menu CronJobs=Naplánované úlohy -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=Zoznam postihnutých miest +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Posledný beh CronLastOutput=Posledný beh výstup @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Práca CronNone=Nikto -CronDtStart=Dátum začatia -CronDtEnd=Dátum ukončenia +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Ďalšie prevedenie -CronDtLastLaunch=Posledná poprava +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Metóda @@ -51,6 +54,7 @@ CronNoJobs=Žiadny registrovaný práce CronPriority=Priorita CronLabel=Popis CronNbRun=Nb. začať +CronMaxRun=Max nb. launch CronEach=Každý JobFinished=Práca zahájená a dokončená #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=Dátum ukončenia nemôže byť pred dátumom začatia CronStatusActiveBtn=Umožniť CronStatusInactiveBtn=Zakázať CronTaskInactive=Táto úloha je zakázaný -CronDtLastResult=Posledný výsledok Dátum CronId=Id CronClassFile=Triedy (filename.class.php) CronModuleHelp=Názov adresára modulu Dolibarr (tiež pracovať s externým modulom Dolibarr).
Napr načítať metódy objektu výrobku Dolibarr / htdocs / produktu / trieda / product.class.php, hodnota modulu je produkt @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Nemožno načítať triedu alebo objekt %s %s UseMenuModuleToolsToAddCronJobs=Choďte do menu "Home - Moduly náradie - Zoznam úloh" vidieť a upravovať naplánované úlohy. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/sk_SK/deliveries.lang b/htdocs/langs/sk_SK/deliveries.lang index 2ef0e74a76c..d93948f7080 100644 --- a/htdocs/langs/sk_SK/deliveries.lang +++ b/htdocs/langs/sk_SK/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Ste si istí, že chcete zmazať %s potvrden DeliveryMethod=Spôsob doručenia TrackingNumber=Sledovacie číslo DeliveryNotValidated=Dodávka nie je overená +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Meno a podpis: ToAndDate=To___________________________________ na ____ / _____ / __________ diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 6f30c1c71b7..01975fd3997 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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 2660cf12fac..a46feb674bf 100644 --- a/htdocs/langs/sk_SK/exports.lang +++ b/htdocs/langs/sk_SK/exports.lang @@ -128,6 +128,10 @@ 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 ## filters SelectFilterFields=Ak chcete filtrovať niektoré hodnoty, stačí zadať hodnoty tu. FilterableFields=Filterable Fields diff --git a/htdocs/langs/sk_SK/holiday.lang b/htdocs/langs/sk_SK/holiday.lang index 6669b0d753d..4bbbec1be6d 100644 --- a/htdocs/langs/sk_SK/holiday.lang +++ b/htdocs/langs/sk_SK/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Zamestnanec DateDebCP=Dátum začatia DateFinCP=Dátum ukončenia DateCreateCP=Dátum vytvorenia @@ -23,7 +22,7 @@ ReviewedByCP=Bude preskúmaná DescCP=Popis SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=Musíte vybrať koncový dátum je väčší ako dátum začatia. @@ -79,9 +78,9 @@ PrevSoldeCP=Predchádzajúci Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=Názov -Employee=Zamestnanec FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Mesačná aktualizácia ManualUpdate=Manuálna aktualizácia HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/sk_SK/hrm.lang b/htdocs/langs/sk_SK/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/sk_SK/hrm.lang +++ b/htdocs/langs/sk_SK/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/sk_SK/interventions.lang b/htdocs/langs/sk_SK/interventions.lang index 247e5a325f6..5a236668dd6 100644 --- a/htdocs/langs/sk_SK/interventions.lang +++ b/htdocs/langs/sk_SK/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Späť numero vo formáte %syymm-nnnn, kde yy je rok, MM PacificNumRefModelError=Karta zásahu začínajúci sa s $syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Odstráňte ju alebo ju premenujte pre aktiváciu tohto modulu. PrintProductsOnFichinter=Vytlačiť produkty na kartu zásahu PrintProductsOnFichinterDetails=Zásahy vytvorené z objednávok +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang index c77b526ccfb..2f987861ba8 100644 --- a/htdocs/langs/sk_SK/languages.lang +++ b/htdocs/langs/sk_SK/languages.lang @@ -32,6 +32,7 @@ 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_et_EE=Estónčina Language_eu_ES=Basque Language_fa_IR=Perzština diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index 7c4e674d130..d51b3154ec0 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-mailom úspešne overená MailUnsubcribe=Odhlásiť Unsuscribe=Odhlásiť MailingStatusNotContact=Nedotýkajte sa už +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Príjemca e-mailu je prázdny WarningNoEMailsAdded=Žiadne nové Email pridať do zoznamu príjemcov. ConfirmValidMailing=Ste si istí, že chcete overiť túto e-mailom? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=Email bol odoslaný na %s príjemcom. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index ccbc11b5aaf..64ebb8f4e3c 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Pripojenie k databáze +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=Preklad neexistuje NoRecordFound=Nebol nájdený žiadny záznam NoError=Žiadna chyba @@ -105,6 +107,7 @@ NotePrivate=Poznámka (súkromné) PrecisionUnitIsLimitedToXDecimals=Dolibarr bolo nastavenie obmedziť presnosť jednotkových cien %s desatinných miest. DoTest=Test ToFilter=Filter +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Pozor, máte aspoň jeden prvok, ktorý prekročil tolerancie meškanie. yes=áno Yes=Áno @@ -228,6 +231,8 @@ Now=Teraz HourStart=Start hour Date=Dátum DateAndHour=Dátum a hodina +DateToday=Today's date +DateReference=Reference date DateStart=Dátum začiatku DateEnd=Dátum ukončenia DateCreation=Dátum vytvorenia @@ -307,6 +312,7 @@ UnitPriceHT=Jednotková cena (bez DPH) UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Množstvo @@ -317,6 +323,9 @@ AmountTTCShort=Čiastka (s DPH) AmountHT=Suma (bez DPH) AmountTTC=Čiastka (s DPH) AmountVAT=Čiastka dane +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Čiastka dane z 2 AmountLT2=Čiastka dane 3 AmountLT1ES=Množstvo RE @@ -331,6 +340,7 @@ Percentage=Percento Total=Celkový SubTotal=Medzisúčet TotalHTShort=Celkom (bez DPH) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Celkom (s DPH) TotalHT=Celkom (bez dane) TotalHTforthispage=Total (net of tax) for this page @@ -453,6 +463,7 @@ Datas=Údaje None=Nikto NoneF=Nikto Late=Neskoro +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=Obrázok Photos=Obrázky AddPhoto=Pridať obrázok @@ -535,6 +546,7 @@ NbOfCustomers=Počet zákazníkov NbOfLines=Počet riadkov NbOfObjects=Počet objektov NbOfReferers=Počet Odkazovače +NbOfObjectReferers=Number of refering objects Referers=Prepojené objekty TotalQuantity=Celkové množstvo DateFromTo=Od %s na %s @@ -608,6 +620,7 @@ TotalMan=Celkový NeverReceived=Nikdy nedostal Canceled=Zrušený YouCanChangeValuesForThisListFromDictionarySetup=Hodnoty tohto zoznamu môžete zmenit z menu Nastavenie - Slovník +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Farba Documents=Pripojené súbory DocumentsNb=Pripojené súbory (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=V súvislosti s konkrétnym kontakte s užívateľom DeleteAFile=Odstránenie súboru ConfirmDeleteAFile=Ste si istí, že chcete zmazať súbor NoResults=Žiadne výsledky +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Moduly náradie Test=Test Element=Prvok NoPhotoYet=Žiadne fotografie zatiaľ k dispozícii HomeDashboard=Domov zhrnutie +Dashboard=Dashboard Deductible=Spoluúčasť from=z toward=k @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Pondelok Tuesday=Utorok diff --git a/htdocs/langs/sk_SK/margins.lang b/htdocs/langs/sk_SK/margins.lang index 3c510718a25..50bb8ac737a 100644 --- a/htdocs/langs/sk_SK/margins.lang +++ b/htdocs/langs/sk_SK/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Vyberte produkt alebo službu StartDate=Dátum začatia EndDate=Dátum ukončenia Launch=Začiatok -ForceBuyingPriceIfNull=Force nákupu cena, ak null -ForceBuyingPriceIfNullDetails=ak je "ON", bude marža rovnať nule na linke (nákupná cena = predajná cena), v opačnom prípade ("OFF"), bude Marge sa rovná predajnej cene (nákupná cena = 0) +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=Marža metóda pre globálne zľavy UseDiscountAsProduct=Ako produkt UseDiscountAsService=Ako služba @@ -35,8 +35,9 @@ MargeBrute=Raw marže MargeNette=Čistá marža MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin: Konečná cena - nákupnou cenou
Čistá marža: Predajná cena - obstarávacej ceny, -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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Veľkoobchodná cena BuyingCost=Veľkoobchodná cena UnitCharges=Jednotkové náklady diff --git a/htdocs/langs/sk_SK/oauth.lang b/htdocs/langs/sk_SK/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/sk_SK/oauth.lang +++ b/htdocs/langs/sk_SK/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang index 3aac396bfc9..a7633cb34ac 100644 --- a/htdocs/langs/sk_SK/orders.lang +++ b/htdocs/langs/sk_SK/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Preprava v procese StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Spracované StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Dodáva sa StatusOrderToBill2Short=K účtu StatusOrderApprovedShort=Schválený @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=Žiadne návrhy objednávky -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Ostatné objednávky LastOrders=Last %s customer orders diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index e9325436b60..ff2de455a3d 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -238,3 +238,8 @@ ToExport=Export NewExport=New export ##### External sites ##### ExternalSites=Externé stránky +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/sk_SK/paypal.lang b/htdocs/langs/sk_SK/paypal.lang index 79e11253957..a4f30d2c6ee 100644 --- a/htdocs/langs/sk_SK/paypal.lang +++ b/htdocs/langs/sk_SK/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Režim test / pieskovisko PAYPAL_API_USER=API užívateľské meno PAYPAL_API_PASSWORD=API heslo PAYPAL_API_SIGNATURE=API podpis +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponuka platba "integrálne" (Credit card + Paypal) alebo "Paypal" iba PaypalModeIntegral=Integrálne PaypalModeOnlyPaypal=PayPal iba diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index 5bd4e080b5c..a0247c1c1ef 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -45,10 +45,6 @@ LastProducts=Najnovšie produkty CardProduct0=Karta produktu CardProduct1=Servisná karta CardContract=Zmluva karty -Warehouse=Sklad -Warehouses=Sklady -WarehouseOpened=Warehouse open -WarehouseClosed=Sklad uzavretý Stock=Sklad Stocks=Zásoby Movement=Pohyb @@ -252,7 +248,7 @@ UnitPmp=Net jednotka VWAP CostPmpHT=Čistá hodnota VWAP ProductUsedForBuild=Auto spotrebujú pri výrobe ProductBuilded=Výroba dokončená -ProductsMultiPrice=Produkt multi-cena +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index 018ec37b506..6453fec2772 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Projekt Projects=Projekty +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Všetci PrivateProject=Kontakty na projekte @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=Tento názor predstavuje všetky projekty (užívateľského oprávnenia udeliť oprávnenie k nahliadnutiu všetko). MyTasksDesc=Tento pohľad je obmedzená na projekty alebo úlohy, ktoré sú pre kontakt (nech je to typ). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Tento názor predstavuje všetky projekty a úlohy, ktoré sú prístupné pre čítanie. TasksDesc=Tento názor predstavuje všetky projekty a úlohy (vaše užívateľské oprávnenia udeliť oprávnenie k nahliadnutiu všetko). 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=Projekty oblasť +ProjectsArea=Projects Area NewProject=Nový projekt AddProject=Create project DeleteAProject=Odstránenie projektu @@ -29,7 +31,9 @@ OfficerProject=Riaditeľ projektu LastProjects=Posledný %s projekty AllProjects=Všetky projekty OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=Zoznam projektov ShowProject=Zobraziť projektu SetProject=Nastavenie projektu @@ -64,11 +68,15 @@ Activities=Úlohy / aktivity MyActivity=Moja činnosť MyActivities=Moje úlohy / činnosti MyProjects=Moje projekty +MyProjectsArea=My projects Area DurationEffective=Efektívny čas Progress=Pokrok ProgressDeclared=Deklarovaná pokrok ProgressCalculated=Vypočítaná pokrok Time=Čas +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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang index 3eeec28401a..5058f6ce446 100644 --- a/htdocs/langs/sk_SK/propal.lang +++ b/htdocs/langs/sk_SK/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Posledné %s upravené návrhy AllPropals=Všetky návrhy LastProposals=Posledné návrhy SearchAProposal=Hľadať návrh +NoProposal=No proposal ProposalsStatistics=Obchodné Návrh si štatistiky NumberOfProposalsByMonth=Číslo podľa mesiaca AmountOfProposalsByMonthHT=Suma, o mesiac (bez DPH) @@ -62,7 +63,8 @@ DatePropal=Dátum návrhu DateEndPropal=Platnosť koncový dátum DateEndPropalShort=Dátum ukončenia ValidityDuration=Platnosť trvania -CloseAs=Zavrite sa stavom +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Klasifikovať účtované BuildBill=Build faktúru ErrorPropalNotFound=Prepáli %s nebol nájdený @@ -100,3 +102,4 @@ 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 diff --git a/htdocs/langs/sk_SK/receiptprinter.lang b/htdocs/langs/sk_SK/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/sk_SK/receiptprinter.lang +++ b/htdocs/langs/sk_SK/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/sk_SK/salaries.lang b/htdocs/langs/sk_SK/salaries.lang index efa273a5bcf..0a5d2ba74fa 100644 --- a/htdocs/langs/sk_SK/salaries.lang +++ b/htdocs/langs/sk_SK/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Účtovný kód pre výplatu miezd SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Účtovný kód pre zrážky Salary=Mzda Salaries=Mzdy -Employee=Zamestnanec NewSalaryPayment=Nová výplata mzdy SalaryPayment=Výplata mzdy SalariesPayments=Výplaty miezd diff --git a/htdocs/langs/sk_SK/sendings.lang b/htdocs/langs/sk_SK/sendings.lang index fa5e7b6bfd9..c422d82bf7a 100644 --- a/htdocs/langs/sk_SK/sendings.lang +++ b/htdocs/langs/sk_SK/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Náklad Shipments=Zásielky ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Zásielky oblasť ListOfSendings=Zoznam zásielok SendingMethod=Spôsob dopravy @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Chytiť zákazníka diff --git a/htdocs/langs/sk_SK/sms.lang b/htdocs/langs/sk_SK/sms.lang index 425ef170a84..6158f8357d2 100644 --- a/htdocs/langs/sk_SK/sms.lang +++ b/htdocs/langs/sk_SK/sms.lang @@ -49,5 +49,6 @@ 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. 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 088017dd05c..a6111db3c2e 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Zrušiť odoslanie DeleteSending=Zmazať odoslanie Stock=Zásoba Stocks=Zásoby -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Pohyb Movements=Pohyby ErrorWarehouseRefRequired=Referenčné meno skladu je povinné @@ -34,9 +34,10 @@ LastMovements=Posledné pohyby Units=Jednotky Unit=Jednotka StockCorrection=Opraviť zásoby -StockTransfer=Stock prenos -StockMovement=Preniesť -StockMovements=Skladové prevody +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Pohyb štítok NumberOfUnit=Počet jednotiek UnitPurchaseValue=Jednotková kúpna cena @@ -53,8 +54,8 @@ QtyDispatched=Množstvo odoslané QtyDispatchedShort=Odoslané množstvo QtyToDispatchShort=Množstvo na odoslanie OrderDispatch=Stock dispečing -RuleForStockManagementDecrease=Pravidlo pre zníženie riadenie zásob -RuleForStockManagementIncrease=Pravidlo pre zvýšenie riadenie zásob +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=Pokles reálnej zásoby na zákazníkov faktúr / dobropisov validácia DeStockOnValidateOrder=Pokles reálnej zásoby na zákazníkov objednávky validáciu DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Vážený priemer cien vstupov AverageUnitPricePMP=Vážený priemer cien vstupov SellPriceMin=Predajná jednotka Cena -EstimatedStockValueSellShort=Hodnota k predaju -EstimatedStockValueSell=Hodnota predávať +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Vstupná hodnota zásob EstimatedStockValue=Vstupná hodnota zásob DeleteAWarehouse=Odstránenie skladu @@ -113,7 +114,7 @@ AlertOnly= Upozornenie iba WarehouseForStockDecrease=Skladová %s budú použité pre zníženie skladom WarehouseForStockIncrease=Skladová %s budú použité pre zvýšenie stavu zásob ForThisWarehouse=Z tohto skladu -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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Splátky NbOfProductBeforePeriod=Množstvo produktov %s na sklade, než zvolené obdobie (<%s) diff --git a/htdocs/langs/sk_SK/supplier_proposal.lang b/htdocs/langs/sk_SK/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/sk_SK/supplier_proposal.lang +++ b/htdocs/langs/sk_SK/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang index 14f1b71cdd8..4e0c40e5672 100644 --- a/htdocs/langs/sk_SK/trips.lang +++ b/htdocs/langs/sk_SK/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Ostatné -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Obed TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang index a4e6bcfb7a6..3255c7a9eae 100644 --- a/htdocs/langs/sk_SK/users.lang +++ b/htdocs/langs/sk_SK/users.lang @@ -121,3 +121,5 @@ 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 diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index e851b1bc42a..392c7679229 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Izberite model izvoza Modelcsv_normal=Classic izvoz Modelcsv_CEGID=Izvoz v CEGID Expert BackToChartofaccounts=Prikaz kontnega plana -Back=Return Definechartofaccounts=Določite kontni plan Selectchartofaccounts=Izberite kontni plan @@ -35,6 +34,7 @@ AccountAccounting=Računovodstvo račun AccountAccountingSuggest=Accounting account suggest Ventilation=Pregled +MenuAccountancy=Accountancy CustomersVentilation=Pregled kupcev SuppliersVentilation=Pregled dobaviteljev TradeMargin=Trgovska marža @@ -47,7 +47,7 @@ UpdateAccount=Sprememba obračunskega računa UpdateMvts=Sprememba pretoka WriteBookKeeping=Evidenčnih računov v glavno knjigo Bookkeeping=Glavna knjiga -AccountBalanceByMonth=Stanje na računu po mesecu +AccountBalance=Account balance AccountingVentilation=Pregled računov AccountingVentilationSupplier=Pregled računov dobaviteljev @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=Račun Label Sens=Sens Codejournal=Revija +NumPiece=Piece number DelBookKeeping=Izbriši zapise v glavno knjigo DescSellsJournal=Sells revija DescPurchasesJournal=Nakupi revija -BankJournal=Bank revija -DescBankJournal=Bank revija vključno z vsemi vrstami, razen gotovine plačila -CashJournal=Cash revija -DescCashJournal=Cash revija, vključno z načinom plačila gotovine FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Tukaj poglejte seznam vrstic na računih dobaviteljev in ValidateHistory=Potrditi Samodejno ErrorAccountancyCodeIsAlreadyUse=Napaka, ne morete izbrisati to računovodsko račun, ker se uporablja - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Kartica pregleda GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 6b7d65b5ae0..a0b7c49e3ef 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -154,6 +154,7 @@ Purge=Počisti PurgeAreaDesc=Ta stran omogoča brisanje vseh datotek, ki jih je kreiral in shranil program Dolibarr (začasne datoteke ali vse datoteke v mapi %s). Uporaba te funkcije ni potrebna. Namenjena je uporabnikom, katerih Dolibarr gostuje pri ponudniku, ki ne dovoljuje brisanja datotek, ki jih je kreiral web strežnik. PurgeDeleteLogFile=Izbris log datoteke %s, ki jo je kreiral modul Syslog (ni tveganja izgube podatkov) PurgeDeleteTemporaryFiles=Izbris vseh začasnih datotek (ni tveganja izgube podatkov) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Izbris vseh datotek v mapi %s. Začasne datoteke, kot tudi datoteke, ki so pripete elementom (partnerji, fakture, ...) in naložene v modul ECM, se bodo izbrisale. PurgeRunNow=Počisti zdaj PurgeNothingToDelete=Ni map ali datotek za brisanje. @@ -281,6 +282,7 @@ ModuleSetup=Nastavitve modula ModulesSetup=Nastavitve modulov ModuleFamilyBase=Sistem ModuleFamilyCrm=Upravljanje odnosov s strankami (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Upravljanje proizvodov (Products Management - PM) ModuleFamilyHr=Upravljanje s človeškimi viri (Human Resource Management - HR) ModuleFamilyProjects=Delo na projektih/sodelovanje @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Skrij vse informacije v zvezi z DDV za nastali PDF HideDescOnPDF=Skrij opis proizvoda v ustvarjenem PDF HideRefOnPDF=Skrij reference proizvoda v ustvarjenem PDF HideDetailsOnPDF=Skrij vrstice s podrobnostmi o proizvodu v ustvarjenem PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Knjižnica UrlGenerationParameters=Parametri za zagotovitev URL SecurityTokenIsUnique=Uporabite edinstven parameter securekey za vsako URL @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Ali zares želite izbrisati vse trenutne vrednosti AllBarcodeReset=Vse vrednosti črtnih kod so bile odstranjene NoBarcodeNumberingTemplateDefined=Nobena številčna predloga črtne kode ni omogočena v mudulu za nastavitev črtnih kod. NoRecordWithoutBarcodeDefined=Noben zapis ni definiran brez črtne kode. +EnableFileCache=Enable file cache # Modules Module0Name=Uporabniki & skupine @@ -499,7 +502,7 @@ Module510Desc=Upravljanje plač in plačil zaposlenim Module520Name=Posojilo Module520Desc=Upravljanje posojil Module600Name=Obvestila -Module600Desc=Pošiljanje obvestil o nekaterih Dolibarr dogodkih po e-mailu kontaktom pri partnerjih (nastavitev je določena za vsakega partnerja) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donacije Module700Desc=Upravljanje donacij Module770Name=Stroškovno poročilo @@ -585,6 +588,7 @@ Permission38=Izvoz proizvodov Permission41=Beri projekte in naloge (za katere sem jaz kontaktna oseba). Lahko se vnese porabljen čas za dodeljeno nalogo (časovnica) Permission42=Kreiranje/spreminjanje projektov, urejanje nalog v mojih projektih Permission44=Brisanje projektov +Permission45=Export projects Permission61=Branje intervencij Permission62=Kreiranje/spreminjanje intervencij Permission64=Delete intervencij @@ -638,6 +642,7 @@ Permission162=Kreiranje/spreminjanje pogodb/naročnin Permission163=Aktiviranje pogodbene storitve/naročnine Permission164=Onemogočenje pogodbene storitve/naročnine Permission165=Brisanje pogodb/naročnin +Permission167=Export contracts Permission171=Read trips and expenses (yours and your subordinates) Permission172=Kreiranje/spreminjanje potnih nalogov in stroškov Permission173=Brisanje potnih nalogov in stroškov @@ -786,6 +791,7 @@ Permission2403=Brisanje aktivnosti (dogodki ali naloge) povezanih s tem uporabni Permission2411=Branje aktivnosti (dogodki ali naloge) ostalih Permission2412=Kreiranje/spreminjanje aktivnosti (dogodki ali naloge) ostalih Permission2413=Delete aktivnosti (dogodki ali naloge) ostalih +Permission2414=Export actions/tasks of others Permission2501=Branje dokumentov Permission2502=Pošiljanje ali brisanje dokumentov Permission2503=Pošiljanje ali brisanje dokumentov @@ -963,6 +969,7 @@ DelaysBeforeWarning=Zakasnitve pred opozorilom DelaysOfToleranceBeforeWarning=Toleranca zakasnitve pred opozorilom DelaysOfToleranceDesc=Ta zaslon omogoča definicijo tolerance zakasnitve preden se opozorilo prikaže na zaslonu v obliki piktograma %s za vsak zakasnjen element. Delays_MAIN_DELAY_ACTIONS_TODO=Toleranca zakasnitve (v dnevih) pred opozorilom na še nerealizirano planirano aktivnost +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Toleranca zakasnitve (v dnevih) pred opozorilom na še nedokončana naročila Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Toleranca zakasnitve (v dnevih) pred opozorilom na še nedokončana naročila pri dobaviteljih Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Toleranca zakasnitve (v dnevih) pred opozorilom na ponudbe, ki jih je treba zaključiti @@ -1087,7 +1094,8 @@ 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=Izbira na zaslonu vidnega jezika se lahko spremeni:
* Globalno preko menija Domov - Nastavitve - Prikaz
* Samo za uporabnike preko zavihka Nastavitev zaslona uporabnika (klik na login na vrhu ekrana). -TotalNumberOfActivatedModules=Skupno število aktiviranih modulov za lastnosti: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Omogočiti morate vsaj 1 modul ClassNotFoundIntoPathWarning=Ratzred %s ni najedn na poti PHP YesInSummer=Da poleti @@ -1637,6 +1645,7 @@ CloseFiscalYear=Zapri fiskalno leto DeleteFiscalYear=Izbriši fiskalno leto ConfirmDeleteFiscalYear=Ali zares želite izbrisati to fiskalni leto? AlwaysEditable=Lahko je vedno urejeno +IsHidden=Is not visible 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 NbNumMin=Minimalno število cifer @@ -1661,9 +1670,10 @@ BackupDumpWizard=Čarovnik za ustvarjanje datoteke z varnostnimi kopijami podatk SomethingMakeInstallFromWebNotPossible=Instalacija eksternega modula s spletnega vmesnika ni možna zaradi naslednjega razloga: SomethingMakeInstallFromWebNotPossible2=Zaradi tega razloga je tukaj opisan postopek samo ročnih korakov, ki jih lahko naredi le uporabnik z dovoljenjem. InstallModuleFromWebHasBeenDisabledByFile=Instalacijo zunanjega modula iz aplikacije je onemogočil vaš administrator. Prositi ga morate, naj odstrani datoteko %s, da bi omogočil to funkcijo. -ConfFileMuseContainCustom=Instalacija eksternega modula iz aplikacije shrani datoteke modula v mapo %s. da bi Dolibarr procesiral to mapo, morate nastaviti vaš conf/conf.php tako, da bo opcija
- $dolibarr_main_url_root_alt omogočena z vrednostjo $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt pa z vrednostjo "%s/custom" +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=Osvetli vrstice tabele, preko katerih je šla miška 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=Po spremembi te vrednosti jo aktivirate s tipko F5 na tipkovnici NotSupportedByAllThemes=Delovalo bo s temo eldy, vendar ni podprto v vseh temah @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang index 34c26ca7e0e..2ff7900d96e 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -35,7 +35,9 @@ AllActions= Vse dogodki/naloge ViewCal=Mesečni pogled ViewDay=Dnevni pogled ViewWeek=Tedenski pogled +ViewYear=Year view ViewPerUser=Pogled po uporabniku +ViewPerType=Per type view ViewWithPredefinedFilters= Glej z prednastavljenimi filtri AutoActions= Avtomatska izpolnitev AgendaAutoActionDesc= Tukaj definirajte dogodke, za katere želite, da Dolibarr avtomatsko kreira aktivnost v urniku. Če ni označeno ničesar (privzeto), bodo v urnik vključene samo ročno vnesene aktivnosti. diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index d747732c859..e1d16d97b4a 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -58,6 +58,7 @@ Payment=Plačilo PaymentBack=Vrnitev plačila Payments=Plačila PaymentsBack=Vrnitev plačil +paymentInInvoiceCurrency=in invoices currency PaidBack=Vrnjeno plačilo DeletePayment=Brisanje plačila ConfirmDeletePayment=Ali zares želite zbrisati to plačilo ? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Izvršena plačila PaymentsBackAlreadyDone=Vrnitev plačila že izvršena PaymentRule=Pravilo plačila PaymentMode=Način plačila +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Način plačila PaymentTerm=Rok plačila PaymentConditions=Pogoji plačil @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Vnesi rok plačila za kupca DisabledBecauseRemainderToPayIsZero=Onemogočeno, ker je neplačan opomin enako nič PriceBase=Osnova cene BillStatus=Status računa +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Osnutek (potrebna potrditev) BillStatusPaid=Plačano BillStatusPaidBackOrConverted=Plačano ali spremenjeno v popust @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Napaka, ne morete preklicati ra BillFrom=Od BillTo=Račun za ActionsOnBill=Aktivnosti 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 NewBill=Nov račun LastBills=Zadnjih %s računov LastCustomersBills=Zadnjih %s računov za kupce @@ -184,6 +192,7 @@ ShowInvoice=Prikaži račun ShowInvoiceReplace=Prikaži nadomestni račun ShowInvoiceAvoir=Prikaži dobropis ShowInvoiceDeposit=Prikaži avansni račun +ShowInvoiceSituation=Show situation invoice ShowPayment=Prikaži plačilo AlreadyPaid=Že plačano AlreadyPaidBack=Že vrnjeno plačilo @@ -196,6 +205,7 @@ Rest=Na čakanju AmountExpected=Reklamiran znesek ExcessReceived=Prejet presežek EscompteOffered=Ponujen popust (plačilo pred rokom) +EscompteOfferedShort=Discount SendBillRef=Oddaja račuuna %s SendReminderBillRef=Oddaja računa %s (opomin) StandingOrders=Trajniki @@ -209,6 +219,7 @@ RemainderToBill=Opomnik za fakturiranje SendBillByMail=Pošlji račun po e-mailu SendReminderBillByMail=Pošlji opomin po e-mailu RelatedCommercialProposals=Povezane komercialne ponudbe +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Za potrditev DateMaxPayment=Rok plačila do DateEcheance=Omejitev roka plačila @@ -221,6 +232,7 @@ NonPercuRecuperable=Nepovratno SetConditions=Nastavitev plačilnih pogojev SetMode=Nastavitev načina plačila Billed=Zaračunano +RecurringInvoices=Recurring invoices RepeatableInvoice=Predloga računa RepeatableInvoices=Predloga računov Repeatable=Predloga @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=Ta znesek je bil opuščen (Kupec je označen kot 'slab k HelpAbandonOther=Ta znesek je bil opuščen, ker je prišlo do napake (na primer napačen kupec ali račun, zamenjan z drugim) IdSocialContribution=ID za socialni/fiskalni davek PaymentId=ID plačila +PaymentRef=Payment ref. InvoiceId=ID računa InvoiceRef=Referenca računa InvoiceDateCreation=Datum kreiranja računa @@ -296,7 +309,22 @@ RelatedSupplierInvoices=Povezani računi dobavitelja LatestRelatedBill=Zadnji povezan račun WarningBillExist=Pozor, obstaja že en ali več računov MergingPDFTool=Orodje za spajanje PDF - +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Takoj PaymentConditionRECEP=Takoj @@ -393,6 +421,7 @@ Reported=Odlog DisabledBecausePayments=Ni možno zaradi nekaterih odprtih plačil CantRemovePaymentWithOneInvoicePaid=Brisanje plačila ni možno, ker je vsaj en račun označen kot plačan ExpectedToPay=Pričakovano plačilo +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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Opomba: Ta seznam vsebuje samo račune za partnerje RevenueStamp=Žig prihodka YouMustCreateInvoiceFromThird=Ta opcija je na voljo samo, kadar ustvarite račun z zavihka "kupci" na področju Partnerjev 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 invoice situation TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in večja od 0 MarsNumRefModelDesc1=Ponudi številko v formatu %syymm-nnnn za standardne račune, %syymm-nnnn za nadomestne račune, %syymm-nnnn za avnsne račune in %syymm-nnnn za dobropise, kjer je yy leto, mm mesec in nnnn brez presledkov in brez vračila na 0 TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula. @@ -433,3 +463,15 @@ DisabledBecauseFinal=Ta situacija je končna. CantBeLessThanMinPercent=Napredek ne more biti manjši, kot je vrednost prejšnje situacije NoSituations=Nobena situacija ni odprta InvoiceSituationLast=Končni in skupni račun +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang index 088f85f2074..1291bb80729 100644 --- a/htdocs/langs/sl_SI/boxes.lang +++ b/htdocs/langs/sl_SI/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Zadnjih %s pogodb BoxTitleLastModifiedDonations=Zadnjih %s spremenjenih donacij BoxTitleLastModifiedExpenses=Zadnjih %s spremenjenih poročil o stroških BoxGlobalActivity=Globalna aktivnost (računi, ponudbe, naročila) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Neuspešna osvežitev RSS fluxa. Datum zadnje uspešne osvežitve: %s LastRefreshDate=Datum zadnje osvežitve NoRecordedBookmarks=Ni definiranih zaznamkov. @@ -95,3 +97,4 @@ ForCustomersInvoices=Računi za kupce ForCustomersOrders=Naročila kupcev ForProposals=Ponudbe LastXMonthRolling=Obrat zadnjih %s mesecev +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/sl_SI/categories.lang b/htdocs/langs/sl_SI/categories.lang index e425a2754fb..473c4ac9b43 100644 --- a/htdocs/langs/sl_SI/categories.lang +++ b/htdocs/langs/sl_SI/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=Proizvodi značka/kategorija MembersCategoryShort=Člani značka/kategorija SuppliersCategoriesShort=Značke/kategorije dobaviteljev CustomersCategoriesShort=Značke/kategorije kupcev +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Kategorije kupcev/možnih strank ProductsCategoriesShort=Značke/kategorije proizvodov MembersCategoriesShort=Značke/kategorije članov diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index b14cdbc1c1f..50f62796bd2 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN== ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA== ProfId2MA== ProfId3MA== ProfId4MA== -ProfId5MA== +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX== ProfId2MX== @@ -311,10 +317,12 @@ ShowContact=Pokaži kontakt ContactsAllShort=Vsi (brez filtra) ContactType=Vrsta kontakta ContactForOrders=Kontakt za naročilo +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Kontakt za ponudbo ContactForContracts=Kontakt za pogodbo ContactForInvoices=Kontakt za račun NoContactForAnyOrder=Ta kontakt ni pravi za naročila +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ MergeThirdparties=Združi partnerje ConfirmMergeThirdparties=Ali zares želite združiti tega partnerja s trenutnim? Vsi povezani objekti (računi, naročila, ...) bodo premaknjeni k trenutnemu partnerju, zato boste lahko zbrisali podvojene. ThirdpartiesMergeSuccess=Partnerja sta bila združena ErrorThirdpartiesMerge=Pri brisanju partnerja je prišlo do napake. Prosimo, preverite dnevnik. Spremembe so bile preklicane. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index 4fa62d7d175..9d0a7c3ed68 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Vlog računi so prav tako vključeni DepositsAreIncluded=- Vključena so vlog računi LT2ReportByCustomersInInputOutputModeES=Poročilo tretjih oseb IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReport=VAT report VATReportByCustomersInInputOutputMode=Poročilo o pobranem in plačanem DDV po kupcih VATReportByCustomersInDueDebtMode=Poročilo o pobranem in plačanem DDV po kupcih VATReportByQuartersInInputOutputMode=Poročilo o pobranem in plačanem DDV po stopnji DDV @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang index c49253e6c10..272174ec988 100644 --- a/htdocs/langs/sl_SI/cron.lang +++ b/htdocs/langs/sl_SI/cron.lang @@ -16,10 +16,12 @@ 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=Seznam onemogočenih nalog +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Last run CronLastOutput=Last run output @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Naloga CronNone=Nič -CronDtStart=Začetni datum -CronDtEnd=Končni datum +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Metoda @@ -51,6 +54,7 @@ CronNoJobs=Nobene naloge niso registrirane CronPriority=Prioriteta CronLabel=Opis CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Omogočeno CronStatusInactiveBtn=Onemogoči CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/sl_SI/deliveries.lang b/htdocs/langs/sl_SI/deliveries.lang index 3aa1a41cebc..a304c4d7b8d 100644 --- a/htdocs/langs/sl_SI/deliveries.lang +++ b/htdocs/langs/sl_SI/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Ali zares želite zbrisati prejemnico %s ? DeliveryMethod=Način dobave TrackingNumber=Številka za sledenje DeliveryNotValidated=Dobava ni potrjena +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Ime in podpis : ToAndDate=Za___________________________________ dne ____/_____/__________ diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 344e9a66436..eb1ef6b30aa 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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/exports.lang b/htdocs/langs/sl_SI/exports.lang index a882da13bb3..c9e7f793460 100644 --- a/htdocs/langs/sl_SI/exports.lang +++ b/htdocs/langs/sl_SI/exports.lang @@ -128,6 +128,10 @@ SpecialCode=Posebna koda ExportStringFilter=%% dovoljuje zamenjavo enega ali več znakov v besedilu ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtrira po enem letu/mesecu/dnevu
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtrira po območju let/mesecev/dni
> YYYY, > YYYYMM, > YYYYMMDD : filtrira po vseh letih/mesecih/dnevih
< YYYY, < YYYYMM, < YYYYMMDD : filtrira po vseh prejšnjih letih/mesecih/dnevih ExportNumericFilter='NNNNN' filtrira po eni vrednosti
'NNNNN+NNNNN' filtrira po območju vrednosti
'>NNNNN' filtrira po nižjih vrednostih
'>NNNNN' filtrira po višjih vrednostih +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 ## filters SelectFilterFields=Če želite filtrirati po nekaterih vrednostih, jih vnesite tukaj FilterableFields=Polja za filtriranje diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang index 924fbadebe3..cbb42def7f9 100644 --- a/htdocs/langs/sl_SI/holiday.lang +++ b/htdocs/langs/sl_SI/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=Za ogled te strani morate aktivirati modul za dopust NotConfigModCP=Za ogled te strani morate konfigurirati modul za dopust. To lahko storite s klikom tukaj . NoCPforUser=Nimate več na voljo nobenega dneva. AddCP=Izdelaj zahtevek za dopust -Employe=Zaposleni DateDebCP=Začetni datum DateFinCP=Končni datum DateCreateCP=Datum kreiranja @@ -23,7 +22,7 @@ ReviewedByCP=Pregledal DescCP=Opis SendRequestCP=Ustvari zahtevek za dopust DelayToRequestCP=Zahtevek za dopust mora biti vložen vsaj %s dan(dni) prej. -MenuConfCP=Urejanje stanja dopusta +MenuConfCP=Balance of leaves UpdateAllCP=Posodobitev dopustov SoldeCPUser=Stanje dopusta je %s dni. ErrorEndDateCP=Končni datum mora biti večji od začetnega. @@ -79,9 +78,9 @@ PrevSoldeCP=Prejšnje stanje NewSoldeCP=Novo stanje alreadyCPexist=Zahtevek za dopust za to obdobje je bil že vložen. UserName=Priimek -Employee=Zaposleni FirstDayOfHoliday=Prvi dan dopusta LastDayOfHoliday=Zadnji dan dopusta +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Mesečna posodobitev ManualUpdate=Ročna posodobitev HolidaysCancelation=Preklic zahtevka za dopust @@ -141,4 +140,7 @@ HolidaysRefusedBody=Vaš zahtevek za dopust od %s do %s je bil zavrnjen zaradi n HolidaysCanceled=Preklican zahtevek za dopust HolidaysCanceledBody=Vaš zahtevek za dopust od %s do %s je bil preklican. NewByMonth=Dodani na mesec +Affect=Followed by a counter +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=Pojdite na Domov - Nastavitve- Slovarji- Vrste odsotnosti zanastavitve različnih vrst odsotnosti. diff --git a/htdocs/langs/sl_SI/hrm.lang b/htdocs/langs/sl_SI/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/sl_SI/hrm.lang +++ b/htdocs/langs/sl_SI/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang index c4db3e67c66..33ce3fbcbfb 100644 --- a/htdocs/langs/sl_SI/interventions.lang +++ b/htdocs/langs/sl_SI/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn kjer je yy leto PacificNumRefModelError=Kartica intervencije, ki se začne z $syymm že obstaja in ni kompatibilna s tem modelom sekvence. Odstranite jo ali jo preimenujte, če želite aktivirati ta modul. PrintProductsOnFichinter=Natisni proizvode na intervencijsko kartico PrintProductsOnFichinterDetails=intervencije na osnovi naročil +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang index daa1b3c0928..56d09528220 100644 --- a/htdocs/langs/sl_SI/languages.lang +++ b/htdocs/langs/sl_SI/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Španščina (Mehika) Language_es_PY=Španski (Paragvaj) Language_es_PE=Španski (Peru) Language_es_PR=Španščina (Portoriko) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonski Language_eu_ES=Basque Language_fa_IR=Perzijščina diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index 5e5200b566d..7578e11c3f2 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-pošiljanje uspešno potrjeno MailUnsubcribe=Odjava Unsuscribe=Odjava MailingStatusNotContact=Ne kontaktiraj več +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Prejemnik ni določen WarningNoEMailsAdded=Nobenega novega e-sporočila ni za dodajanje na prejemnikov seznam. ConfirmValidMailing=Ali zares želite potrditi to e-sporočilo ? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Ključ za enkripcijo URL, ki je uporabljen za funkciji "Bra EMailSentToNRecipients=E-pošta poslana %s prejemnikom. XTargetsAdded=%s prejemnikov dodanih na ciljni seznam EachInvoiceWillBeAttachedToEmail=Ustvarjen bo dokument na osnovi privzete predloge in pripet k vsakemu elektronskemu sporočilu +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). MailTopicSendRemindUnpaidInvoices=Opomin k računu %s (%s) SendRemind=Pošlji opomin po E-pošti RemindSent=%s poslanih opomin(ov) diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 954ec7e62e4..a61accb03db 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d. %b, %Y, %I:%M %p FormatDateHourText=%d. %B, %Y, %I:%M %p DatabaseConnection=Povezave podatkovnih baz +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=Ni prevoda NoRecordFound=Ni najden zapis NoError=Ni napake @@ -105,6 +107,7 @@ NotePrivate=Opomba (privatna) PrecisionUnitIsLimitedToXDecimals=Dolibarr je nastavljen na omejitev natančnosti cen posameznih enot na %s decimalk. DoTest=Test ToFilter=Filter +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Pozor, vsaj en element je prekoračil dovoljeno toleranco za zamudo. yes=da Yes=Da @@ -228,6 +231,8 @@ Now=Zdaj HourStart=Ura začetka Date=Datum DateAndHour=Datum in ura +DateToday=Today's date +DateReference=Reference date DateStart=Začetni datum DateEnd=Končni datum DateCreation=Datum kreiranja @@ -307,6 +312,7 @@ UnitPriceHT=Cena enote (neto) UnitPriceTTC=Cena enote PriceU=C.E. PriceUHT=C.E. (neto) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=Zahtevana neto cena na enoto C.E. PriceUTTC=C.E. (z davkom) Amount=Znesek @@ -317,6 +323,9 @@ AmountTTCShort=Znesek (z DDV) AmountHT=Znesek (neto) AmountTTC=Znesek (z DDV) AmountVAT=Znesek DDV +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Znesek davka 2 AmountLT2=Znesek davka 3 AmountLT1ES=Znesek RE @@ -331,6 +340,7 @@ Percentage=Procent Total=Skupaj SubTotal=Delna vsota TotalHTShort=Skupaj (neto) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Skupaj (z DDV) TotalHT=Skupaj (neto) TotalHTforthispage=Skupaj (brez davka) za to stran @@ -453,6 +463,7 @@ Datas=Podatki None=Nič NoneF=Nič Late=Prekoračeno +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=Slika Photos=Slike AddPhoto=Dodaj sliko @@ -535,6 +546,7 @@ NbOfCustomers=Število kupcev NbOfLines=Število vrstic NbOfObjects=Število predmetov NbOfReferers=Število posrednikov +NbOfObjectReferers=Number of refering objects Referers=Referenčni objekti TotalQuantity=Skupna količina DateFromTo=Od %s do %s @@ -608,6 +620,7 @@ TotalMan=Skupni NeverReceived=Nikoli prejeto Canceled=Preklicano YouCanChangeValuesForThisListFromDictionarySetup=Vrednosti za ta seznam lahko spremenite na meniju 'Nastavitve – Slovarji' +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Barva Documents=Povezane datoteke DocumentsNb=Število povezanih datotek (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Povezano z določenim kontaktom uporabnika DeleteAFile=Izbriši datoteko ConfirmDeleteAFile=Ali zares želite izbrisati datoteko NoResults=Ni rezultata +AdminTools=Admin tools SystemTools=Sistemska orodja ModulesSystemTools=Orodja za module Test=Test Element=Element NoPhotoYet=Slik še ni na voljo HomeDashboard=Povzetek domačega področja +Dashboard=Dashboard Deductible=Odbiten from=od toward=proti @@ -726,7 +741,8 @@ Hello=Pozdravljeni Sincerely=S spoštovanjem DeleteLine=Izbriši vrstico ConfirmDeleteLine=Ali zares želite izbrisati to vrstico ? - +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Ponedeljek Tuesday=Torek diff --git a/htdocs/langs/sl_SI/margins.lang b/htdocs/langs/sl_SI/margins.lang index b8be5e67b15..b0381d1faa8 100644 --- a/htdocs/langs/sl_SI/margins.lang +++ b/htdocs/langs/sl_SI/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Izberi proizvod ali storitev StartDate=Začetni datum EndDate=Končni datum Launch=Start -ForceBuyingPriceIfNull=Uveljavi nabavno ceno, če je nič -ForceBuyingPriceIfNullDetails=če je "ON", bo marža 0 (nabavna cena = prodajna cena), drugače ("OFF") bo marža enaka prodajni ceni (nabavna cena = 0) +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=Metoda marž pri globalnih popustih UseDiscountAsProduct=Kot proizvod UseDiscountAsService=Kot storitev @@ -35,8 +35,9 @@ MargeBrute=Bruto marža MargeNette=Neto marža MargeType1=Marža na najboljšo nabavno ceno MargeType2=Marža na uravnoteženo povprečno ceno (WAP) -MARGIN_TYPE_DETAILS=Bruto marža : prodajna cena - nabavna cena
Neto marža : prodajna cena - stroškovna cena -MarginTypeDesc=Marža na najboljšo nabavno ceno : Prodajna cena - Najboljša nabavna cena s kartice proizvoda
Marža na uravnoteženo povprečno ceno (WAP) : Prodajna cena - Uravnotežena povprečna cena proizvoda +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Stroškovna cena BuyingCost=Stroškovna cena UnitCharges=Stroški po enoti diff --git a/htdocs/langs/sl_SI/oauth.lang b/htdocs/langs/sl_SI/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/sl_SI/oauth.lang +++ b/htdocs/langs/sl_SI/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang index 671dd33dba3..9f9d7af2a07 100644 --- a/htdocs/langs/sl_SI/orders.lang +++ b/htdocs/langs/sl_SI/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Pošiljanje v teku StatusOrderOnProcessShort=Naročeno StatusOrderProcessedShort=Obdelano StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Za fakturiranje StatusOrderToBill2Short=Za fakturiranje StatusOrderApprovedShort=Odobreno @@ -82,7 +83,7 @@ OrdersOpened=Naročila za procesiranje NoOpenedOrders=Ni odprtih naročil NoOtherOpenedOrders=Ni drugih odprtih naročil NoDraftOrders=Ni osnutkov naročil -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Ostala naročila LastOrders=Zadnjih %s naročil kupca diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index b6b8389b3e7..24158862c11 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -238,3 +238,8 @@ ToExport=Za izvoz NewExport=Nov izvoz ##### External sites ##### ExternalSites=Zunanje strani +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/sl_SI/paypal.lang b/htdocs/langs/sl_SI/paypal.lang index 56cac5c1f5d..46de943fb33 100644 --- a/htdocs/langs/sl_SI/paypal.lang +++ b/htdocs/langs/sl_SI/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Način test/sandbox PAYPAL_API_USER=API ime uporabnika PAYPAL_API_PASSWORD=API geslo PAYPAL_API_SIGNATURE=API podpis +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponujeno plačilo "integral" (kreditna kartica+Paypal) ali samo "Paypal" PaypalModeIntegral=Celovito PaypalModeOnlyPaypal=Samo PayPal diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index cddb48d7f07..3dc6738a71a 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -45,10 +45,6 @@ LastProducts=Zadnji proizvodi CardProduct0=Kartica proizvoda CardProduct1=Kartica storitve CardContract=Kartica pogodbe -Warehouse=Skladišče -Warehouses=Skladišča -WarehouseOpened=Skladišče odprto -WarehouseClosed=Skladišče zaprto Stock=Zaloga Stocks=Zaloge Movement=Premik @@ -252,7 +248,7 @@ UnitPmp=Neto VWAP na enoto CostPmpHT=Neto skupna VWAP ProductUsedForBuild=Lastna poraba za proizvodnjo ProductBuilded=Zaključena proizvodnja -ProductsMultiPrice=Večcenovni proizvod +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Cene za kupca (proizvodov ali storitev, večcenovno) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Povečanje/znmanjšanje zaloge pri spremembi nadrejen ComposedProduct=Pod-proizvod MinSupplierPrice=Najnižja cena dobavitelja DynamicPriceConfiguration=Dimnamična konfiguracija cene +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=Globalne spremenljivke +VariableToUpdate=Variable to update GlobalVariableUpdaters=Posodobitve globalnih spremenljivk GlobalVariableUpdaterType0=JSON podatki GlobalVariableUpdaterHelp0=Razčleni JSON podatke iz specifičnega URL, VALUE določa lokacijo ustrezne vrednosti, @@ -311,4 +311,14 @@ PropalMergePdfProductChooseFile=Izberi PDF datoteke IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Privzeta cena, dejanska cena je odvisna od kupca WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Units +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 diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 3d0e7be9848..81c1c01c46d 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -5,6 +5,7 @@ ProjectId=Id projekta ProjectLabel=Project label Project=Projekt Projects=Projekti +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Projekti v skupni rabi PrivateProject=Privatni projekti @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=Ta pogled predstavlja vse projekte (vaše uporabniško dovoljenje vam omogoča ogled vseh). MyTasksDesc=Ta pogled je omejen na projekte ali naloge, za katere ste kontaktna oseba (ne glede na vrsto). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate dovoljenje za branje. TasksDesc=Ta pogled predstavlja vse projekte in naloge (vaše uporabniško dovoljenje vam omogoča ogled vseh). 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=Področje projektov +ProjectsArea=Projects Area NewProject=Nov projekt AddProject=Ustvari projekt DeleteAProject=Izbriši projekt @@ -29,7 +31,9 @@ OfficerProject=Projekt vodje LastProjects=Zadnjih %s projektov AllProjects=Vsi projekti OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=Seznam projektov ShowProject=Prikaži projekt SetProject=Nastavi projekt @@ -64,11 +68,15 @@ Activities=Naloge/aktivnosti MyActivity=Moje aktivnosti MyActivities=Moje naloge/aktivnosti MyProjects=Moji projekti +MyProjectsArea=My projects Area DurationEffective=Efektivno trajanje Progress=Napredek ProgressDeclared=Declared progress ProgressCalculated=Calculated progress Time=Čas +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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang index b3e1eec44fd..96f7da36dd8 100644 --- a/htdocs/langs/sl_SI/propal.lang +++ b/htdocs/langs/sl_SI/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Zadnjih %s spremenjenih ponudb AllPropals=Vse ponudbe LastProposals=Zadnje ponudbe SearchAProposal=Išči ponudbo +NoProposal=No proposal ProposalsStatistics=Statistika komercialnih ponudb NumberOfProposalsByMonth=Število po mesecih AmountOfProposalsByMonthHT=Znesek po mesecih(brez DDV) @@ -62,7 +63,8 @@ DatePropal=Datum ponudbe DateEndPropal=Datum veljavnosti ponudbe DateEndPropalShort=Datum veljavnosti ValidityDuration=Trajanje veljavnosti -CloseAs=Zaključi s statusom +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Klasificiraj kot fakturirano BuildBill=Izdelaj fakturo ErrorPropalNotFound=Ponudbe %s ne najdem @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Ustvarjanje privzetega modela DefaultModelPropalToBill=Privzeta predloga za zaključek ponudbe (za fakturiranje) DefaultModelPropalClosed=Privzeta predloga za zaključek ponudbe (nefakturirana) ProposalCustomerSignature=Pisna potrditev, žig podjetja, datum in podpis +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/sl_SI/receiptprinter.lang b/htdocs/langs/sl_SI/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/sl_SI/receiptprinter.lang +++ b/htdocs/langs/sl_SI/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/sl_SI/salaries.lang b/htdocs/langs/sl_SI/salaries.lang index c7578f5aa4c..bd5be6bdedb 100644 --- a/htdocs/langs/sl_SI/salaries.lang +++ b/htdocs/langs/sl_SI/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Računovodska koda za izplačilo plač SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Računovodska koda za finančno bremenitev Salary=Plača Salaries=Plače -Employee=Zaposleni NewSalaryPayment=Novo izplačilo plače SalaryPayment=Izplačilo plače SalariesPayments=Izplačila plač diff --git a/htdocs/langs/sl_SI/sendings.lang b/htdocs/langs/sl_SI/sendings.lang index 32ca1a12ee8..11ca3d62861 100644 --- a/htdocs/langs/sl_SI/sendings.lang +++ b/htdocs/langs/sl_SI/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Odprema Shipments=Odpreme ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Področje pošiljk ListOfSendings=Seznam pošiljk SendingMethod=Način pošiljanja @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Lasten prevzem kupca diff --git a/htdocs/langs/sl_SI/sms.lang b/htdocs/langs/sl_SI/sms.lang index dbf2a61614f..98ee29be555 100644 --- a/htdocs/langs/sl_SI/sms.lang +++ b/htdocs/langs/sl_SI/sms.lang @@ -49,5 +49,6 @@ SendSms=Pošlji SMS SmsInfoCharRemain=Število preostalih znakov SmsInfoNumero= (mednarodni format npr : +33899701761) DelayBeforeSending=Zakasnitev začetka pošiljanja (minut) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Ni prejemnika. Preverite nastavitve vašega SMS providerja. diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index 4e627a209b5..23a785761e1 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Prekliči pošiljko DeleteSending=Izbriši pošiljko Stock=Zaloga Stocks=Zaloge -StocksByLotSerial=Zaloga po lotu/serijski številki +StocksByLotSerial=Stocks by lot/serial Movement=Gibanje Movements=Gibanja ErrorWarehouseRefRequired=Obvezno je referenčno ime skladišča @@ -34,9 +34,10 @@ LastMovements=Zadnje spremembe Units=Enote Unit=Enota StockCorrection=Popravek zaloge -StockTransfer=Prenos zaloge -StockMovement=Prenos -StockMovements=Prenosi zaloge +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Označitev premika NumberOfUnit=Število enot UnitPurchaseValue=Nabavna cena enote @@ -53,8 +54,8 @@ QtyDispatched=Odposlana količina QtyDispatchedShort=Odposlana količina QtyToDispatchShort=Količina za odpošiljanje OrderDispatch=Dobavljena naročila -RuleForStockManagementDecrease=Pravilo za upravljanje zmanjšanja zalog -RuleForStockManagementIncrease=Pravilo za upravljanje povečanja zalog +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=Zmanjšanje dejanske zaloge po potrditvi fakture/dobropisa (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1) DeStockOnValidateOrder=Zmanjšanje dejanske zaloge po potrditvi naročila (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1) DeStockOnShipment=Zmanjšanje dejanske zaloge po potrditvi odpreme @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Skladišča in proizvodi (s podrobnostmi o lotu AverageUnitPricePMPShort=Uravnotežena povprečna vhodna cena AverageUnitPricePMP=Uravnotežena povprečna vhodna cena SellPriceMin=Prodajna cena za enoto -EstimatedStockValueSellShort=Prodajna vrednost -EstimatedStockValueSell=Prodajna vrednost +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Ocenjena vrednost zaloge EstimatedStockValue=Ocenjena vrednost zaloge DeleteAWarehouse=Zbriši skladišče @@ -113,7 +114,7 @@ AlertOnly= Samo opozorila WarehouseForStockDecrease=Skladiščee %s bo uporabljeno za zmanjšanje zaloge WarehouseForStockIncrease=Skladišče %s bo uporabljeno za povečanje zaloge ForThisWarehouse=Za to skladišče -ReplenishmentStatusDesc=To je seznam vseh proizvodov z nižjo zalogo od želene (ali nižje od opozorilne vrednosti, če je označen kvadratek "samo opozorilo"), in nasvet za ustvarjanje naročila pri dobavitelju za popolnitev razlike. +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=To je seznam vseh odprtih naročil pri dobavitelju vključno z vnaprej določenimi proizvodi. Vidna so samo odprta naročila z vnaprej določenimi proizvodi, torej naročila, ki lahko vplivajo na zalogo. Replenishments=Obnovitve NbOfProductBeforePeriod=Količina proizvoda %s na zalogi pred izbranim obdobjem (< %s) diff --git a/htdocs/langs/sl_SI/supplier_proposal.lang b/htdocs/langs/sl_SI/supplier_proposal.lang index b07fa84c7ce..455767aaa8e 100644 --- a/htdocs/langs/sl_SI/supplier_proposal.lang +++ b/htdocs/langs/sl_SI/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Ponudbe dobavitelja -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Ponudbe dobavitelja NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang index f4f28cc7532..0eb4bdef890 100644 --- a/htdocs/langs/sl_SI/trips.lang +++ b/htdocs/langs/sl_SI/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Ostalo -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Kosilo TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang index f46e97e9e64..de08b9292c8 100644 --- a/htdocs/langs/sl_SI/users.lang +++ b/htdocs/langs/sl_SI/users.lang @@ -121,3 +121,5 @@ OpenIDURL=Spletni naslov OpenID LoginUsingOpenID=Uporabi OpenID za prijavo WeeklyHours=Tedenske ure ColorUser=Barve uporabnika +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index 5ee7e8de9f5..9f6c10745fb 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index c81fe4c28af..c83ce1dba12 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files 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 file to delete. @@ -281,6 +282,7 @@ 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 @@ -362,7 +364,7 @@ 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 products lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +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 @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Users & groups @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Export products 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 @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ 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 @@ -963,6 +969,7 @@ DelaysBeforeWarning=Delays before warning DelaysOfToleranceBeforeWarning=Tolerance delays before warning 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 not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang index d8776508edc..a0ccdfd26ea 100644 --- a/htdocs/langs/sq_AL/agenda.lang +++ b/htdocs/langs/sq_AL/agenda.lang @@ -35,7 +35,9 @@ AllActions= All events/tasks ViewCal=Month view ViewDay=Day view ViewWeek=Week view +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= View with predefined filters AutoActions= Automatic filling AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index 6a474886ee9..790a146ee98 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -58,6 +58,7 @@ Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice +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 NewBill=New invoice LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices @@ -184,6 +192,7 @@ ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice ShowPayment=Show payment AlreadyPaid=Already paid AlreadyPaidBack=Already paid back @@ -196,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -209,6 +219,7 @@ RemainderToBill=Remainder to bill SendBillByMail=Send invoice by email SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid DateMaxPayment=Payment due before DateEcheance=Due date limit @@ -221,6 +232,7 @@ NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode Billed=Billed +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad 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 PaymentId=Payment id +PaymentRef=Payment ref. InvoiceId=Invoice id InvoiceRef=Invoice ref. InvoiceDateCreation=Invoice creation date @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate @@ -393,6 +421,7 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove 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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation 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. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang index 634b058f6d4..7619a335b61 100644 --- a/htdocs/langs/sq_AL/boxes.lang +++ b/htdocs/langs/sq_AL/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,3 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/sq_AL/categories.lang b/htdocs/langs/sq_AL/categories.lang index 81c73356c93..ccf22bb5003 100644 --- a/htdocs/langs/sq_AL/categories.lang +++ b/htdocs/langs/sq_AL/categories.lang @@ -76,6 +76,7 @@ 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 diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang index e31c347605e..fe967d3252f 100644 --- a/htdocs/langs/sq_AL/companies.lang +++ b/htdocs/langs/sq_AL/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index d73f580cc8b..91d1037bfd4 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -155,6 +155,7 @@ 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang index bd85715642e..d8d91f6a8a2 100644 --- a/htdocs/langs/sq_AL/cron.lang +++ b/htdocs/langs/sq_AL/cron.lang @@ -16,10 +16,12 @@ 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=List of disabled jobs +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Last run CronLastOutput=Last run output @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Job CronNone=None -CronDtStart=Start date -CronDtEnd=End date +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -51,6 +54,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Description CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/sq_AL/deliveries.lang b/htdocs/langs/sq_AL/deliveries.lang index c513f3e347c..47e21074470 100644 --- a/htdocs/langs/sq_AL/deliveries.lang +++ b/htdocs/langs/sq_AL/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/sq_AL/holiday.lang b/htdocs/langs/sq_AL/holiday.lang index 4beedf7021f..a15b2d97224 100644 --- a/htdocs/langs/sq_AL/holiday.lang +++ b/htdocs/langs/sq_AL/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Employee DateDebCP=Start date DateFinCP=End date DateCreateCP=Creation date @@ -23,7 +22,7 @@ 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=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=Name -Employee=Employee FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/sq_AL/hrm.lang b/htdocs/langs/sq_AL/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/sq_AL/hrm.lang +++ b/htdocs/langs/sq_AL/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang index 5c08c306353..cbcba219f11 100644 --- a/htdocs/langs/sq_AL/interventions.lang +++ b/htdocs/langs/sq_AL/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products 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) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/sq_AL/languages.lang b/htdocs/langs/sq_AL/languages.lang index 27b533c3f2d..bda34ce2299 100644 --- a/htdocs/langs/sq_AL/languages.lang +++ b/htdocs/langs/sq_AL/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico) Language_es_PY=Spanish (Paraguay) Language_es_PE=Spanish (Peru) Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Persian diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang index 87a1bd3c4d7..c467af9044e 100644 --- a/htdocs/langs/sq_AL/mails.lang +++ b/htdocs/langs/sq_AL/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index 2b9a0724daf..99f865eb786 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -24,6 +24,8 @@ 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 NoTranslation=No translation NoRecordFound=No record found NoError=No error @@ -105,6 +107,7 @@ NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. DoTest=Test ToFilter=Filter +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. yes=yes Yes=Yes @@ -228,6 +231,8 @@ Now=Now HourStart=Start hour Date=Date DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -307,6 +312,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -317,6 +323,9 @@ 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 @@ -331,6 +340,7 @@ Percentage=Percentage Total=Total 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 @@ -453,6 +463,7 @@ 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 @@ -535,6 +546,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -608,6 +620,7 @@ TotalMan=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 DocumentsNb=Linked files (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet HomeDashboard=Home summary +Dashboard=Dashboard Deductible=Deductible from=from toward=toward @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/sq_AL/margins.lang b/htdocs/langs/sq_AL/margins.lang index 7db5ea4892e..27bb4de9fa3 100644 --- a/htdocs/langs/sq_AL/margins.lang +++ b/htdocs/langs/sq_AL/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service StartDate=Start date EndDate=End date Launch=Start -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/sq_AL/oauth.lang b/htdocs/langs/sq_AL/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/sq_AL/oauth.lang +++ b/htdocs/langs/sq_AL/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang index 29c2a0b5e21..33cd265b07f 100644 --- a/htdocs/langs/sq_AL/orders.lang +++ b/htdocs/langs/sq_AL/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index 5fff107fde9..c53f32346fe 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -238,3 +238,8 @@ ToExport=Export NewExport=New export ##### External sites ##### ExternalSites=External sites +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/sq_AL/paypal.lang b/htdocs/langs/sq_AL/paypal.lang index a4204f91982..c6905f2ecc4 100644 --- a/htdocs/langs/sq_AL/paypal.lang +++ b/htdocs/langs/sq_AL/paypal.lang @@ -8,6 +8,7 @@ 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 diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index 0faea3691b0..27e8130e762 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -45,10 +45,6 @@ LastProducts=Last products CardProduct0=Product card CardProduct1=Service card CardContract=Contract card -Warehouse=Warehouse -Warehouses=Warehouses -WarehouseOpened=Warehouse open -WarehouseClosed=Warehouse closed Stock=Stock Stocks=Stocks Movement=Movement @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index 7c94e3eb257..b4a21befd80 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=This view presents 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=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -29,7 +31,9 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project @@ -64,11 +68,15 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress 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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang index d12d7595f94..79ae1f1cd50 100644 --- a/htdocs/langs/sq_AL/propal.lang +++ b/htdocs/langs/sq_AL/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals AllPropals=All proposals LastProposals=Last proposals SearchAProposal=Search a proposal +NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month AmountOfProposalsByMonthHT=Amount by month (net of tax) @@ -62,7 +63,8 @@ DatePropal=Date of proposal DateEndPropal=Validity ending date DateEndPropalShort=Date end ValidityDuration=Validity duration -CloseAs=Close with status +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Classify billed BuildBill=Build invoice ErrorPropalNotFound=Propal %s not found @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/sq_AL/receiptprinter.lang b/htdocs/langs/sq_AL/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/sq_AL/receiptprinter.lang +++ b/htdocs/langs/sq_AL/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/sq_AL/salaries.lang b/htdocs/langs/sq_AL/salaries.lang index 953a9c7540c..da177410860 100644 --- a/htdocs/langs/sq_AL/salaries.lang +++ b/htdocs/langs/sq_AL/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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 -Employee=Employee NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments diff --git a/htdocs/langs/sq_AL/sendings.lang b/htdocs/langs/sq_AL/sendings.lang index fa7da0b0079..97f57e1d3c7 100644 --- a/htdocs/langs/sq_AL/sendings.lang +++ b/htdocs/langs/sq_AL/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/sq_AL/sms.lang b/htdocs/langs/sq_AL/sms.lang index 4e89bb24730..70066caac96 100644 --- a/htdocs/langs/sq_AL/sms.lang +++ b/htdocs/langs/sq_AL/sms.lang @@ -49,5 +49,6 @@ 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. diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +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 @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ 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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened 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) diff --git a/htdocs/langs/sq_AL/supplier_proposal.lang b/htdocs/langs/sq_AL/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/sq_AL/supplier_proposal.lang +++ b/htdocs/langs/sq_AL/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang index ce9f0970e7c..5ccdf8d0e37 100644 --- a/htdocs/langs/sq_AL/trips.lang +++ b/htdocs/langs/sq_AL/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Lunch TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang index 5b85ec80cf7..c2b43b22808 100644 --- a/htdocs/langs/sq_AL/users.lang +++ b/htdocs/langs/sq_AL/users.lang @@ -121,3 +121,5 @@ 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 diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index f00423bff48..4e08d052dff 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -1,100 +1,100 @@ # 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 the label -ACCOUNTING_EXPORT_AMOUNT=Export the amount -ACCOUNTING_EXPORT_DEVISE=Export the devise -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ACCOUNTING_EXPORT_SEPARATORCSV=Separator kolona datoteke za izvoz +ACCOUNTING_EXPORT_DATE=Format datuma datoteke za izvoz +ACCOUNTING_EXPORT_PIECE=Izvezi broj delova +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Izvoz sa globalnim računom +ACCOUNTING_EXPORT_LABEL=Izvezi oznaku +ACCOUNTING_EXPORT_AMOUNT=Izvezi sumu +ACCOUNTING_EXPORT_DEVISE=Izvezi izvod +Selectformat=Odaberi format datoteke +ACCOUNTING_EXPORT_PREFIX_SPEC=Naznači prefix datoteci Accounting=Računovodstvo Globalparameters=Globalni parametri Menuaccount=Računovodstveni nalozi -Menuthirdpartyaccount=Ostali računi +Menuthirdpartyaccount=Računi subjekta MenuTools=Alati -ConfigAccountingExpert=Konfigurisanje eksperta računovodstvenog modula +ConfigAccountingExpert=Konfigurisanje mogula računovodstveni ekspert Journaux=Izveštaji JournalFinancial=Finansijski izveštaji Exports=Izvozi -Export=Export +Export=Izvoz Modelcsv=Model izvoza -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +OptionsDeactivatedForThisExportModel=Za ovaj model izvoza, opcije su deaktivirane Selectmodelcsv=Izaberite model izvoza Modelcsv_normal=Klasičan izvoz Modelcsv_CEGID=Izvoz ka CEGID ekspertu BackToChartofaccounts=Vrati tabelu računa -Back=Vrati Definechartofaccounts=Definiši tabelu računa Selectchartofaccounts=Izaberi tabelu računa Addanaccount=Dodaj računovodstveni nalog AccountAccounting=Računovodstveni nalog -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Predlog računovodstvenog naloga Ventilation=Presek +MenuAccountancy=Accountancy CustomersVentilation=Presek kupaca SuppliersVentilation=Presek dobavljača TradeMargin=Trgovinske marže Reports=Izveštaji ByCustomerInvoice=Po računima kupaca -NewAccount=Novi knjigovodstveni račun +NewAccount=Novi računovodstveni nalog Create=Kreiraj -CreateMvts=Create movement +CreateMvts=Kreiraj promet UpdateAccount=Izmena računovodstvenog naloga -UpdateMvts=Izmena prenosa +UpdateMvts=Izmena prometa WriteBookKeeping=Snimanje računa u glavnoj knjizi Bookkeeping=Glavna knjiga -AccountBalanceByMonth=Mesečno stanje računa +AccountBalance=Account balance AccountingVentilation=Računovodstveni presek -AccountingVentilationSupplier=Presek računa dobavljača -AccountingVentilationCustomer=Presek računa kupca +AccountingVentilationSupplier=Presek računovostva dobavljača +AccountingVentilationCustomer=Presek računovodstva kupca -CAHTF=Total purchase supplier before tax -InvoiceLines=Linije računa za kontrolu -InvoiceLinesDone=Kontrolisane linije računa -IntoAccount=Ventilate in the accounting account +CAHTF=Ukupna nabavka bez PDV-a +InvoiceLines=Linije faktura za kontrolu +InvoiceLinesDone=Kontrolisane linije faktura +IntoAccount=Kontrolisati u računovodstvenom nalogu -Ventilate=Kontrola +Ventilate=Kontroliši VentilationAuto=Automatski presek Processing=Obrada EndProcessing=Kraj obrade -AnyLineVentilate=Neka linija za kontrolu +AnyLineVentilate=Bilo koja linija za kontrolu SelectedLines=Izabrane linije -Lineofinvoice=Linija računa -VentilatedinAccount=Kontrola uspešna u obračunskom računu -NotVentilatedinAccount=Nije kontrolisano u obračunskom računu +Lineofinvoice=Linija faktura +VentilatedinAccount=Uspešno prekontrolisano uračunovdstvenom nalogu +NotVentilatedinAccount=Nije prekontrolisano u računovodstvenom nalogu -ACCOUNTING_SEPARATORCSV=Column separator in export file +ACCOUNTING_SEPARATORCSV=Separator kolona u datoteci za izvoz -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=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 -AccountLength=Dužina obračunskih računa prikazanih u Dolibarru -AccountLengthDesc=Funkcija omogućava pretvaranje dužine obračunskog računa zamenom razmaka nultim znakom . Ova funkcija utiče samo na prikaz, ne modifikuje obračunske račune registrovane u Dolibaru . Za izvoz , ova funkcija je potrebno da bude kompatibilna sa određenim softverom . -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 +AccountLength=Dužina računovodstvenih naloga prikazanih u Dolibarru +AccountLengthDesc=Funkcija omogućava pretvaranje dužine računovdstvenog naloga zamenom razmaka nultim znakom . Ova funkcija utiče samo na prikaz, ne modifikuje računovdstvene naloge registrovane u Dolibaru . Za izvoz , ova funkcija je potrebno da bude kompatibilna sa određenim softverom . +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_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Izveštaj prodaje +ACCOUNTING_PURCHASE_JOURNAL=Izveštaj nabavke +ACCOUNTING_MISCELLANEOUS_JOURNAL=Ostali izveštaji +ACCOUNTING_EXPENSEREPORT_JOURNAL=Izveštaj troškova +ACCOUNTING_SOCIAL_JOURNAL=Izveštaj društvenih aktivnosti -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Račun prometa +ACCOUNTING_ACCOUNT_SUSPENSE=Račun čekanja -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=Prodazumevani račuvodstveni nalog za kupljene proizvode (ukoliko nije definisan u tabeli proizvoda) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Podrazumevani računovodstveni nalog za prodate proizvode (ukoliko nije definisan u tabeli proizvoda) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Podrazumevani računovodstveni nalog za kupljene usluge (ukoliko nije definisan u tabeli usluga) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Podrazumevani račuvodstveni nalog za prodate uslugue (ukoliko nije definisan u tabeli usluga) Doctype=Tip dokumenta Docdate=Datum @@ -104,70 +104,76 @@ Code_tiers=Treće lice Labelcompte=Oznaka računa Sens=Sens Codejournal=Izveštaj +NumPiece=Piece number -DelBookKeeping=Brisanje evidencije glavne knjige +DelBookKeeping=Obriši evidenciju glavne knjige DescSellsJournal=Izveštaj prodaje DescPurchasesJournal=Izveštaj nabavke -BankJournal=Izvod banke -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash -FinanceJournal=Finance journal -DescFinanceJournal=Finance journal including all the types of payments by bank account +FinanceJournal=Finansijski izveštaji +DescFinanceJournal=Finansijski izveštaji uključujući sve vrste uplata preko bankovnog računa -CashPayment=Cash Payment +CashPayment=Gotovinsko plaćanje -SupplierInvoicePayment=Payment of invoice supplier -CustomerInvoicePayment=Payment of invoice customer +SupplierInvoicePayment=Uplata dobavljača po fakturi +CustomerInvoicePayment=Uplata kupca po fakturi -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Račun subjekta -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement -ErrorDebitCredit=Debit and Credit cannot have a value at the same time +NewAccountingMvt=Nov promet +NumMvts=Broj prometa +ListeMvts=Lista prometa +ErrorDebitCredit=Debit i Kredit ne smeju imati vrednost u isto vreme -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=Izlistaj račune subjekta +DescThirdPartyReport=Ovde konsultuj listu kupaca i dobavljača i njihove računovodstvene naloge -ListAccounts=List of the accounting accounts +ListAccounts=Lista računovodstvenih naloga -Pcgversion=Version of the plan -Pcgtype=Class of account -Pcgsubtype=Under class of account -Accountparent=Root of the account +Pcgversion=Verzija plana +Pcgtype=Klasa računa +Pcgsubtype=Pod klasom računa +Accountparent=Koren 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=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=Consult here the annual breakdown accounting of your invoices suppliers -DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Konsultuj ovde godišnju računovdstveni presek predračuna dobavljača +DescVentilTodoSupplier=Prekontroliši linije faktura dobavljača sa računovdstvenim nalogom +DescVentilDoneSupplier=Konslutuj ovde listu linija faktura dobavljača i njihovih računovdstvenih naloga -ValidateHistory=Validate Automatically +ValidateHistory=Odobri automatski -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete opbrisati ovaj računovodstveni nalog, jer je u upotrebi +MvtNotCorrectlyBalanced=Transakcija nema dobar balans. Credit = %s. Debit = %s +FicheVentilation=Kartica preseka +GeneralLedgerIsWritten=Operacije su zapisane u glavnoj knjizi -FicheVentilation=Breakdown card -GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Transakcija nema dobar balans. Credit = %s. Debit = %s ##Export Journal Feature -ExportFormat=Format of Export -Prefixname=Prefix of export File -Separate=Export separator -Textframe=Frame of text value -Headercol=Colname in header of file -Fieldname=Name of Field -Headername=Name in header -Type=Type of fields -Param=Additionnal parameters -EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +ExportFormat=Format eksporta +Prefixname=Prefiks datoteke za izvoz +Separate=Separator za izvoz +Textframe=Okvir tekstualne vrednosti +Headercol=Imena kolona u začelju +Fieldname=Ime polja +Headername=Ime u začelju +Type=Tip polja +Param=Dodatni parametri +EnabledProduct=U Proizvodima +EnabledTiers=U subjektu +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. +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 diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index c81fe4c28af..4e50d1190a8 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -1,32 +1,32 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Version initial install -VersionLastUpgrade=Version last upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended +Foundation=Osnova +Version=Verzija +VersionProgram=Verzija programa +VersionLastInstall=Verzija početne instalacije +VersionLastUpgrade=Verzija poslednje nadgradnje +VersionExperimental=Eksperimentalno +VersionDevelopment=Razvoj +VersionUnknown=Nepoznato +VersionRecommanded=Preporučeno 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). +SessionId=Sesija ID +SessionSaveHandler=Rukovalac čuvanja sesije +SessionSavePath=Lokalizacija smeštanja sesije +PurgeSessions=Čišćenje sesije +ConfirmPurgeSessions=Da li stvarno želiš da obrišeš sve sesije? To će diskonektovati sve korisnike (osim tebe). 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 -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). -HTMLCharset=Charset for generated HTML pages +LockNewSessions=Zaključaj nove konekcije +ConfirmLockNewSessions=Da li stvarno želiš da ograničiš sva nove Dolibarr povezivanja na sebe. Samo korisnici sa %s će moći da se povežu nakon toga. +UnlockNewSessions=Ukloni +YourSession=Vaša sesija +Sessions=Korisnička sesija +WebUserGroup=Web server korisnik/grupa +NoSessionFound=Vaš PHP ne dozvoljava izlistavanje aktivnih sesija. Direktorijum korišćen za čuvanje sesija (%s) je možda zaštićen (Npr., po dozvolama OS-a ili po PHP direktivi open_basedir). +HTMLCharset=Format za generisanje HTML strane DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data WarningModuleNotActive=Module %s must be enabled @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files 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 file to delete. @@ -237,7 +238,7 @@ DolibarrProjectLeader=Project leader Developpers=Developers/contributors OtherDeveloppers=Other developers/contributors OfficialWebSite=Dolibarr international official web site -OfficialWebSiteLocal=Local web site (%s) +OfficialWebSiteLocal=Lokalni web sajt (%s) OfficialWiki=Dolibarr documentation on Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons @@ -275,12 +276,13 @@ 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. -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=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=Ukoliko prevod ovog jezika nije kompletan ili ukoliko pronađete greške, možete ih ispraviti editom fajlova u folderu langs/%s i proslediti izmene na dolibarr.org/forum ili na github.com/Dolibarr/dolibarr. +SubmitTranslation=Ukoliko prevod za ovaj jezik nije kompletan ili ukoliko pronađete greške, možete ga ispraviti izmenom fajlova u folderu langs/%s i da prosledite promene na www.transifex.com/dolibarr-association/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 @@ -289,8 +291,8 @@ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems +ModuleFamilyPortal=Web sajtovi i druge front aplikacije +ModuleFamilyInterface=Interfejsi sa eksternim sistemima MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production @@ -329,7 +331,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation 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" +DisableLinkToHelp=Sakrijte link za online help "%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. ModuleDisabled=Module disabled ModuleDisabledSoNoEvent=Module disabled so event never created @@ -338,7 +340,7 @@ MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. +ListOfDirectoriesForModelGenODT=Lista foldera sa templejtima u OpenDocument formatu.

Staviti apsolutnu putanju foldera.
Svaki folder u listi mora biti na novoj liniji.
Da biste dodali folder GED modulu, ubacite ga ovde DOL_DATA_ROOT/ecm/ime_vaseg_foldera.

Fajlovi u tim folderima moraju imati ekstenziju .odt ili .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: @@ -352,7 +354,7 @@ 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. +ModuleMustBeEnabledFirst=Modul %s mora biti aktiviran da biste koristili ovu funkcionalnost. 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 @@ -362,7 +364,7 @@ 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 products lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +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 @@ -393,9 +395,9 @@ 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 -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 +ExtrafieldParamHelpsellist=Lista parametara dolazi iz tabele
Sintaksa : table_name:label_field:id_field::filter
Primer : c_typent:libelle:id::filter

filter može biti običan test (npr active=1) da bi se prikazala samo aktivna vrednost
Takođe možete koristiti $ID$ u filteru za ID aktivnog objekta
Za SELECT u filteru, koristite $SEL$
ako želite da filtrirate na extrafields koristite sintaksu extra.fieldcode=... (gde je field code extrafield kod)

Kako biste dobili listu koja zavisi od druge :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Lista parametara dolazi iz tabele
Sintaksa : table_name:label_field:id_field::filter
Primer : c_typent:libelle:id::filter

filter može biti običan test (npr active=1) da bi se prikazala samo aktivna vrednost
Takođe možete koristiti $ID$ u filteru za ID aktivnog objekta
Za SELECT u filteru, koristite $SEL$
ako želite da filtrirate na extrafields koristite sintaksu extra.fieldcode=... (gde je field code extrafield kod)

Kako biste dobili listu koja zavisi od druge :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parametri moraju biti ObjectName:Classpath
Sintaksa : ObjectName:Classpath
Primer : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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) @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Users & groups @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -528,15 +531,15 @@ Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Name=Poziv WebServices (SOAP client) +Module2660Desc=Aktiviraj Dolibarr webservice klijent (može se koristiti da bi se podaci/zahtevi slali ka eksternim serverima. Za sada su podržane samo porudžbine dobavljača) 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 Module3100Name=Skype -Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module3100Desc=Dodaj Skype dugme na karticu korisnika / subjekat / kontakta / članova Module4000Name=HRM Module4000Desc=Human resources management Module5000Name=Multi-company @@ -557,8 +560,8 @@ Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Name=Anketa ili Glasanje +Module55000Desc=Modul za online ankete ili glasanja (kao Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions @@ -585,6 +588,7 @@ Permission38=Export products 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 @@ -638,7 +642,8 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (yours and your subordinates) +Permission167=Export contracts +Permission171=Pogledaj putovanja i troškove (Vaše i Vašeg tima) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses Permission174=Read all trips and expenses @@ -733,7 +738,7 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) +Permission771=Pročitaj troškove (Vaše i Vašeg tima) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -770,12 +775,12 @@ 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) +Permission20001=Pročitaj zahteve za odsustvo (Vaše i Vašeg tima) +Permission20002=Kreiraj/izmeni svoje zahteve za odsustvo +Permission20003=Obriši zahteve za odsustvo +Permission20004=Pročitaj sve zahteve za odsustvo +Permission20005=Kreiraj/izmeni zahteve za odsustvo za sve korisnike +Permission20006=Podešavanja zahteva za odsustvo (podešavanja i ažuriranje stanja) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -786,6 +791,7 @@ 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 @@ -804,7 +810,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Thirdparties type DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province +DictionaryCanton=Država/Provincija DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -930,8 +936,8 @@ 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) +DefaultMaxSizeList=Default max dužina za liste +DefaultMaxSizeShortList=Default max dužina kratkih lista (npr u kartici klijenta) MessageOfDay=Message of the day MessageLogin=Login page message PermanentLeftSearchForm=Permanent search form on left menu @@ -963,6 +969,7 @@ DelaysBeforeWarning=Delays before warning DelaysOfToleranceBeforeWarning=Tolerance delays before warning 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 not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close @@ -974,7 +981,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert 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 +Delays_MAIN_DELAY_EXPENSEREPORTS=Prag tolerancije (u danima) pre pojavljivanja upozorenja za odobrenje troškova SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). @@ -1002,7 +1009,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None 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) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules -DeprecatedModules=Deprecated modules +DeprecatedModules=Zastareli moduli ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session 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. @@ -1031,7 +1038,7 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma 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: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc2=Sačuvaj sadržaj foldera (%s) koji sadrži sve uploadovane i generisane fajlove (tako da sadrži sve dump fajlove generisane u koraku 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. @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1110,10 +1118,10 @@ GetBarCode=Get barcode EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### 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 +PasswordGenerationNone=Ne predlaži generisanje lozinki. Lozinke moraju biti unete ručno. +PasswordGenerationPerso=Povrati lozinku po konfiguraciji koju ste definisali. +SetupPerso=Prema Vašoj konfiguraciji +PasswordPatternDesc=Opis patterna lozinke ##### Users setup ##### UserGroupSetup=Users and groups module setup GeneratePassword=Suggest a generated password @@ -1124,7 +1132,7 @@ DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on l UsersSetup=Users module setup UserMailRequired=EMail required to create a new user ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=Podešavanja HRM modula ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) @@ -1177,7 +1185,7 @@ CreditNotePDFModules=Credit note document models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date -AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice +AllowCreditNoteWithoutRelatedInvoice=Dozvoli kreiranje kreditne note bez odgovarajuće fakture DisableRepeatable=Disable repeatable invoices SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment @@ -1185,7 +1193,7 @@ 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 +PaymentsNumberingModule=Model numerisanja uplata ##### Proposals ##### PropalSetup=Commercial proposals module setup CreateForm=Create forms @@ -1201,13 +1209,13 @@ 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 ##### 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=Podešavanja modula zahteva za cene doavljača +SupplierProposalNumberingModules=Modeli numerisanja zahteva za cene dobavljača +SupplierProposalPDFModules=Modeli dokumenata zahteva za cene dobavljača +FreeLegalTextOnSupplierProposal=Slobodan tekst za zahteve za cene dobavljača +WatermarkOnDraftSupplierProposal=Vodeni žig na draft verziji zahteva za cene dobavljača (bez oznake ako je prazno) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Pitaj bankovni račun destinacije zahteva za cene +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pitaj za izvorni magacin za narudžbinu ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1235,7 +1243,7 @@ ContractsNumberingModules=Contracts numbering modules TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -ContractsAndServices=List of contracts and services +ContractsAndServices=Lista ugovora i usluga ##### Members ##### MembersSetup=Members module setup MemberMainOptions=Main options @@ -1408,16 +1416,16 @@ ModifyProductDescAbility=Personalization of product descriptions in forms 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 -UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) +UseMaskOnClone=Koristi narednu referencu proizvoda prilikom dupliranja proizvoda %s (dostupna ukoliko je konfigurisan mask) 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). UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +UseUnits=Definiši jedinicu merenja za Količinu prilikom generisanja porudžbina, ponuda ili faktura ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! +IsNotADir=Nije folder! ##### Syslog ##### SyslogSetup=Logs module setup SyslogOutput=Logs outputs @@ -1430,7 +1438,7 @@ YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in 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 +SyslogSentryFromProject=DSN iz Vašeg Sentry projekta ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1474,7 +1482,7 @@ FixedEmailTarget=Fixed email target SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries +SendingsAbility=Podrška za listove isporuke za isporuke klijentima. 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 ##### Deliveries ##### @@ -1529,7 +1537,7 @@ 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 +FailedToInitializeMenu=Greška prilikom inicijalizacije menija ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due @@ -1555,14 +1563,14 @@ AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed 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_USE_EVENT_TYPE_DEFAULT=Automatski podesi ovu default vrednost za tip događaja prilikom kreiranja događaja 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 ##### 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 -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. +ClickToDialDesc=Ovaj modul omogućava klik na brojeve telefona. Klik na ovu ikonu će izvršiti poziv sa Vašeg telefona na odgovarajući broj. Ova funkcionalnost se može koristiti ukoliko se Dolibarr poveže sa call center sistemom koji može pozvati telefonski broj sa SIP sistema. +ClickToDialUseTelLink=Samo koristi link "tel:" na telefonskim brojevima +ClickToDialUseTelLinkDesc=Koristi ovu metodu ako korisnici imaju softphone ili softverski interfejs instaliran na istom računaru gde je i browser - biće pozvana kada kliknete na link u browseru koji počinje sa "tel:". Ukoliko Vam je potrebno celokupno server rešenje (bez instalacije softvera), ovde ostavie "Ne" i popunite sledeće polje. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup @@ -1588,7 +1596,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode (this will activate use of a caches for services management) +ApiProductionMode=Aktiviraj mod produkcije (ovo će aktivirati cache za servis management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1625,7 +1633,7 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Show also the automatic tree folder and document +ECMAutoTree = Prikaži i automatsku strukturu foldera i dokumenata ##### Fiscal Year ##### FiscalYears=Fiscal years FiscalYear=Fiscal year @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,16 +1670,17 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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) -LinkColor=Color of links +HighlightLinesColor=Boja kojom će linija biti označena kada se mišem pređe preko nje (ostavite prazno kako linija ne bi bila označena) +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 BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleColor=Pozadinska boja za naslovnu liniju tabela 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) @@ -1680,15 +1690,15 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate 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. +UrlTrackingDesc=Ukoliko transporter nudi web stranu za konsultovanje statusa isporuke, možete je uneti ovde. Možete koristiti reč {TRACKID} u parametrima URL-a kako bi ga sistem zamenio vrednošću broja isporuke koji će korisnik uneti u karticu isporuke. 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) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum +FillFixTZOnlyIfRequired=Primer: +2 (uneti samo u slučaju problema) +ExpectedChecksum=Očekivani checksum +CurrentChecksum=Trenutni checksum MailToSendProposal=To send customer proposal MailToSendOrder=To send customer order MailToSendInvoice=To send customer invoice @@ -1698,10 +1708,13 @@ 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 -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. +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) +TitleExampleForMaintenanceRelease=Primer poruke koju možete koristiti da biste najavili novu ispravku (možete je koristiti na Vašim sajtovima) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s je dostupan. Verzija %s je major verzija sa novim funkcionalnostima za korisnike i programere. Možete je preuzeti iz download sekcije na http://www.dolibarr.org portalu (folder Stable versions). Možete pročitati ChangeLog za kompletu listu izmena. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s je dostupan. Verzija %s je maintenance verzija i sadrži samo ispravke bugova. Svakome ko koristi stariju verziju preporučujemo da je ažurira. Kao i svaka maintenance verzija, ona ne sadrži nove funkcionalnosti, niti izmene struktura podataka. Možete je preuzeti iz download sekcije na http://www.dolibarr.org portalu (folder Stable versions). Možete pročitati ChangeLog za kompletu listu izmena. +MultiPriceRuleDesc=Kada je uključena opcija "Više nivoa cene za proizvod/uslugu", možete definisati različite cene za svaki proizvod (po jednu za svaki nivo cene). Da biste uštedeli vreme, ovde možete uneti pravilo za automatsko računanje cene na svim nivoima na osnovu cene koju unesete za prvi nivo. Ova strana ima za cilj da uštedi Vaše vreme i može biti korisna samo ukoliko su cene za svaki od nivoa u funkciji s prvim nivoom cene. U većini slučajeva možete ignorisati ovu stranu. +ModelModulesProduct=Templates for product documents +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 diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang index d8776508edc..15af03649ed 100644 --- a/htdocs/langs/sr_RS/agenda.lang +++ b/htdocs/langs/sr_RS/agenda.lang @@ -1,106 +1,108 @@ # Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Events -ActionsArea=Events area (Actions and tasks) +IdAgenda=ID događaj +Actions=Događaji +ActionsArea=Opseg događaja (akcije i zadaci) Agenda=Agenda -Agendas=Agendas -Calendar=Calendar -Calendars=Calendars -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by -AffectedTo=Assigned to -DoneBy=Done by -Event=Event -Events=Events -EventsNb=Number of events -MyEvents=My events -OtherEvents=Other events -ListOfActions=List of events -Location=Location -EventOnFullDay=Event on all day(s) -SearchAnAction= Search an event/task -MenuToDoActions=All incomplete events -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionsDoneBy=Events done by -ActionsForUser=Events for user -ActionsForUsersGroup=Events for all users of group -ActionAssignedTo=Event assigned to -AllMyActions= All my events/tasks -AllActions= All events/tasks -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewWithPredefinedFilters= View with predefined filters -AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -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 -PropalValidatedInDolibarr=Proposal %s validated -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr=Order %s validated -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Order %s canceled -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by EMail -OrderSentByEMail=Customer order %s sent by EMail -InvoiceSentByEMail=Customer invoice %s sent by EMail -SupplierOrderSentByEMail=Supplier order %s sent by EMail -SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -ShippingSentByEMail=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail -NewCompanyToDolibarr= Third party created -DateActionPlannedStart= Planned start date -DateActionPlannedEnd= Planned end date -DateActionDoneStart= Real start date -DateActionDoneEnd= Real end date -DateActionStart= Start date -DateActionEnd= End date -AgendaUrlOptions1=You can also add following parameters to filter output: +Agendas=Agende +Calendar=Kalendar +Calendars=Kalendari +LocalAgenda=Interni kalendar +ActionsOwnedBy=Događaj u vlasništvu +AffectedTo=Dodeljeno +DoneBy=Urađeno +Event=Događaj +Events=Događaj +EventsNb=Broj događaja +MyEvents=Moji događaji +OtherEvents=Drugi događaji +ListOfActions=Lista događaja +Location=Lokacija +EventOnFullDay=Dogadaj svim danima +SearchAnAction= Potraži događaj/zadatak +MenuToDoActions=Svi nezavršeni događaji +MenuDoneActions=Svi završeni događaji +MenuToDoMyActions=Moji nezavršeni događaji +MenuDoneMyActions=Moji završeni događaji +ListOfEvents=Lista događaja (interni kalendar) +ActionsAskedBy=Događaje prijavio +ActionsToDoBy=Događaji dodeljeni +ActionsDoneBy=Događaje završio +ActionsForUser=Događaji za korisnike +ActionsForUsersGroup=Događaji za sve korisnike grupe +ActionAssignedTo=Događaj dodeljen +AllMyActions= Svi moji događaji/zadaci +AllActions= Svi događaji/zadaci +ViewCal=Mesečni pregled +ViewDay=Dnevni pregled +ViewWeek=Nedeljni pregled +ViewYear=Godišnji pregled +ViewPerUser=Pregled po korisniku +ViewPerType=Pregled po tipu +ViewWithPredefinedFilters= Pogledaj po unpred zadatim filterima +AutoActions= Automatsko popunjavanje +AgendaAutoActionDesc= Definiši ovde događaje za koje želiš da Dolibarr automatski kreira događaj u agendi. Ukoliko ništa nije označeno (), samo manuelne akcije će biti uključene u agendi. +AgendaSetupOtherDesc= Ova stranica omogućava izvoz vaših Dolibarr događaja u eksterni kalendar (thunderbird, google kalendar, ...) +AgendaExtSitesDesc=Ova stranica omogućava da odabereš eksterni kalendar čije događaje ćeš videti u Dolibarr agendi. +ActionsEvents=Događaji za koje će Dolibarr da kreira akciju u agendi automatski +PropalValidatedInDolibarr=Ponuda %s je potvrđena +InvoiceValidatedInDolibarr=Faktura %s je potvrđena +InvoiceValidatedInDolibarrFromPos=Faktura %s je potvđena od strane POS +InvoiceBackToDraftInDolibarr=Faktura %s je vraćena na nacrt +InvoiceDeleteDolibarr=Faktura %s je obrisana +OrderValidatedInDolibarr=Račun %s je potvrđen +OrderDeliveredInDolibarr=Narudžbina %s označena kao dostavljena +OrderCanceledInDolibarr=Račun %s je poništen +OrderBilledInDolibarr=Narudžbina %s označena kao naplaćena +OrderApprovedInDolibarr=Račun %s je odobren +OrderRefusedInDolibarr=Narudžbina %s je odbijena. +OrderBackToDraftInDolibarr=Račun %s je vraćen na nacrt +ProposalSentByEMail=Komercijalna ponuda %s poslata mejlom +OrderSentByEMail=Račun klijenta %s poslat mejlom +InvoiceSentByEMail=Faktura klijenta %s poslata mejlom +SupplierOrderSentByEMail=Račun dobavljača %s poslat mejlom +SupplierInvoiceSentByEMail=Faktura dobavljača %s poslata mejlom +ShippingSentByEMail=Isporuka %s poslata mejlom +ShippingValidated= Isporuka %s je potvrđena +InterventionSentByEMail=Intervencija %s poslata mejlo +NewCompanyToDolibarr= Subjekt kreiran +DateActionPlannedStart= Planirani početak +DateActionPlannedEnd= Planirani kraj +DateActionDoneStart= Stvarni početak +DateActionDoneEnd= Stvarni kraj +DateActionStart= Početak +DateActionEnd= Kraj +AgendaUrlOptions1=Možete dodati i sledeće parametre da filtrirate rezultat: 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 to restrict output to actions assigned to user %s. AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthday's contacts -AgendaHideBirthdayEvents=Hide birthday's contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +AgendaShowBirthdayEvents=Prikaži rođendan kontakta +AgendaHideBirthdayEvents=Sakri rođendan kontakta +Busy=Zauzet +ExportDataset_event1=Spisak događaja iz agende +DefaultWorkingDays=Već utvrđen period radnih dana u nedelji (Primer: 1-5, 1-6) +DefaultWorkingHours=Već utvrđeni broj radnih sati u danu (Primer: 9-18) # External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -WorkingTimeRange=Working time range -WorkingDaysRange=Working days range -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 +ExportCal=Izvezi kalendar +ExtSites=Uvezi eksterni kalendar +ExtSitesEnableThisTool=Prikaži eksterni kalendar (definisan u opštim podešavanjima) u agendi. Ne utiče na eksterni kalendar definisan od strane korisnika. +ExtSitesNbOfAgenda=Broj kalendara +AgendaExtNb=Kalendar broj %s +ExtSiteUrlAgenda=URL za pristup .ical datoteke +ExtSiteNoLabel=Nema opisa +WorkingTimeRange=Period radnog vremena +WorkingDaysRange=Period radnih dana +VisibleTimeRange=Vidljiv vremenski period +VisibleDaysRange=Vidljiv vremenski period +AddEvent=Kreiraj događaj +MyAvailability=Moja dostupnost +ActionType=Tip događaja +DateActionBegin=Početak događaja +CloneAction=Kloniraj događaj +ConfirmCloneEvent=Da li ste sigurni da želite da klonirate događaj %s ? +RepeatEvent=Ponovi događaj +EveryWeek=Svake nedelje +EveryMonth=Svakog meseca +DayOfMonth=Dan u mesecu +DayOfWeek=Dan u nedelji +DateStartPlusOne=Početak + 1 sat diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang index a1e05481be9..c7c8bc70274 100644 --- a/htdocs/langs/sr_RS/banks.lang +++ b/htdocs/langs/sr_RS/banks.lang @@ -1,172 +1,172 @@ # Dolibarr language file - Source file is en_US - banks -Bank=Bank -Banks=Banks -MenuBankCash=Bank/Cash -MenuSetupBank=Bank/Cash setup -BankName=Bank name -FinancialAccount=Account -FinancialAccounts=Accounts -BankAccount=Bank account -BankAccounts=Bank accounts -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -MainAccount=Main account -CurrentAccount=Current account -CurrentAccounts=Current accounts -SavingAccount=Savings account -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -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 -Withdrawals=Withdrawals -Withdrawal=Withdrawal -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -Rapprochement=Reconciliate -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). -CreateAccount=Create account -NewAccount=New account -NewBankAccount=New bank account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -NewCurrentAccount=New current account -NewSavingAccount=New savings account -NewCashAccount=New cash account -EditFinancialAccount=Edit account -AccountSetup=Financial accounts setup -SearchBankMovement=Search bank movement -Debts=Debts -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -IfBankAccount=If bank account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account ? -Account=Account -ByCategories=By categories -ByRubriques=By categories -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 -SearchTransaction=Search transaction -ListTransactions=List transactions -ListTransactionsByCategory=List transaction/category -TransactionsToConciliate=Transactions to reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -ConciliationForAccount=Reconcile this account -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 -StatusAccountClosed=Closed -AccountIdShort=Number -EditBankRecord=Edit record -LineRecord=Transaction -AddBankRecord=Add transaction -AddBankRecordLong=Add transaction manually -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Transaction reconciled -CustomerInvoicePayment=Customer payment -CustomerInvoicePaymentBack=Customer payment back -SupplierInvoicePayment=Supplier payment -WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social/fiscal tax payment -FinancialAccountJournal=Financial account journal -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) -TransferFrom=From -TransferTo=To -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 waiting for deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check -DeleteTransaction=Delete transaction -ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions -BankMovements=Movements -CashBudget=Cash budget -PlannedTransactions=Planned transactions -Graph=Graphics -ExportDataset_banque_1=Bank transactions and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -TransactionWithOtherAccount=Account transfer -PaymentNumberUpdateSucceeded=Payment number updated succesfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date update succesfully -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 -BankDashboard=Bank accounts summary -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? -StartDate=Start date -EndDate=End date -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 +Bank=Banka +Banks=Banke +MenuBankCash=Banka/Gotovina +MenuSetupBank=Banka/ Podešavanje gotovine +BankName=Ime banke +FinancialAccount=Račun +FinancialAccounts=Računi +BankAccount=Račun u banci +BankAccounts=Računi u banci +ShowAccount=Prikaži račun +AccountRef=Finansijski račun referenca +AccountLabel=Oznaka finansijskog računa +CashAccount=Gotovinski račun +CashAccounts=Gotovinski računi +MainAccount=Glavni račun +CurrentAccount=Trenutni račun +CurrentAccounts=Trenutni računi +SavingAccount=Štedni račun +SavingAccounts=Štedni računi +ErrorBankLabelAlreadyExists=Oznaka finansijskog računa već postoji +BankBalance=Stanje +BankBalanceBefore=Stanje pre +BankBalanceAfter=Stanje posle +BalanceMinimalAllowed=Najmanje dozvoljeno stanje +BalanceMinimalDesired=Najmanje zeljeno stanje +InitialBankBalance=Početno stanje +EndBankBalance=Kranje stanje +CurrentBalance=Trenutno stanje +FutureBalance=Buduće stanje +ShowAllTimeBalance=Prikaži stanje od početka +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 +Withdrawals=Podizanja +Withdrawal=Podizanje +AccountStatement=Izvod +AccountStatementShort=Izvod +AccountStatements=Izvodi +LastAccountStatements=Poslednji izvod +Rapprochement=Poravnati +IOMonthlyReporting=Mesečno izveštavanje +BankAccountDomiciliation=Adresa računa +BankAccountCountry=Država računa +BankAccountOwner=Ime vlasnika računa +BankAccountOwnerAddress=Adresa vlasnika računa +RIBControlError=Provera integriteta vrednosti nije uspela. To znači da informacije za ovaj broj računa ili su nepotpune ili pogrešna (proverite državu, brojeve i IBAN) +CreateAccount=Kreiraj račun +NewAccount=Novi račun +NewBankAccount=Nov bankovni račun +NewFinancialAccount=Nov finansijski račun +MenuNewFinancialAccount=Nov finansijski račun +NewCurrentAccount=Nov trenutni račun +NewSavingAccount=Nov štedni račun +NewCashAccount=Nov gotovinski račun +EditFinancialAccount=Izmeni račun +AccountSetup=Podešavanje finasijskog računa +SearchBankMovement=Pretraži bankovni promet +Debts=Dug +LabelBankCashAccount=Bankovna ili gotovinska oznaka +AccountType=Tip računa +BankType0=Štedni račun +BankType1=Trenutni ili račun kreditne kartice +BankType2=Gotovinski račun +IfBankAccount=Ako bankovni račun +AccountsArea=Oblast računa +AccountCard=Kartica računa +DeleteAccount=Obriši račun +ConfirmDeleteAccount=Da li ste sigurni da želite da obrišete ovaj račun? +Account=Račun +ByCategories=Po kategorijama +ByRubriques=Po kategorijama +BankTransactionByCategories=Bankovne transakcije po kategorijama +BankTransactionForCategory=Bankovne transakcije za kategoriju %s +RemoveFromRubrique=Ukloni link sa kategorijom +RemoveFromRubriqueConfirm=Da li ste sigurni da želite da uklonite link između ove transakcije i kategorije? +ListBankTransactions=Lista bankovnih transakcija +IdTransaction=ID transakcije +BankTransactions=Bankovne transakcije +SearchTransaction=Pretraži transakciju +ListTransactions=Lista trasakcija +ListTransactionsByCategory=Lista transakcija / kategorija +TransactionsToConciliate=Transakcije za poravnanje +Conciliable=Ne može se poravnati +Conciliate=Poravnati +Conciliation=Poravnanje +ConciliationForAccount=Poravnaj ovaj račun +IncludeClosedAccount=Uključi zatvorene račune +OnlyOpenedAccount=Samo otvoreni računi +AccountToCredit=Kreditni račun +AccountToDebit=Debitni račun +DisableConciliation=Onemogući poravnanje za ovaj račun +ConciliationDisabled=Opcija poravnanja onemogućena +StatusAccountOpened=Otvoreno +StatusAccountClosed=Zatvoreno +AccountIdShort=Broj +EditBankRecord=Izmeni zapis +LineRecord=Transakcija +AddBankRecord=Dodaj transakciju +AddBankRecordLong=Dodaj transakciju ručno +ConciliatedBy=Poravnjaj sa +DateConciliating=Datum poravnanja +BankLineConciliated=Transakcije poravnane +CustomerInvoicePayment=Uplata kupca +CustomerInvoicePaymentBack=Refundiranje kupcu +SupplierInvoicePayment=Refundiranje dobavaljaču +WithdrawalPayment=Povraćaj uplate +SocialContributionPayment=Uplate poreza/doprinosa +FinancialAccountJournal=Finansijski izveštaji +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. +TransferFrom=Od +TransferTo=Za +TransferFromToDone=Prenos od %s to %s of %s %s je zabeležen. +CheckTransmitter=Otpremnik +ValidateCheckReceipt=Potvrdi ovaj ček? +ConfirmValidateCheckReceipt=Da li ste sigurni da želite da potvrdite ovaj ček, nakon toga izmene nisu moguće? +DeleteCheckReceipt=Obrišite ovaj ček? +ConfirmDeleteCheckReceipt=Da li ste sigurni da želite da obrišete ovaj račun? +BankChecks=Bankovni ček +BankChecksToReceipt=Čekovi na čekanju za unovčenje +ShowCheckReceipt=Prikaži unovčen ček +NumberOfCheques=Br. čeka +DeleteTransaction=Obriši transakciju +ConfirmDeleteTransaction=Da li ste sigurni da želite da obrišete ovu trasnakciju? +ThisWillAlsoDeleteBankRecord=Ovo će takođe obrisati generisanu bankovnu transakciju +BankMovements=Promene +CashBudget=Novčani budžet +PlannedTransactions=Planirane transakcije +Graph=Grafike +ExportDataset_banque_1=Bankovne transkacije i izvod računa +ExportDataset_banque_2=Depozitni isečak +TransactionOnTheOtherAccount=Transakcije na drugom računu +TransactionWithOtherAccount=Prenos na računu +PaymentNumberUpdateSucceeded=Broj uplate uspešno izmenjen +PaymentNumberUpdateFailed=Broj uplate ne može biti izmenjen +PaymentDateUpdateSucceeded=Datum uplate uspešno izmenjen +PaymentDateUpdateFailed=Datum uplate ne može biti izmenjen +Transactions=Transakcija +BankTransactionLine=Bankovna transakcija +AllAccounts=Svi bankovni/gotovinski računi +BackToAccount=Nazad na račun +ShowAllAccounts=Prikaži za sve račune +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? +ThenCheckLinesAndConciliate=Potom, označite prikazane linije u izvodu i klinkite +BankDashboard=Rezime bankovnih računa +DefaultRIB=Podrazumevani BAN +AllRIB=Svi BAN +LabelRIB=BAN oznaka +NoBANRecord=Nema BAN izveštaja +DeleteARib=Obriši BAN izveštaj +ConfirmDeleteRib=Da li ste sigurni da želite da obrišete ova BAN izveštaj ? +StartDate=Datum početka +EndDate=Datum završetka +RejectCheck=Vraćen ček +ConfirmRejectCheck=Da li ste sigurni da želite da označite ovaj ček kao odbijen? +RejectCheckDate=Datum vraćanja čeka +CheckRejected=Vraćen ček +CheckRejectedAndInvoicesReopened=Ček vraćen i faktura ponovo otvorena diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index 49a197da004..25b52f0da30 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -58,6 +58,7 @@ Payment=Plaćanje PaymentBack=Refundiranje Payments=Plaćanja PaymentsBack=Refundiranja +paymentInInvoiceCurrency=in invoices currency PaidBack=Refundirano DeletePayment=Obriši plaćanje ConfirmDeletePayment=Da li ste sigurni da želite da obrišete ovo plaćanje? @@ -73,7 +74,9 @@ PaymentsAlreadyDone=Plaćanje već izvršeno PaymentsBackAlreadyDone=Izvršene refundacije PaymentRule=Pravilo za plaćanje PaymentMode=Tip plaćanja -PaymentModeShort=Payment type +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) +PaymentModeShort=Tip uplate PaymentTerm=Payment term PaymentConditions=Uslovi plaćanja PaymentConditionsShort=Uslovi plaćanja @@ -88,7 +91,7 @@ ClassifyCanceled=Klasifikuj "napušteno" ClassifyClosed=Klasifikuj "zatvoreno" ClassifyUnBilled=Classify 'Unbilled' CreateBill=Novi račun -CreateCreditNote=Create credit note +CreateCreditNote=Kreiraj kreditnu notu AddBill=Novi račun ili knjižno odobrenje AddToDraftInvoices=Add to draft invoice DeleteBill=Obriši račun @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Uplatiti zbog kupca DisabledBecauseRemainderToPayIsZero=Onemogući jer je preostali iznos nula PriceBase=Osnovna cena BillStatus=Status računa +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Nacrt (treba da se potvrdi) BillStatusPaid=Plaćeno BillStatusPaidBackOrConverted=Plaćeno, ili konvertovano u popust @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Greška! Ne možete otkazati ra BillFrom=Od BillTo=Za ActionsOnBill=Akcije nad računom +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 NewBill=Novi račun LastBills=Poslednji %s računi LastCustomersBills=Poslednji %s računi kupaca @@ -184,6 +192,7 @@ ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice ShowPayment=Show payment AlreadyPaid=Already paid AlreadyPaidBack=Already paid back @@ -196,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -209,18 +219,20 @@ RemainderToBill=Remainder to bill SendBillByMail=Send invoice by email SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid DateMaxPayment=Payment due before DateEcheance=Due date limit DateInvoice=Invoice date NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices +SupplierBillsToPay=Neplaćene fakture dobavljača +CustomerBillsUnpaid=Neplaćene fakture klijenata NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode Billed=Billed +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad 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 PaymentId=Payment id +PaymentRef=Payment ref. InvoiceId=Invoice id InvoiceRef=Invoice ref. InvoiceDateCreation=Invoice creation date @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate @@ -327,14 +355,14 @@ PaymentTypeCB=Credit card PaymentTypeShortCB=Credit card PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check -PaymentTypeTIP=Interbank Payment -PaymentTypeShortTIP=Interbank Payment +PaymentTypeTIP=Interbank uplata +PaymentTypeShortTIP=Interbank uplata PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Traite -PaymentTypeShortTRA=Traite -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor +PaymentTypeTRA=Obrađeno +PaymentTypeShortTRA=Obrađeno +PaymentTypeFAC=Faktor +PaymentTypeShortFAC=Faktor BankDetails=Bank details BankCode=Bank code DeskCode=Desk code @@ -349,7 +377,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° -ChequeMaker=Check/Transfer transmitter +ChequeMaker=Izdavač čeka/transfera ChequeBank=Bank of Check CheckBank=Check NetToBePaid=Net to be paid @@ -380,8 +408,8 @@ ChequesReceipts=Checks receipts ChequesArea=Checks deposits area ChequeDeposits=Checks deposits Cheques=Checks -DepositId=Id deposit -NbCheque=Number of checks +DepositId=ID depozita +NbCheque=Broj čekova CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices @@ -393,6 +421,7 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove 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. @@ -404,8 +433,9 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation 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 +MarsNumRefModelDesc1=Vraća broj u formatu %syymm-nnnn za standardne fakture, %syymm-nnnn za fakture zamene, %syymm-nnnn za fakture depozita i %syymm-nnnn za kreditne note, gde je yy godina, mm mesec i nnnn broj u nizu bez vraćanja na 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. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/sr_RS/boxes.lang b/htdocs/langs/sr_RS/boxes.lang index b61cf77019f..913ed1b1fe2 100644 --- a/htdocs/langs/sr_RS/boxes.lang +++ b/htdocs/langs/sr_RS/boxes.lang @@ -1,97 +1,100 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Rss information -BoxLastProducts=Last %s products/services -BoxProductsAlertStock=Products in stock alert -BoxLastProductsInContract=Last %s contracted products/services -BoxLastSupplierBills=Last supplier's invoices -BoxLastCustomerBills=Last customer's invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices -BoxLastProposals=Last commercial proposals -BoxLastProspects=Last modified prospects -BoxLastCustomers=Last modified customers -BoxLastSuppliers=Last modified suppliers -BoxLastCustomerOrders=Last customer orders -BoxLastValidatedCustomerOrders=Last validated customer orders -BoxLastBooks=Last books -BoxLastActions=Last actions -BoxLastContracts=Last contracts -BoxLastContacts=Last contacts/addresses -BoxLastMembers=Last members -BoxFicheInter=Last interventions -BoxCurrentAccounts=Open accounts balance -BoxSalesTurnover=Sales turnover -BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices -BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices -BoxTitleLastBooks=Last %s recorded books -BoxTitleNbOfCustomers=Number of clients -BoxTitleLastRssInfos=Last %s news from %s -BoxTitleLastProducts=Last %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastCustomerOrders=Last %s customer orders -BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders -BoxTitleLastSuppliers=Last %s recorded suppliers -BoxTitleLastCustomers=Last %s recorded customers -BoxTitleLastModifiedSuppliers=Last %s modified suppliers -BoxTitleLastModifiedCustomers=Last %s modified customers -BoxTitleLastCustomersOrProspects=Last %s customers or prospects -BoxTitleLastPropals=Last %s proposals -BoxTitleLastModifiedPropals=Last %s modified proposals -BoxTitleLastCustomerBills=Last %s customer's invoices -BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices -BoxTitleLastSupplierBills=Last %s supplier's invoices -BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices -BoxTitleLastModifiedProspects=Last %s modified prospects -BoxTitleLastProductsInContract=Last %s products/services in a contract -BoxTitleLastModifiedMembers=Last %s members -BoxTitleLastFicheInter=Last %s modified intervention -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleSalesTurnover=Sales turnover -BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices -BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices -BoxTitleLastModifiedContacts=Last %s modified contacts/addresses -BoxMyLastBookmarks=My last %s bookmarks -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Last %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Last %s actions to do -BoxTitleLastContracts=Last %s contracts -BoxTitleLastModifiedDonations=Last %s modified donations -BoxTitleLastModifiedExpenses=Last %s modified expenses -BoxGlobalActivity=Global activity (invoices, proposals, orders) -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s -LastRefreshDate=Last refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer's orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer's invoices -NoUnpaidCustomerBills=No unpaid customer's invoices -NoRecordedSupplierInvoices=No recorded supplier's invoices -NoUnpaidSupplierBills=No unpaid supplier's invoices -NoModifiedSupplierBills=No recorded supplier's invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -BoxTitleLatestSupplierOrders=Last %s supplier orders -BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The last %s month rolling +BoxLastRssInfos=Rss Informacija +BoxLastProducts=Poslednji %s proizvod/usluga +BoxProductsAlertStock=Proizvod u zalihama upozorenja +BoxLastProductsInContract=Poslednji %s ugovoreni proizvod/usluga +BoxLastSupplierBills=Poslednja faktura dobavljača +BoxLastCustomerBills=Poslednja faktura kupca +BoxOldestUnpaidCustomerBills=Najstarija neplaćena faktura klijenta +BoxOldestUnpaidSupplierBills=Najstarija neplaćena faktura dobavljača +BoxLastProposals=Poslednja komercijalna ponuda +BoxLastProspects=Poslednje modifikovani prospekt +BoxLastCustomers=Poslednje modifikovani klijent +BoxLastSuppliers=Poslednje modifikovani dobavljač +BoxLastCustomerOrders=Poslednja narudžbina klijenta +BoxLastValidatedCustomerOrders=Poslednje potvrđene narudžbine klijenta +BoxLastBooks=Poslednje knjige +BoxLastActions=Poslednje akcije +BoxLastContracts=Poslednji ugovori +BoxLastContacts=Poslednji kontakt/adresa +BoxLastMembers=Poslednji članovi +BoxFicheInter=Poslednje intervencije +BoxCurrentAccounts=Otvoreno stanje računa +BoxSalesTurnover=Obrt prodaje +BoxTotalUnpaidCustomerBills=Sve neplaćane fakture klijenta +BoxTotalUnpaidSuppliersBills=Sve neplaćene fakture dobavljača +BoxTitleLastBooks=Poslednje %s zabeležena knjiga +BoxTitleNbOfCustomers=Broj klijenta +BoxTitleLastRssInfos=Poslednja %s vest od %s +BoxTitleLastProducts=Poslednje %s izmenjen proizvod/usluga +BoxTitleProductsAlertStock=Proizvod u zalihama upozorenja +BoxTitleLastCustomerOrders=Poslednja %s narudžbina klijenta +BoxTitleLastModifiedCustomerOrders=Poslednje %s izmenjene narudžbine klijenata +BoxTitleLastSuppliers=Poslednje %s zabeležen dobavljač +BoxTitleLastCustomers=Poslednje %s zabeležen klijent +BoxTitleLastModifiedSuppliers=Poslednje %s izmenjen dobavljač +BoxTitleLastModifiedCustomers=Poslednje %s izmenje klijent +BoxTitleLastCustomersOrProspects=Poslednji %s klijent ili prospekt +BoxTitleLastPropals=Poslednja %s ponuda +BoxTitleLastModifiedPropals=Poslednje %s izmenjene ponude +BoxTitleLastCustomerBills=Poslednja %s faktura klijenta +BoxTitleLastModifiedCustomerBills=Poslednje %s izmenjene fakture klijenta +BoxTitleLastSupplierBills=Poslednja %s faktura dobavljača +BoxTitleLastModifiedSupplierBills=Poslednje %s izmenje fakture dobavljača +BoxTitleLastModifiedProspects=Poslednji %s izmenjen prospekt +BoxTitleLastProductsInContract=Poslednji %s proizvod/ugluga u ugovoru +BoxTitleLastModifiedMembers=Poslednji %s članovi +BoxTitleLastFicheInter=Poslednji %s izmenjea intervencija +BoxTitleOldestUnpaidCustomerBills=Najstarija %s neplaćena faktura klijenta +BoxTitleOldestUnpaidSupplierBills=Najstarija %s neplaćena faktura dobavljača +BoxTitleCurrentAccounts=Otvorena stanja računa +BoxTitleSalesTurnover=Obrt prodaje +BoxTitleTotalUnpaidCustomerBills=Neplaćene fakture klijenta +BoxTitleTotalUnpaidSuppliersBills=Neplaćene fakture dobavljača +BoxTitleLastModifiedContacts=Poslednje %s izemenjen kontakt/adresa +BoxMyLastBookmarks=Moje poslednje %s zabeleške +BoxOldestExpiredServices=Najstarije aktivne istekle usluge +BoxLastExpiredServices=Poslednji %s najstariji kontakt sa aktivnom isteklom uslugom +BoxTitleLastActionsToDo=Poslednja %s akcija da se uredi +BoxTitleLastContracts=Poslednji %s ugovor +BoxTitleLastModifiedDonations=Poslednje %s modifikovana donacija +BoxTitleLastModifiedExpenses=Poslednje %s modifikovani izveštaj troškova +BoxGlobalActivity=Opšta aktivnost (fakture, ponude, narudžbine) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +FailedToRefreshDataInfoNotUpToDate=Nije uspeo refresh RSS fluksa. Poslednji datum uspešnog refresh-a: %s +LastRefreshDate=Poslednji datum refresh-a +NoRecordedBookmarks=Nema definisane zabeleške +ClickToAdd=Kliknu ovde da dodaš. +NoRecordedCustomers=Nema zabeleženog klijenta +NoRecordedContacts=Nema zabeleženog kontakta +NoActionsToDo=Nema akcije da se uradi +NoRecordedOrders=Nema zabeležene narudžbine klijenta +NoRecordedProposals=Nema ponude zabeležene +NoRecordedInvoices=Nema zabeležene fakture klijenta +NoUnpaidCustomerBills=Nema neplaćane fakture klijenta +NoRecordedSupplierInvoices=Nema zabeleženih faktura dobavljača +NoUnpaidSupplierBills=Nema neplaćenih faktura dobavljača +NoModifiedSupplierBills=Nema zabeleženih faktura dobavljača +NoRecordedProducts=Nema zabeleženih proizvoda/usluga +NoRecordedProspects=Nema zabeleženog prospekta +NoContractedProducts=Nema ugovora za proizvode/usluge +NoRecordedContracts=Nema zabeleženog ugovora +NoRecordedInterventions=Nema zabeležene intervencije +BoxLatestSupplierOrders=Najnovije narudžbine dobavljača +BoxTitleLatestSupplierOrders=Poslednja %s narudžbina dobavljača +BoxTitleLatestModifiedSupplierOrders=Poslednje %s izmenjene narudžbine dobavljača +NoSupplierOrder=Nema zabeležene narudžbine dobavljača +BoxCustomersInvoicesPerMonth=Fakture klijenata na mesečnom nivou +BoxSuppliersInvoicesPerMonth=Fakture dobavljača na mesečnom nivou +BoxCustomersOrdersPerMonth=Narudžbine klijenata na mesečnom nivou +BoxSuppliersOrdersPerMonth=Narudžbine dobavljača na mesečnom nivou +BoxProposalsPerMonth=Ponude na mesečnom nivou +NoTooLowStockProducts=Nema proizvoda ispod donjeg limita zaliha +BoxProductDistribution=Distribucija proizvoda/usluga +BoxProductDistributionFor=Distribucija %s za %s +ForCustomersInvoices=Fakture klijenata +ForCustomersOrders=Narudžbine klijenata +ForProposals=Ponude +LastXMonthRolling=Poslednje mesečni %s izveštaj +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang index d3dcfb68e64..3666b09ddaa 100644 --- a/htdocs/langs/sr_RS/cashdesk.lang +++ b/htdocs/langs/sr_RS/cashdesk.lang @@ -1,40 +1,41 @@ # Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDesks=Point of sales -CashDeskBank=Bank account -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 -CashdeskDashboard=Point of sale access -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 -ProductsFound=products found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -CalTip=Click to view the calendar -CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse -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. +CashDeskMenu=Maloprodaja +CashDesk=Maloprodaja +CashDesks=Maloprodaje +CashDeskBank=Bankovni račun +CashDeskBankCash=Bankovni račun (gotovinski) +CashDeskBankCB=Bankovni račun (kartica) +CashDeskBankCheque=Bankovni račun (ček) +CashDeskWarehouse=Magacini +CashdeskShowServices=Prodajne usluge +CashDeskProducts=Proizvodi +CashDeskStock=Zalihe +CashDeskOn=na +CashDeskThirdParty=Subjekt +CashdeskDashboard=Trenutak pristupa prodaji +ShoppingCart=Korpa za kupovinu +NewSell=Nova prodaja +BackOffice=Finansijska služba +AddThisArticle=Dodaj ovaj artikal +RestartSelling=Vrati se nazad na prodaju +SellFinished=Prodaja završena +PrintTicket=Štampaj kartu +NoProductFound=Artikal nije pronađen +ProductFound=proizvod pronađen +ProductsFound=proizvodi pronađeni +NoArticle=Nema artikla +Identification=Identifikacija +Article=Artikal +Difference=Razlika +TotalTicket=Ukupna karta +NoVAT=Nema PIB za ovu prodaju +Change=VIšak primljen +CalTip=Klinkite da vidite kalendar +CashDeskSetupStock=Zatržili ste da smanjite zalihe na kreiranoj fakturi ali magacin za ovno nije definisan
Izmeni podešavanja modula zaliha ili odaberi magacin +BankToPay=Naplati račun +ShowCompany=Prikaži firmu +ShowStock=Prikaži magacin +DeleteArticle=Kliknite da uklonite ovaj atikal +FilterRefOrLabelOrBC=Pretraži (Ref/Oznaku) +UserNeedPermissionToEditStockToUsePos=Zatražili ste da smanjite zalihe na kreiranoj fakturi, tako da korisnik koji koristi POS mora da zatraži dozvolu da izmeni zalihe. +DolibarrReceiptPrinter=Dolibarr štampač računa diff --git a/htdocs/langs/sr_RS/categories.lang b/htdocs/langs/sr_RS/categories.lang index 81c73356c93..a9c1338aea2 100644 --- a/htdocs/langs/sr_RS/categories.lang +++ b/htdocs/langs/sr_RS/categories.lang @@ -1,111 +1,112 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -TheCategorie=The tag/category -NoCategoryYet=No tag/category of this type created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -ThirdPartyCategoriesArea=Third parties tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -MainCats=Main tags/categories -SubCats=Subcategories -CatStatistics=Statistics -CatList=List of tags/categories -AllCats=All tags/categories -ViewCat=View tag/category -NewCat=Add tag/category -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -ValidateFields=Validate the fields -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -FoundCatsForName=Tags/categories found for the name : -FoundSubCatsIn=Subcategories found in the tag/category -ErrSameCatSelected=You selected the same tag/category several times -ErrForgotCat=You forgot to choose the tag/category -ErrForgotField=You forgot to inform the fields -ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a tag/category? -ImpossibleAddCat=Impossible to add the tag/category -ImpossibleAssociateCategory=Impossible to associate the tag/category to -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -CategorySuccessfullyCreated=This tag/category %s has been added successfully. -ProductIsInCategories=Product/service is linked to following tags/categories -SupplierIsInCategories=Third party is linked to following suppliers 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 -SupplierHasNoCategory=This supplier 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 -NoneCategory=None -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ReturnInProduct=Back to product/service card -ReturnInSupplier=Back to supplier card -ReturnInCompany=Back to customer/prospect card -ContentsVisibleByAll=The contents will be visible by all -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Tags/categories tree -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? -RemoveFromCategory=Remove link with tag/category -RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the 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 -CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. -ThisCategoryHasNoCustomer=This category does not contain any customer. -ThisCategoryHasNoMember=This category does not contain any member. -ThisCategoryHasNoContact=This category does not contain any contact. -AssignedToCustomer=Assigned to a customer -AssignedToTheCustomer=Assigned to the customer -InternalCategory=Internal category -CategoryContents=Tag/category contents -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatMemberLinks=Links between members and tags/categories -DeleteFromCat=Remove from tags/category -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=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=Naziv/Kategorija +Rubriques=Naziv/Kategorije +categories=nazivi/kategorije +TheCategorie=naziv/kategorija +NoCategoryYet=Naziv/kategorija nije kreirana za ovaj tip +In=U +AddIn=Dodaj u +modify=izmeni +Classify=Klasifikuj +CategoriesArea=Oblast naziva/kategorije +ProductsCategoriesArea=Oblast naziva/kategorije proizvoda/usluge +SuppliersCategoriesArea=Oblast naziva/kategorije dobavljača +CustomersCategoriesArea=Oblast naziva/kategorije dobavljača +ThirdPartyCategoriesArea=Oblast naziva/kategorije subjekta +MembersCategoriesArea=Oblast naziva/kategorije članova +ContactsCategoriesArea=Oblast naziva/kategorija kontakata +MainCats=Glavni nazivi/kategorije +SubCats=Podkategorije +CatStatistics=Statistike +CatList=Lista naziva/kategorija +AllCats=Svi nazivi/kategorije +ViewCat=Vidi naziv/kategoriju +NewCat=Dodaj naziv/kategoriju +NewCategory=Nov naziv/kategorija +ModifCat=Izmeni naziv/kategoriju +CatCreated=Kreiran naziv/kategorija +CreateCat=Kreiraj naziv/kategoriju +CreateThisCat=Kreiraj ovaj naziv/kategoriju +ValidateFields=Potvrdi ova polja +NoSubCat=Nema sabkategoriju +SubCatOf=Sabkategorija +FoundCats=Pronađi naziv/kategoriju +FoundCatsForName=Naziv/kategorije pronađene za ime : +FoundSubCatsIn=Subkategorije pronađene u nazivu/kategoriji +ErrSameCatSelected=Odabrali ste isto nazivu/kategoriju više puta +ErrForgotCat=Zaboravili ste da odabarete naziv/kategoriju +ErrForgotField=Zaboravili ste da obavestite polja +ErrCatAlreadyExists=Ovo ime je već u upotrebi +AddProductToCat=Dodati ovaj proizvod nazivu/kategoriji? +ImpossibleAddCat=Nemoguće je da se doda naziv/kategorija +ImpossibleAssociateCategory=Nemoguće je povezati naziv/kategoriju sa +WasAddedSuccessfully=%s dodato uspešno. +ObjectAlreadyLinkedToCategory=Element je već povezan sa ovim nazivom/kategorijom. +CategorySuccessfullyCreated=Ovaj naziv/kategorija %s je dodata uspešno. +ProductIsInCategories=Proizvod/usluga je povezana sa sledećim nazivom/kategorijom +SupplierIsInCategories=Subjekt je povezan sa sledećim nazivom/kategorijom dobavljača +CompanyIsInCustomersCategories=Ovaj subjekt je povezan sa sledećim nazivom/kategorijom kupca/prospekta +CompanyIsInSuppliersCategories=Ovaj subjekt je povezan sa sledećim nazivom/kategorijom dobavljača +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 +SupplierHasNoCategory=Ovaj dobavljač nije ni u jednom nazivu/kategoriji +CompanyHasNoCategory=Ovaj subjekt nije u jednom nazivu/kategoriji +MemberHasNoCategory=Ovaj član nije u ni u jednom nazivu/kategoriji +ContactHasNoCategory=Ovaj kontakt nije ni u jednom nazivu/kategoriji +ClassifyInCategory=Dodaj u naziv/kategoriji +NoneCategory=Nema +NotCategorized=Bez naziva/kategorije +CategoryExistsAtSameLevel=Ova kategorija već postoji za ovu referencu +ReturnInProduct=Nazad na karticu proizvoda/usluga +ReturnInSupplier=Nazad na karticu dobavljača +ReturnInCompany=Nazada na karticu kupca/prospekta +ContentsVisibleByAll=Ovi sadržaji će biti vidljivi svima +ContentsVisibleByAllShort=Sadržaji vidljivi svima +ContentsNotVisibleByAllShort=Sadržaji koji nisu vidljivi svima +CategoriesTree=Naziv/kategorija drvo +DeleteCategory=Obriši naziv/kategoriju +ConfirmDeleteCategory=Da li ste sigurni da želite da obrišete ovaj naziv/kategoriju? +RemoveFromCategory=Ukloni link sa nazivom/kategorijom +RemoveFromCategoryConfirm=Da li ste sigurni da želite da ukolinite link transakcije iz naziva/kategorije? +NoCategoriesDefined=Nema definisanog naziva/kategorije +SuppliersCategoryShort=Nazv/kategorija dobavljača +CustomersCategoryShort=Naziv/kategorija kupca +ProductsCategoryShort=Naziv/kategorija proizvoda +MembersCategoryShort=Naziv/kategorija članova +SuppliersCategoriesShort=Nazivi/kategorije dobavljača +CustomersCategoriesShort=Nazivi/kategorije kupaca +ProspectsCategoriesShort=Naziv/kategorija prospekta +CustomersProspectsCategoriesShort=Kategorije kup./prosp. +ProductsCategoriesShort=Nazivi/kategorije proizvoda +MembersCategoriesShort=Nazivi/kategorije članova +ContactCategoriesShort=Naziv/kategorija kontakata +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. +AssignedToCustomer=Dodeljeno kupcu. +AssignedToTheCustomer=Dodeljeno određenom kupcu +InternalCategory=Unutrašnja kategorija +CategoryContents=Sadržaj naziva/kategorije +CategId=ID naziva/kategorije +CatSupList=Lista naziva/kategorija dobavljača +CatCusList=Lista naziva/kategorija kupca/prospekta +CatProdList=Lista naziva/kategorija proizvoda +CatMemberList=Lista naziva/kategorija članova +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 +CatMemberLinks=Povezanost između članova i naziva/kategorija +DeleteFromCat=Ukloni iz naziva/kategorije +DeletePicture=Obriši sliku +ConfirmDeletePicture=Potvrdite brisanje slike? +ExtraFieldsCategories=Komplementarni atributi +CategoriesSetup=TPodešavanje naziva/kategorija +CategorieRecursiv=Poveži sa nadređenim nazivom/kategorijom automatski +CategorieRecursivHelp=Ako aktiviran, proizvod će takođe biti povezan sa nadređenom kategorijom pri dodavanju u sabkategoriju +AddProductServiceIntoCategory=Dodaj sledeći proizvod/uslugu +ShowCategory=Prikaži naziv/kategoriju +ByDefaultInList=Podrazumevano u listi diff --git a/htdocs/langs/sr_RS/commercial.lang b/htdocs/langs/sr_RS/commercial.lang index c170caa9820..43dc73b2265 100644 --- a/htdocs/langs/sr_RS/commercial.lang +++ b/htdocs/langs/sr_RS/commercial.lang @@ -1,97 +1,97 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commercial -CommercialArea=Commercial area -CommercialCard=Commercial card -CustomerArea=Customers area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -Rendez-Vous=Rendezvous -ConfirmDeleteAction=Are you sure you want to delete this event ? -CardAction=Event card -PercentDone=Percentage complete -ActionOnCompany=Task about company -ActionOnContact=Task about contact -TaskRDV=Meetings -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -CommercialInterlocutor=Commercial interlocutor -ErrorWrongCode=Wrong code -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Last %s completed tasks -LastRecordedTasks=Last recorded tasks -LastActionsToDo=Last %s oldest actions not completed -DoneAndToDoActionsFor=Completed and To do events for %s -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -DoneActionsFor=Completed events for %s -ToDoActions=Incomplete events -ToDoActionsFor=Incomplete events for %s -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -MyActionsAsked=Events I have recorded -MyActionsToDo=Events I have to do -MyActionsDone=Events assigned to me -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -DateActionPlanned=Date event planned for -DateActionDone=Date event done -ActionAskedBy=Event reported by -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionUserAsk=Reported by -ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send customer order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Other (automatically inserted events) -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -Stats=Sales statistics -CAOrder=Sales volume (validated orders) -FromTo=from %s to %s -MargeOrder=Margins (validated orders) -RecapAnnee=Summary of the year -NoData=There is no data -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -SearchPropal=Search a commercial proposal -CommercialDashboard=Commercial summary -NoLimit=No limit +Commercial=Komercijala +CommercialArea=Komercijalna zona +CommercialCard=Komercijalna kartica +CustomerArea=Klijent zona +Customer=Klijent +Customers=Klijenti +Prospect=Prospekt +Prospects=Prospekti +DeleteAction=Obriši događaj +NewAction=Novi događaj +AddAction=Kreiraj događaj +AddAnAction=Kreiraj događaj +AddActionRendezVous=Kreiraj sastanak +Rendez-Vous=Sastanak +ConfirmDeleteAction=Da li ste sigurni da želite da obrišete ovaj događaj? +CardAction=Kartica događaja +PercentDone=Procenat završetka +ActionOnCompany=Zadatak o kompaniji +ActionOnContact=Zadatak o kontaktu +TaskRDV=Sastanci +TaskRDVWith=Sastanak sa %s +ShowTask=Prikaži zadatak +ShowAction=Prikaži događaj +ActionsReport=Izveštaj događaja +ThirdPartiesOfSaleRepresentative=Subjekt sa predstvanikom prodaje +SalesRepresentative=Predstavnik prodaje +SalesRepresentatives=Predstavnici prodaje +SalesRepresentativeFollowUp=Predstavnik prodaja (kratak opis) +SalesRepresentativeSignature=Predstavnik prodaje (potpis) +CommercialInterlocutor=Komercijalni sagovornik +ErrorWrongCode=Pogrešan kod +NoSalesRepresentativeAffected=Nijedan određeni predstavnik prodaje nije dodeljen +ShowCustomer=Prikaži klijenta +ShowProspect=Prikaži prospekta +ListOfProspects=Lista prospekta +ListOfCustomers=Lista klijenata +LastDoneTasks=Poslednje %s završeni zadatak +LastRecordedTasks=Poslednji zabeleženi zadaci +LastActionsToDo=Poslednja %s najstarija ne završena akcija +DoneAndToDoActionsFor=Završeni i zadaci na čekanju za %s +DoneAndToDoActions=Završeni i događaji na čekanju +DoneActions=Završeni događaji +DoneActionsFor=Završeni događaji za %s +ToDoActions=Nezavršeni događaji +ToDoActionsFor=Nezavršeni događaji za %s +SendPropalRef=Prijem komercijalne ponude %s +SendOrderRef=Prijem narudžbine %s +StatusNotApplicable=Nije primenjivo +StatusActionToDo=Na čekanju +StatusActionDone=Završeno +MyActionsAsked=Događaji koje sam ja zabeležio/la +MyActionsToDo=Dogođaji su mi na čekanju +MyActionsDone=Događaji koji su mi dodeljeni +StatusActionInProcess=U toku +TasksHistoryForThisContact=Događaji za ovaj kontakt +LastProspectDoNotContact=Ne kontaktiraj +LastProspectNeverContacted=Nikad kontaktiran +LastProspectToContact=Za kontaktiranje +LastProspectContactInProcess=Kontakt u toku +LastProspectContactDone=Kontakt završen +DateActionPlanned=Datum događaja planiran za +DateActionDone=Datum događaja završen +ActionAskedBy=Događaj prijavio +ActionAffectedTo=Događaj dodeljen +ActionDoneBy=Događaj uradio +ActionUserAsk=Prijavio +ErrorStatusCantBeZeroIfStarted=Ako polje 'Date done' je popunjeno, akcija je započeta (ili završena), tako da polje'Status' ne može biti 0%%. +ActionAC_TEL=Telefonski poziv +ActionAC_FAX=Posalji faksom +ActionAC_PROP=Pošalji ponudu mejlom +ActionAC_EMAIL=Pošalji mejl +ActionAC_RDV=Sastanci +ActionAC_INT=Intervencija na lokaciji +ActionAC_FAC=Pošalji fakturu klijentu na mejl +ActionAC_REL=Pošalji fakturu klijentu na mejl (podsetnik) +ActionAC_CLO=Zatvori +ActionAC_EMAILING=Pošalji grupni mejl +ActionAC_COM=Pošalji narudžbinu klijenta mejlom +ActionAC_SHIP=Pošalji isporuku mejlom +ActionAC_SUP_ORD=Pošalji narudžbinu dobavljača mejlom +ActionAC_SUP_INV=Pošalji fakturu dobavljača mejlom +ActionAC_OTH=Drugo +ActionAC_OTH_AUTO=Drugo (automatski uneti događaji) +ActionAC_MANUAL=Ručno uneti događaji +ActionAC_AUTO=Automatski uneti događaji +Stats=Statistika prodaje +CAOrder=Volumen prodaje (potvrđene narudžbine) +FromTo=od %s do %s +MargeOrder=Marže (potvrđene narudžbine) +RecapAnnee=Godišnji rezime +NoData=Nema podataka +StatusProsp=Status prospekta +DraftPropals=Nacrt komercijalne ponude +SearchPropal=Pretraga komercijalne ponude +CommercialDashboard=Komercijalna suma +NoLimit=Bez limita diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang index 0d7fdd383d0..5c971a79572 100644 --- a/htdocs/langs/sr_RS/companies.lang +++ b/htdocs/langs/sr_RS/companies.lang @@ -48,13 +48,13 @@ ThirdPartyType=Tip subjekta Company/Fundation=Kompanija/Fondacija Individual=Fizičko lice ToCreateContactWithSameName=Automatski napraviti fizičko lice sa istim informacijama -ParentCompany=Parent company -Subsidiary=Subsidiary -Subsidiaries=Subsidiaries -NoSubsidiary=No subsidiary +ParentCompany=Osnovna kompanija +Subsidiary=Poslovnica +Subsidiaries=SubsidiariesPoslovnice +NoSubsidiary=Nema poslovnice ReportByCustomers=Izveštaj po klijentima ReportByQuarter=Izveštaj po kursu -CivilityCode=Civility code +CivilityCode=Prijavni kod RegisteredOffice=Registrovane kancelarije Lastname=Prezime Firstname=Ime @@ -63,7 +63,7 @@ UserTitle=Title Surname=Nadimak/Pseudonim Address=Adresa State=Država/Provincija -StateShort=State +StateShort=Stanje Region=Regija Country=Zemlja CountryCode=Kod zemlje @@ -88,10 +88,10 @@ VATIsNotUsed=Van PDV-a CopyAddressFromSoc=Ispuni adresu adresom subjekta NoEmailDefined=Email nije definisan ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax +LocalTax1IsUsed=Koristi drugu taksu LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used -LocalTax2IsUsed=Use third tax +LocalTax2IsUsed=Koristi treću taksu LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE @@ -104,14 +104,14 @@ WrongCustomerCode=Kod klijenta nije validan WrongSupplierCode=Kod dobavljača nije validan CustomerCodeModel=Model koda klijenta SupplierCodeModel=Model koda dobavljača -Gencod=Bar code +Gencod=Bar kod ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 6 +ProfId6Short=Prof. Id 6 ProfId1=Profesionalni ID 1 ProfId2=Profesionalni ID 2 ProfId3=Profesionalni ID 3 @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -286,8 +292,8 @@ PersonalInformations=Lični podaci AccountancyCode=Računovodstveni kod CustomerCode=Kod klijenta SupplierCode=Kod dobavljača -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +CustomerCodeShort=Kod klijenta +SupplierCodeShort=Kod dobavljača CustomerAccount=Nalog klijenta SupplierAccount=Nalog dobavljača CustomerCodeDesc=Kod klijenta, jedinstven za sve klijente @@ -306,15 +312,17 @@ ListOfCustomersContacts=Lista kontakta klijenta ListOfSuppliersContacts=Lista kontakta dobavljača ListOfCompanies=Lista kompanija ListOfThirdParties=Lista subjekata -ShowCompany=Show thirdparty +ShowCompany=Prikaži subjekt ShowContact=Prikaži kontakt ContactsAllShort=Sve (Bez filtera) ContactType=Tip kontakta ContactForOrders=Kontakt iz narudžbine +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Kontakt iz ponude ContactForContracts=Kontakt iz ugovora ContactForInvoices=Kontakt iz računa NoContactForAnyOrder=Ovaj kontakt nije ni u jednoj nadudžbini +NoContactForAnyOrderOrShipment=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 @@ -342,7 +350,7 @@ ProspectLevel=Potencijal kandidata ContactPrivate=Privatno ContactPublic=Podeljeno ContactVisibility=Vidljivost -ContactOthers=Other +ContactOthers=Ostalo OthersNotLinkedToThirdParty=Ostali, nevezani za subjekt ProspectStatus=Status kandidata PL_NONE=Nema @@ -386,7 +394,7 @@ ExportDataset_company_2=Kontakti i podešavanja ImportDataset_company_1=Subjekti (Kompanije/fondacije/fizička lica) i podešavanja ImportDataset_company_2=Kontakti/Adrese (subjekata i drugi) i atributi ImportDataset_company_3=Detalji banke -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_4=Subjekti/agenti prodaje (dodela agenata prodaje kompanijama) PriceLevel=Nivo cene DeliveriesAddress=Adrese dostave DeliveryAddress=Adresa dostave @@ -418,7 +426,7 @@ UniqueThirdParties=Ukupno jedinstvenih subjekata InActivity=Otvoreno ActivityCeased=Zatvoreno ActivityStateFilter=Status aktivnosti -ProductsIntoElements=List of products/services into %s +ProductsIntoElements=Lista proizvoda/usluga u %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Reached max. for outstanding bill @@ -432,3 +440,6 @@ MergeThirdparties=Spoji subjekte 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=Subjekti su spojeni ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang index d38631d713d..5dfdda493cd 100644 --- a/htdocs/langs/sr_RS/compta.lang +++ b/htdocs/langs/sr_RS/compta.lang @@ -82,12 +82,12 @@ ListOfSupplierPayments=Lista uplata dobavljača DateStartPeriod=Početak perioda DateEndPeriod=Kraj perioda NewVATPayment=Nova PDV uplata -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 +newLT1Payment=Nova uplata takse 2 +newLT2Payment=Nova uplata takse 3 +LT1Payment=Uplata takse 2 +LT1Payments=Uplate takse 2 +LT2Payment=Uplata takse 3 +LT2Payments=Uplate takse 3 newLT1PaymentES=Nova RE uplata newLT2PaymentES=Nova IRPF uplata LT1PaymentES=RE uplata @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Računi depozita nisu uključeni DepositsAreIncluded=- Računi depozita su uključeni LT2ReportByCustomersInInputOutputModeES=Izveštaj po subjektu IRPF LT1ReportByCustomersInInputOutputModeES=Izveštaj po RE subjektima +VATReport=PDV izveštaj VATReportByCustomersInInputOutputMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu VATReportByCustomersInDueDebtMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu VATReportByQuartersInInputOutputMode=Izveštaj po nivou prihodovanog i isplaćenog PDV-u po subjektu @@ -197,13 +198,13 @@ InvoiceDispatched=Otpremljene fakture AccountancyDashboard=Rezime računovodstva ByProductsAndServices=Po proizvodima i uslugama RefExt=Eksterna ref. -ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +ToCreateAPredefinedInvoice=Da biste kreirali predefinisanu fakturu, kreirajte standardnu fakturu a zatim, bez potvrđivanja, kliknite na dugme "Konvertuj u predefinisanu fakturu" LinkedOrder=Link ka narudžbini Mode1=Metoda 1 Mode2=Metoda 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). +CalculationRuleDesc=Da biste izračunali ukupan PDV, postoje 2 metode:
Metoda 1 je zaokruživanje PDV-a na svakoj liniji i zatim sumiranje svih PDV vrednosti.
Metoda 2 je sumiranje svih PDV vrednosti i zatim zaokruživanje rezultata.
Krajnji rezultat se može razlikovati za nekoliko centi. Default metoda je %s. +CalculationRuleDescSupplier=Izaberite odgovarajuću metodu kako biste koristili ista pravila računanja koja koristi i dobavljač. +TurnoverPerProductInCommitmentAccountingNotRelevant=Izveštaj obrta po proizvodu nije bitan kada se koristi gotovinsko računovodstvo. Ovaj izveštaj je samo dostupan kada se koristi obavezujuće računovodstvo (pogledajte podešavanja modula računovodstvo). CalculationMode=Naćin obračuna AccountancyJournal=Računovodstveni kodovi ACCOUNTING_VAT_SOLD_ACCOUNT=Default računovodstveni kod za naplatu PDV-a (PDV iz prodaje) @@ -220,3 +221,4 @@ OtherCountriesCustomersReport=Izveštaj stranih klijenata BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Zasnovan na prva dva slova PDV broja različitog od ISO koda zemlje Vaše kompanije SameCountryCustomersWithVAT=Izveštaj nacionalnih klijenata BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Zasnovan na prva dva slova PDV broja identičnog ISO kodu zemlje Vaše kompanije +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/sr_RS/contracts.lang b/htdocs/langs/sr_RS/contracts.lang index 029c923c8ce..e13926c9096 100644 --- a/htdocs/langs/sr_RS/contracts.lang +++ b/htdocs/langs/sr_RS/contracts.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=Oblast ugovora ListOfContracts=Lista ugovora -LastModifiedContracts=Last %s modified contracts +LastModifiedContracts=Poslednjih %s izmenjenih ugovora AllContracts=Svi ugovori ContractCard=Kartica ugovora ContractStatus=Status ugovora @@ -19,7 +19,7 @@ ServiceStatusLateShort=Istekao ServiceStatusClosed=Zatvoren ServicesLegend=Legenda usluga Contracts=Ugovori -ContractsSubscriptions=Contracts/Subscriptions +ContractsSubscriptions=Ugovori/Pretplate ContractsAndLine=Ugovori i linije ugovora Contract=Ugovor ContractLine=Linija ugovora @@ -31,18 +31,18 @@ MenuRunningServices=Aktivne usluge MenuExpiredServices=Istekle usluge MenuClosedServices=Zatvorene usluge NewContract=Novi ugovor -NewContractSubscription=New contract/subscription +NewContractSubscription=Novi ugovor/pretplata AddContract=Kreiraj ugovor SearchAContract=Potraži ugovor DeleteAContract=Obriši ugovor CloseAContract=Zatvori ugovor -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? -ConfirmCloseService=Are you sure you want to close this service with date %s ? +ConfirmDeleteAContract=Da li ste sigurni da želite da obrišete ovaj ugovor i sve povezane usluge ? +ConfirmValidateContract=Da li ste sigurni da želite da potvrdite ovaj ugovor pod imenom %s ? +ConfirmCloseContract=Ova akcije će zatvoriti sve usluge (aktivne i neaktivne). Da li ste sigurni da želite da zatvorite ovaj ugovor ? +ConfirmCloseService=Da li ste sigurni da želite da zatvorite ovu uslugu sa datumom %s ? ValidateAContract=Odobri ugovor ActivateService=Aktiviraj uslugu -ConfirmActivateService=Are you sure you want to activate this service with date %s ? +ConfirmActivateService=Da li ste sigurni da želite da aktivirate ovu uslugu sa datumom %s ? RefContract=Referenca ugovora DateContract=Datum ugovora DateServiceActivate=Datum aktivacije usluge @@ -79,13 +79,13 @@ RunningServices=Aktivne usluge BoardRunningServices=Istekle aktivne usluge ServiceStatus=Status usluge DraftContracts=Draft ugovori -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseRefusedBecauseOneServiceActive=Ugovor ne može biti zatvoren jer postoje otvorene usluge na njemu CloseAllContracts=Zatvori sve linije ugovora DeleteContractLine=Obriši liniju ugovora ConfirmDeleteContractLine=Da li ste sigurni da želite da obrišete liniju ugovora ? MoveToAnotherContract=Premesti uslugu u drugi ugovor. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +ConfirmMoveToAnotherContract=Izabran je novi ugovor i ova usluga treba biti prebačena na novi ugovor. +ConfirmMoveToAnotherContractQuestion=Izaberite u koji postojeći ugovor (istog subjekta) želite da prebacite ovu uslugu. PaymentRenewContractId=Obnovi liniju ugovora (broj %s) ExpiredSince=Datum isticanja RelatedContracts=Povezani ugovori @@ -93,9 +93,9 @@ NoExpiredServices=Nema isteklih aktivnih usluga ListOfServicesToExpireWithDuration=Liste usluga koje ističu za %s dana ListOfServicesToExpireWithDurationNeg=Lista usluga isteklih pre više od %s dana ListOfServicesToExpire=Lista usluga koje ističu -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +NoteListOfYourExpiredServices=Ova lista sadrži samo usluge ugovora subjekata za koje ste vi agent prodaje. StandardContractsTemplate=Standardni template ugovora -ContactNameAndSignature=For %s, name and signature: +ContactNameAndSignature=Za %s, ime i potpis: OnlyLinesWithTypeServiceAreUsed=Samo linije sa tipom "Usluga" će biti duplirane ##### Types de contacts ##### diff --git a/htdocs/langs/sr_RS/cron.lang b/htdocs/langs/sr_RS/cron.lang index cf71512ed79..adc5faa1507 100644 --- a/htdocs/langs/sr_RS/cron.lang +++ b/htdocs/langs/sr_RS/cron.lang @@ -1,89 +1,94 @@ # Dolibarr language file - Source file is en_US - cron # About page -About = About -CronAbout = About Cron -CronAboutPage = Cron about page +About = O +CronAbout = O Cron-u +CronAboutPage = Stranica O Cron-u # Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +Permission23101 = Pročitaj planiranu operaciju +Permission23102 = Kreiraj/ažuriraj planiranu operaciju +Permission23103 = Obriši planiranu operaciju +Permission23104 = Izvrši planiranu operaciju # Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronSetup= Podešavanja planiranih operacija +URLToLaunchCronJobs=URL za proveru i izvršenje Cron operacija, ukoiko je potreban +OrToLaunchASpecificJob=Ili za proveru i izvršenje određene operacije +KeyForCronAccess=Security key za URL za izvršenje cron operacija +FileToLaunchCronJobs=Komandna linija za izvršenje cron operacija +CronExplainHowToRunUnix=U Unix okruženju možete koristiti crontab za izvršenje komandne linije svakih 5 minuta +CronExplainHowToRunWin=U Windows okruženju možete koristiti Scheduled task tools za izvršenje komandne linije svakih 5 minuta +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu -CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs -CronListInactive=List of disabled jobs +CronJobs=Planirane operacije +CronListActive=Lista aktivnih/planiranih poslova +CronListInactive=Lista deaktiviranih operacija +EnabledAndDisabled=Aktivno i neaktivno # Page list -CronDateLastRun=Last run -CronLastOutput=Last run output -CronLastResult=Last result code -CronListOfCronJobs=List of scheduled jobs -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 -CronWaitingJobs=Waiting jobs -CronTask=Job -CronNone=None -CronDtStart=Početak -CronDtEnd=Kraj -CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronAction=Action +CronDateLastRun=Poslednje izvršenje +CronLastOutput=Output poslednjeg izvršenja +CronLastResult=Poslednji povratni kod +CronListOfCronJobs=Lista planiranih operacija +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 +CronConfirmExecute=Da li ste sigurni da želite da sada izvršite planirane operacije ? +CronInfo=Modul planiranih aktivnosti omogućava izvršenje planirane aktivnosti +CronWaitingJobs=Operacije na čekanju +CronTask=Operacija +CronNone=Nema +CronDtStart=Ne pre +CronDtEnd=Ne posle +CronDtNextLaunch=Sledeće izvršenje +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution +CronFrequency=Frekvencija +CronClass=Klasa +CronMethod=Metoda +CronModule=Modul +CronAction=Akcija CronStatus=Status -CronStatusActive=Enabled -CronStatusInactive=Disabled -CronNoJobs=No jobs registered -CronPriority=Priority +CronStatusActive=Aktivan +CronStatusInactive=Neaktivan +CronNoJobs=Nema prijavljenih operacija +CronPriority=Prioritet CronLabel=Opis -CronNbRun=Nb. launch -CronEach=Every -JobFinished=Job launched and finished +CronNbRun=Br. izvršenja +CronMaxRun=Maksimalni broj izvršenja +CronEach=Svakih +JobFinished=Operacija je izvršena #Page card -CronAdd= Add jobs -CronHourStart= Start hour and date of job -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save succesfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled -CronDtLastResult=Last result date +CronAdd= Dodaj operacije +CronHourStart= Vreme početka operacije +CronEvery=Izvrši operaciju svakih +CronObject=Instanca/Objekat za kreiranje +CronArgs=Parametri +CronSaveSucess=Uspešno sačuvano +CronNote=Komentar +CronFieldMandatory=Polje %s je obavezno +CronErrEndDateStartDt=Kraj ne može biti pre početka +CronStatusActiveBtn=Aktiviraj +CronStatusInactiveBtn=Deaktiviraj +CronTaskInactive=Operacije je deaktivirana 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 +CronClassFile=Klase (filename.class.php) +CronModuleHelp=Naziv Dolibarr modul foldera (radi i sa eksternim Dolibarr modulima).
Na primer za fetch metodu Dolibarr Product objekta /htdocs/product/class/product.class.php, vrednost modula je product +CronClassFileHelp=Naziv fajla za učitavanje.
Na primer za fetch metodu Dolibarr Product objekta /htdocs/product/class/product.class.php, naziv fajla za učitavanje je product.class.php +CronObjectHelp=Naziv objekta za učitavanje.
Na primer za fetch metodu Dolibarr Product objekta /htdocs/product/class/product.class.php, naziv objekta za učitavanje je Product +CronMethodHelp=Naziv metode za učitavanje.
Na primer za fetch metodu Dolibarr Product objekta /htdocs/product/class/product.class.php, naziv metode je fetch +CronArgsHelp=Argumenti metode.
Na primer za fetch metodu Dolibarr Product objekta /htdocs/product/class/product.class.php, parametri mogu biti 0, ProductRef +CronCommandHelp=Komandna linija za izvršenje +CronCreateJob=Kreiraj novu planiranu operaciju +CronFrom=Od # Info -CronInfoPage=Information +CronInfoPage=Informacija # Common -CronType=Job type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command +CronType=Tip operacije +CronType_method=Metoda poziva Dolibarr klase +CronType_command=Komandna linija CronMenu=Cron -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. -TaskDisabled=Job disabled +CronCannotLoadClass=Nemoguće učitati klasu %s ili objekat %s +UseMenuModuleToolsToAddCronJobs=Otvorite "Home - Alati modula - Lista aktivnosti" da biste videli i izmenili listu planiranih aktivnosti. +TaskDisabled=Operacija deaktivirana +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/sr_RS/deliveries.lang b/htdocs/langs/sr_RS/deliveries.lang index 4a0e5ce1c41..2af455b3501 100644 --- a/htdocs/langs/sr_RS/deliveries.lang +++ b/htdocs/langs/sr_RS/deliveries.lang @@ -7,23 +7,26 @@ DeliveryOrders=Narudžbenice isporuke DeliveryDate=Datum isporuke DeliveryDateShort=Dat. ispor. CreateDeliveryOrder=Generiši narudžbenicu isporuke -DeliveryStateSaved=Delivery state saved +DeliveryStateSaved=Status isporuke sačuvan QtyDelivered=Kol. isporučeno SetDeliveryDate=Zadaj datum isporuke ValidateDeliveryReceipt=Odobri prijemnicu isporuke ValidateDeliveryReceiptConfirm=Da li ste sigurni da želite da odobrite prijemnicu isporuke ? DeleteDeliveryReceipt=Obriši prijemnicu isporuke -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeleteDeliveryReceiptConfirm=Da li ste sigurni da želite da obrišete prijemnicu isporuke %s ? DeliveryMethod=Način isporuke TrackingNumber=Referenca isporuke DeliveryNotValidated=Isporuka nije odobrena +StatusDeliveryCanceled=Poništeno +StatusDeliveryDraft=Nacrt +StatusDeliveryValidated=Primljeno # merou PDF model NameAndSignature=Ime i potpis: ToAndDate=Za___________________________________ dana ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, +GoodStatusDeclaration=Roba navedena iznad je primljena u dobrom stanju, Deliverer=Isporučio: Sender=Pošiljalac Recipient=Primalac -ErrorStockIsNotEnough=There's not enough stock +ErrorStockIsNotEnough=Nema dovoljno zaliha Shippable=Isporučivo NonShippable=Nije isporučivo diff --git a/htdocs/langs/sr_RS/dict.lang b/htdocs/langs/sr_RS/dict.lang index ba638b6d3c6..fdcdb7c43bb 100644 --- a/htdocs/langs/sr_RS/dict.lang +++ b/htdocs/langs/sr_RS/dict.lang @@ -72,7 +72,7 @@ CountryCC=Cocos (Keeling) Islands CountryCO=Colombia CountryKM=Comoros CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the +CountryCD=Kongo CountryCK=Cook Islands CountryCR=Costa Rica CountryHR=Hrvatska @@ -80,9 +80,9 @@ CountryCU=Kuba CountryCY=Kipar CountryCZ=Češka Republika CountryDK=Danska -CountryDJ=Djibouti +CountryDJ=Džibuti CountryDM=Dominica -CountryDO=Dominican Republic +CountryDO=Dominikanska Republika CountryEC=Ecuador CountryEG=Egipat CountrySV=El Salvador @@ -183,7 +183,7 @@ CountryPY=Paraguay CountryPE=Peru CountryPH=Philippines CountryPN=Pitcairn Islands -CountryPL=Poland +CountryPL=Poljska CountryPR=Puerto Rico CountryQA=Qatar CountryRE=Reunion diff --git a/htdocs/langs/sr_RS/donations.lang b/htdocs/langs/sr_RS/donations.lang index 78a50a92803..f8d12a15598 100644 --- a/htdocs/langs/sr_RS/donations.lang +++ b/htdocs/langs/sr_RS/donations.lang @@ -33,11 +33,11 @@ LastModifiedDonations=Poslednjih %s izmenjenih donacija SearchADonation=Potraži donaciju DonationRecipient=Primalac donacije ThankYou=Hvala -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +IConfirmDonationReception=Primalac potvrđuje prijem sledećeg iznosa kao donacije MinimumAmount=Minimalni iznos je %s FreeTextOnDonations=Slobodni tekst (biće prikazan u dnu strane) FrenchOptions=Opcije za Francusku -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 +DONATION_ART200=Prikaži član 200 iz CGI ukoliko je neophodno +DONATION_ART238=Prikaži član 238 iz CGI ukoliko je neophodno +DONATION_ART885=Prikaži član 885 iz CGI ukoliko je neophodno DonationPayment=Uplata donacije diff --git a/htdocs/langs/sr_RS/ecm.lang b/htdocs/langs/sr_RS/ecm.lang index 7c3678931de..78883dbfc53 100644 --- a/htdocs/langs/sr_RS/ecm.lang +++ b/htdocs/langs/sr_RS/ecm.lang @@ -26,7 +26,7 @@ ECMNbOfFilesInSubDir=Broj fajlova u pod-folderima ECMCreationUser=Kreirao ECMArea=Oblast EDM ECMAreaDesc=Oblast EDM (Electronic Document Managemnt) Vam omogućava da sačuvate, podelite i brzo pretražite sve vrste dokumenata u Dolibarr-u -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. +ECMAreaDesc2=* Automatski folderi su automatski popunjeni prilikom dodavanja dokumenata iz kartice nekog objekta.
* Ručni folderi se mogu koristiti za čuvanje dokumenata koji nisu vezani za neki određen objekat. ECMSectionWasRemoved=Folder %s je obrisan. ECMDocumentsSection=Dokument ili folder ECMSearchByKeywords=Potraži po ključnoj reči @@ -34,7 +34,7 @@ ECMSearchByEntity=Potraži po objektu ECMSectionOfDocuments=Folderi dokumenata ECMTypeManual=Ručno ECMTypeAuto=Automatski -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsBySocialContributions=Dokumenti vezani za poreze i doprinose. ECMDocsByThirdParties=Dokumenti vezani za subjekte ECMDocsByProposals=Dokumenti vezani za ponude ECMDocsByOrders=Dokumenti vezani za narudžbine klijenata @@ -52,5 +52,5 @@ ECMDirectoryForFiles=Relativni folder za fajlove CannotRemoveDirectoryContainsFiles=Brisanje je nemoguće jer folder sadrži fajlove ECMFileManager=File manager ECMSelectASection=Izaberite folder u strukturi levo... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=Ovaj direktorijum je kreiran ili izmenjen van ECM modula. Morate kliknuti na dugme "Refresh" da biste sinhronizovali disk i bazu i videli sadržaj ovog foldera. diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index d95380c3a46..f1fb5683b8d 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -23,7 +23,7 @@ ErrorFromToAccountsMustDiffers=Izvorni i ciljani bankovni račun moraju biti raz ErrorBadThirdPartyName=Pogrešna vrednost za ime subjekta ErrorProdIdIsMandatory=%s je obavezno ErrorBadCustomerCodeSyntax=Pogrešna sintaksa koda klijenta -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Pogrešna sintaksa za bar kod. Možda ste podesili pogrešan tip bar koda ili ste definisani masku numerisanja koja se ne podudara sa skeniranom vrednošću. ErrorCustomerCodeRequired=Kod klijenta je obavezan ErrorBarCodeRequired=Barcode je obavezan ErrorCustomerCodeAlreadyUsed=Kod klijenta je već u upotrebi @@ -49,7 +49,7 @@ ErrorTopMenuMustHaveAParentWithId0=Meni tipa "Top" ne može imati parent meni. S ErrorLeftMenuMustHaveAParentId=Meni tipa "Levi" mora imati parent ID. ErrorFileNotFound=Fajl %s nije pronađen (pogrešna putanja, nedovoljna prava, ili je pristup sprečen PHP openbasedir ili safe_mode parametrima) ErrorDirNotFound=Folder %s nije pronađen (pogrešna putanja, nedovoljna prava, ili je pristup sprečen PHP openbasedir ili safe_mode parametrima) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorFunctionNotAvailableInPHP=Funkcija %s je neophodna za ovu funkcionalnost, ali nije dostupna u ovoj verziji/konfiguraciji PHP-a. ErrorDirAlreadyExists=Folder sa ovim imenom već postoji. ErrorFileAlreadyExists=Fajl sa ovim imenom već postoji. ErrorPartialFile=Fajl nije u celosti primljen na server. @@ -61,31 +61,31 @@ ErrorSizeTooLongForVarcharType=Predugačka vrednost za string tip (%s karaktera ErrorNoValueForSelectType=Molimo izaberite vrednost u select listi ErrorNoValueForCheckBoxType=Molimo izaberite vrednost u checkbox listi ErrorNoValueForRadioType=Molimo izaberite vrednost u radio listi -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. +ErrorBadFormatValueList=Vrednost u listi ne može imati više od jednog zareza: %s, ali je potreban makar jedan: ključ,vrednost +ErrorFieldCanNotContainSpecialCharacters=Polje %s ne sme sadržati specijalne karaktere. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Polje %s ne sme sadržati specijalne karaktere, velika slova i ne sme se sastojati samo od brojeva. ErrorNoAccountancyModuleLoaded=Modul računovodstvo nije aktiviran ErrorExportDuplicateProfil=Ovo ime profila već postoji za ovaj export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching nije završen. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorLDAPMakeManualTest=.ldif fajl je generisan u folderu %s. Pokušajte da ga učitate ručno iz komandne linije da biste imali više informacija o greškama. +ErrorCantSaveADoneUserWithZeroPercentage=Nemoguće saluvati akciju sa statusom "nije započet" ukoliko je polje "izvršio" popunjeno. ErrorRefAlreadyExists=Ref korišćena za kreaciju već postoji. -ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Molimo unesite bankarsku priznanicu o izvršenoj transakciji (format YYYYMM ili YYYYMMDD) ErrorRecordHasChildren=Greška prilikom brisanja: postoje povezane linije ErrorRecordIsUsedCantDelete=Nemoguće obrisati liniju jer je već u upotrebi ili korišćena u drugom objektu. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorModuleRequireJavascript=Da bi ova funkcionalnost bila dostupna, Javascript mora biti aktiviran. Da biste uključili/isključili javascript, otvorite Home->Podešavanja->Prikaz. ErrorPasswordsMustMatch=Unete lozinke se moraju podudarati -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorDatabaseParameterWrong=Database setup parameter '%s' has a value not compatible to use Dolibarr (must have value '%s'). -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorContactEMail=Došlo je do tehničke greške. Molimo kontaktirajte administratora mailom %s i navedite grešku %s u poruci, ili pošaljite screenshot ove strane. +ErrorWrongValueForField=Pogrešna vrednost za polje broj %s (vrednost "%s" ne odgovara regex pravilu %s) +ErrorFieldValueNotIn=Pogrešna vrednost za polje broj %s (vrednost "%s" nije dostupna za polje %s u tabeli %s) +ErrorFieldRefNotIn=Pogrešna vrednost za polje broj %s (vrednost "%s" nije %s postoječi ref.) +ErrorsOnXLines=Greške na %s izvornih linija. +ErrorFileIsInfectedWithAVirus=Antivirus nije mogao da potvrdi fajl (moguće je da postoji virus) +ErrorSpecialCharNotAllowedForField=Specijalni karakteri nisu dozvoljeni u polju "%s" +ErrorDatabaseParameterWrong=Parametar podešavanja baze "%s" ima vrednost koja nije kompatibilna sa Dolibarr-om (mora imati vrednost "%s") +ErrorNumRefModel=U bazi postoji referenca (%s) koja nije kompatibilna sa ovim pravilom. Uklonite taj red ili preimenujte referencu kako biste aktivirali ovaj modul. +ErrorQtyTooLowForThisSupplier=Količina previše mala za ovog dobavljača ili nema definisane cen za ovaj proizvod kod ovog dobavljača +ErrorModuleSetupNotComplete=Podešavanje modula deluje nekompletno. Idite na Podešavanja - Moduli da biste ga kompletirali. ErrorBadMask=Greška za masku ErrorBadMaskFailedToLocatePosOfSequence=Greška, maska bez broja sekvence ErrorBadMaskBadRazMonth=Greška, pogrešna reset vrednost @@ -93,51 +93,51 @@ ErrorMaxNumberReachForThisMask=Maksimalan broj dostignut za ovu masku ErrorCounterMustHaveMoreThan3Digits=Brojač mora imati više od 3 cifre ErrorSelectAtLeastOne=Greška. Izaberite bar jednu vrednost. ErrorProductWithRefNotExist=Proizvod sa referencom '%s' ne postoji -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Brisanje je nemoguće jer je red vezan za proknjiženu bankarsku transakciju. ErrorProdIdAlreadyExist=%s je dodeljena drugom subjektu ErrorFailedToSendPassword=Greška prilikom slanja lozinke -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorFailedToLoadRSSFile=Greška prilikom čitanja RSS-a. Pokušajte da dodate konstantu MAIN_SIMPLEXMLLOAD_DEBUG ukoliko nemate dovoljno podataka za analizu greške. ErrorPasswordDiffers=Lozinke su različite, molimo pokušajte ponovo. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorForbidden=Zabranjen pristup.
Pokušali ste da pristupite sadržaju deaktiviranog modula ili Vaš korisnik nema potrebna prava za pristup. +ErrorForbidden2=Prava za ovog korisnik mogu biti definisana od strane administratora u meniju %s->%s. +ErrorForbidden3=Izgleda da niste pristupili Dolibarr-u preko autentifikovane sesije. Proverite dokumentaciju podešavanja da biste videli kako se podešavaju autentifikacije (htaccess, mod_auth i dr.). +ErrorNoImagickReadimage=Klasa Imagick nije nađena u PHP-u. Prikaz nije dostupan. Administratori mogu da deaktiviraju ovaj tab iz Podešavanja - Prikaz. ErrorRecordAlreadyExists=Linija već postoji ErrorCantReadFile=Greška u čitanju fajla "%s" ErrorCantReadDir=Greška u čitanju foldera "%s" ErrorFailedToFindEntity=Greška u čitanju okruženja "%s" ErrorBadLoginPassword=Pogrešna vrednost za login ili lozinku ErrorLoginDisabled=Vaš nalog je deaktiviran -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. +ErrorFailedToRunExternalCommand=Greška prilikom pokretanja eksterne komande. Proverite da li je ova funkcionalnost moguća na PHP serveru. Ukoliko je aktivan PHP Safe Mode, proverite da je komanda u filderu definisanom u safe_mode_exec_dir. ErrorFailedToChangePassword=Greška prilikom promene lozinke -ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginDoesNotExists=Korisnik %s nije pronađen. ErrorLoginHasNoEmail=Korisnik nema mail adresu. Operacija otkazana. ErrorBadValueForCode=Pogrešna vrednost za sigurnosni kod. Pokušajte ponovo sa novom vrednošću... ErrorBothFieldCantBeNegative=Oba polja ne mogu oba biti negativna: %s i %s -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 +ErrorQtyForCustomerInvoiceCantBeNegative=Količina za liniju na fakturi klijenta ne može biti negativna. +ErrorWebServerUserHasNotPermission=Korisnik %s nema prava za izvršavanje na web serveru ErrorNoActivatedBarcode=Barcode tip nije aktiviran ErrUnzipFails=Greška prilikom dekompresije %s ErrNoZipEngine=PHP ne podržava dekompresiju za fajl %s ErrorFileMustBeADolibarrPackage=Fajl %s mora biti Dolibarr zip paket ErrorFileRequired=Uzima Dolibarr paket ErrorPhpCurlNotInstalled=PHP CURL nije instaliran, ovo je neophodno za Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorFailedToAddToMailmanList=Greška prilikom dodavanja linije %s Mailman listi %s ili SPIP bazi +ErrorFailedToRemoveToMailmanList=Greška prilikom uklanjanja linije %s iz Mailman liste %s ili SPIP baze ErrorNewValueCantMatchOldValue=Nova vrednost ne može biti jednaka staroj -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date can not be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorFailedToValidatePasswordReset=Greška prilikom promene lozinke. Možda je promena već izvršena (ovaj link se može iskoristiti samo jednom). Ukoliko nije, pokušajte ponovo. +ErrorToConnectToMysqlCheckInstance=Greška prilikom konekcije sa bazom. Proverite da li je Mysql server aktivan (u većini slučajeva, možete ga pokrenuti iz komandne linije sa "sudo /etc/init.d/mysql start"). +ErrorFailedToAddContact=Greška prilikom dodavanja kontakta +ErrorDateMustBeBeforeToday=Datum ne može biti veći od današnjeg +ErrorPaymentModeDefinedToWithoutSetup=Način plaćanja je podešen na %s, ali podešavanja modula Fakture nisu završena i ne definišu koje se informacije prikazuju za ovaj način plaćanja. +ErrorPHPNeedModule=Greška, PHP mora imati modul %s da biste koristili ovu funkcionalnost. +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=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +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. +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 ErrorPriceExpression1=Nemoguće dodeliti konstanti "%s" ErrorPriceExpression2=Nemoguće redefinisati built-in funkciju "%s" ErrorPriceExpression3=Nedefinisana promenljiva "%s" u definiciji funkcije @@ -157,40 +157,42 @@ ErrorPriceExpression22=Negativan rezultat "%s" ErrorPriceExpressionInternal=Interna greška "%s" ErrorPriceExpressionUnknown=Nepoznata greška "%s" ErrorSrcAndTargetWarehouseMustDiffers=Izvorni i ciljani magacini moraju biti različiti -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 +ErrorTryToMakeMoveOnProductRequiringBatchData=Greška, pokušavate da kreirate kretanje zaliha bez informacija o seriji za proizvod koji te informacije zahteva. +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Svi sačuvani prijemi moraju biti provereni (odobreni ili odbijeni) pre nego što ćete moći da obavite ovu akciju +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Svi sačuvani prijemi moraju biti provereni (odobreni) pre nego što ćete moći da obavite ovu akciju ErrorGlobalVariableUpdater0=Greška u HTTP zahtevu : "%s" ErrorGlobalVariableUpdater1=Pogrešan JSON format "%s" ErrorGlobalVariableUpdater2=Nepostojeći parametar "%s" ErrorGlobalVariableUpdater3=Traženi podaci nisu pronađeni u rezultatu ErrorGlobalVariableUpdater4=Greška u SOAP klijentu "%s" ErrorGlobalVariableUpdater5=Nema selektovane globalne promenljive -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorFieldMustBeAnInteger=Field %s must be an integer +ErrorFieldMustBeANumeric=Polje %s mora biti numeričko +ErrorFieldMustBeAnInteger=Polje %s mora biti ceo broj ErrorMandatoryParametersNotProvided=Obavezni parametar(i) nije dat -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) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorOppStatusRequiredIfAmount=Podesili ste procenjeni iznos za ovu priliku, tako da morate uneti i status. +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Pogrešna definicija Menu Array u Module Descriptoru (pogrešna vrednost za fk_menu) +ErrorSavingChanges=Došlo je do greške prilikom čuvanja promena. +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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=Mandatory setup parameters are not yet defined -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. -WarningBuildScriptNotRunned=Script %s was not yet ran to build graphics, or there is no data to show. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningNotRelevant=Irrelevant operation for this dataset -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +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. +WarningMandatorySetupNotComplete=Obavezna podešavanja još nisu obavljena. +WarningSafeModeOnCheckExecDir=Upozorenje PHP opcija safe_mode je aktivna, tako da komanda mora biti u folderu definisanom u PHP parametru safe_mode_exec_dir. +WarningAllowUrlFopenMustBeOn=Parametar allow_url_fopen mora biti on u fajlu php.ini da bi ovaj modul mogao da funkcioniše. Morate ručno izmeniti ovaj fajl. +WarningBuildScriptNotRunned=Skripta za generisanje grafika %s još nije izvršena, ili nema podataka za prikaz. +WarningBookmarkAlreadyExists=Oznaka sa ovim naslovom ili ovim URL-om već postoji. +WarningPassIsEmpty=Upozorenje, lozinka baze je prazna. Ovo je sigurnosni propust. Trebalo bi da dodate lozinku Vašoj bazi i da izmenite fajl config.php u skladu s tim. +WarningConfFileMustBeReadOnly=Upozorenje, Vaš konfiguracioni fajl htdocs/conf/conf.php može biti izmenjen od strane web servera. Ovo je ozbiljan sigurnosni propust. Izmenite prava na ovom fajlu kako bi web server mogao samo da ga čita. Ukoliko koristite Windows i FAT format za Vaš disk, morate znati da ovaj sistem ne podržava upravljanje pravima i ne može biti pouzdan. +WarningsOnXLines=Upozorenja na %s izvornih linija. +WarningNoDocumentModelActivated=Nema aktivnog modela za generisanje dokumenata. Možete izabrati model po defaultu dok ne izmenite podešavanja modula. +WarningLockFileDoesNotExists=Upozorenje, kada je podešavanje završeno, morate deaktivirati alate za instalaciju/migraciju tako što ćete dodati fajl install.lock u folder %s. Nedostatak ovog fajla je sigurnosni propust. +WarningUntilDirRemoved=Sva sigurnosna upozorenja (vidljiva samo od strane administratora) će ostati aktivna sve dok postoji problem (ili ukoliko postavite konstantu MAIN_REMOVE_INSTALL_WARNING u meniju Podešavanja->Druga podešavanja). +WarningCloseAlways=Upozorenje, zatvaranje će biti izvršeno čak i kada se iznos izvornih i ciljnih elemenata razlikuje. Budite pažljivi ako aktivirate ovu opciju. +WarningUsingThisBoxSlowDown=Upozorenje, aktiviranje ove opcije će značajno usporiti prikaz svih strana koje prikazuju informaciju. +WarningClickToDialUserSetupNotComplete=Podešavanja ClickToDial informacija za Vašeg korisnika nisu završena (pogledajte tab ClickToDial na kartici korisnika) +WarningNotRelevant=Nebitna operacija za ove podatke +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkcionalnost je deaktivirana kada su podešavanja prikaza optimizovana za slepe osobe ili za tekstualne browsere. +WarningPaymentDateLowerThanInvoiceDate=Datum uplate (%s) je pre datuma fakture (%s) za faktru %s. +WarningTooManyDataPleaseUseMoreFilters=Previše podataka (preko %s linija). Molimo koristite filtere ili podesite konstantu %s na veći limit. +WarningSomeLinesWithNullHourlyRate=Neka utrošena vremena su sačuvana za korisnike za koje nije definisana satnica. Korišćena je satnica od 0 po defaultu, ali to može prouzrokovati pogrešnu evaluaciju. diff --git a/htdocs/langs/sr_RS/exports.lang b/htdocs/langs/sr_RS/exports.lang index df42de0632f..8027a45ee5e 100644 --- a/htdocs/langs/sr_RS/exports.lang +++ b/htdocs/langs/sr_RS/exports.lang @@ -1,136 +1,140 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Oblast exporta -ImportArea=Oblaz importa -NewExport=Novi export -NewImport=Novi import +ExportsArea=Oblast izvoza +ImportArea=Oblast uvoza +NewExport=Novi izvoz +NewImport=Novi uvoz ExportableDatas=Podaci koji se mogu exportovati ImportableDatas=Podaci koji se mogu importovati SelectExportDataSet=Izaberte podatke za export... SelectImportDataSet=Izaberite podatke za import... SelectExportFields=Izaberi polja za export ili selektiraj predefinisani format -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=Fields of source file not imported -SaveExportModel=Save this export profile if you plan to reuse it later... -SaveImportModel=Save this import profile if you plan to reuse it later... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved under name %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved under name %s. -ImportableFields=Importable fields -ImportedFields=Imported fields -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -NoDiscardedFields=No fields in source file are discarded -Dataset=Dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsOrder=Fields order -FieldsTitle=Fields title -FieldOrder=Field order -FieldTitle=Field title -ChooseExportFormat=Choose export format -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. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Export assistant -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -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=Export file generated -SQLUsedForExport=SQL Request used to build export file -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount net of tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following format -DownloadEmptyExample=Download example of empty source file -ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... -ChooseFileToImport=Upload file then click on picto %s to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s +SelectImportFields=Izaberite polja izvornog fajla koja želite da importujete i odgovarajuća polja u bazi tako što ćete ih pomerati gore ili dole putem %s, ili selektirajte predefinisani import fajl: +NotImportedFields=Polja source fajla nisu importovana +SaveExportModel=Sačuvajte ovaj profil exporta ako želite da ga ponovo koristite... +SaveImportModel=Sačuvajte ovaj profil importa ako želite da ga ponovo koristite... +ExportModelName=Naziv export profila +ExportModelSaved=Export profil sačuvan pod imenom %s. +ExportableFields=Polja koja se mogu exportovati +ExportedFields=Exportovana polja +ImportModelName=Naziv import profila +ImportModelSaved=Import profil je sačuvan pod imenom %s. +ImportableFields=Polja koja se mogu importovati +ImportedFields=Importovana polja +DatasetToExport=Podaci za export +DatasetToImport=Importuj fajl u podatke +NoDiscardedFields=Nema ignorisanih polja u izvornom fajlu +Dataset=Podaci +ChooseFieldsOrdersAndTitle=Izaberite redosled polja... +FieldsOrder=Redosled polja +FieldsTitle=Naziv polja +FieldOrder=Redosled polja +FieldTitle=Naziv polja +ChooseExportFormat=Izaberite export format +NowClickToGenerateToBuildExportFile=Sada selektirajte format fajla u listi i kliknite na "Generiši" kako biste napravili eksport fajl... +AvailableFormats=Dostupni formati +LibraryShort=Biblioteka +LibraryUsed=Korišćena biblioteka +LibraryVersion=Verzija +Step=Korak +FormatedImport=Asistent importa +FormatedImportDesc1=Ovde možete importovati personalizovane podake, koristeći asistenta koji će Vam pomoći u tom procesu i bez tehničkog znanja. +FormatedImportDesc2=Prvi korak je da izaberete tip podataka koji želite da učitate, zatim fajl koji želite da učitate i na kraju polja koja želite da učitate. +FormatedExport=Asistent exporta +FormatedExportDesc1=Ovde možete eksportovati personalizovane podatke, uz pomoć asistenta i bez tehničkog znanja. +FormatedExportDesc2=Prvi korak je definisanje podataka, zatim izbor polja koja želite da eksportujete i njihovog redosleda. +FormatedExportDesc3=Kada su podaci za eksport selektovani, možete definisati format fajla koji želite da napravite. +Sheet=Strana +NoImportableData=Nema podataka za import (nema modula sa definicijama koje omogućavaju import podataka) +FileSuccessfullyBuilt=Export fajl je generisan +SQLUsedForExport=SQL upit korišćen za kreiranje eksport fajla +LineId=ID linije +LineLabel=Naziv linije +LineDescription=Opis linije +LineUnitPrice=Jedinična cena linije +LineVATRate=PDV linije +LineQty=Količina za liniju +LineTotalHT=Neto svota za liniju +LineTotalTTC=Bruto svota za liniju +LineTotalVAT=PDV svota za liniju +TypeOfLineServiceOrProduct=Tip linije (0=proizvod, 1=usluga) +FileWithDataToImport=Fajl sa podacima za import +FileToImport=Izvorni fajl za import +FileMustHaveOneOfFollowingFormat=Fajl za import mora da ima jedan od sledećih formata +DownloadEmptyExample=Download primera praznog izvornog fajla +ChooseFormatOfFileToImport=Izaberite format fajla za importovanje klikom na ikonu %s... +ChooseFileToImport=Uploadujte fajl i kliknite na ikonu %s da biste ga izabrali kao izvorni fajl za import... +SourceFileFormat=Format izvornog fajla +FieldsInSourceFile=Polja u izvornom fajlu +FieldsInTargetDatabase=Ciljana polja u Dolibarr bazi (bold=obavezna) +Field=Polje +NoFields=Nema polja +MoveField=Pomeri polje broj %s ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -ImportSummary=Import setup summary -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -TableTarget=Targeted table -FieldTarget=Targeted field -FieldSource=Source field -DoNotImportFirstLine=Do not import first line of source file -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... -RunSimulateImportFile=Launch the import simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Launch import file -NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. -TooMuchErrors=There is still %s other source lines with errors but output has been limited. -TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find 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=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=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options +SaveImportProfile=Sačivaj ovaj import profil +ErrorImportDuplicateProfil=Greška prilikom čuvanja profila importa sa ovim imenom. Već postoji profil sa istim imenom. +ImportSummary=Rezime import podešavanja +TablesTarget=Ciljane tabele +FieldsTarget=Ciljana polja +TableTarget=Ciljana tabela +FieldTarget=Ciljano polje +FieldSource=Izvorno polje +DoNotImportFirstLine=Nemoj importovati prvu liniju izvornog fajla +NbOfSourceLines=Broj linija u izvornom fajlu +NowClickToTestTheImport=Proverite parametre za import koje ste definisali. Ukoliko su ispravni, kliknite na dugme "%s" kako biste simulirali import (u toj fazi se ništa od podataka ne menja u bazi, radi se samo o simulaciji). +RunSimulateImportFile=Pokreni simulaciju importa +FieldNeedSource=Ovo polje zahteva podatke iz izvornog fajla +SomeMandatoryFieldHaveNoSource=Neka obavezna polja nisu prisutna u izvornom fajlu +InformationOnSourceFile=Informacije o izvornom fajlu +InformationOnTargetTables=Informacije o ciljanim poljima +SelectAtLeastOneField=Uključite makar jedno izvorno polje u koloni polja za eksport +SelectFormat=Izaberi ovaj format import fajla +RunImportFile=Importuj fajl +NowClickToRunTheImport=Proverite rezultat simulacije importa. Ukliko je sve ok, pokrenite definitivni import. +DataLoadedWithId=Svi podaci će biti učitani sa sledećim import ID-em: %s +ErrorMissingMandatoryValue=Obavezni podaci su odsutni u izvornom fajlu za polje %s. +TooMuchErrors=Postoji još %s izvornih linija sa greškama, ali je njihov prikaz ograničen. +TooMuchWarnings=Postoji još %s izvornih linija sa upozorenjima, ali je njihov prikaz ograničen. +EmptyLine=Prazna linija (biće preskočena) +CorrectErrorBeforeRunningImport=Prvo morate ispraviti sve greške pre nego što pokrenete definitivni import. +FileWasImported=Fajl je importovan sa brojem %s. +YouCanUseImportIdToFindRecord=Možete pronaći sve importovane podatke u bazi filtrirajući po polju import_key='%s'. +NbOfLinesOK=Broj linija bez grešaka i upozorenja: %s. +NbOfLinesImported=Broj uspešno importovanih linija: %s. +DataComeFromNoWhere=Vrednost ne dolazi iz izvornog fajla. +DataComeFromFileFieldNb=Vrednost dolazi iz polja broj %s u izvornom fajlu. +DataComeFromIdFoundFromRef=Vrednost koja je u polju broj %s u izvornom fajlu će biti korišćena za pronalaženje matičnog objekta (tako da objekat %s koji je naznačen u tom polju mora već postojati u Dolibarr-u) +DataComeFromIdFoundFromCodeId=Kod koji dolazi iz polja broj %s u izvornom fajlu će biti korišćen za pronalaženje matičnog objekta (tako da taj kod mora postojati u rečniku %s). Ukoliko znate Id matičnog objekta, možete ga koristiti umesto koda. Import funkcioniše u oba slučaja. +DataIsInsertedInto=Data iz izvornog fajla će biti sačuvana u sledećem polju: +DataIDSourceIsInsertedInto=Id matičnog objekta iz izvornog fajla će biti sačuvan u sledeće polje: +DataCodeIDSourceIsInsertedInto=Id matičnog objekta pronađenog na snovu koda, će biti sačuvan u sledeće polje: +SourceRequired=Vrednost je obavezna +SourceExample=Primer mogućih vrednosti +ExampleAnyRefFoundIntoElement=Ref. nađena za element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Kod (ili Id) je pronađen u rečniku %s +CSVFormatDesc=Comma Separated Value format (.csv)
Ovo je tekst fajl gde su sva polja razdvojena separatorom [ %s ]. Ukoliko je separator pronađen u samom polju, polje mora biti odvojeno karakterom [ %s ]. Karakter [ %s ] se koristi da bi se poništila specijalna funkcija karaktera za odvajanje. +Excel95FormatDesc=Excel format (.xls)
Ovo je osnovni Excel 95 format (BIFF5) +Excel2007FormatDesc=Excel format (.xslx)
Ovo je osnovni Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value format (.tsv)
Ovo je tekstualni format gde su polja razdvojena tabom. +ExportFieldAutomaticallyAdded=Polje %s je automatski dodato. Ovo će sprečiti da slične linije budu tretirane kao duplikati (sa ovim dodatnim poljem, svaka linija će imati svoj sopstveni id i biće različite). +CsvOptions=Csv opcije Separator=Separator Enclosure=Enclosure -SuppliersProducts=Suppliers Products -BankCode=Bank code -DeskCode=Desk code -BankAccountNumber=Account number +SuppliersProducts=Proizvodi dobavljača +BankCode=Kod banke +DeskCode=Kod šaltera +BankAccountNumber=Računovodstveni broj BankAccountNumberKey=Key -SpecialCode=Special code -ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +SpecialCode=Posebni kod +ExportStringFilter=%% omogućava zamenu jednog ili više karaktera u tekstu +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtrira po godini/mesecu/danu
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtrira po periodugodina/meseci/dana
> YYYY, > YYYYMM, > YYYYMMDD : filtrira po svim narednim godinama/msecima/danima
< YYYY, < YYYYMM, < YYYYMMDD : filtrira po svim prethodnim godinama/mesecima/danima +ExportNumericFilter='NNNNN' filtrira po jednoj vrednosti
'NNNNN+NNNNN' filtrira po rasponu vrednosti
'>NNNNN' filtrira po nižim vrednostima
'>NNNNN' filtrira po višim vrednostima +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 ## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilterableFields=Filterable Fields -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule +SelectFilterFields=Ukoliko želite da filtrirate po nekim vrednostima unesite ih ovde. +FilterableFields=Polja koj se mogu filtrirati +FilteredFields=Filtrirana polja +FilteredFieldsValues=Vrednost za filtriranje +FormatControlRule=Pravilo za kontrolu formata diff --git a/htdocs/langs/sr_RS/ftp.lang b/htdocs/langs/sr_RS/ftp.lang index 01e1b8eace5..15cb044156d 100644 --- a/htdocs/langs/sr_RS/ftp.lang +++ b/htdocs/langs/sr_RS/ftp.lang @@ -10,5 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Pogrešan login/password za konekciju FTPFailedToRemoveFile=Greška prilikom brisanja fajla %s. FTPFailedToRemoveDir=Greška prilkom brisanja foldera %s (proverite prava i da li je flder pazan). FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +ChooseAFTPEntryIntoMenu=Izaberite FTP stavku u meniju... +FailedToGetFile=Greška prilikom preuzimanja fajlova %s diff --git a/htdocs/langs/sr_RS/help.lang b/htdocs/langs/sr_RS/help.lang index 1bbd6e94f03..0cb01a49a03 100644 --- a/htdocs/langs/sr_RS/help.lang +++ b/htdocs/langs/sr_RS/help.lang @@ -1,28 +1,28 @@ # 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: -ClickHere=Click here -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 -MakeADonation=Help Dolibarr project, make a donation -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s +CommunitySupport=Forum/Wiki podrške +EMailSupport=Email podrška +RemoteControlSupport=Online real time / remote podrška +OtherSupport=Druga podrška +ToSeeListOfAvailableRessources=Da biste kontaktirali/videli raspoložive resurse: +ClickHere=Klikni ovde +HelpCenter=Help centar +DolibarrHelpCenter=Dolibarr help centar i podrška +ToGoBackToDolibarr=U suprotnom, kliknite ovde da otvorite Dolibarr +TypeOfSupport=Izvor podrške +TypeSupportCommunauty=Community (besplatno) +TypeSupportCommercial=Komercijalna +TypeOfHelp=Tip +NeedHelpCenter=Potrebna Vam je pomoć ili podrška? +Efficiency=Efikasnost +TypeHelpOnly=Samo pomoć +TypeHelpDev=Pomoć+Razvoj +TypeHelpDevForm=Pomoć+Razvoj+Obuka +ToGetHelpGoOnSparkAngels1=Neke kompanije mogu pružiti bržu (nekada i trenutnu) i efikasniju online podršku ukoliko preuzmu kontrolu nad Vašim računarom. Ovakva podrška je dostupna na %s web sajtu: +ToGetHelpGoOnSparkAngels3=Takođe možete konsultovati listu dostupnih Dolibarr eksperata - za to kliknite na dugme +ToGetHelpGoOnSparkAngels2=Ponekad nema dostupnih kompanija u trenutku kada vršite pretragu. Zato nemojte zaboraviti da promenite filter da biste potražili "sve dostupnosti". Bićete u mogućnosti da pošaljete više zahteva. +BackToHelpCenter=U suprotnom, kliknite ovde da otvorite naslovnu stranu help centra. +LinkToGoldMember=Možete pozvati jednog od preselektovanih eksperata za Dolibarr na Vašem jeziku (%s) tako što ćete kliknuti njegov Widget (status i maksimalna cena su automatski ažurirani): +PossibleLanguages=Podržani jezici +MakeADonation=Pomozite Dolibarr projektu, donirajte +SubscribeToFoundation=Pomozite Dolibarr projektu, učlanite se u fondaciju +SeeOfficalSupport=Za zvaničnu Dolibarr podršku na Vašem jeziku:
%s diff --git a/htdocs/langs/sr_RS/holiday.lang b/htdocs/langs/sr_RS/holiday.lang index 800fdb22f9c..7d4740b6b5a 100644 --- a/htdocs/langs/sr_RS/holiday.lang +++ b/htdocs/langs/sr_RS/holiday.lang @@ -5,10 +5,9 @@ CPTitreMenu=Odsustva MenuReportMonth=Mesečna promena MenuAddCP=Novi zahtev za odsustvo NotActiveModCP=Morate aktivirati modul Odsustva da biste videli ovu stranu. -NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NotConfigModCP=Morate konfigurisati modul odsustva da biste videli ovu stranu. Da biste ga konfigurisali, kliknite ovde . NoCPforUser=Nemate slobodnih dana. AddCP=Zatraži odsustvo -Employe=Zaposleni DateDebCP=Početak DateFinCP=Kraj DateCreateCP=Datum kreiranja @@ -22,10 +21,10 @@ ListeCP=Lista odsustva ReviewedByCP=Revidiraće DescCP=Opis SendRequestCP=Kreiraj zahtev za odsustvo -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Izmeni stanje odsustva +DelayToRequestCP=Zahtevi za odsustvo moraju biti kreirani makar %s dan(a) pre odsustva. +MenuConfCP=Balans odsustva UpdateAllCP=Ažuriraj odsustva -SoldeCPUser=Leaves balance is %s days. +SoldeCPUser=Broj slobodnih dana je %s. ErrorEndDateCP=Morate selektovati kraj posle početka. ErrorSQLCreateCP=Došlo je do SQL greške prilikom kreacije: ErrorIDFicheCP=Došlo je do greške, zahtev za odsustvo ne postoji. @@ -33,9 +32,9 @@ ReturnCP=Povratak na prethodnu stranu ErrorUserViewCP=Nemate prava da vidite ovaj zahtev za odsustvo. InfosCP=Informacije zahteva za odsustvo InfosWorkflowCP=Tok informacija -RequestByCP=Requested by +RequestByCP=Zatražio TitreRequestCP=Zahtev za odsustvo -NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCP=Broj potrošenih dana od odmora EditCP=Izmeni DeleteCP=Obriši ActionValidCP=Odobri @@ -65,54 +64,54 @@ ConfirmCancelCP=Da li ste sigurni da želite da otkažete zahtev za odsustvo ? DetailRefusCP=Razlog odbijanja DateRefusCP=Datum odbijanja DateCancelCP=Datum otkazivanja -DefineEventUserCP=Assign an exceptional leave for a user +DefineEventUserCP=Dodeli vanredno odsustvo za korisnika addEventToUserCP=Dodeli odsustvo MotifCP=Razlog UserCP=Korisnik -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 +ErrorAddEventToUserCP=Greška prilikom kreiranja vanrednog odsustva. +AddEventToUserOkCP=Kreiranje vanrednog odsustva je završeno. +MenuLogCP=Prikaži log izmena +LogCP=Log izmena preostalih dana od odmora +ActionByCP=Izvršio UserUpdateCP=Za korisnika PrevSoldeCP=Prethodno stanje NewSoldeCP=Novo stanje -alreadyCPexist=A leave request has already been done on this period. +alreadyCPexist=Zahtev za odsustvo već postoji za ovaj period. UserName=Ime -Employee=Zaposeni FirstDayOfHoliday=Prvi dan odmora LastDayOfHoliday=Poslednji dan odmora +BoxTitleLastLeaveRequests=Poslednji %s izmenjeni zahtev za odsustvo HolidaysMonthlyUpdate=Mesečno ažuriranje ManualUpdate=Ručno ažuriranje HolidaysCancelation=Napusti otkazivanje zahteva ## Configuration du Module ## -ConfCP=Configuration of leave request module +ConfCP=Konfiguracija modula zahteva za odsustvo. DescOptionCP=Opis opcije ValueOptionCP=Vrednost -GroupToValidateCP=Group with the ability to approve leave requests +GroupToValidateCP=Grupa sa pravima odobrenja zahteva za odsustvo ConfirmConfigCP=Potvrdi konfiguraciju -LastUpdateCP=Last automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation +LastUpdateCP=Poslednja automatska izmena odsustva +MonthOfLastMonthlyUpdate=Mesec poslednjeg automatskog ažuriranja broja slobodnih dana. UpdateConfCPOK=Uspešno ažurirano -ErrorUpdateConfCP=An error occurred during the update, please try again. -AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. +ErrorUpdateConfCP=Greška prilikom izmene, pokušajte ponovo. +AddCPforUsers=Molimo dodajte slobodne dane korisnika preko ovog linka. DelayForSubmitCP=Krajnji rok za kreiranje zahteva za odsustvo -AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance -nbUserCP=Number of users supported in the module Leaves -nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken -nbHolidayEveryMonthCP=Number of leave days added every month +AlertapprobatortorDelayCP=Spreči odobrenje ukoliko zahtev nije obavljen na vreme +AlertValidatorDelayCP=Spreči odobrenje ukoliko zahtev prekoračuje termin +AlertValidorSoldeCP=Spreči odobrenje ukoliko zahtev prekoračuje broj dostupnih dana +nbUserCP=Broj pordžanih korisnika u modulu odsustva +nbHolidayDeductedCP=Broj dana koji se skida sa stanja za svaki dan odmora +nbHolidayEveryMonthCP=Broj dana dodatih svakog meseca Module27130Name= Upravljanje zahtevima za odsustvo Module27130Desc= Upravljanje zahtevima za odsustvo TitleOptionMainCP=Gravna podešavanja zahteva za odsustvo TitleOptionEventCP=Podešavanja zahteva za odsustvo zbog događaja ValidEventCP=Potvrdi -UpdateEventCP=Update events +UpdateEventCP=Događaji izmena CreateEventCP=Kreiraj NameEventCP=Ime događaja -OkCreateEventCP=The addition of the event went well. +OkCreateEventCP=Dodavanje događaja uspešno. ErrorCreateEventCP=Greška prilikom kreiranja događaja. UpdateEventOkCP=Događaj je uspešno ažuriran. ErrorUpdateEventCP=Greška prilikom ažuriranja događaja. @@ -131,14 +130,17 @@ TitleAdminCP=Podešavnja odsustva NoticePeriod=Rok za obaveštenje #Messages HolidaysToValidate=Odobri zahteve za odsustva -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. +HolidaysToValidateBody=Ispod je zahtev za odobrenje +HolidaysToValidateDelay=Ovaj zahtev se odnosi na period manji od %s dana +HolidaysToValidateAlertSolde=Korisnik koji je napravio zahtev nema dovoljno slobodnih dana. HolidaysValidated=Odobreni zahtevi za odsustva -HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysValidatedBody=Vaš zahtev za odsustvo %s do %s je potvrđen. HolidaysRefused=Zahtev odbijen -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Vaš zahtev za odsustvo %s do %s je odbijen sa sledećim obrazloženjem : HolidaysCanceled=Otkazan zahtev za odsustvo -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +HolidaysCanceledBody=Vaš zahtev za odsustvo %s do %s je otkazan. NewByMonth=Mesečno dodato -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +Affect=Followed by a counter +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=Idite na Home - Podešavanja - Rečnik - Tip odsustva da biste podesili različite tipove odsustva. diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang index 249716c79d2..80e1038aebd 100644 --- a/htdocs/langs/sr_RS/install.lang +++ b/htdocs/langs/sr_RS/install.lang @@ -58,7 +58,7 @@ AdminPassword=Password za vlasnika Dolibarr baze. CreateDatabase=Kreiraj bazu CreateUser=Kreiraj vlasnika DatabaseSuperUserAccess=Server baze - superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateDatabase=Selektirajte ovu opciju ukoliko baza ne postoji i mora biti kreirana.
U ovom slučaju, morate ispuniti login/lozinku superuser-a na dnu ove strane. CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. KeepEmptyIfNoPassword=Ostavite prazno ako user nema password (izbegavajte ovo) diff --git a/htdocs/langs/sr_RS/interventions.lang b/htdocs/langs/sr_RS/interventions.lang index a2e011c45a7..d692d43058e 100644 --- a/htdocs/langs/sr_RS/interventions.lang +++ b/htdocs/langs/sr_RS/interventions.lang @@ -25,7 +25,7 @@ NameAndSignatureOfExternalContact=Ime i potpis klijenta : DocumentModelStandard=Standardni model dokumenta za intervencije InterventionCardsAndInterventionLines=Intervencije i linije intervencija InterventionClassifyBilled=Označi "Naplaćeno" -InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyUnBilled=Postavi kao "Nenaplaćeno" StatusInterInvoiced=Naplaćeno RelatedInterventions=Povezane intervencije ShowIntervention=Prikaži intervenciju @@ -35,13 +35,13 @@ InterventionCreatedInDolibarr=Intervencija %s je kreirana InterventionValidatedInDolibarr=Intervencija %s je odobrena InterventionModifiedInDolibarr=Intervencija %s je izmenjena InterventionClassifiedBilledInDolibarr=Intervencija %s je označena kao plaćena -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionClassifiedUnbilledInDolibarr=Intervencija %s je postavljena kao nenaplaćena InterventionSentByEMail=Intervencija %s je poslata mailom InterventionDeletedInDolibarr=Intervencija %s je obrisana SearchAnIntervention=Potraži intervenciju -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Last %s modified interventions +InterventionsArea=Intervencije +DraftFichinter=Draft intervencije +LastModifiedInterventions=Poslednjih %s izmenjenih intervencija ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Osoba koja prati intervenciju TypeContact_fichinter_internal_INTERVENING=Osoba koja interveniše @@ -50,18 +50,21 @@ TypeContact_fichinter_external_CUSTOMER=Kontakt klijenta koji prat intervenciju # Modele numérotation ArcticNumRefModelDesc1=Model generičkog broja ArcticNumRefModelError=Neuspela aktivacija -PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +PacificNumRefModelDesc1=Vraća broj u formatu %syymm-nnnn gde je yy godina, mm mesec, a nnnn numerička sekvenca bez vraćanja na 0 +PacificNumRefModelError=Kartica intervencije sa početkom $syymm već postoji i nije kompatibina sa ovim modelom sekvence. Uklonite je ili je preimenujte da biste aktivirali ovaj modul. PrintProductsOnFichinter=Štampaj proizvode sa kartice intervencije PrintProductsOnFichinterDetails=Intervencije generisane iz narudžbina +InterventionStatistics=Statistika intervencija +NbOfinterventions=Broj kartica intervencije +NumberOfInterventionsByMonth=Broj kartica intervencije na mesečnom nivou (datum potvrde) ##### 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 intervencije +InterDuration=Trajanje intervencije +InterStatus=Status intervencije +InterNote=Napomena intervencije +InterLineId=Id linije intervencije +InterLineDate=Datum linije intervencije +InterLineDuration=Trajanje linije intervencije +InterLineDesc=Opis linije intervencije diff --git a/htdocs/langs/sr_RS/languages.lang b/htdocs/langs/sr_RS/languages.lang index 3029e0bffd0..e5563fa95a9 100644 --- a/htdocs/langs/sr_RS/languages.lang +++ b/htdocs/langs/sr_RS/languages.lang @@ -1,81 +1,82 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arapski -Language_ar_SA=Arabic +Language_ar_SA=Arapski Language_bn_BD=Bengali -Language_bg_BG=Bulgarian -Language_bs_BA=Bosnian -Language_ca_ES=Catalan -Language_cs_CZ=Czech -Language_da_DA=Danish -Language_da_DK=Danish -Language_de_DE=German -Language_de_AT=German (Austria) -Language_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -Language_en_GB=English (United Kingdom) -Language_en_IN=English (India) -Language_en_NZ=English (New Zealand) -Language_en_SA=English (Saudi Arabia) -Language_en_US=English (United States) -Language_en_ZA=English (South Africa) -Language_es_ES=Spanish -Language_es_AR=Spanish (Argentina) -Language_es_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -Language_es_HN=Spanish (Honduras) -Language_es_MX=Spanish (Mexico) -Language_es_PY=Spanish (Paraguay) -Language_es_PE=Spanish (Peru) -Language_es_PR=Spanish (Puerto Rico) -Language_et_EE=Estonian +Language_bg_BG=ugarski +Language_bs_BA=Bosanski +Language_ca_ES=Katalonski +Language_cs_CZ=Češki +Language_da_DA=Danski +Language_da_DK=Danski +Language_de_DE=Nemački +Language_de_AT=Nemački (Austrija) +Language_de_CH=Nemački (Švajcarska) +Language_el_GR=Grčki +Language_en_AU=Engleski (Australija) +Language_en_CA=Engleski (Kanada) +Language_en_GB=Engleski (UK) +Language_en_IN=Engleski (Indija) +Language_en_NZ=Engleski (Novi Zeland) +Language_en_SA=Engleski (Saudijska Arabija) +Language_en_US=Engleski (US) +Language_en_ZA=Engleski (Južna Afrika) +Language_es_ES=Španski +Language_es_AR=Španski (Argentina) +Language_es_BO=Španski (Bolivija) +Language_es_CL=Špnski (Čile) +Language_es_CO=Španski (Kolumbija) +Language_es_DO=Španski (Dominikanska Republika) +Language_es_HN=Španski (Honduras) +Language_es_MX=Španski (Meksiko) +Language_es_PY=Španski (Paragvaj) +Language_es_PE=Španski (Peru) +Language_es_PR=Španski (Porto Riko) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonski Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -Language_fr_BE=French (Belgium) -Language_fr_CA=French (Canada) -Language_fr_CH=French (Switzerland) -Language_fr_FR=French -Language_fr_NC=French (New Caledonia) -Language_fy_NL=Frisian -Language_he_IL=Hebrew -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_ja_JP=Japanese -Language_ka_GE=Georgian +Language_fa_IR=Persijski +Language_fi_FI=Finski +Language_fr_BE=Francuski (Belgija) +Language_fr_CA=Francuski (Kanada) +Language_fr_CH=Francuski (Švajcarska) +Language_fr_FR=Francuski +Language_fr_NC=Francuski (Nova Kaledonija) +Language_fy_NL=Frisijski +Language_he_IL=Hebrejski +Language_hr_HR=Hrvatski +Language_hu_HU=Mađarski +Language_id_ID=Indonežanski +Language_is_IS=Islanđanski +Language_it_IT=Italijanski +Language_ja_JP=Japanski +Language_ka_GE=Gruzijski Language_kn_IN=Kannada -Language_ko_KR=Korean +Language_ko_KR=Koreanski Language_lo_LA=Lao -Language_lt_LT=Lithuanian -Language_lv_LV=Latvian -Language_mk_MK=Macedonian -Language_nb_NO=Norwegian (Bokmål) -Language_nl_BE=Dutch (Belgium) -Language_nl_NL=Dutch (Netherlands) -Language_pl_PL=Polish -Language_pt_BR=Portuguese (Brazil) -Language_pt_PT=Portuguese -Language_ro_RO=Romanian -Language_ru_RU=Russian -Language_ru_UA=Russian (Ukraine) -Language_tr_TR=Turkish -Language_sl_SI=Slovenian -Language_sv_SV=Swedish -Language_sv_SE=Swedish -Language_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian +Language_lt_LT=Litvanski +Language_lv_LV=Litvanski +Language_mk_MK=Makedonski +Language_nb_NO=Norveški (Bokmal) +Language_nl_BE=Holandski (Belgija) +Language_nl_NL=Holandski (Holandija) +Language_pl_PL=Poljski +Language_pt_BR=Portugalski (Brazil) +Language_pt_PT=Portugalski +Language_ro_RO=Rumunski +Language_ru_RU=Ruski +Language_ru_UA=Ruski (Ukrajina) +Language_tr_TR=Turski +Language_sl_SI=Slovenački +Language_sv_SV=Švedski +Language_sv_SE=Švedski +Language_sq_AL=Albanski +Language_sk_SK=Slovački +Language_sr_RS=Srpski Language_sw_SW=Kiswahili -Language_th_TH=Thai -Language_uk_UA=Ukrainian -Language_uz_UZ=Uzbek -Language_vi_VN=Vietnamese -Language_zh_CN=Chinese -Language_zh_TW=Chinese (Traditional) +Language_th_TH=Tai +Language_uk_UA=Ukrajinski +Language_uz_UZ=Uzbekistanski +Language_vi_VN=Vijetnamski +Language_zh_CN=Kineski +Language_zh_TW=Kineski (Tradicionalni) diff --git a/htdocs/langs/sr_RS/link.lang b/htdocs/langs/sr_RS/link.lang index 3979ddc510a..99510dc709b 100644 --- a/htdocs/langs/sr_RS/link.lang +++ b/htdocs/langs/sr_RS/link.lang @@ -6,4 +6,4 @@ ErrorFileNotLinked=Fajl nije mogao biti linkovan LinkRemoved=Link %s je uklonjen ErrorFailedToDeleteLink= Greška prilikom uklanjanja linka '%s' ErrorFailedToUpdateLink= Greška prilikom ažuriranja linka '%s' -URLToLink=URL to link +URLToLink=URL za link diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang index dc5a4fcd42c..d6f8c5050ca 100644 --- a/htdocs/langs/sr_RS/mails.lang +++ b/htdocs/langs/sr_RS/mails.lang @@ -47,10 +47,11 @@ MailingSuccessfullyValidated=Emailing uspešno odobren MailUnsubcribe=Otkaži Unsuscribe=Otkaži MailingStatusNotContact=Ne kontaktirati više +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Primalac nije unet WarningNoEMailsAdded=Nema novih mail-ova za dodavanje listi primalaca ConfirmValidMailing=Da li ste sigurni da želite da odobrite ovaj 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 ? +ConfirmResetMailing=Upozorenje, ako reinicijalizujete emailing %s, omogućićete ponovno masovno slanje ovog maila. Da li ste sigurni da to želite da uradite ? ConfirmDeleteMailing=Da li ste sigurni da želite da obrišete ovaj emailing ? NbOfRecipients=Broj primalaca NbOfUniqueEMails=Br. jedinstvenih emailova @@ -60,8 +61,8 @@ NoTargetYet=Još nema definisanih primalaca (idite na tab Primaoci) AddRecipients=Dodaj primaoce RemoveRecipient=Ukloni primaoca CommonSubstitutions=Opšte zamene -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +YouCanAddYourOwnPredefindedListHere=Da biste kreirali Vaš modul mail selektor, pogledajte htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=Kada koristite test mod, promenljive su inicijalizovane generičkim vrednostima MailingAddFile=Dodaj ovaj fajl NoAttachedFiles=Nema priloženih fajlova BadEMail=Pogrešna vrednost za email @@ -74,33 +75,34 @@ DateSending=Datum slanja SentTo=Poslato za %s MailingStatusRead=Pročitaj CheckRead=Pročitaj prijemnicu -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +YourMailUnsubcribeOK=Email %s je uspešno uklonjen iz liste. MailtoEMail=Link ka mailu ActivateCheckRead=Omogući korišćenje "Unsubscribe" linka -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +ActivateCheckReadKey=Ključ za enkripciju URL-a u funkcionalnostima "Pregled Računa" i "Ukloni sa liste" EMailSentToNRecipients=Mail poslat %s primalaca. -XTargetsAdded=%s recipients added into target list -EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +XTargetsAdded=%s primalaca su dodati na listu +EachInvoiceWillBeAttachedToEmail=Dokument sa default fakturom će biti kreiran i priložen svakom mailu. +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) MailTopicSendRemindUnpaidInvoices=Podsetnik za račun %s (%s) SendRemind=Pošalji podsetnik emailom RemindSent=%s podsetnik(a) poslato -AllRecipientSelected=All thirdparties selected and if an email is set. +AllRecipientSelected=Svi subjekti su selektirani ukoliko imaju email. NoRemindSent=Nema poslatih podsetnika -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Rezultat masovnog mailinga +NbSelected=Br selektiranih +NbIgnored= Br ignorisanih +NbSent=Br poslatih # Libelle des modules de liste de destinataires mailing -MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) +MailingModuleDescContactCompanies=Kontaktišadrese svih subjekata (klijenti, kandidati, dobavljači, ...) MailingModuleDescDolibarrUsers=Dolibarr korisnici MailingModuleDescFundationMembers=Članovi fondacije sa mailovima -MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) -MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromFile=Email-ovi iz tekst fajla (email;prezime;ime;ostalo) +MailingModuleDescEmailsFromUser=Email-ovi koje je uneo korisnik (email;prezime;ime;ostalo) MailingModuleDescContactsCategories=Subjekti (po kategoriji) MailingModuleDescDolibarrContractsLinesExpired=Subjekti sa isteklim linijama ugovora MailingModuleDescContactsByCompanyCategory=Kontakti/adrese subjekata (po kategoriji subjekta) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) +MailingModuleDescContactsByCategory=Kontakti/adrese subjekata (po kategoriji) MailingModuleDescMembersCategories=Članovi fondacije (po kategorijama) MailingModuleDescContactsByFunction=Kontakti/adrese subjekata (po poziciji/funkciji) LineInFile=Linija %s u fajlu @@ -115,10 +117,10 @@ SearchAMailing=Pretraži emailing SendMailing=Pošalji emailing SendMail=Pošalji email SentBy=Poslao -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 ? -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. +MailingNeedCommand=Iz sigurnosnih razloga, slanje maila je bolje ukoliko se obavlja iz komandne linije. Ukoliko je moguće, obratite se administratoru kako bi putem sledeće komande posla mail svim primaocima: +MailingNeedCommand2=Možete ih poslati i online, dodavanjem parametra MAILING_LIMIT_SENDBYWEB sa vrednošću maksimalnog broja mailova koje želite da pošaljete u jednoj sesiji. Pogledajte Home - Podešavanja - Ostalo. +ConfirmSendingEmailing=Ukoliko ne možete, ili preferirate slanje putem browsera, molimo potvrdite da želite da pošaljete ovaj mailing sada iz browsera ? +LimitSendingEmailing=Napomena: Slanje mailova putem web interfejsa se radi iz više puta iz bezbednosnih razloga, %s primalaca od jednom za svaku sesiju slanja. TargetsReset=Očisti listu ToClearAllRecipientsClickHere=Kliknite ovde da biste očistili listu primalaca za ovaj emailing ToAddRecipientsChooseHere=Dodaj primaoce selekcijom u listi @@ -126,12 +128,12 @@ NbOfEMailingsReceived=Masovni emailing primljen NbOfEMailingsSend=Masovni mail poslat IdRecord=ID linije DeliveryReceipt=Prijemnica -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +YouCanUseCommaSeparatorForSeveralRecipients=Možete koristiti zarez da biste naveli više primalaca TagCheckMail=Beleži otvaranje mailova TagUnsubscribe=Unsubscribe link TagSignature=Potpis pošiljaoca TagMailtoEmail=Mail primaoca -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +NoEmailSentBadSenderOrRecipientEmail=Mail nije poslat. Pogrešan mail primaoca ili pošiljaoca. Proverite profil korisnika. # Module Notifications Notifications=Obaveštenja NoNotificationsWillBeSent=Nema planiranih obaveštenja za ovaj događaj i kompaniju @@ -140,8 +142,8 @@ SomeNotificationsWillBeSent=%s obaveštenja će biti poslato mailom AddNewNotification=Aktiviraj novi target za email obaveštenja ListOfActiveNotifications=Lista aktivnih targeta za email obaveštenja ListOfNotificationsDone=Lista svih poslatih obaveštenja -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails +MailSendSetupIs=Konfiguracija slanja mailova je podešena na "%s". Ovaj mod ne može slati masovne mailove. +MailSendSetupIs2=Prvo morate sa admin nalogom otvoriti meni %sHome - Setup - EMails%s da biste promenili parametar '%s' i prešli u mod '%s'. U ovom modu, možete uneti podešavanja SMTP servera Vašeg provajdera i koristiti funkcionalnost masovnog emailinga. +MailSendSetupIs3=Ukoliko imate pitanja oko podešavanja SMTP servera, možete pitati %s. +YouCanAlsoUseSupervisorKeyword=Takođe možete dodati parametar __SUPERVISOREMAIL__ kako bi mail bio poslat supervizoru korisnika (radi samo ukoliko je mail definisan za ovog supervizora) +NbOfTargetedContacts=Trenutni broj targetiranih kontakt mailova diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index 2539d4f3481..4bfe0b80488 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -24,11 +24,13 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Konekcija sa bazom +NoTemplateDefined=Nema definisanog šablona za ovaj tip mejla +AvailableVariables=Available substitution variables NoTranslation=Nema prevoda NoRecordFound=Nema rezultata NoError=Nema greške Error=Greška -Errors=Errors +Errors=Greške ErrorFieldRequired=Polje '%s' je obavezno ErrorFieldFormat=Polje '%s' sadrži pogrešnu vrednost ErrorFileDoesNotExists=Fajl %s ne postoji @@ -43,24 +45,24 @@ ErrorGoToGlobalSetup=Idite u 'Company/Foundation' podešavanja da ovo ispravite ErrorGoToModuleSetup=Idite u podešavanja Modula da ovo ispravite ErrorFailedToSendMail=Greška u slanju mail-a (pošiljalac=%s, primalac=%s) ErrorAttachedFilesDisabled=Fajlovi u prilogu su deaktivirani na ovom serveru -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. +ErrorFileNotUploaded=Fajl nije uploadovan. Proverite da li je fajl preveliki, da li ima dovoljno prostora na disku i da li postoji fajl sa istim imenom u ovom folderu. ErrorInternalErrorDetected=Detektovana je greška ErrorNoRequestRan=Nema izvršenih upita ErrorWrongHostParameter=Pogrešan host parametar ErrorYourCountryIsNotDefined=Vaša zemlja nije definisana. Idite na Početna-Podešavanja-Izmene i ponovo popunite formu -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorRecordIsUsedByChild=Greška prilikom brisanja linije. Ovu liniju koristi jedan ili više drugih redova. ErrorWrongValue=Pogrešna vrednost ErrorWrongValueForParameterX=Pogrešna vrednost za parametar %s ErrorNoRequestInError=Nema upita sa greškom ErrorServiceUnavailableTryLater=Servis trenutno nije dostupan. Pokušajte ponovo. ErrorDuplicateField=Dupla vrednost u jedinstvenom polju ErrorSomeErrorWereFoundRollbackIsDone=Detektovane su greške. Poništavamo sve promene. -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'. +ErrorConfigParameterNotDefined=Parametar %s nije definisan u Dolibarr config fajlu conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Korisnik %s nije pronađen u Dolibarr bazi. +ErrorNoVATRateDefinedForSellerCountry=Greška, PDV stopa nije definisana za zemlju "%s". +ErrorNoSocialContributionForSellerCountry=Greška, nema poreskih stopa definisanih za zemlju "%s". ErrorFailedToSaveFile=Greška, nemoguće sačuvati fajl. -NotAuthorized=You are not authorized to do that. +NotAuthorized=Nemate prava za tu akciju. SetDate=Postavi datum SelectDate=Izaberi datum SeeAlso=Pogledajte i %s @@ -68,17 +70,17 @@ SeeHere=Pogledaj ovde BackgroundColorByDefault=Default boja pozadine FileNotUploaded=Fajl nije uloadovan FileUploaded=Fajl je uspešno uploadovan -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +FileWasNotUploaded=Fajl je selektiran za prilog, ali još uvek nije uploadovan. Klikni na "Priloži fajl". NbOfEntries=Br linija GoToWikiHelpPage=Pročitajte online pomoć (potrebna je internet konekcija) GoToHelpPage=Pročitajte pomoć RecordSaved=Linija sačuvana RecordDeleted=Linija obrisana -LevelOfFeature=Level of features +LevelOfFeature=Nivo funkcionalnosti NotDefined=Nije definisano -DefinedAndHasThisValue=Defined and value to +DefinedAndHasThisValue=Definisana vrednost IsNotDefined=nedefinisano -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. +DolibarrInHttpAuthenticationSoPasswordUseless=Mod autentifkacije je podešen na %s u konfiguracionom fajlu conf.php.
To znači da je baza sa lozinkama van Dolibarr-a, tako da izmena ovog polja nema efekata. Administrator=Administrator Undefined=Nedefinisano PasswordForgotten=Zaboravljena lozinka ? @@ -99,13 +101,14 @@ DolibarrHasDetectedError=Dolibarr je detektovao tehničku grešku InformationToHelpDiagnose=Ova informacija može pomoći u dijagnostici problema MoreInformation=Više informacija TechnicalInformation=Tehnički podaci -TechnicalID=Technical ID +TechnicalID=Tehnički ID NotePublic=Beleška (javna) NotePrivate=Beleška (privatna) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +PrecisionUnitIsLimitedToXDecimals=Dolibarr je podešen da zaokružuje cene na %s decimala. DoTest=Test ToFilter=Filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +NoFilter=Nema filtera +WarningYouHaveAtLeastOneTaskLate=Upozorenje, imate barem jedan element koji kasni. yes=da Yes=Da no=ne @@ -181,7 +184,7 @@ Groups=Grupe NoUserGroupDefined=Korisnička grupa nije definisana Password=Lozinka PasswordRetype=Ponovo unesi lozinku -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Dosta funkcionalnosti/modula su deaktivirani u ovoj demonstraciji. Name=Ime Person=Osoba Parameter=Parametar @@ -216,7 +219,7 @@ Limit=Limit Limits=Limiti DevelopmentTeam=Razvojni tim Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +NoLogoutProcessWithAuthMode=Nema funkcionalnosti za diskonekciju sa %s modom autentifikacije Connection=Konekcija Setup=Podešavanja Alert=Alert @@ -228,10 +231,12 @@ Now=Sada HourStart=Vreme početka Date=Datum DateAndHour=Datum i vreme +DateToday=Današnji datum +DateReference=Referentni datum DateStart=Početak DateEnd=Kraj DateCreation=Datum kreacije -DateCreationShort=Creat. date +DateCreationShort=Datum kreiranja DateModification=Datum izmene DateModificationShort=Dat. izmene DateLastModification=Datum poslednje izmene @@ -307,7 +312,8 @@ UnitPriceHT=Jedinična cena (neto) UnitPriceTTC=Jedinična cena PriceU=J.C. PriceUHT=J.C. (neto) -SupplierProposalUHT=U.P. net Requested +PriceUHTCurrency=U.P (currency) +SupplierProposalUHT=Potrebna je Neto J.C. PriceUTTC=J.C. (bruto) Amount=Iznos AmountInvoice=Iznos računa @@ -317,6 +323,9 @@ AmountTTCShort=Iznos (bruto) AmountHT=Iznos (neto) AmountTTC=Iznos (bruto) AmountVAT=Iznos poreza +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Iznos poreza 2 AmountLT2=Iznos poreza 3 AmountLT1ES=Iznos RE @@ -331,6 +340,7 @@ Percentage=Procenat Total=Total SubTotal=Zbir TotalHTShort=Ukupno (neto) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Ukupno (bruto) TotalHT=Ukupno (neto) TotalHTforthispage=Ukupno (neto) za ovu stranu @@ -345,7 +355,7 @@ IncludedVAT=Uračunat porez HT=Neto TTC=Bruto VAT=Porez na promet -VATs=Sales taxes +VATs=Porezi prodaje LT1ES=RE LT2ES=IRPF VATRate=Stopa poreza @@ -359,10 +369,10 @@ FullList=Cela lista Statistics=Statistike OtherStatistics=Druge statistike Status=Status -Favorite=Favorite +Favorite=Preferirani ShortInfo=Info. Ref=Ref. -ExternalRef=Ref. extern +ExternalRef=Eksterna ref. RefSupplier=Ref. dobavljača RefPayment=Ref. plaćanja CommercialProposalsShort=Komercijalne svrhe @@ -386,9 +396,9 @@ ActionsOnCompany=Događaji vezani za ovaj subjekat ActionsOnMember=Događaji vezani za ovog člana NActions=%s događaja NActionsLate=%s kasni -RequestAlreadyDone=Request already recorded +RequestAlreadyDone=Upit je već zabeležen Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s +FilterOnInto=Kriterijum pretrage '%s' za polja %s RemoveFilter=Ukloni filter ChartGenerated=Grafik generisan ChartNotGenerated=Grafik nije generisan @@ -401,7 +411,7 @@ MyBookmarks=Moje zabeleške OtherInformationsBoxes=Drugi info boxovi DolibarrBoard=Dolibarr board DolibarrStateBoard=Statistike -DolibarrWorkBoard=Work tasks board +DolibarrWorkBoard=Pregled radnih zadataka Available=Dostupno NotYetAvailable=Još uvek nedostupno NotAvailable=Nedostupno @@ -453,6 +463,7 @@ Datas=Podaci None=Ništa NoneF=Ništa Late=Kasni +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=Slika Photos=Slike AddPhoto=Dodaj sliku @@ -535,13 +546,14 @@ NbOfCustomers=Broj klijenata NbOfLines=Broj linija NbOfObjects=Broj objekata NbOfReferers=Broj referenata +NbOfObjectReferers=Number of refering objects Referers=Referentirajući objekti TotalQuantity=Ukupna količina DateFromTo=Od %s do %s DateFrom=Od %s DateUntil=Do %s Check=Proveri -Uncheck=Uncheck +Uncheck=Ukloni Internal=interni External=Eksterni Internals=Interni @@ -593,7 +605,7 @@ CanBeModifiedIfKo=Može biti izmenjeno ukoliko nije validno RecordModifiedSuccessfully=Linija uspešno izmenjena RecordsModified=%s linija izmenjeno AutomaticCode=Automatski kod -NotManaged=Not managed +NotManaged=Nema upravljanja FeatureDisabled=Funkcionalnost deaktivirana MoveBox=Pomeri box %s Offered=Ponuđeno @@ -607,7 +619,8 @@ TotalWoman=Celo TotalMan=Celo NeverReceived=Nije primljena Canceled=Otkazano -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=Možete izmeniti vrednosti ove liste iz menija podešavanja - rečnik +YouCanSetDefaultValueInModuleSetup=Možete postaviti podrazumevane vrednosti pri kreiranju novog zapisa u modul podešavanja Color=Boja Documents=Povezani fajlovi DocumentsNb=Povezani fajlovi (%s) @@ -618,7 +631,7 @@ MenuECM=Dokumenti MenuAWStats=AWStats MenuMembers=Članovi MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetup=Dolibarr limit (Meni home-podešavanja-bezbednost): %s Kb, PHP limit: %s Kb NoFileFound=Nema sačuvanih dokumenata u folderu CurrentUserLanguage=Aktivni jezik CurrentTheme=Aktivna tema @@ -637,26 +650,26 @@ AddNewLine=Dodaj liniju AddFile=Dodaj fajl ListOfFiles=Lista dostupnih fajlova FreeZone=Slobodan ulaz -FreeLineOfType=Free entry of type +FreeLineOfType=Slobodan unos tipa CloneMainAttributes=Dupliraj objekat sa glavnim atributima PDFMerge=PDF Merge Merge=Merge -PrintContentArea=Show page to print main content area +PrintContentArea=Prikaži stranu za štampanje glavnog sadržaja MenuManager=Menu manager NoMenu=Nema pod menija -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +WarningYouAreInMaintenanceMode=Upozorenje, trenutno ste u modu održavanja, samo korisnik %s može trenutno koristiti aplikaciju. CoreErrorTitle=Sistemska greška -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CoreErrorMessage=Došlo je do greške. Proverite logove ili kontaktirajte administratora. CreditCard=Kreditna kartica FieldsWithAreMandatory=Polja sa %s su obavezna -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) +FieldsWithIsForPublic=Polja sa %s su prikazana na javnim listama članova. Ukoliko to ne želite, odčekirajte opciju "javno". +AccordingToGeoIPDatabase=(po GeoIP konvenciji) Line=Linija NotSupported=Nije podržano RequiredField=Obavezno polje Result=Rezultat ToTest=Test -ValidateBefore=Card must be validated before using this feature +ValidateBefore=Kartica mora biti potvrđena pre korišćenja ove funkcionalnosti Visibility=Vidljivost Private=Privatno Hidden=Skriveno @@ -672,7 +685,7 @@ NewAttribute=Novi atribut AttributeCode=Kod atributa OptionalFieldsSetup=Podešavanja dodatnih atributa URLPhoto=URL fotografije/logoa -SetLinkToAnotherThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Link ka drugom subjektu CreateDraft=Napravi draft SetToDraft=Nazad u draft ClickToEdit=Klikni za edit @@ -689,19 +702,21 @@ LinkedToSpecificUsers=Povezano sa kontaktom korisnika DeleteAFile=Obriši fajl ConfirmDeleteAFile=Da li ste sigurni da želite da obrišete fajl NoResults=Nema rezultata +AdminTools=Admin tools SystemTools=Sistemski alati ModulesSystemTools=Alati modua Test=Test Element=Element NoPhotoYet=Još nema slika HomeDashboard=Pregled početne -Deductible=Deductible +Dashboard=Kontrolna tabla +Deductible=Može se odbiti from=od toward=ka Access=Pristup -SelectAction=Select action +SelectAction=Selektiraj akciju HelpCopyToClipboard=Ctrl+C za kopiranje -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +SaveUploadedFileWithMask=Sačuvaj fajl na serveru sa nazivom "%s" (ili "%s") OriginFileName=Originalno ime fajla SetDemandReason=Postavi izvor SetBankAccount=Definiši bankovni nalog @@ -712,21 +727,22 @@ PublicUrl=Javni UR AddBox=Dodaj box SelectElementAndClickRefresh=Izaberite element i kliknite na Refresh PrintFile=Štampaj fajl %s -ShowTransaction=Show transaction on bank account -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +ShowTransaction=Prikazi transakciju na bankovnom računu +GoIntoSetupToChangeLogo=Otvori Home - Podešavanja - Kompanija da biste izmenili logo ili Home - Setup - Prikaz da biste ga sakrili. Deny=Odbij Denied=Odbijeno -ListOfTemplates=List of templates +ListOfTemplates=Lista templejtova Gender=Pol Genderman=Muško Genderwoman=Žensko -ViewList=List view +ViewList=Prikaz liste Mandatory=Obavezno Hello=Zdravo Sincerely=Srdačan pozdrav -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? - +DeleteLine=Obriši red +ConfirmDeleteLine=Da li ste sigurni da želite da obrišete ovaj red? +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records. # Week day Monday=Ponedeljak Tuesday=Utorak @@ -756,26 +772,26 @@ ShortThursday=Č ShortFriday=P ShortSaturday=S ShortSunday=N -SelectMailModel=Select email template -SetRef=Set ref +SelectMailModel=Izaberite email template +SetRef=Podesi ref Select2ResultFoundUseArrows= -Select2NotFound=No result found -Select2Enter=Enter -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 -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoExpenseReports=Expense reports +Select2NotFound=Nema rezultata +Select2Enter=Unesite +Select2MoreCharacters=ili više karaktera +Select2LoadingMoreResults=Učitavanje drugih rezultata... +Select2SearchInProgress=Pretraga u toku... +SearchIntoThirdparties=Subjekti +SearchIntoContacts=Kontakti +SearchIntoMembers=Članovi +SearchIntoUsers=Korisnici +SearchIntoProductsOrServices=Proizvodi ili usluge +SearchIntoProjects=Projekti +SearchIntoCustomerInvoices=Fakture klijenata +SearchIntoSupplierInvoices=Fakture dobavljača +SearchIntoCustomerOrders=Narudžbine klijenata +SearchIntoSupplierOrders=Narudžbine dobavljača +SearchIntoCustomerProposals=Ponude klijenata +SearchIntoSupplierProposals=Ponude dobavljača +SearchIntoInterventions=Intervencije +SearchIntoContracts=Ugovori +SearchIntoExpenseReports=Troškovi diff --git a/htdocs/langs/sr_RS/margins.lang b/htdocs/langs/sr_RS/margins.lang index 7087ca5c2d7..b0955cba671 100644 --- a/htdocs/langs/sr_RS/margins.lang +++ b/htdocs/langs/sr_RS/margins.lang @@ -5,10 +5,10 @@ Margins=Marže TotalMargin=Ukupna marža MarginOnProducts=Marža / Proizvodi MarginOnServices=Marža / Usluge -MarginRate=Margin rate -MarkRate=Mark rate -DisplayMarginRates=Display margin rates -DisplayMarkRates=Display mark rates +MarginRate=Stopa marže +MarkRate=Stopa marže +DisplayMarginRates=Prikaži stope marže +DisplayMarkRates=Prikaži stope marže InputPrice=Ulazna cena margin=Upravljanje maržama profita margesSetup=Podešavanja upravljanja maržama profita @@ -23,26 +23,27 @@ ChooseProduct/Service=Izaberi proizvod ili uslugu StartDate=Početak EndDate=Kraj Launch=Start -ForceBuyingPriceIfNull=Forsiraj kupovnu cenu ako je prazna -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +ForceBuyingPriceIfNull=Frsiraj nabavnu cenu na prodajnu cenu ukoliko nije definisana +ForceBuyingPriceIfNullDetails=Ukoliko nabavna cena nije definisana i ova opcija je aktivna, marža će biti nula za ovu liniju (nabavna cena = prodajna cena). U suprotnom, marža će biti jednaka default vrednosti. MARGIN_METHODE_FOR_DISCOUNT=Metoda marže za globalne popuste UseDiscountAsProduct=Kao proizvod UseDiscountAsService=Kao usluga -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 +UseDiscountOnTotal=Pod-zbir +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiše da li je globalni popust tretiran kao proizvod, usluga ili se primenjuje samo na pod-zbiru za uračunanje marže. +MARGIN_TYPE=Default nabavna cena za računanje marže MargeBrute=Bruto marža MargeNette=Neto marža MargeType1=Marža na najpovoljniju cenu dobavljača MargeType2=Marža na prosečnu cenu (PC) -MARGIN_TYPE_DETAILS=Bruto marža : Prodajna cena - Kupovna cena
neto marža : Prodajna cena - Cena koštanja -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 +MargeType3=Marža na cenu koštanja +MARGIN_TYPE_DETAILS=Bruto marža : Prodajna cena - Kupovna cena
Neto marža : Prodajna cena - Cena koštanja +MarginTypeDesc=* Marža na najbolju kupovnu cenu = Prodajna cena - Najbolja cena dobavljača definisana na kartici proizvoda
* Marža na izračunatu prosečnu cenu (WAP) = Prodajna cena - Proivod izračun na osnovu prosečne cene (WAP) ili najbolja cena dobavljača ako WAP nije još definisan
* Marža na cenu koštanja = Prodajna cena definisana na kratici proizvoda ili WAP ako cena koštanja nije definisana, ili najbolja cena dobavjlača ako WAP nije još definisan CostPrice=Cena koštanja BuyingCost=Cena koštanja UnitCharges=Unitarni troškovi Charges=Troškovi AgentContactType=Tip kontakta komercijalnog agenta -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 +AgentContactTypeDetails=Definiše tip kontakta (povezan sa fakturom) koji će biti korišćen za izveštaj marže po agentu prodaje +rateMustBeNumeric=Stopa mora biti numerička +markRateShouldBeLesserThan100=Stopa marže mora biti niža od 100 ShowMarginInfos=Prikaži informacije marže diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang index 25e2ca81d5a..4cd8a8ed4b6 100644 --- a/htdocs/langs/sr_RS/members.lang +++ b/htdocs/langs/sr_RS/members.lang @@ -8,7 +8,7 @@ Members=Članovi MemberAccount=Login člana ShowMember=Prikaži karticu člana UserNotLinkedToMember=Korisnik nije povezan sa članom -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Subjekat nije povezan sa članom MembersTickets=Karte članova FundationMembers=Članovi fondacije Attributs=Atributi @@ -146,61 +146,61 @@ DescADHERENT_CARD_HEADER_TEXT=Tekst odštampan na vrhu kartica članova DescADHERENT_CARD_TEXT=Tekst odštampan na karticama članova (levo poravnanje) DescADHERENT_CARD_TEXT_RIGHT=Tekst odštampan na karticama članova (desno poravnanje) DescADHERENT_CARD_FOOTER_TEXT=Tekst odštampan na dnu kartica članova -GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here -MayBeOverwrited=This text can be overwrited by value defined for member's type -ShowTypeCard=Show type '%s' -HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -ThirdPartyDolibarr=Dolibarr third party -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 -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 +GlobalConfigUsedIfNotDefined=Biće iskorišćen tekst definisan u podešavanjima modula Fondacija ukoliko ovde nije definisan +MayBeOverwrited=Ovaj tekst može biti zamenjen vrednošću definisanoj u tipu člana +ShowTypeCard=Prikaži tim "%s" +HTPasswordExport=Generisanje fajla htpassword +NoThirdPartyAssociatedToMember=Nema subjekta dodeljenog ovom članu +ThirdPartyDolibarr=Dolibarr subjekat +MembersAndSubscriptions= Članovi i pretplate +MoreActions=Dodatna aktivnost pri snimanju +MoreActionsOnSubscription=Dodatna aktivnost, predložena po defaultu prilikom snimanja pretplate +MoreActionBankDirect=Kreiraj red direktne transakcije na nalogu +MoreActionBankViaInvoice=Kreiraj fakturu i uplatu na nalogu +MoreActionInvoiceOnly=Kreiraj fakturu bez uplate +LinkToGeneratedPages=Kreiraj vizit kartu +LinkToGeneratedPagesDesc=Ovaj ekran omogućava generisanje PDF fajla sa vizit kartama svih Vaših članova ili jednog određenog člana. +DocForAllMembersCards=Generiši vizit karte za sve članove +DocForOneMemberCards=Generiši vizit kartu za određenog člana +DocForLabels=Generiši karticu adrese +SubscriptionPayment=Uplata pretplate LastSubscriptionDate=Datum poslednje prijave LastSubscriptionAmount=Svota poslednje prijave -MembersStatisticsByCountries=Members statistics by country -MembersStatisticsByState=Members statistics by state/province -MembersStatisticsByTown=Members statistics by town -MembersStatisticsByRegion=Members statistics by region -MemberByRegion=Members by region -NbOfMembers=Number of members -NoValidatedMemberYet=No validated members found -MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. -MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics on members by town. -MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics -LastMemberDate=Last member date -Nature=Nature -Public=Information are public +MembersStatisticsByCountries=Statistike članova po zemlji +MembersStatisticsByState=Statistike članova po regionu +MembersStatisticsByTown=Statistike članova po gradu +MembersStatisticsByRegion=Statistike članova po regionu +MemberByRegion=Članovi po regionu +NbOfMembers=Broj članova +NoValidatedMemberYet=Nema potvrđenih članova +MembersByCountryDesc=Ovaj ekran pokazuje statistike članove po zemljama. Koristi se Google online graph service koji je dostupan samo ukoliko imate aktivnu internet konekciju. +MembersByStateDesc=Ovaj ekran pokazuje statistike članova po regionu. +MembersByTownDesc=Ovaj ekran pokazuje statistike članova po gradu. +MembersStatisticsDesc=Izaberite statistike koje želite da konsultujete... +MenuMembersStats=Statistike +LastMemberDate=Datum poslednjeg člana +Nature=Priroda +Public=Javne informacije Exports=Izvozi -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 -Associations=Foundations -Collectivités=Organizations -Particuliers=Personal -Entreprises=Companies -DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
To pay using a Credit Card or Paypal, click on button at bottom of this 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 -MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NewMemberbyWeb=Novi član je dodat. Čeka se odobrenje. +NewMemberForm=Forma za nove članove +SubscriptionsStatistics=Statistike pretplata +NbOfSubscriptions=Broj pretplata +AmountOfSubscriptions=Iznos pretplata +TurnoverOrBudget=Obrt (za kompaniju) ili budžet (za fondaciju) +DefaultAmount=Default iznos pretplate +CanEditAmount=Posetilac može da izabere/izmeni iznos svoje pretplate +MEMBER_NEWFORM_PAYONLINE=Pređi na integrisanu online stranicu uplate +Associations=Fondacije +Collectivités=Organizacije +Particuliers=Lično +Entreprises=Kompanije +DOLIBARRFOUNDATION_PAYMENT_FORM=Kako biste uplatili Vašu pretplatu bankovnim transferom, pogledajte stranu http://wiki.dolibarr.org/index.php/Subscribe.
Da biste uplatili kreditnom karticom ili Paypal-om, kliknite na dugme na dnu ove strane.
+ByProperties=Po karakteristikama +MembersStatisticsByProperties=Statistike članova po karakteristikama +MembersByNature=Ovaj ekran prikazuje statistike članova po prirodi. +MembersByRegion=Ovaj ekran prikazuje statistike članova po regionu. +VATToUseForSubscriptions=PDV stopa za pretplate +NoVatOnSubscription=Pretplate bez PDV-a +MEMBER_PAYONLINE_SENDEMAIL=Pošalji email upozorenja kada Dolibarr primi konfirmaciju potvrđene uplate za pretplatu +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod korišćen za liniju pretplate u fakturi: %s diff --git a/htdocs/langs/sr_RS/opensurvey.lang b/htdocs/langs/sr_RS/opensurvey.lang index 1c7b5bacb8f..54fba04e6ba 100644 --- a/htdocs/langs/sr_RS/opensurvey.lang +++ b/htdocs/langs/sr_RS/opensurvey.lang @@ -12,7 +12,7 @@ PollTitle=Naslov ankete ToReceiveEMailForEachVote=Primi email za svaki glas TypeDate=Tip datum TypeClassic=Tip standardni -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 +OpenSurveyStep2=Izaberite Vaše datume među slobodnim danima (sivo). Selektirani dani su zeleni. Možete deselektovati dan tako što ćete ponovo kliknuti na njega. RemoveAllDays=Ukloni sve dane CopyHoursOfFirstDay=Kopiraj sate prvog dana RemoveAllHours=Ukloni sve sate @@ -20,12 +20,12 @@ SelectedDays=Selektirani dani TheBestChoice=Trenutno, najboji izbor je TheBestChoices=Trenutno, najbolji izbori su with=sa -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. +OpenSurveyHowTo=Ukoliko želite da glasate, morate dati svoje ime, izabrati vrednosti koje Vam najviše odgovaraju i potvrditi dugmetom plus na kraju linije CommentsOfVoters=Komentari glasača ConfirmRemovalOfPoll=Da li ste sigurni da želite da uklonite ovu anketu (sa svim glasovima) RemovePoll=Ukloni anketu UrlForSurvey=URL za direktan pristup anketi -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +PollOnChoice=Kreirate anketu sa pitanjima sa više ponuđenih odgovora. Prvo unesite sve moguće odgovore: CreateSurveyDate=Kreiraj datum anketu CreateSurveyStandard=Kreiraj standardnu anketu CheckBox=Jednostavan checkbox @@ -38,15 +38,15 @@ ExpireDate=Krajnji datum NbOfSurveys=Broj anketa NbOfVoters=Br glasača SurveyResults=Rezultati -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. +PollAdminDesc=Možete izmeniti sve linije u ovom upitniku dugmetom "Izmeni". Takođe, možete obrisati kolonu ili liniju sa %s. Takođe možete dodati novu kolonu sa %s. 5MoreChoices=Još 5 izbora Abstention=Uzdržan Against=Protiv YouAreInivitedToVote=Pozvani ste da glasate u ovoj anketi VoteNameAlreadyExists=Ovo ime je već upotrebljeno u ovoj anketi -ErrorPollDoesNotExists=Error, poll %s does not exists. +ErrorPollDoesNotExists=Greška, upitnik %s ne postoji. OpenSurveyNothingToSetup=Nema specifičnih podešavanja. -PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. +PollWillExpire=Vaš upitnik će automatski isteći %s dana posle poslednjeg datuma upitnika. AddADate=Dodaj datum AddStartHour=Dodaj vreme početka AddEndHour=Dodaj vreme kraja @@ -55,7 +55,7 @@ NoCommentYet=Još nema komentara na ovu anketu CanEditVotes=Može izmeniti glas drugih CanComment=Glasači mogu da ostave komentare na anketi CanSeeOthersVote=Glasači mogu videti glasove drugih glasača -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. +SelectDayDesc=Za svaki selektovani dan, možete izabrati, ili ne, termin sastanka u sledećem formatu :
- prazno,
- "8h", "8H" ili "8:00" kako biste odredili vreme početka,
- "8-11", "8h-11h", "8H-11H" ili "8:00-11:00" kako biste odredili vreme početka i kraja,
- "8h15-11h15", "8H15-11H15" ili "8:15-11:15" sa minutima. BackToCurrentMonth=Nazad na trenutni mesec ErrorOpenSurveyFillFirstSection=Niste ispunili prvu sekciju kreiranja ankete ErrorOpenSurveyOneChoice=Unesite makar jedan izbor @@ -63,4 +63,4 @@ ErrorOpenSurveyDateFormat=Datum mora biti u formatu GGGGMMDD ErrorInsertingComment=Došlo je do greške prilikom postavljanja Vašeg komentara MoreChoices=Unesite više izbora za glasače SurveyExpiredInfo=Vreme za glasanje za ovu anketu je isteklo -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +EmailSomeoneVoted=%s je ispunio liniju.\nMožete naći svoj upitnik na linku: \n%s diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang index b4019904ae8..7abaa95f1af 100644 --- a/htdocs/langs/sr_RS/orders.lang +++ b/htdocs/langs/sr_RS/orders.lang @@ -31,12 +31,13 @@ StatusOrderSentShort= toku StatusOrderSent=Isporuka u toku StatusOrderOnProcessShort=Naručeno StatusOrderProcessedShort=Obrađeno -StatusOrderDelivered=Delivered +StatusOrderDelivered=Isporučeno +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Isporučeno StatusOrderToBill2Short=Za naplatu StatusOrderApprovedShort=Odobreno StatusOrderRefusedShort=Odbijeno -StatusOrderBilledShort=Billed +StatusOrderBilledShort=Naplaćeno StatusOrderToProcessShort=Za obradu StatusOrderReceivedPartiallyShort=Delimično primljeno StatusOrderReceivedAllShort=Primljeno @@ -44,18 +45,18 @@ StatusOrderCanceled=Otkazano StatusOrderDraft=Draft (čeka na odobrenje) StatusOrderValidated=Odobreno StatusOrderOnProcess=Naručeno - čeka se prijem -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderOnProcessWithValidation=Naručeno - čeka se prijem ili odobrenje StatusOrderProcessed=Obrađeno StatusOrderToBill=Isporučeno StatusOrderToBill2=Za naplatu StatusOrderApproved=Odobreno StatusOrderRefused=Odbijeno -StatusOrderBilled=Billed +StatusOrderBilled=Naplaćeno StatusOrderReceivedPartially=Delimično primljeno StatusOrderReceivedAll=Primljeno ShippingExist=Isporuka postoji -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +ProductQtyInDraft=Količina proizvoda u draft narudžbinama +ProductQtyInDraftOrWaitingApproved=Količina proizvoda u draft ili potvrđenim narudžbinama, još uvek nenaručenim DraftOrWaitingApproved=Draft ili odobreno i neporučeno DraftOrWaitingShipped=Draft ili odobreno nedostavljeno MenuOrdersToBill=Isporučene narudžbine @@ -72,7 +73,7 @@ ValidateOrder=Odobri narudžbinu UnvalidateOrder=Poništi odobrenje narudžbine DeleteOrder=Obriši narudžbinu CancelOrder=Otkaži narudžbinu -OrderReopened= Order %s Reopened +OrderReopened= Narudžbina %s je ponovo otvorena AddOrder=Kreiraj narudžbinu AddToMyOrders=Dodaj u moje narudžbine AddToOtherOrders=Dodaj u druge narudžbine @@ -82,8 +83,8 @@ OrdersOpened=Narudžbine za obradu NoOpenedOrders=Nema otvorenih narudžbina NoOtherOpenedOrders=Nema drugih otvorenih narudžbina NoDraftOrders=Nema drafg narudžbina -NoOrder=No Order -NoSupplierOrder=No supplier order +NoOrder=Nema narudžbine +NoSupplierOrder=Nema narudžbine dobavjača OtherOrders=Druge narudžbine LastOrders=Poslednjih %s klijentovih narudžbina LastCustomerOrders=Poslednjih %s narudžbina klijenta @@ -98,19 +99,19 @@ NumberOfOrdersByMonth=Broj narudžbina po mesecu AmountOfOrdersByMonthHT=Suma narudžbina po mesecu (neto) ListOfOrders=Lista narudžbina CloseOrder=Zatvori narudžbinu -ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. -ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. -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=Da li ste sigurni da želite da označite ovu narudžbinu kao isporučenu ? Kada je narudžbina isporučena može se označiti kao naplaćena. +ConfirmCloseOrderIfSending=Da li ste sigurni da želite da zatvorite ovu narudžbinu ? Narudžbina treba biti zatvorena samo kada su sve isporuke završene. +ConfirmDeleteOrder=Da li ste sigurni da želite da obrišete ovu narudžbinu ? +ConfirmValidateOrder=Da li ste sigurni da želite da potvrdite ovu narudžbinu pod imenom %s ? +ConfirmUnvalidateOrder=Da li ste sigurni da želite da vratite narudžbinu %s u status draft ? +ConfirmCancelOrder=Da li ste sigurni da želite da otkažete ovu narudžbinu ? +ConfirmMakeOrder=Da li ste sigurni da želite da potvrdite da ste napravili ovu narudžbinu na %s ? GenerateBill=Generiši račun ClassifyShipped=Označi kao ispostavljeno ClassifyBilled=Označi kao naplaćeno ComptaCard=Računovodstvena kartica DraftOrders=Draft narudžbine -DraftSuppliersOrders=Draft suppliers orders +DraftSuppliersOrders=Drat narudžbine dobavljača RelatedOrders=Povezane narudžbine RelatedCustomerOrders=Povezane narudžbine klijenta RelatedSupplierOrders=Povezane narudžbine dobavljača @@ -120,26 +121,26 @@ RefCustomerOrder=Ref. narudžbine klijenta RefCustomerOrderShort=Ref. narudžbine dostavljača SendOrderByMail=Pošalji narudžbinu mailom ActionsOnOrder=Događaji na narudžbini -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +NoArticleOfTypeProduct=Nema artikla tipa "proizvod" tako da nema isporučivog artikla za ovu narudžbinu OrderMode=Način naručivanja -AuthorRequest=Request author -UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address +AuthorRequest=Potražilac +UseCustomerContactAsOrderRecipientIfExist=Koristi klijentovu kontakt adresu ukoliko postoji, umesto adrese subjekta kao adresu narudžbine RunningOrders=Narudžbine u toku -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s +UserWithApproveOrderGrant=Korisnici imaju pravo da "potvrđuju narudžbine" +PaymentOrderRef=Uplata za narudžbinu %s CloneOrder=Dupliraj narudžbinu -ConfirmCloneOrder=Are you sure you want to clone this order %s ? -DispatchSupplierOrder=Receiving supplier order %s +ConfirmCloneOrder=Da li ste sigurni da želite da duplirate ovu narudžbinu %s ? +DispatchSupplierOrder=Primanje narudžbine dobavljača %s FirstApprovalAlreadyDone=Prvo odobrenje je već završeno SecondApprovalAlreadyDone=Drugo odobrenje je već završeno ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_internal_SALESREPFOLL=Osoba koja prati narudžbinu klijenta +TypeContact_commande_internal_SHIPPING=Osoba koja prati isporuku TypeContact_commande_external_BILLING=Kontakt klijenta sa računa TypeContact_commande_external_SHIPPING=Kontakt klijenta za isporuku TypeContact_commande_external_CUSTOMER=Kontakt klijenta za pratnju narudžbine -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_internal_SALESREPFOLL=Osoba koja prati narudžbinu dobavljača +TypeContact_order_supplier_internal_SHIPPING=Osoba koja prati isporuku TypeContact_order_supplier_external_BILLING=Kontakt dobavljača sa računa TypeContact_order_supplier_external_SHIPPING=Kontakt dobavljača za isporuku TypeContact_order_supplier_external_CUSTOMER=Kontakt dobavljača za praćenje narudžbine @@ -158,7 +159,7 @@ OrderSource4=Fax kampanja OrderSource5=Komercijalno OrderSource6=Prodavnica QtyOrdered=Kol. naručena -AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order +AddDeliveryCostLine=Dodaj cenu isporuke sa naznakom težine narudžbine # Documents models PDFEinsteinDescription=Kompletan model narudžbine (logo...) PDFEdisonDescription=Jednostavan model narudžbine @@ -169,7 +170,7 @@ OrderByFax=Fax OrderByEMail=Email OrderByWWW=Online OrderByPhone=Telefon -CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisCustomer=Naplata narudžbina NoOrdersToInvoice=Nema naplativih narudžbina CloseProcessedOrdersAutomatically=Označi sve selektovane narudžbine kao "Obrađene". OrderCreation=Kreacija narudžbine @@ -177,4 +178,4 @@ Ordered=Naručeno OrderCreated=Vaše narudžbine su kreirane OrderFail=Došlo je do greške prilikom kreiranja Vaših narudžbina CreateOrders=Kreiraj narudžbine -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +ToBillSeveralOrderSelectCustomer=Da biste kreirali fakturu za nekoliko narudžbina, prvo kliknite na klijenta, pa izaberite "%s" diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang index cae82f6d92b..13bea5f528c 100644 --- a/htdocs/langs/sr_RS/other.lang +++ b/htdocs/langs/sr_RS/other.lang @@ -2,7 +2,7 @@ SecurityCode=Bezbednosni kod Calendar=Kalendar Tools=Alati -ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

Those tools can be reached from menu on the side. +ToolsDesc=Ovde se nalaze razni alati koji nisu dostupni u drugim menijima

Ti alati su dostupni u meniju sa strane. Birthday=Datum rođenja BirthdayDate=Datum rođenja DateToBirth=Datum rođenja @@ -20,9 +20,9 @@ Notify_PROPAL_VALIDATE=Komercijalna ponuda je potvrđena Notify_PROPAL_CLOSE_SIGNED=Komercijalna ponuda je zatvorena i potpisana Notify_PROPAL_CLOSE_REFUSED=Komercijalna ponuda je zatvorena i odbijena Notify_PROPAL_SENTBYMAIL=Komercijalna ponuda poslata mailom -Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -Notify_WITHDRAW_CREDIT=Credit withdrawal -Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_WITHDRAW_TRANSMIT=Podizanje transfera +Notify_WITHDRAW_CREDIT=Kreditno podizanje +Notify_WITHDRAW_EMIT=Izvrši podizanje Notify_COMPANY_CREATE=Subjekt kreiran Notify_COMPANY_SENTBYMAIL=Mailovi poslati sa kartice subjekta Notify_BILL_VALIDATE=Račun klijenta je potvrđen @@ -55,19 +55,19 @@ AttachANewFile=Priloži novi fajl/dokument LinkedObject=Povezan objekat Miscellaneous=Ostalo NbOfActiveNotifications=Broj obaveštenja (br. primalaca mailova) -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__ -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__ +PredefinedMailTest=Ovo je test mail.\nDve linije su razdvojene u dva različita reda.\n\n__SIGNATURE__ +PredefinedMailTestHtml=Ovo je test mail (reč test mora biti pojačana).
Dve linije su razdvojene u dva različita reda.

__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nU prilogu možete pronaći fakturu __REF__\n\n__PERSONALIZED__Srdačan pozdrav\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nOvom prilikom želimo da Vas upozorimo da nismo evidentirali uplatu za fakturu __REF__ koju možete pronaći u prilogu, kao podsetnik.\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nU prilogu možete pronaći komercijalnu ponudu __PROPREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nU prilogu možete pronaći zahtev za cenu __ASKREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nU prilogu možete naći narudžbinu __ORDERREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nU prilogu možete naći narudžbinu __ORDERREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nU prilogu možete pronaći fakturu __REF__\n\n__PERSONALIZED__Srdačan pozdrav\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nU prilogu možete naći isporuku __SHIPPINGREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nU prilogu možete naći intervenciju __FICHINTERREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +DemoDesc=Dolibarr je kompaktni ERP/CRM koji sadrži više modula. Demo koji sadrži sve module nema smisla, jer se to u praksi nikada ne dešava. Stoga je dostupno nekoliko demo profila. ChooseYourDemoProfil=Izaberite demo profil koji odgovara Vašoj aktivnosti... DemoFundation=Upravljanje članovima fondacije DemoFundation2=Upravljanje članovima i bankovnim računom fondacije @@ -145,12 +145,12 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=tačka BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.
Change will be effective only after clicking on confirmation link inside this email.
Check your email reader software. +SendNewPasswordDesc=Pomoću ove forme možete zahtevati novu lozinku, koja će Vam biti poslata na mail.
Promena će biti izvršena tek kada kliknete na konfirmacioni link u mailu.
Proverite Vaš mail. BackToLoginPage=Nazad na login stranu -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 with your PHP for use this option. -EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +AuthenticationDoesNotAllowSendNewPassword=Mod autentifikacije je %s.
U ovom modu, Dolibarr nema uvid u Vašu lozinku i ne može je promeniti.
Kontaktirajte Vašeg sistem administratora ukoliko želite da promenite lozinku. +EnableGDLibraryDesc=Instalirajte ili aktivirajte GD biblioteku PHP-a da biste koristili ovu opciju. +EnablePhpAVModuleDesc=Potrebno je da instalirate modul kompatibilan sa Vašim anti-virusom. (Clamav : php4-clamavlib ili php5-clamavlib) +ProfIdShortDesc=Prof Id %s je infomacija koja zavisi od zemlje subjekta.
Na primer, za zemlju %s, to je kod %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistike u brojkama jedinica proizvoda/usluga StatsByNumberOfEntities=Statistike u brojkama referentnih entiteta @@ -180,14 +180,14 @@ ResizeDesc=Unesite novu širinu ILI novu visinu. Proporcija će biti odr NewLength=Nova širina NewHeight=Nova visina NewSizeAfterCropping=Nova veličina nakon sečenja -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +DefineNewAreaToPick=Definiši novu oblast na slici za izbor (kliknite levim klikom na sliku i prevucite kursor do suprotnog ugla) +CurrentInformationOnImage=Ovaj alat važ omogućava da izmenite veličinu ili da isečete sliku. Ovo su informacije o slici koju trenutno gledate. ImageEditor=Editor slika -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification=Dobili ste ovu poruku jer je Vaš mail dodat u listu za informisanje o određenim događajima u %s softveru od %s. YouReceiveMailBecauseOfNotification2=Ovaj događaj je sledeće: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ThisIsListOfModules=Ovo je lista modula preselektovanih za ovaj demo profil (samo najstandardniji moduli su dostupni u ovom demo-u). Izmenite ovu listu kako biste dobili personalizovaniji demo i kliknite na "Start". ClickHere=Klikni ovde -UseAdvancedPerms=Use the advanced permissions of some modules +UseAdvancedPerms=Koristite napredna prava nekih modula FileFormat=Format fajla SelectAColor=Izaberi boju AddFiles=Dodaj fajlove @@ -238,3 +238,8 @@ ToExport=Export NewExport=Novi export ##### External sites ##### ExternalSites=Eksterni sajtovi +WebsiteSetup=Podešavanja modula sajta +WEBSITE_PAGEURL=URL stranice +WEBSITE_TITLE=Naslov +WEBSITE_DESCRIPTION=Opis +WEBSITE_KEYWORDS=Ključne reči diff --git a/htdocs/langs/sr_RS/paybox.lang b/htdocs/langs/sr_RS/paybox.lang index e13a95cd902..8df3d477886 100644 --- a/htdocs/langs/sr_RS/paybox.lang +++ b/htdocs/langs/sr_RS/paybox.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Podešavanja modula PayBox -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 +PayBoxDesc=Ovaj modul nudi strane za uplatu na Paybox-u. Može biti korišćen za slobodne uplate, ili za uplate vezane za određeni Dolibarr objekat (faktura, narudžbenica, ...) +FollowingUrlAreAvailableToMakePayments=Sledeći URL-ovi mogu omogućiti klijentu da izvrši uplatu na Dolibarr objekte PaymentForm=Forma za uplatu WelcomeOnPaymentPage=Dobrodošli na naš servis online plaćanja ThisScreenAllowsYouToPay=Ovaj ekran vam omogućava da izvršite online uplatu u korist %s @@ -11,29 +11,29 @@ YourEMail=Email za potvrdu uplate Creditor=Kreditor PaymentCode=Kod uplate PayBoxDoPayment=Izvrši plaćanje -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +YouWillBeRedirectedOnPayBox=Bićete redrektovani na sigurnu Paybox stranu kako biste uneli informacije Vaše kreditne kartice Continue=Dalje ToOfferALinkForOnlinePayment=URL za %s uplatu -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 -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount -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. +ToOfferALinkForOnlinePaymentOnOrder=URL za korisnički interfejs %s online uplate za narudžbinu klijenta +ToOfferALinkForOnlinePaymentOnInvoice=URL za korisnički interfejs %s online uplate za račun klijenta +ToOfferALinkForOnlinePaymentOnContractLine=URL za korisnički interfejs %s online uplate za liniju ugovora +ToOfferALinkForOnlinePaymentOnFreeAmount=URL za korisnički interfejs %s online uplate za slobodan iznos +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL za korisnički interfejs %s online uplate za korisničku pretplatu +YouCanAddTagOnUrl=Takođe možete dodati url parametar &tag=value na bilo koji od ovih URL-ova (samo za slobodne uplate) kako biste uneli svoj sopstveni komentar za uplatu. +SetupPayBoxToHavePaymentCreatedAutomatically=Podesite svoj PayBox sa url-om %s kako bi se uplata kreirala automatski kada je potvrđena u paybox-u. +YourPaymentHasBeenRecorded=Ova strana potvrđuje da je Vaša uplata registrovana. Hvala. +YourPaymentHasNotBeenRecorded=Vaša uplata nije registrovana i transakcija je otkazana. Hvala. AccountParameter=Parametri naloga UsageParameter=Parametri korišćenja -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +InformationToFindParameters=Pomoć za pronalaženje informacije o Vašem %s nalogu +PAYBOX_CGI_URL_V2=Url ili Paybox CGI modul za plaćanje VendorName=Ime prodavca -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 -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +CSSUrlForPaymentForm=CSS url za formu za plaćanje +MessageOK=Poruka na strani potvrđene uplate +MessageKO=Poruka na strani otkazane uplate +NewPayboxPaymentReceived=Nova Paybox uplata je primljena +NewPayboxPaymentFailed=Pokušak nove Paybox uplate nije uspeo +PAYBOX_PAYONLINE_SENDEMAIL=EMail obaveštenja nakon uplate (uspele ili neuspele) +PAYBOX_PBX_SITE=Vrednost PBX SITE +PAYBOX_PBX_RANG=Vrednost PBX Rang +PAYBOX_PBX_IDENTIFIANT=Vrednost PBX ID diff --git a/htdocs/langs/sr_RS/paypal.lang b/htdocs/langs/sr_RS/paypal.lang index fd9e28866ed..db81d858a55 100644 --- a/htdocs/langs/sr_RS/paypal.lang +++ b/htdocs/langs/sr_RS/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Test/sandbox mod 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=Ponudi "integralno" plaćanje (kreditna kartca + PayPal) ili samo "PayPal" PaypalModeIntegral=Integralno PaypalModeOnlyPaypal=Samo PayPal @@ -23,3 +24,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=Email obaveštenja nakon uplate (uspešne ili ne) ReturnURLAfterPayment=Povratni URL posle plaćanja ValidationOfPaypalPaymentFailed=Potvrda neuspešne Paypal uplate PaypalConfirmPaymentPageWasCalledButFailed=Paypal strana za konfirmaciju uplate je pozvana, ali je konfirmacija neuspela +SetExpressCheckoutAPICallFailed=Greška u pozivu SetExpressCheckout API. +DoExpressCheckoutPaymentAPICallFailed=Greška u pozivu DoExpressCheckoutPayment API. +DetailedErrorMessage=Detaljna poruka greške +ShortErrorMessage=Kratka poruka greške +ErrorCode=Kod greške +ErrorSeverityCode=Kod ozbiljnosti greške diff --git a/htdocs/langs/sr_RS/printing.lang b/htdocs/langs/sr_RS/printing.lang index 65c5d254add..553878ce423 100644 --- a/htdocs/langs/sr_RS/printing.lang +++ b/htdocs/langs/sr_RS/printing.lang @@ -2,8 +2,8 @@ Module64000Name=Direct Printing Module64000Desc=Aktiviraj Direct Printing System PrintingSetup=Podešavanja Direct Printing System-a -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 +PrintingDesc=Ovaj modul dodaje dugme Štampaj kako bi dokumenti bili poslati direktno na štampač (bew otvaranja dokumenta u aplikaciji). +MenuDirectPrinting=Direct Printing akcije DirectPrint=Direct print ModuleDriverSetup=Podesi Module Driver PrintingDriverDesc=Opcije za driver štampača. @@ -18,6 +18,13 @@ TestDriver=Test TargetedPrinter=Ciljani štampač UserConf=Podešavanja po korisniku PRINTGCP=Google Cloud Print +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. PrintingDriverDescprintgcp=Opcije driver-a štampača Google Cloud Print. PrintTestDescprintgcp=Lista štampača za Google Cloud Print. @@ -74,3 +81,6 @@ STATE_IPP_none=Nema MEDIA_IPP_stationery=Stacioniran MEDIA_IPP_thermal=Termalni IPP_COLOR_print-black=Crno-beli štampač +DirectPrintingJobsDesc=Ova strana lista zadatke štampanja za sve dostupne štampače +GoogleAuthNotConfigured=Google OAuth podešavanje nije završeno. Aktivirajte modul OAuth i podesite Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials pronađeni u podešavanjima modula OAuth. diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang index 9772a7ae4a0..84b05a01aaf 100644 --- a/htdocs/langs/sr_RS/products.lang +++ b/htdocs/langs/sr_RS/products.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Ref. proizvoda ProductLabel=Oznaka proizvoda -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note +ProductLabelTranslated=Prevedeni naziv proizvoda +ProductDescriptionTranslated=Prevedeni opis proizvoda +ProductNoteTranslated=Prevedena napomena proizvoda ProductServiceCard=Kartica Proizvoda/Usluga Products=Proizvodi Services=Usluge @@ -17,9 +17,9 @@ NewService=Nova usluga ProductCode=Kod proizvoda ServiceCode=Kod usluge ProductVatMassChange=Masivna promena PDV-a -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. +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=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. +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) ProductOrService=Proizvod ili Usluga @@ -45,10 +45,6 @@ LastProducts=Poslednji proizvodi CardProduct0=Kartica proizvoda CardProduct1=Kartica usluge CardContract=Kartica ugovora -Warehouse=Skladište -Warehouses=Skladišta -WarehouseOpened=Otvoreno skladište -WarehouseClosed=Zatvoreno skladište Stock=Stanje Stocks=Stanja Movement=Promena @@ -67,32 +63,32 @@ ProductStatusNotOnBuy=Nije za nabavku ProductStatusOnBuyShort=Za nabavku ProductStatusNotOnBuyShort=Nije za nabavku UpdatePrice=Ažuriraj cenu -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level +UpdateVAT=Ažuriranje TVA +UpdateDefaultPrice=Ažuriranje default cene +UpdateLevelPrices=Ažuriranje cena za svaki nivo AppliedPricesFrom=Važeće cene od SellingPrice=Prodajna cena SellingPriceHT=Prodajna cena (neto) SellingPriceTTC=Prodajna cena (sa PDV-om) PublicPrice=Javna cena CurrentPrice=Trenutna cena -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=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. NewPrice=Nova cena MinPrice=Min. prodajna cena MinPriceHT=Min. prodajna cena (neto) MinPriceTTC=Min. prodajna cena (bruto) -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. +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. ContractStatus=Status ugovora ContractStatusClosed=Zatvoren ContractStatusRunning=U toku ContractStatusExpired=istekao ContractStatusOnHold=Na čekanju -ContractStatusToRun=Make ongoing -ContractNotRunning=This contract is not ongoing +ContractStatusToRun=Postavi kao tekući +ContractNotRunning=Ovaj ugovor nije tekući ErrorProductAlreadyExists=Proizvod sa referencom %s već postoji ErrorProductBadRefOrLabel=Pogrešna vrednost za referencu ili naziv. -ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorProductClone=Došlo je do greške prilikom dupliranja proizvoda ili usluge. ErrorPriceCantBeLowerThanMinPrice=Greška, cena ne može biti manja od minimalne. Suppliers=Dobavljači SupplierRef=Dobavljačeva ref. proizvoda @@ -108,8 +104,8 @@ AddToOtherBills=Ubaci u druge račune CorrectStock=Ispravno stanje ListOfStockMovements=Lista promena stanja BuyingPrice=Kupovna cena -PriceForEachProduct=Products with specific prices -NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. +PriceForEachProduct=Proizvodi sa posebnim cenama +NoPriceSpecificToCustomer=Ovaj klijent nema posebnih pravila. Biće primenjne standardne cene proizvoda/usluga. SupplierCard=Kartica dobavljača CommercialCard=Komercijalna kartica AllWays=Putanja do Vašeg proizvoda na lageru @@ -129,7 +125,7 @@ MultiPriceLevelsName=Kategorije cena AssociatedProductsAbility=Aktiviraj mogućnost paketa AssociatedProducts=Paket proizvoda AssociatedProductsNumber=Broj proizvoda koji čine ovaj paket proizvoda -ParentProductsNumber=Number of parent packaging product +ParentProductsNumber=Broj paketa proizvoda IfZeroItIsNotAVirtualProduct=Ako je vrednost 0, ovaj proizvod nije paket proizvoda IfZeroItIsNotUsedByVirtualProduct=Ako je vrednost 0, povaj proizvod nije ni u jednom paketu proizvoda EditAssociate=Poveži @@ -139,9 +135,9 @@ CategoryFilter=Filter po kategoriji ProductToAddSearch=Potraži proizvod za dodavanje AddDel=Dodaj/Obriši NoMatchFound=Nema rezultata -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 +ProductAssociationList=Lista prozvoda/usluga koje su deo ovog virtuelnog proizvoda/paketa +ProductParentList=Lista paketa proizvoda/usluga koje sadrže ovaj proizvod +ErrorAssociationIsFatherOfThis=Jedan od izabranih proizvoda je matični za trenutni proizvod DeleteProduct=Obriši proizvod/uslugu ConfirmDeleteProduct=Da li ste sigurni da želite da obrišete ovaj proizvod/uslugu? ProductDeleted=Proizvod/Usluga "%s" je obrisan iz baze. @@ -176,7 +172,7 @@ PredefinedProductsToPurchase=Predefinisani proizvod za nabavku PredefinedServicesToPurchase=Predefinisane usluge za nabavku PredefinedProductsAndServicesToPurchase=Predfinisani proizvodi/usluge za nabavku GenerateThumb=Generiši ikonu -ProductCanvasAbility=Use special "canvas" addons +ProductCanvasAbility=Koristi specijane "canvas" dodatke ServiceNb=Usluga #%s ListProductServiceByPopularity=Lista proizvoda/usluga po popularnosti ListProductByPopularity=Lista proizvoda po popularnosti @@ -190,14 +186,14 @@ ClonePricesProduct=Kloniraj glavne podatke i cene CloneCompositionProduct=Dupliraj paket proizvoda/usluga ProductIsUsed=Ovaj proizvod je u upotrebi NewRefForClone=Ref. novog proizvoda/usluge -SellingPrices=Selling prices -BuyingPrices=Buying prices +SellingPrices=Prodajne cene +BuyingPrices=Kupovne cene CustomerPrices=Cene klijenta SuppliersPrices=Cene dobavljača SuppliersPricesOfProductsOrServices=Cene dobavljača (proizvoda ili usluga) CustomCode=Carinski kod CountryOrigin=Zemlja porekla -HiddenIntoCombo=Hidden into select lists +HiddenIntoCombo=Sakriven u selektiranim listama Nature=Priroda ShortLabel=Kratak naziv Unit=Jedinica @@ -227,41 +223,41 @@ l=L ProductCodeModel=Template ref. proizvoda ServiceCodeModel=Template ref. usluge AddThisProductCard=Kreiraj karticu proizvoda -HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +HelpAddThisProductCard=Ova opcija omogućava da kreirate ili duplirate proizvod ukoliko ne postoji. AddThisServiceCard=Kreiraj karticu usluge -HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +HelpAddThisServiceCard=Ova opcija omogućava da kreirate ili duplirate uslugu ukoliko ne postoji. CurrentProductPrice=Trenutna cena -AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseNewPrice=Uvek koristi trenutnu cenu proizvoda/usluge AlwaysUseFixedPrice=Koristi fiksnu cenu -PriceByQuantity=Different prices by quantity -PriceByQuantityRange=Quantity range +PriceByQuantity=Različite cene po količini +PriceByQuantityRange=Raspon količina ProductsDashboard=Rezime Proizvoda/Usluga UpdateOriginalProductLabel=Izmeni izvorni naziv HelpUpdateOriginalProductLabel=Omogućuje izmenu imena proizvoda -MultipriceRules=Price level rules -UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s +MultipriceRules=Pravila nivoa cena +UseMultipriceRules=Primeni pravila nivoa cena (definisanih u podešavanjima modula proizvodi) za automatsko računanje svih nivoa cena na osnovu prvog nivoa +PercentVariationOver=%% varijacija od %s +PercentDiscountOver=%% popust od %s ### composition fabrication -Building=Production and items dispatchment +Building=Proizvodnja i otprema artikala Build=Napravi BuildIt=Napravi i raspodeli -BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +BuildindListInfo=Dostupna količina za proizvodnju po magacinu (postaviti na 0 da biste sprečili dalje aktivnosti) QtyNeed=Kol -UnitPmp=Net unit VWAP -CostPmpHT=Net total VWAP -ProductUsedForBuild=Auto consumed by production +UnitPmp=Neto jedinični VWAP +CostPmpHT=Neto ukupni VWAP +ProductUsedForBuild=Potrošnja u produkciji ProductBuilded=Proizvodnja je završena -ProductsMultiPrice=Multi-cena proizvoda +ProductsMultiPrice=Proizvodi i cene za svaki nivo cene ProductsOrServiceMultiPrice=Cene klijenata (proizvoda ili usluga, multi-cene) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax +ProductSellByQuarterHT=Tromesečni obrt proizvoda pre poreza +ServiceSellByQuarterHT=Tromesečni obrt usluga pre poreza Quarter1=1. Kvartal Quarter2=2. Kvartal Quarter3=3. Kvartal Quarter4=4. Kvartal BarCodePrintsheet=Odštampaj 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. +PageToGenerateBarCodeSheets=Uz pomoć ovog alata možete štampati strane sa bar kod nalepnicama. Izaberite format strane, tip bar koda i vrednosti bar koda i kliknite na dugme %s. NumberOfStickers=Broj nalepnica za štampanje na strani PrintsheetForOneBarCode=Odštampaj više nalepnica za jedan bar code BuildPageToPrint=Generiši stranu za štampanje @@ -272,43 +268,57 @@ DefinitionOfBarCodeForProductNotComplete=Definicija tipa ili vrednosti bar code- DefinitionOfBarCodeForThirdpartyNotComplete=Definicija tipa ili vrednosti bar codea nije kompletna za subjekt %s. BarCodeDataForProduct=Barcode informacija proizvoda %s : BarCodeDataForThirdparty=Barcode informacija subjekta %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Definiši bar kod vrednost za sve redove (ovo će takođe resetovati već definisane bar kod vrednosti) PriceByCustomer=Različita cena za svakog klijenta PriceCatalogue=Jedinstvena cena za proizvod/uslugu PricingRule=Pravila za cene klijenata AddCustomerPrice=Dodaj cenu po klijentu -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Podesi istu cenu za ogranke klijenta PriceByCustomerLog=Istorija prethodnih cena klijenata MinimumPriceLimit=Minimalna cena ne može biti manja od %s MinimumRecommendedPrice=Minimalna preporučena cena je : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression +PriceExpressionEditor=Izmena izraza cene +PriceExpressionSelected=Selektiran izraz cene PriceExpressionEditorHelp1="cena = 2 + 2" ili "2 + 2" da biste zadali cenu. Koristite ; da biste razdvojili izraze -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# +PriceExpressionEditorHelp2=Možete pristupiti ExtraFields pomoću promenljivih kao što su #extrafield_myextrafieldkey# i globalnih promenljivih sa #global_mycode# +PriceExpressionEditorHelp3=I u cenama proizvoda/usluga i u cenama dobavljača su dostupne sledeće promenljive:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=Samo u cenama proizvoda/usluga: #supplier_min_price#
Samo u cenama dobavljača: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Dostupne globalne vrednosti: PriceMode=Mod cene PriceNumeric=Broj DefaultPrice=Default cena -ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProductIncDecStock=Povećaj/Smanji zalihu na matičnoj promeni ComposedProduct=Pod-proizvod MinSupplierPrice=Minimalna cena dobavljača -DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceConfiguration=Dinamička konfiguracija cene +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=Globalne promenljive -GlobalVariableUpdaters=Global variable updaters +VariableToUpdate=Variable to update +GlobalVariableUpdaters=Ažuriranje globalnih promenljivih GlobalVariableUpdaterType0=JSON data -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterHelp0=Čita JSON podatke sa naznačenog URL-a, VALUE označava lokaciju vrednosti, +GlobalVariableUpdaterHelpFormat0=format je {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} GlobalVariableUpdaterType1=WebService data -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +GlobalVariableUpdaterHelp1=Čita WebService podatke sa naznačenog URL-a. NS označava namespace, VALUE označava lokaciju vrednosti, DATA označava podatke za slanje i METHOD je pozvana WS metoda +GlobalVariableUpdaterHelpFormat1=format je {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} UpdateInterval=Interval ažuriranja (minuti) LastUpdated=Ažurrano CorrectlyUpdated=Uspešno ažurirano -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductActualFile=Fajlovi za dodavanje u PDF Azur su PropalMergePdfProductChooseFile=Selektiraj PDF fajlove -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Uključivanje proizvoda/usluge sa tagom DefaultPriceRealPriceMayDependOnCustomer=Default cena, realna cena može zavisiti od klijenta -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Units +WarningSelectOneDocument=Molimo izaberite barem jedan dokument +DefaultUnitToShow=Jedinica +NbOfQtyInProposals=Količina u prilikama +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 diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang index 588d01166d5..8ba6046454e 100644 --- a/htdocs/langs/sr_RS/projects.lang +++ b/htdocs/langs/sr_RS/projects.lang @@ -1,39 +1,43 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. projekta -ProjectRef=Project ref. +ProjectRef=Ref. projekta ProjectId=ID projekta -ProjectLabel=Project label +ProjectLabel=Naziv projekta Project=Projekat Projects=Projekti +ProjectsArea=Projects Area ProjectStatus=Status projekta SharedProject=Svi PrivateProject=Kontakti projekta -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. -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). -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). -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=Oblast projekata +MyProjectsDesc=Ovaj ekran prikazuje samo projekte u kojima ste definisani kao kontakt (bilo kog tipa). +ProjectsPublicDesc=Ovaj ekran prikazuje sve projekte za koje imate pravo pregleda. +ProjectsPublicTaskDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate pravo pregleda. +ProjectsDesc=Ovaj ekran prikazuje sve projekte (Vaš korisnik ima pravo pregleda svih informacija) +MyTasksDesc=Ovaj ekran prikazuj projekte ili zadatke za koje ste definisani kao kontakt (bilo kog tipa). +OnlyOpenedProject=Vidljivi su samo otvoreni projekti (draft i zatvoreni projekti nisu vidljivi) +ClosedProjectsAreHidden=Zatvoreni projekti nisu vidljivi +TasksPublicDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate pravo pregleda. +TasksDesc=Ovaj ekran prikazuje sve projekte i zadatke (Vaš korisnik ima pravo pregleda svih informacija) +AllTaskVisibleButEditIfYouAreAssigned=Svi zadaci za takav projekat su vidljivi, ali možete uneti vreme samo za zadatke koji su Vam dodeljeni. Ukoliko želite da unesete vreme za zadatak, morate ga dodeliti sebi. +OnlyYourTaskAreVisible=Samo zadaci koji su Vam dodeljeni su vidljivi. Dodelite sebi zadatak ukoliko želite da unesete vreme za njega. +ProjectsArea=Projects Area NewProject=Novi projekat AddProject=Kreiraj projekat DeleteAProject=Obriši projekat DeleteATask=Obriši zadatak ConfirmDeleteAProject=Da li ste sigurni da želite da obrišete ovaj projekat ? ConfirmDeleteATask=Da li ste sigurni da želite da obrišete ovaj zadatak ? -OfficerProject=Officer project +OfficerProject=Referentni projekat LastProjects=Poslednjih %s projekata AllProjects=Svi projekti OpenedProjects=Otvoreni projekti -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedTasks=Otvoreni zadaci +OpportunitiesStatusForOpenedProjects=Iznos prilika u otvorenim projektima po statusu +OpportunitiesStatusForProjects=Količina prilika projekata na osnovu statusa ProjectsList=Lista projekata ShowProject=Prikaži projekat -SetProject=Set project -NoProject=No project defined or owned +SetProject=Postavi projekat +NoProject=Nema definisanih ni pripadajućih projekata NbOpenTasks=Br otvorenih zadataka NbOfProjects=Br projekata TimeSpent=Provedeno vreme @@ -47,7 +51,7 @@ TaskTimeUser=Korisnik TaskTimeNote=Beleška TaskTimeDate=Datum TasksOnOpenedProject=Zadaci na otvorenim projektima -WorkloadNotDefined=Workload not defined +WorkloadNotDefined=Količina vremena nije definisana NewTimeSpent=Novo provedeno vreme MyTimeSpent=Moje vreme MyTasks=Moji zadaci @@ -64,33 +68,37 @@ Activities=Zadaci/aktivnosti MyActivity=Moja aktivnost MyActivities=Moji zadaci/aktivnosti MyProjects=Moji projekti +MyProjectsArea=My projects Area DurationEffective=Efektivno trajanje Progress=Napredovanje ProgressDeclared=Prijavljeni napredak ProgressCalculated=Izračunati napredak Time=Vreme +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Lista komercijalnih ponuda vezanih za projekat ListOrdersAssociatedProject=Lista narudžbina klijenata vezanih za projekat ListInvoicesAssociatedProject=Lista računa klijenata vezanih za projekat -ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project +ListPredefinedInvoicesAssociatedProject=Lista predefinisanih faktura klijenata vezanih za ovaj projekat ListSupplierOrdersAssociatedProject=Lista dobavljčkih narudžbina vezanih za projekat ListSupplierInvoicesAssociatedProject=Lista dobavljačkih računa vezanih za projekat ListContractAssociatedProject=Lista ugovora vezanih za projekat ListFichinterAssociatedProject=Lista intervencija vezanih za projekat -ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListExpenseReportsAssociatedProject=Lista troškova povezanih sa ovim projektom ListDonationsAssociatedProject=Lista donacija vezanih za ovaj projekat ListActionsAssociatedProject=Lista događaja vezanih za projekat -ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeUserProject=Lista utrošenog vremena na zadacima ovog projekta TaskTimeUserProject=Vreme provedeno na zadacima ovog projekta ActivityOnProjectToday=Aktivnost na projektu danas ActivityOnProjectYesterday=Aktivnost na projektu juče ActivityOnProjectThisWeek=Aktivnosti na projektu ove nedelje ActivityOnProjectThisMonth=Aktivnosti na projektu ovog meseca ActivityOnProjectThisYear=Aktivnosti na projektu ove godine -ChildOfTask=Child of project/task -NotOwnerOfProject=Not owner of this private project +ChildOfTask=Naslednik projekta/zadatka +NotOwnerOfProject=Ovaj privatni projekat Vam ne pripada AffectedTo=Dodeljeno -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +CantRemoveProject=Ovaj projekat ne može biti uklonjen jer ga koriste drugi objekti (fakture, narudžbine, i sl.). Vidite tab reference. ValidateProject=Odobri projekat ConfirmValidateProject=Da li ste sigurni da želite da odobrite ovaj projekat ? CloseAProject=Zatvori projekat @@ -110,80 +118,87 @@ NoTasks=Nema zadataka za ovaj projekat LinkedToAnotherCompany=Subjekti vezani za ovaj projekat TaskIsNotAffectedToYou=Zadaci koji Vam nisu dodeljeni ErrorTimeSpentIsEmpty=Provedeno vreme nije uneto -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. +ThisWillAlsoRemoveTasks=Ova akcija će obrisati sve zadatke ovog projekta (%s zadataka u ovom trenutku) i sve unose utrošenog vremena. +IfNeedToUseOhterObjectKeepEmpty=Ukoliko neki objekti (fakture, narudžbine, ...) pripadaju drugom subjektu, oni moraju biti povezani projektu koji se kreira. Ostavite ovu opciju praznu da bi projekat mogao da bude povezan sa više subjekata. CloneProject=Dupliraj projekat CloneTasks=Dupiraj zadatke CloneContacts=Dupliraj kontakte CloneNotes=Dupliraj beleške -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? +CloneProjectFiles=Dupliraj fajlove projekta +CloneTaskFiles=Dupliraj fajlove zadataka (ukoliko su zadaci duplirani) +CloneMoveDate=Ažuriraj datume projekta/zadataka od sada ? ConfirmCloneProject=Da li ste sigurni da želite da duplirate ovaj projekat ? -ProjectReportDate=Change task date according project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date +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 TaskCreatedInDolibarr=Zadatak %s je kreiran TaskModifiedInDolibarr=Zadatak %s je izmenjen TaskDeletedInDolibarr=Zadatak %s je obrisan -OpportunityStatus=Opportunity status -OpportunityStatusShort=Opp. status -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount +OpportunityStatus=Status prilike +OpportunityStatusShort=Status prilike +OpportunityProbability=Verovatnoća prilike +OpportunityProbabilityShort=Verv. pril. +OpportunityAmount=Iznos prilike +OpportunityAmountShort=Iznos prilike ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Vođa projekta TypeContact_project_external_PROJECTLEADER=Vođa projekta -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_internal_PROJECTCONTRIBUTOR=Saradnik +TypeContact_project_external_PROJECTCONTRIBUTOR=Saradnik TypeContact_project_task_internal_TASKEXECUTIVE=Izvršilac zadatka TypeContact_project_task_external_TASKEXECUTIVE=Izvršilac zadatka -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKCONTRIBUTOR=Saradnik +TypeContact_project_task_external_TASKCONTRIBUTOR=Saradnik SelectElement=Selektiraj element AddElement=Link ka elementu UnlinkElement=Unlinkuj element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -WorkloadOccupation=Workload assignation +DocumentModelBeluga=Templejt projekta sa povezanim objektima +DocumentModelBaleine=Templejt izveštavanja projekta za zadatke +PlannedWorkload=Planirano utrošeno vreme +PlannedWorkloadShort=Utrošeno vreme +WorkloadOccupation=Dodela zadataka ProjectReferers=Referentirajući objekti SearchAProject=Potraži projekat SearchATask=Potraži zadatak ProjectMustBeValidatedFirst=Projekat prvo mora biti odobren ProjectDraft=Draft projekti -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Dodelite resurs da biste dodelili vreme InputPerDay=Ulaz po danu InputPerWeek=Ulaz po nedelji InputPerAction=Ulaz po akciji -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=Utrošeno vreme je već sačuvano za ovaj zadatak/dan za korisnika %s ProjectsWithThisUserAsContact=Projekti sa ovim korisnikom u kontaktima TasksWithThisUserAsContact=Zadaci ovog korisnika ResourceNotAssignedToProject=Nije dodeljen projektu ResourceNotAssignedToTask=Nije dodeljen zadatku +ResourceNotAssignedToTheTask=Nije dodeljen zadatku AssignTaskToMe=Dodeli zadatak meni AssignTask=Dodeli ProjectOverview=Pregled ManageTasks=Koristi projekte za praćenje zadataka i vremena -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ManageOpportunitiesStatus=Koristi projekte za praćenje prilika ProjectNbProjectByMonth=Br kreiranih projekata po mesecu -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status +ProjectOppAmountOfProjectsByMonth=Iznos prilika po mesecu +ProjectWeightedOppAmountOfProjectsByMonth=Prosečni iznos prilika po mesecu +ProjectOpenedProjectByOppStatus=Otvoreni projekti po statusu prilika ProjectsStatistics=Statistike na projektima/lead-ovima -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. +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. OpenedProjectsByThirdparties=Otvoreni projekti po subjektima -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) -OppStatusPROSP=Prospection +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity +OpportunityTotalAmount=Ukupan iznos prilika +OpportunityPonderatedAmount=Prosečni iznos prilika +OpportunityPonderatedAmountDesc=Količina prilika na osnovu verovatnoće +OppStatusPROSP=Prospekcija OppStatusQUAL=Kvalifikacija OppStatusPROPO=Ponuda OppStatusNEGO=Pregovaranje OppStatusPENDING=Na čekanju OppStatusWIN=Dobijeno OppStatusLOST=Izgubljeno +Budget=Budget diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang index bd4de91ae1d..692aed4e457 100644 --- a/htdocs/langs/sr_RS/propal.lang +++ b/htdocs/langs/sr_RS/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Poslednjih %s izmenjenih ponuda AllPropals=Sve ponude LastProposals=Poslednje ponude SearchAProposal=Potraži ponudu +NoProposal=Nema ponude ProposalsStatistics=Statistike komercijalnih ponuda NumberOfProposalsByMonth=Broj po mesecu AmountOfProposalsByMonthHT=Svota po mesecu (neto) @@ -53,6 +54,7 @@ ListOfProposals=Lista komercijalnih ponuda ActionsOnPropal=Događaji na ponudi NoOpenedPropals=Nema otvorenih komercijalnih ponuda NoOtherOpenedPropals=Nema drugih otvorenih komercijalnih ponuda +NoPropal=Nema komercijalne ponude RefProposal=Ref komercijalne ponude SendPropalByMail=Pošalji komercijalnu poudu mailom AssociatedDocuments=Dokumenti vezani za ponudu: @@ -61,7 +63,8 @@ DatePropal=Datum ponude DateEndPropal=Kraj validnosti DateEndPropalShort=Kraj ValidityDuration=Trajanje validnosti -CloseAs=Zatvori sa statusom +CloseAs=Postavi status na +SetAcceptedRefused=Postavi prihvaćen/odbijen ClassifyBilled=Označi kao naplaćenu BuildBill=Kreiraj račun ErrorPropalNotFound=Ponuda %s nije pronađena @@ -99,3 +102,4 @@ DefaultModelPropalCreate=Kreacija default modela DefaultModelPropalToBill=Default model prilikom zatvaranja komercijalne ponude (za naplatu) DefaultModelPropalClosed=Default model prilikom zatvaranja komercijalne ponude (nenaplaćen) ProposalCustomerSignature=Pismeno odobrenje, pečat kompanije, datum i potpis +ProposalsStatisticsSuppliers=Statistika ponuda dobvljača diff --git a/htdocs/langs/sr_RS/resource.lang b/htdocs/langs/sr_RS/resource.lang index 39a49801e2b..200916ad613 100644 --- a/htdocs/langs/sr_RS/resource.lang +++ b/htdocs/langs/sr_RS/resource.lang @@ -17,7 +17,7 @@ ResourceFormLabel_description=Opis resursa ResourcesLinkedToElement=Resursi vezani za elemenat -ShowResource=Show resource +ShowResource=Prikaži resurs ShowResourcePlanning=Prikaži planing resursa GotoDate=Idi na datum diff --git a/htdocs/langs/sr_RS/salaries.lang b/htdocs/langs/sr_RS/salaries.lang index 27858251bde..eb628d5481e 100644 --- a/htdocs/langs/sr_RS/salaries.lang +++ b/htdocs/langs/sr_RS/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Računovodstveni kod za isplate zarada SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Računovodstveni kod za finansijske troškove Salary=Plata Salaries=Plate -Employee=Zaposleni NewSalaryPayment=Nova isplata zarade SalaryPayment=Isplata zarade SalariesPayments=Isplate zarada diff --git a/htdocs/langs/sr_RS/sendings.lang b/htdocs/langs/sr_RS/sendings.lang index d02fc761133..05d05825f30 100644 --- a/htdocs/langs/sr_RS/sendings.lang +++ b/htdocs/langs/sr_RS/sendings.lang @@ -6,7 +6,7 @@ AllSendings=Sve isporuke Shipment=Isporuka Shipments=Isporuke ShowSending=Prikaži isporuke -Receivings=Prijemnice +Receivings=Računi isporuke SendingsArea=Oblast isporuka ListOfSendings=Lista isporuka SendingMethod=Način isporuke @@ -69,10 +69,12 @@ ProductQtyInCustomersOrdersRunning=Količina proizvoda u otvorenim narudžbinama ProductQtyInSuppliersOrdersRunning=Količina proizvoda u otvorenim dobavljačevim narudžbinama ProductQtyInShipmentAlreadySent=Količina proizvoda u već poslatim otvorenim narudžbinama klijenta ProductQtyInSuppliersShipmentAlreadyRecevied=Količina proizvoda u već primljenim otvorenim dobavljačevim narudžbinama -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +NoProductToShipFoundIntoStock=Nema proizvoda za isporuku u magacin %s. Ispravite zalihu ili izaberite drugi magacin. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. # Sending methods -SendingMethodCATCH=Catch by customer +SendingMethodCATCH=Klijent preuzima SendingMethodTRANS=Transporter SendingMethodCOLSUI=Colissimo # ModelDocument diff --git a/htdocs/langs/sr_RS/sms.lang b/htdocs/langs/sr_RS/sms.lang index 066e99d5401..f860daad6a7 100644 --- a/htdocs/langs/sr_RS/sms.lang +++ b/htdocs/langs/sr_RS/sms.lang @@ -39,7 +39,7 @@ SmsSuccessfulySent=SMS uspešno poslat (od %s do %s) ErrorSmsRecipientIsEmpty=Broj targeta je prazan WarningNoSmsAdded=Nema novih brojeva za dodavanje na listu targeta ConfirmValidSms=Da li potvrđujete odobrenje ove kampanje ? -ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? +ConfirmResetMailing=Upozorenje, ukoliko reinicijalizujete Sms kampanju %s, obavićete masivno slanje sms-a po drugi put. Da li zaista želite da reinicijalizujete kampanju ? ConfirmDeleteMailing=Da li potvrđujete uklanjanje ove kampanje ? NbOfRecipients=Broj targeta NbOfUniqueSms=Br. jedinstvenih brojeva telefona @@ -49,5 +49,6 @@ SendSms=Pošalji SMS SmsInfoCharRemain=Broj preostalih karaktera SmsInfoNumero= (internacionalni format npr: +33899701761) DelayBeforeSending=Odloženo slanje (u minutima) +SmsNoPossibleSenderFound=Nema dostpunog pošiljaoca. Proveri podešavanja za vaš SMS provajder. SmsNoPossibleRecipientFound=Nema definisanog targeta. Proverite podešavanja Vašeg SMS provajdera. diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang index 9ee76f40dd7..e4965ae7057 100644 --- a/htdocs/langs/sr_RS/stocks.lang +++ b/htdocs/langs/sr_RS/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Otkaži slanje DeleteSending=Obrii slanje Stock=Zaliha Stocks=Zalihe -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Zalihe po seriji Movement=Promet Movements=Prometi ErrorWarehouseRefRequired=Referenca magacina je obavezna @@ -34,9 +34,10 @@ LastMovements=Poslednji prometi Units=Jedinice Unit=Jedinica StockCorrection=Ispravna zaliha -StockTransfer=Transfer zalihe -StockMovement=Transfer -StockMovements=Transferi zaliha +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Kretanje zaliha +StockMovements=Kretanja zaliha LabelMovement=Naziv prometa NumberOfUnit=Broj jedinica UnitPurchaseValue=Kupovna cena jedinice @@ -48,13 +49,13 @@ PMPValue=Prosecna cena PMPValueShort=PC EnhancedValueOfWarehouses=Vrednost magacina UserWarehouseAutoCreate=Automatski kreiraj skladište prilikom kreacije korisnika -IndependantSubProductStock=Product stock and subproduct stock are independant +IndependantSubProductStock=Zaliha proizvoda i pod-proizvoda su nezavisne QtyDispatched=Raspoređena količina QtyDispatchedShort=Raspodeljena kol. QtyToDispatchShort=Kol. za raspodelu OrderDispatch=Raspodela zalihe -RuleForStockManagementDecrease=Pravilo za kontrolisano smanjenje zalihe -RuleForStockManagementIncrease=Pravilo za kontrolisano povećanje zalihe +RuleForStockManagementDecrease=Pravila za automatsko smanjivanje zaliha (ručno smanjivanje je uvek moguće, čak i kada je automatsko pravilo aktivirano) +RuleForStockManagementIncrease=Pravila za automatsko uvećanje zaliha (ručno uvećanje je uvek moguće, čak i kada je automatsko pravilo aktivirano) DeStockOnBill=Smanji realne zalihe nakon potvrde računa/kreditne note klijenta DeStockOnValidateOrder=Smanji realne zalihe nakon potvrde narudžbine klijenta DeStockOnShipment=Smanji realne zalihe nakon potvrde računa/kreditne note dobavljača @@ -62,9 +63,9 @@ ReStockOnBill=Povećaj realne zalihe nakon potvrde računa/kreditne note dobavlj ReStockOnValidateOrder=Povećaj realne zalihe nakon potvrde narudžbine dobavljača ReStockOnDispatchOrder=Povećaj realne zalihe nakon ručne raspodele po magacinima, nakon prijema narudžbine dobavljača ReStockOnDeleteInvoice=Povećaj stvarne zalihe nakon brisanja računa -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. +OrderStatusNotReadyToDispatch=Narudžbina nema status koji omogućava otpremu proizvoda u magacin. +StockDiffPhysicTeoric=Objašnjenje razlike fizičke i teoretske zalihe +NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Stoga otprema u zalihu nije potrebna. DispatchVerb=Raspodela StockLimitShort=Limit za alertiranje StockLimit=Limit zalihe za alertiranje @@ -72,19 +73,19 @@ PhysicalStock=Fizička zaliha RealStock=Realna zaliha VirtualStock=Fiktivna zaliha MininumStock=Minimalna zaliha -StockUp=Stock up +StockUp=Povećaj zalihu MininumStockShort=Min zaliha -StockUpShort=Stock up +StockUpShort=Povećaj zalihu IdWarehouse=Id magacina DescWareHouse=Opis magacina LieuWareHouse=Lokacija magacina WarehousesAndProducts=Magacini i proizvodi -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +WarehousesAndProductsBatchDetail=Magacini i proizvodi (sa detaljima po seriji) AverageUnitPricePMPShort=Prosečna ulazna cena AverageUnitPricePMP=Prosečna ulazna cena SellPriceMin=Jedinična prodajna cena -EstimatedStockValueSellShort=Vrednost za prodaju -EstimatedStockValueSell=Vrednost za prodaju +EstimatedStockValueSellShort=Prodajna vrednost +EstimatedStockValueSell=Prodajna vrednost EstimatedStockValueShort=Ulazna vrednost zalihe EstimatedStockValue=Ulazna vrednost zalihe DeleteAWarehouse=Obriši magacin @@ -98,43 +99,43 @@ LastWaitingSupplierOrders=Narudžbine koje čekaju prijem DesiredStock=Željena minimalna zaliha DesiredMaxStock=Željena maksimalna zaliha StockToBuy=Za narudžbinu -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 +Replenishment=Dopunjavanje +ReplenishmentOrders=Narudžbine dopunjavanja +VirtualDiffersFromPhysical=Prema opcijama za povećanje/umanjenje zaliha, fizička zaliha i virutelna zaliha (fizička + trenutne narudžbine) se mogu razlikovati +UseVirtualStockByDefault=Po defaultu koristi virtuelnu zalihu, umesto fizičke, za funkciju dopunjavanja UseVirtualStock=Koristi fiktivnu zalihu UsePhysicalStock=Koristi fizičku zalihu CurentSelectionMode=Trenutan način selekcije CurentlyUsingVirtualStock=Fiktivna zaliha CurentlyUsingPhysicalStock=Fzička zaliha -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +RuleForStockReplenishment=Pravilo za dopunjavanje zalihe +SelectProductWithNotNullQty=Izaberite barem jedan prozvod sa pozitivnom količinom i dobavljača AlertOnly= Samo alertiranja WarehouseForStockDecrease=Magacin %s će biti upotrebljen za smanjenje zalihe WarehouseForStockIncrease=Magacin %s će biti upotrebljen za uvećanje zalihe ForThisWarehouse=Za ovaj magacin -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), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened 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) +ReplenishmentStatusDesc=Ovo je lista svih proizvoda sa zalihom manjom od poželjne (ili manjom od vrednosti upozorenja ukoiko je opcija "samo upozorenje" selktirana). Ovom opcijom, možete kreirati narudžbine dobavljača kako biste ispunili razliku. +ReplenishmentOrdersDesc=Ovo je lista svih otvorenih narudžbina dobavljača, uključujući i predefinisane proizvode. Vidljive su samo otvorene narudžbine sa predefinisanim proizvodima, koje se mogu odraziti na zalihu. +Replenishments=Dopunjavanja +NbOfProductBeforePeriod=Količina proizvoda %s u zalihama pre selektiranog perioda (< %s) +NbOfProductAfterPeriod=Količina proizvoda %s u zalihama posle selektiranog perioda (> %s) MassMovement=Masivni promet MassStockMovement=Masivni promet zaliha -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". +SelectProductInAndOutWareHouse=Izaberite proizvod, količinu, izvorni magacin, ciljani magacin i kliknite "%s". Kada su sva kretanja izvršena, kliknite "%s". RecordMovement=Snimi transfer ReceivingForSameOrder=Prijemnice za ovu narudžbinu StockMovementRecorded=Snimljeni prometi zalihe -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +RuleForStockAvailability=Pravila na zahtevima zaliha +StockMustBeEnoughForInvoice=Nivo zaliha mora biti dovoljan da biste dodali proizvod/uslugu u fakturu +StockMustBeEnoughForOrder=Nivo zalihe mora biti dovoljan da biste dodali proizvod/uslugu u narudžbinu +StockMustBeEnoughForShipment= Nivo zaliha mora biti dovoljan da biste dodali proizvod/uslugu u isporuku MovementLabel=Naziv prometa InventoryCode=Promet ili inventarski kod IsInPackage=Sadržan u paketu ShowWarehouse=Prikaži magacin MovementCorrectStock=Ispravka zalihe za proizvod %s -MovementTransferStock=Stock transfer of product %s into another warehouse -WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. -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). +MovementTransferStock=Transfer zaliha proizvoda %s u drugi magacin +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Kada je modul "Serija proizvoda" aktivan, mora biti definisan izvorni magacin. Serija proizvoda će tako biti dodeljena definisanom magacinu. Ukoliko želite da pošaljete proizvode iz različitih magacina, isporuka mora biti obavljena iz više koraka. +InventoryCodeShort=Kod Inv./Krt. +NoPendingReceptionOnSupplierOrder=Nema prijema po narudžbini dobavljača na čekanju +ThisSerialAlreadyExistWithDifferentDate=Ova serija (%s) već postoji, ali sa različitim rokom trajanja/prodaje (nađeno je %s ali ste uneli %s). diff --git a/htdocs/langs/sr_RS/suppliers.lang b/htdocs/langs/sr_RS/suppliers.lang index fac08806b46..37ae3ebffc2 100644 --- a/htdocs/langs/sr_RS/suppliers.lang +++ b/htdocs/langs/sr_RS/suppliers.lang @@ -3,19 +3,20 @@ Suppliers=Dobavljači AddSupplier=Kreiraj dobavljača SupplierRemoved=Dobavljač uklonjen SuppliersInvoice=Račun dobavljača +ShowSupplierInvoice=Prikaži fakturu dobavljača NewSupplier=Novi dobavljač -History=History +History=Istorija ListOfSuppliers=Lista dobavljača ShowSupplier=Prikaži dobavljača OrderDate=Datum porudžbine BuyingPrice=Kupovna cena BuyingPriceMin=Minimalna kupovna cena BuyingPriceMinShort=Min kupovna cena -TotalBuyingPriceMin=Total of subproducts buying prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined +TotalBuyingPriceMin=Ukupna kupovna cena pod-proizvoda +SomeSubProductHaveNoPrices=Neki od pod-proizvoda nemaju definisanu cenu AddSupplierPrice=Dodaj cenu dobavljača ChangeSupplierPrice=Izmeni cenu dobavljača -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Količina previše mala za ovog dobavljača ili nema definisane cen za ovaj proizvod kod ovog dobavljača ErrorSupplierCountryIsNotDefined=Zemlja dobavljača mora biti definisana. ProductHasAlreadyReferenceInThisSupplier=Ovaj proizvod već ima referencu kod ovog dobavljača ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ovaj dobavljača je već vezan za referencu: %s @@ -37,10 +38,10 @@ AddCustomerInvoice=Kreiraj račun klijenta AddSupplierOrder=Kreiraj narudžbinu dobavljača AddSupplierInvoice=Kreiraj račun dobavljača ListOfSupplierProductForSupplier=Lista proizvoda i cena za dobavljača %s -NoneOrBatchFileNeverRan=None or batch %s not ran recently +NoneOrBatchFileNeverRan=Ni jedna od serija %s nije pokrenuta u skorije vreme SentToSuppliers=Poslato dobavljačima ListOfSupplierOrders=Lista narudžbina dobavljača MenuOrdersSupplierToBill=Narudžbine dobavljača za naplatu NbDaysToDelivery=Kašnjenje isporuke u danima DescNbDaysToDelivery=Najduže kašnjenje isporuke proizvoda iz ove narudžbine -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) +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) diff --git a/htdocs/langs/sr_RS/trips.lang b/htdocs/langs/sr_RS/trips.lang index e13d59dc163..6b27921ce29 100644 --- a/htdocs/langs/sr_RS/trips.lang +++ b/htdocs/langs/sr_RS/trips.lang @@ -22,7 +22,7 @@ ExpensesArea=Oblast troškova SearchATripAndExpense=Potraži trošak ClassifyRefunded=Označi kao "Refundirano" ExpenseReportWaitingForApproval=Novi trošak je poslat na odobrenje -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=Napravljen je novi zahtev koji čeka na odobrenje.\n- Korisnik %s\n- Period: %s\nKliknite ovde da potvrdite: %s TripId=ID troška AnyOtherInThisListCanValidate=Osoba koju treba obavestiti za odobrenje. TripSociete=Informacije kompanije @@ -31,7 +31,7 @@ TripNDF=Informacije o trošku PDFStandardExpenseReports=Standardni template za generisanje PDF dokumenta o trošku ExpenseReportLine=Linija troška TF_OTHER=Ostalo -TF_TRANSPORTATION=Prevoz +TF_TRIP=Prevoz TF_LUNCH=Ručak TF_METRO=Metro TF_TRAIN=Voz @@ -99,4 +99,5 @@ ConfirmSaveTrip=Da li ste sigurni da želite da odobrite ovaj trošak ? NoTripsToExportCSV=Nema troškova za ovaj period. ExpenseReportPayment=Isplata troška +ExpenseReportsToApprove=Izveštaj trškova za odobrenje ExpenseReportsToPay=Troškovi zaisplatu diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang index 6d58359c887..44ca931c16a 100644 --- a/htdocs/langs/sr_RS/users.lang +++ b/htdocs/langs/sr_RS/users.lang @@ -44,9 +44,9 @@ ListOfUsers=Lista korisnika SuperAdministrator=Super Administrator SuperAdministratorDesc=Globalni administrator AdministratorDesc=Administrator -AdministratorDescEntity=Administrator (for its company) +AdministratorDescEntity=Administrator (za svoju kompaniju) DefaultRights=Default prava -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). +DefaultRightsDesc=Ovde definišite default prava koja će biti automatski dodeljena novokreiranim korisnicima (na kartici korisnika možete izmeniti prava postojećih korisnika). DolibarrUsers=Dolibarr korisnici LastName=Ime FirstName=Ime @@ -54,8 +54,8 @@ ListOfGroups=Lista grupa NewGroup=Nova grupa CreateGroup=Kreiraj grupu RemoveFromGroup=Izbaci iz grupe -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequestSent=Request to change password for %s sent to %s. +PasswordChangedAndSentTo=Lozinka izmenjena i poslata na %s. +PasswordChangeRequestSent=Zahtev za izmenu lozinke za %s je poslat %s. MenuUsersAndGroups=Korisnici & Grupe MenuMyUserCard=Moja korisnička kartica LastGroupsCreated=Poslednjih %s kreiranih grupa @@ -87,37 +87,39 @@ MyInformations=Moji podaci ExportDataset_user_1=Korisnici Dolibarr-a i parametri DomainUser=Korisnik domena %s Reactivate=Reaktiviraj -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. +CreateInternalUserDesc=Ova forma omogućava kreiranje korisnika u okviru Vaše kompanije/fondacije. Da biste kreirali spoljnog korisnika (klijenta, dobavljača, ...), koristite dugme "Kreiraj Dolibarr korisnika" iz kartice kontakta subjekta. +InternalExternalDesc=Interni korisnik je korisnik koji je deo Vaše kompanije/fondacije.
An Eksterni korisnik je klijent, dobavljač i sl.

U oba slučaja, prava su definisana u Dolibarr-u, a eksterni korisnik može imati drugačiji meni nego interni korisnik (Home - Podešavanja - Prikaz) +PermissionInheritedFromAGroup=Prava su dodeljena jer su nasleđena od jedne od korisnikovih grupa. Inherited=Nasleđeno -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) +UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije vezan za određeni subjekat) +UserWillBeExternalUser=Kreirani korisnik će biti eksterni (jer je vezan za određeni subjekat) IdPhoneCaller=Id telefonskog poziva -UserLogged=User %s login -UserLogoff=User %s logout -NewUserCreated=User %s created -NewUserPassword=Password change for %s -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created +UserLogged=Korisnik %s login +UserLogoff=Korisnik %s logout +NewUserCreated=Korisnik %s je kreiran +NewUserPassword=Izmena lozinke za %s +EventUserModified=Korisnik %s je izmenjen +UserDisabled=Korisnik %s je deaktiviran +UserEnabled=Korisnik %s je aktiviran +UserDeleted=Korisnik %s je uklonjen +NewGroupCreated=Grupa %s je kreirana GroupModified=Grupa %s je izmenjena -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? -LoginToCreate=Login to create -NameToCreate=Name of third party to create +GroupDeleted=Grupa %s je uklonjena +ConfirmCreateContact=Da li ste sigurni da želite da napravite Dolibarr nalog za ovaj kontakt ? +ConfirmCreateLogin=Da li ste sigurni da želite da napravite Dolibarr nalog za ovog člana ? +ConfirmCreateThirdParty=Da li ste sigurni da želite da napravite subjekat za ovog člana ? +LoginToCreate=Login za kreiranje +NameToCreate=Ime subjekta za kreiranje YourRole=Vaši profili YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je dostignuta ! NbOfUsers=Br korisnika -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +DontDowngradeSuperAdmin=Samo superadmin može downgrade-ovati superadmina HierarchicalResponsible=Supervizor HierarchicView=Hijerarhijski prikaz -UseTypeFieldToChange=Use field Type to change +UseTypeFieldToChange=Koristi polje tip za promenu OpenIDURL=OpenID UR LoginUsingOpenID=Uloguj se sa OpenID-em WeeklyHours=Nedeljni broj sati ColorUser=Boja korisnika +DisabledInMonoUserMode=Onemogućeno u modu održavanja +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/sr_RS/withdrawals.lang b/htdocs/langs/sr_RS/withdrawals.lang index ad3cfa68de3..e12cf743bda 100644 --- a/htdocs/langs/sr_RS/withdrawals.lang +++ b/htdocs/langs/sr_RS/withdrawals.lang @@ -16,15 +16,15 @@ WithdrawedBills=Podignuti računi WithdrawalsLines=Linije podizanja RequestStandingOrderToTreat=Zahtevi za procesuiranj trajnih naloga RequestStandingOrderTreated=Zahtev za trajni nalog procesuiran -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +NotPossibleForThisStatusOfWithdrawReceiptORLine=Još nije moguće. Status podizanja mora biti podešen na "kreditiran" pre odbijanja određenih linija. CustomersStandingOrders=Trajni nalozi klijenta CustomerStandingOrder=Trajni nalog klijenta NbOfInvoiceToWithdraw=Br. računa sa zahtevom podizanja -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +NbOfInvoiceToWithdrawWithInfo=Br. fakture sa zahtevom za podizanje za klijente koji su definisali informacije o bankovnom računu InvoiceWaitingWithdraw=Račun na čekanju za podizanje AmountToWithdraw=Svota za podizanje WithdrawsRefused=Odbijena podizanja -NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +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 @@ -33,16 +33,16 @@ LastWithdrawalReceipt=Poslednjih %s prijemnica podizanja MakeWithdrawRequest=Kreiraj zahtev za podizanje ThirdPartyBankCode=Bankarski kod subjekta ThirdPartyDeskCode=Šalterski kod subjekta -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? +NoInvoiceCouldBeWithdrawed=Nema uspešno podugnutih faktura. Proverite da su fakture na kompanijama sa validnim IBAN-om. +ClassCredited=Označi kreditirano +ClassCreditedConfirm=Da li ste sigurni da želite da označite ovaj račun podizanja kao kreditiran na Vašem bankovnom računu ? TransData=Datum prenosa TransMetod=Način prenosa Send=Pošalji Lines=Linije StandingOrderReject=Odbij WithdrawalRefused=Podizanje odbijeno -WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +WithdrawalRefusedConfirm=Da li ste sigurni da želite da unesete odbijanje podizanja za kompaniju ? RefusedData=Datum odbijanja RefusedReason=Razlog odbijanja RefusedInvoicing=Naplata odbijanja @@ -51,11 +51,11 @@ InvoiceRefused=Račun odbijen (naplati odbijanje klijentu) StatusUnknown=Nepoznato StatusWaiting=Na čekanju StatusTrans=Poslat -StatusCredited=Credited +StatusCredited=Kreditirano StatusRefused=Odbijen StatusMotif0=Neodređen StatusMotif1=Nedovoljno sredstava -StatusMotif2=Request contested +StatusMotif2=Primedba na zahtev uložena StatusMotif3=Nema narudžbine podizanja StatusMotif4=Narudžbina klijenta StatusMotif5=Neupotrebljiv IBAN @@ -68,20 +68,20 @@ CreateBanque=Samo banka OrderWaiting=Čeka procesuiranje NotifyTransmision=Transfer podizanja NotifyEmision=Izdavanje podizanja -NotifyCredit=Withdrawal Credit +NotifyCredit=Kredit podizanja NumeroNationalEmetter=Nacionalni Broj Pošiljaoca -PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +PleaseSelectCustomerBankBANToWithdraw=Izaberite informaciju o bankovnom računu za podizanje WithBankUsingRIB=Za bankovne račune koji koriste RIB WithBankUsingBANBIC=Za bankovne račune koji koriste IBAN/BIC/SWIFT BankToReceiveWithdraw=Bankovni račun za podizanja CreditDate=Kreditiraj na -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +WithdrawalFileNotCapable=Nemoguće generisati račun podizanja za Vašu zemlju %s (Vaša zemlja nije podržana) ShowWithdraw=Prikaži podizanje -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. +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. WithdrawalFile=Fajl podizanja -SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +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 @@ -97,5 +97,5 @@ InfoTransMessage=Trajni nalog %s je poslat banci od strane %s %s.

InfoTransData=Svota: %s
Način: %s
Datum: %s InfoFoot=Ovo je automatska poruka poslata iz Dolibarr-a InfoRejectSubject=Trajni nalog odbijen -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 +InfoRejectMessage=Zdravo,

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

--
%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 78e4c3d53d1..06bc17d1cb2 100644 --- a/htdocs/langs/sr_RS/workflow.lang +++ b/htdocs/langs/sr_RS/workflow.lang @@ -3,9 +3,9 @@ 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. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatski kreiraj narudžbinu klijenta nakon potpisivanja komercijalne ponude. -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Kreiraj račun za klijenta kada je komercijalna ponuda potpisana. -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Kreiraj račun za klijenta kada je ugovor potvrđen -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically Kreiraj račun za klijenta kada je narudžbina zatvorena +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatski kreiraj fakturu klijenta posle potpisivanja komercijalne ponude +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatski kreiraj fakturu klijenta posle potvrde ugovora +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatski kreiraj fakturu klijenta posle posle zatvaranja narudžbine klijenta 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. diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index c3654d944ac..206c185d44b 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Välj en modell av export Modelcsv_normal=Klassisk export Modelcsv_CEGID=Export mot CEGID Expert BackToChartofaccounts=Avkastning kontoplan -Back=Avkastning Definechartofaccounts=Definiera en kontoplan Selectchartofaccounts=Välj en kontoplan @@ -35,6 +34,7 @@ AccountAccounting=Redovisningskonto AccountAccountingSuggest=Accounting account suggest Ventilation=Fördelning +MenuAccountancy=Accountancy CustomersVentilation=Fördelning kunder SuppliersVentilation=Fördelning leverantörerna TradeMargin=Handelsmarginal @@ -47,7 +47,7 @@ UpdateAccount=Ändring av ett redovisningskonto UpdateMvts=Ändring av en rörelse WriteBookKeeping=Record konton i huvudboken Bookkeeping=Huvudbok -AccountBalanceByMonth=Saldo per månad +AccountBalance=Account balance AccountingVentilation=Uppdelning redovisning AccountingVentilationSupplier=Uppdelning redovisnings leverantör @@ -104,15 +104,12 @@ Code_tiers=Tredjeparts Labelcompte=Etikett konto Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Ta bort posterna i huvudboken DescSellsJournal=Sells tidskrift DescPurchasesJournal=Inköp tidskrift -BankJournal=Bank tidskrift -DescBankJournal=Bank journal inklusive alla typer av annat än pengar betalningar -CashJournal=Cash journal -DescCashJournal=Cash journal inklusive typ av betalning kontant FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Konsul här listan med linjerna av fakturor leverantör o ValidateHistory=Validera Automatiskt ErrorAccountancyCodeIsAlreadyUse=Fel, du kan inte ta bort denna redovisningskonto eftersom den används - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Uppdelning kort GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 8e72da75b73..5aa61a8a919 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -154,6 +154,7 @@ Purge=Rensa PurgeAreaDesc=Den här sidan kan du radera alla byggda filer eller lagras av Dolibarr (temporära filer eller samtliga filer i %s katalog). Med den här funktionen är inte nödvändig. Den är till för användare vars Dolibarr drivs av en leverantör som inte erbjuder behörighet att ta bort filer som byggdes av webbservern. PurgeDeleteLogFile=Ta bort loggfilen %s definieras för Syslog-modul (ingen risk att förlora data) PurgeDeleteTemporaryFiles=Ta bort alla tillfälliga filer (ingen risk att förlora data) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Ta bort alla filer i katalogen %s. Temporära filer utan även säkerhetskopiering av databaser soptippar, filer som bifogats till element (tredje part, fakturor ...) och in i det ECM-modulen kommer att raderas. PurgeRunNow=Rensa nu PurgeNothingToDelete=Ingen katalog eller fil att ta bort. @@ -281,6 +282,7 @@ ModuleSetup=Modul setup ModulesSetup=Moduler setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projekt / gemensamt arbete @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Göm all information som rör moms på genererade PDF HideDescOnPDF=Dölj produktbeskrivningar i genererad PDF HideRefOnPDF=Visa ej produkt ref. i genererad PDF HideDetailsOnPDF=Visa ej detaljer i produktrad i genereraf PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Bibliotek UrlGenerationParameters=Parametrar för att säkra webbadresser SecurityTokenIsUnique=Använd en unik securekey parameter för varje webbadress @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Vill du radera alla nuvarande streckkoder? AllBarcodeReset=Alla värden för streckkod har raderats NoBarcodeNumberingTemplateDefined=Ingen numrering streckkod mall aktiverat i streckkodsmodul setup. NoRecordWithoutBarcodeDefined=Ingen post utan angivet värde för streckkod. +EnableFileCache=Enable file cache # Modules Module0Name=Användare & grupper @@ -499,7 +502,7 @@ Module510Desc=Förvaltning av de anställdas löner och betalningar Module520Name=Lån Module520Desc=Förvaltning av lån Module600Name=Anmälningar -Module600Desc=Skicka e-postmeddelanden på vissa Dolibarr affärshändelser till kontakter tredjeparts (inställnings definieras på varje tredjeparts) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donationer Module700Desc=Donation ledning Module770Name=Räkningar @@ -585,6 +588,7 @@ Permission38=EXPORTVARA Permission41=Läs projekt och uppgifter (gemensamma projekt och projekt jag är kontaktperson för). Kan också ange tid konsumeras på tilldelade uppgifter (tidrapport) Permission42=Skapa / modifiera projekt (gemensamma projekt och projekt som jag är kontaktperson för) Permission44=Ta bort projekt (gemensamma projekt och projekt som jag är kontaktperson för) +Permission45=Export projects Permission61=Läs insatser Permission62=Skapa / ändra inlägg Permission64=Ta bort inlägg @@ -638,6 +642,7 @@ Permission162=Skapa / ändra avtal / abonnemang Permission163=Aktivera en tjänst / teckning av ett kontrakt Permission164=Inaktivera en tjänst / teckning av ett kontrakt Permission165=Radera kontrakt / abonnemang +Permission167=Export contracts Permission171=Read trips and expenses (yours and your subordinates) Permission172=Skapa / ändra resor och kostnader Permission173=Ta bort resor och kostnader @@ -786,6 +791,7 @@ Permission2403=Radera åtgärder (händelser eller uppgifter) kopplade till sitt Permission2411=Läs åtgärder (händelser eller uppgifter) andras Permission2412=Skapa / ändra åtgärder (händelser eller uppgifter) andras Permission2413=Radera åtgärder (händelser eller uppgifter) andras +Permission2414=Export actions/tasks of others Permission2501=Läsa dokument Permission2502=Skicka eller ta bort dokument Permission2503=Lämna eller ta bort dokument @@ -963,6 +969,7 @@ DelaysBeforeWarning=Förseningar innan varning DelaysOfToleranceBeforeWarning=Tolerans förseningar innan varning DelaysOfToleranceDesc=Den här skärmen kan du definiera den tillåtna dröjsmål innan en registrering rapporteras på skärmen med Picto %s för varje försenad element. Delays_MAIN_DELAY_ACTIONS_TODO=Fördröjning tolerans (i dagar) före registrering om planerade åtgärder som ännu inte realiserats +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Fördröjning tolerans (i dagar) före registrering om order som ännu inte gjort Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Fördröjning tolerans (i dagar) före registrering om leverantörer order som ännu inte behandlats Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Fördröjning tolerans (i dagar) före registrering om förslag att stänga @@ -1087,7 +1094,8 @@ 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=Val av språk visas på skärmen kan ändras:
* Globalt från menyn Hem - Inställningar - Display
* För användaren endast från fliken Användar visning av användarkort (klicka på inloggning på toppen av skärmen). -TotalNumberOfActivatedModules=Totalt antal aktiverade funktionsmoduler:% s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=Minst 1 modul måste aktiveras ClassNotFoundIntoPathWarning=Klass %s inte funnen i PHP-sökvägen YesInSummer=Ja, under sommaren @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close räkenskapsår DeleteFiscalYear=Radera räkenskapsår ConfirmDeleteFiscalYear=Är du säker på att du vill ta bort detta verksamhetsår? AlwaysEditable=Kan alltid redigeras +IsHidden=Is not visible 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 NbNumMin=Minsta antal numeriska tecken @@ -1661,9 +1670,10 @@ BackupDumpWizard=Guiden för att bygga databas backup dumpfilen SomethingMakeInstallFromWebNotPossible=Installation av extern modul är inte möjligt från webbgränssnittet av följande skäl: SomethingMakeInstallFromWebNotPossible2=Av denna anledning, för att processen uppgradering, som beskrivs här är endast manuell steg en privilegierad användare kan göra. InstallModuleFromWebHasBeenDisabledByFile=Installation av extern modul från ansökan har inaktiverats av administratören. Du måste be honom att ta bort filen% s för att tillåta denna funktion. -ConfFileMuseContainCustom=Installera en extern modul från ansökan spara modul filer till katalogen% s. Att ha den här katalogen behandlas av Dolibarr, måste du ställa in din conf / conf.php att ha alternativ
- $ Dolibarr_main_url_root_alt aktiverat för att värde dolibarr_main_url_root_alt = "/ custom"
- $ Dolibarr_main_document_root_alt aktiverat för att värdet "% s / anpassade" +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=Markera tabelllinjer när musen flytta passerar över 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=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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index 08d81b718ad..52030af1135 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -35,7 +35,9 @@ AllActions= Alla åtgärder / uppgifter ViewCal=Visa kalender ViewDay=Dagsvy ViewWeek=Veckovy +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= Visa med fördefinierade filter AutoActions= Automatisk fyllning av dagordning AgendaAutoActionDesc= Här definierar du händelser som du vill Dolibarr att automatiskt skapa en talan i dagordningen. Om ingenting är markerad (som standard), kommer endast manuella, skall ingå i dagordningen. diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 0f0a93875ce..82f31f3f387 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -58,6 +58,7 @@ Payment=Betalning PaymentBack=Betalning tillbaka Payments=Betalningar PaymentsBack=Betalningar tillbaka +paymentInInvoiceCurrency=in invoices currency PaidBack=Återbetald DeletePayment=Radera betalning ConfirmDeletePayment=Är du säker på att du vill ta bort denna betalning? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Betalningar redan gjort PaymentsBackAlreadyDone=Återbetalningar är utförda tidigare PaymentRule=Betalningsregel PaymentMode=Betalningssätt +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Gör betalning till kunden DisabledBecauseRemainderToPayIsZero=Inaktiverad pga återstående obetalt är noll PriceBase=Prisbasbelopp BillStatus=Faktura status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Utkast (måste valideras) BillStatusPaid=Betald BillStatusPaidBackOrConverted=Betalats eller omvandlas till rabatt @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Fel, kan inte avbryta en faktura BillFrom=Från BillTo=Fakturamottagare ActionsOnBill=Åtgärder mot faktura +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 NewBill=Ny faktura LastBills=Senaste %s fakturor LastCustomersBills=Senaste %s kunder fakturor @@ -184,6 +192,7 @@ ShowInvoice=Visa faktura ShowInvoiceReplace=Visa ersätter faktura ShowInvoiceAvoir=Visa kreditnota ShowInvoiceDeposit=Visa insättning faktura +ShowInvoiceSituation=Show situation invoice ShowPayment=Visa betalning AlreadyPaid=Redan betalats ut AlreadyPaidBack=Redan återbetald @@ -196,6 +205,7 @@ Rest=Avvaktande AmountExpected=Yrkade beloppet ExcessReceived=Överskott fått EscompteOffered=Rabatterna (betalning innan terminen) +EscompteOfferedShort=Discount SendBillRef=Inlämning av faktura %s SendReminderBillRef=Inlämning av faktura %s (påminnelse) StandingOrders=Stående order @@ -209,6 +219,7 @@ RemainderToBill=Återstår att fakturan SendBillByMail=Skicka faktura via e-post SendReminderBillByMail=Skicka påminnelse via e-post RelatedCommercialProposals=Relaterade kommersiella förslag +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Till giltiga DateMaxPayment=Betalning innan DateEcheance=Förfallodag @@ -221,6 +232,7 @@ NonPercuRecuperable=Icke återvinningsbara SetConditions=Ställ betalningsvillkor SetMode=Ställ betalningssätt Billed=Fakturerade +RecurringInvoices=Recurring invoices RepeatableInvoice=Fakturamall RepeatableInvoices=Fakturamallar Repeatable=Mall @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=Detta belopp har övergivits (kund sägs vara en dålig k HelpAbandonOther=Detta belopp har övergivits eftersom det var ett misstag (fel kund eller faktura ersättas av en annan till exempel) IdSocialContribution=Social/fiscal tax payment id PaymentId=Betalning id +PaymentRef=Payment ref. InvoiceId=Faktura id InvoiceRef=Faktura ref. InvoiceDateCreation=Faktura datum för skapande @@ -296,7 +309,22 @@ RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Senast relaterad faktura WarningBillExist=Varning, en eller flera fakturor finns redan MergingPDFTool=Merging PDF tool - +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Omedelbar PaymentConditionRECEP=Omedelbar @@ -393,6 +421,7 @@ Reported=Försenad DisabledBecausePayments=Inte möjlig eftersom det inte finns några betalningar CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det inte finns åtminstone på fakturan klassificeras betalt ExpectedToPay=Förväntad utbetalning +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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=OBS: Denna lista innehåller bara fakturor för tre RevenueStamp=Intäkt stämpel YouMustCreateInvoiceFromThird=Det här alternativet är endast tillgängligt när du skapar faktura från fliken "kund" hos tredje parts 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 invoice situation TerreNumRefModelDesc1=Återger nummer med formatet %syymm-nnnn för standardfakturor och %syymm-NNNN för kreditnotor där yy är året, mm månaden och nnnn är en sekvens med ingen paus och ingen återgång till 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=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul. @@ -433,3 +463,15 @@ DisabledBecauseFinal=Denna avstämning är slutlig. CantBeLessThanMinPercent=Framsteget kan inte vara mindre än dess värde vid förra avstämningen. NoSituations=No open situations InvoiceSituationLast=Slutlig sammanställningsfaktura. +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang index e9dbe68a7a7..998bbbcaa9c 100644 --- a/htdocs/langs/sv_SE/boxes.lang +++ b/htdocs/langs/sv_SE/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Senaste %s kontrakt BoxTitleLastModifiedDonations=Sista %s modifierad donationer BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global aktivitet (fakturor, förslag, order) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Misslyckades med att uppdatera RSS-flöde. Senaste framgångsrika uppdatera datum: %s LastRefreshDate=Senaste uppdateringen datum NoRecordedBookmarks=Inga bokmärken definieras. Klicka här för att lägga till bokmärken. @@ -95,3 +97,4 @@ ForCustomersInvoices=Kundens fakturor ForCustomersOrders=Kund beställningar ForProposals=Förslag LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang index 85af172f03a..510d94d6907 100644 --- a/htdocs/langs/sv_SE/categories.lang +++ b/htdocs/langs/sv_SE/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category SuppliersCategoriesShort=Suppliers tags/categories CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Custo. / kommande utvecklingen. kategorier ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 49911e6d0df..5e30fb8799f 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof ID 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patent) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Visa kontakt ContactsAllShort=Alla (inget filter) ContactType=Kontakttyp ContactForOrders=Beställningens kontaktinformation +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Offertens kontaktinformation ContactForContracts=Kontraktets kontaktinformation ContactForInvoices=Fakturans kontaktinformation NoContactForAnyOrder=Denna kontakt är inte kontakt för någon order +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index fc6f8d0408a..f00c4c4c04d 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Deposit fakturor eller ingår DepositsAreIncluded=- Deposit fakturor ingår LT2ReportByCustomersInInputOutputModeES=Rapport från tredje part IRPF LT1ReportByCustomersInInputOutputModeES=Rapport från tredje part RE +VATReport=VAT report VATReportByCustomersInInputOutputMode=Rapport av kunden moms samlas och betalas VATReportByCustomersInDueDebtMode=Rapport av kunden moms samlas och betalas VATReportByQuartersInInputOutputMode=Rapport från graden av mervärdesskatten och en betald @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang index 4d03ee13a3c..0350d2cb02f 100644 --- a/htdocs/langs/sv_SE/cron.lang +++ b/htdocs/langs/sv_SE/cron.lang @@ -16,10 +16,12 @@ KeyForCronAccess=Säkerhetsnyckel för URL för att lansera cron-jobb FileToLaunchCronJobs=Kommandorad för att starta cron jobb CronExplainHowToRunUnix=I en Unix-miljö bör följande rad läggas i crontab så kommandot exekveras var 5:e minut. CronExplainHowToRunWin=I Microsoft(tm) Windows-miljö kan schemalagd aktivitet användas för att exekvera kommandoraden var 5:e minut +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=Schemalagda jobb -CronListActive=Lista över aktiva / schemalagda jobb +CronListActive=List of enabled/scheduled jobs CronListInactive=Lista över handikappade jobb +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Senaste körning CronLastOutput=Sista loppet utgång @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Jobb CronNone=Ingen -CronDtStart=Startdatum -CronDtEnd=Slutdatum +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Nästa exekvering -CronDtLastLaunch=Senaste exekvering +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Metod @@ -51,6 +54,7 @@ CronNoJobs=Inga jobb registrerade CronPriority=Prioritet CronLabel=Beskrivning CronNbRun=Nb. lanseringen +CronMaxRun=Max nb. launch CronEach=Varje JobFinished=Job lanserad och klar #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=Slutdatum kan inte vara före startdatum CronStatusActiveBtn=Aktivera CronStatusInactiveBtn=Inaktivera CronTaskInactive=Det här jobbet är avaktiverat -CronDtLastResult=Senaste resultatet datum CronId=Id CronClassFile=Klasser (filename.class.php) CronModuleHelp=Namn på Dolibarr modul katalog (även arbeta med extern Dolibarr modul).
För exemple att hämta metod för Dolibarr Produkt objektet / htdocs / produkt /class/product.class.php, värdet av modulen är produkten @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Det går inte att läsa in klassen% s eller objekt% s UseMenuModuleToolsToAddCronJobs=Gå in på menyn "Home - Moduler verktyg - Job list" för att se och redigera schemalagda jobb. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/sv_SE/deliveries.lang b/htdocs/langs/sv_SE/deliveries.lang index c0effdf299e..51f79cb8bbf 100644 --- a/htdocs/langs/sv_SE/deliveries.lang +++ b/htdocs/langs/sv_SE/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Är du säker på att du vill ta bort %s kvi DeliveryMethod=Leveransmetod TrackingNumber=Spårningsnummer DeliveryNotValidated=Leverans är inte attesterad +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Namn och namnteckning: ToAndDate=To___________________________________ den ____ / _____ / __________ diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 97bc0b78bf1..c0bb781f815 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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/exports.lang b/htdocs/langs/sv_SE/exports.lang index e90500124ce..ae2ae80df00 100644 --- a/htdocs/langs/sv_SE/exports.lang +++ b/htdocs/langs/sv_SE/exports.lang @@ -128,6 +128,10 @@ SpecialCode=Specialkod ExportStringFilter=%% Tillåter ersätta ett eller flera tecken i texten ExportDateFilter=ÅÅÅÅ, ÅÅÅÅMM, ÅÅÅÅMMDD: filter efter ett år / månad / dag
ÅÅÅÅ + ÅÅÅÅ, ÅÅÅÅMM + ÅÅÅÅMM, ÅÅÅÅMMDD + ÅÅÅÅMMDD: filter över en rad år / månader / dagar
> ÅÅÅÅ,> ÅÅÅÅMM,> ÅÅÅÅMMDD: filter på alla följande år / månader / dagar
<ÅÅÅÅ, <ÅÅÅÅMM, <ÅÅÅÅMMDD: filter på alla tidigare år / månader / dagar ExportNumericFilter='NNNNN "filter med en värde
'NNNNN + NNNNN' filter över ett intervall av värden
"> NNNNN" filter med lägre värden
"> NNNNN" filter med högre värden +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 ## filters SelectFilterFields=Om du vill filtrera på vissa värderingar, fyll i ingångsvärden här. FilterableFields=Filterable Fields diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang index 56ca74a6910..744e560fca5 100644 --- a/htdocs/langs/sv_SE/holiday.lang +++ b/htdocs/langs/sv_SE/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=Du måste aktivera modulen Löv att se denna sida. NotConfigModCP=Du måste konfigurera modulen Lämnar för att se den här sidan. För att göra detta, klicka här . NoCPforUser=Du har inte någon tillgänglig dag. AddCP=Gör en förfrågan ledighet -Employe=Anställd DateDebCP=Startdatum DateFinCP=Slutdatum DateCreateCP=Datum för skapande @@ -23,7 +22,7 @@ ReviewedByCP=Kommer att granskas av DescCP=Beskrivning SendRequestCP=Skapa permission begäran DelayToRequestCP=Lämna begäran måste göras minst %s dag (ar) före dem. -MenuConfCP=Redigera balans blad +MenuConfCP=Balance of leaves UpdateAllCP=Uppdatera bladen SoldeCPUser=Lämnar balans är %s dagar. ErrorEndDateCP=Du måste välja ett slutdatum senare än startdatum. @@ -79,9 +78,9 @@ PrevSoldeCP=Föregående Balance NewSoldeCP=New Balance alreadyCPexist=En begäran ledigheten har redan gjorts på denna period. UserName=Namn -Employee=Anställd FirstDayOfHoliday=Första dagen på semestern LastDayOfHoliday=Sista dagen på semestern +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Månads uppdatering ManualUpdate=Manuell uppdatering HolidaysCancelation=Lämna begäran Spärr @@ -141,4 +140,7 @@ HolidaysRefusedBody=Din ledighet begäran om %s till %s har nekats av följande HolidaysCanceled=Annulleras leaved begäran HolidaysCanceledBody=Din ledighet begäran om %s till %s har avbrutits. NewByMonth=Tillagda per månad +Affect=Followed by a counter +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=Gå in på Hem - Setup - Bibliotek - Typ av ledighet för att ställa in olika varianter av ledigheter. diff --git a/htdocs/langs/sv_SE/hrm.lang b/htdocs/langs/sv_SE/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/sv_SE/hrm.lang +++ b/htdocs/langs/sv_SE/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/sv_SE/interventions.lang b/htdocs/langs/sv_SE/interventions.lang index 27c25050f88..5fae9b4fc00 100644 --- a/htdocs/langs/sv_SE/interventions.lang +++ b/htdocs/langs/sv_SE/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Återgå numero med format %syymm-nnnn där YY är år, PacificNumRefModelError=En intervention kort börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul. PrintProductsOnFichinter=Trycksaker på interventionskort PrintProductsOnFichinterDetails=Insatser skapade utifrån order +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang index 093bc45650e..f77bcdd9ad9 100644 --- a/htdocs/langs/sv_SE/languages.lang +++ b/htdocs/langs/sv_SE/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spanska (Mexiko) Language_es_PY=Spanska (Paraguay) Language_es_PE=Spanska (Peru) Language_es_PR=Spanska (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estniska Language_eu_ES=Baskiska Language_fa_IR=Persiska diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index b4857249c8f..eac20c7b243 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=E-post validerades MailUnsubcribe=Avanmälan Unsuscribe=Avanmälan MailingStatusNotContact=Kontakta inte längre +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=E-postmottagare är tom WarningNoEMailsAdded=Inga nya E-posta lägga till mottagarens lista. ConfirmValidMailing=Är du säker på att du vill godkänna denna e-post? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail skickas till% s mottagare. XTargetsAdded=% s mottagare läggs in i målet listan EachInvoiceWillBeAttachedToEmail=Ett dokument med standardfakturadokumentmall kommer att skapas och bifogas varje e-postmeddelande. +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). MailTopicSendRemindUnpaidInvoices=Påminnelse om faktura% s (% s) SendRemind=Skicka påminnelse av e-post RemindSent=% S påminnelse (er) skickas diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 9ae82bba2d9..9b891e056bd 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%Y-%m-%d %I:%M:%S %p FormatDateHourTextShort=%d %b %Y, %H:%M FormatDateHourText=%d %B %Y, %H:%M DatabaseConnection=Databasanslutning +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=Ingen översättning NoRecordFound=Ingen post funnen NoError=Inget fel @@ -105,6 +107,7 @@ NotePrivate=Anteckning (privat) PrecisionUnitIsLimitedToXDecimals=Dolibarr har ställts in för att ange enhetspriser med %s decimaler. DoTest=Test ToFilter=Filter +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Varning, du har minst ett element som har överskridit den tillåtna förseningen. yes=ja Yes=Ja @@ -228,6 +231,8 @@ Now=Nu HourStart=Start hour Date=Datum DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=Startdatum DateEnd=Slutdatum DateCreation=Datum för skapande @@ -307,6 +312,7 @@ UnitPriceHT=Pris per enhet (netto) UnitPriceTTC=Pris per enhet PriceU=Styckpris PriceUHT=St.pris(net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Belopp @@ -317,6 +323,9 @@ AmountTTCShort=Belopp (inkl. moms) AmountHT=Belopp (netto efter skatt) AmountTTC=Belopp (inkl. moms) AmountVAT=Belopp moms +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Belopp skatt 2 AmountLT2=Belopp skatt 3 AmountLT1ES=Belopp RE @@ -331,6 +340,7 @@ Percentage=Procent Total=Summa SubTotal=Delsumma TotalHTShort=Summa (netto) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Summa (inkl. moms) TotalHT=Totalt (netto) TotalHTforthispage=Summa (exkl. skatt) för denna sida @@ -453,6 +463,7 @@ Datas=Data None=Ingen NoneF=Ingen Late=Sent +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=Bild Photos=Bilder AddPhoto=Lägg till bild @@ -535,6 +546,7 @@ NbOfCustomers=Antal kunder NbOfLines=Antal rader NbOfObjects=Antal objekt NbOfReferers=Antal hänvisningsadresserna +NbOfObjectReferers=Number of refering objects Referers=Hänvisnings objekt TotalQuantity=Total kvantitet DateFromTo=Från %s till %s @@ -608,6 +620,7 @@ TotalMan=Totalt NeverReceived=Aldrig fick Canceled=Annullerad YouCanChangeValuesForThisListFromDictionarySetup=Du kan ändra värden för denna lista från menyinställning - ordbok +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Färg Documents=Länkade filer DocumentsNb=Länkade filer (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Länkad till särskild användarekontakt DeleteAFile=Radera fil ConfirmDeleteAFile=Är du säker på att du vill radera fil NoResults=Inga resultat +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modulverktyg Test=Test Element=Element NoPhotoYet=Inga bilder tillgängliga HomeDashboard=Hem översikt +Dashboard=Dashboard Deductible=Avdragsgill from=från toward=mot @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Måndag Tuesday=Tisdag diff --git a/htdocs/langs/sv_SE/margins.lang b/htdocs/langs/sv_SE/margins.lang index 0fb5622928a..9339e544e81 100644 --- a/htdocs/langs/sv_SE/margins.lang +++ b/htdocs/langs/sv_SE/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Välj produkt eller tjänst StartDate=Startdatum EndDate=Slutdatum Launch=Start -ForceBuyingPriceIfNull=Tvinga inköpspris om tom -ForceBuyingPriceIfNullDetails=Om "ON", kommer marginalen att vara noll på linjen (köp pris = försäljningspris), annars ("OFF"), marge kommer vara lika med försäljningspris (köp pris = 0) +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=Marginalmetod för globala rabatter UseDiscountAsProduct=Som produkt UseDiscountAsService=Som tjänst @@ -35,8 +35,9 @@ MargeBrute=Bruttomarginal MargeNette=Nettomarginal MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Bruttomarginal: Säljpris - Inköpspris
Nettomarginal: Säljpris - Kostnadspris -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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Kostnadspris BuyingCost=Kostnadspris UnitCharges=Enhetsladdningar diff --git a/htdocs/langs/sv_SE/oauth.lang b/htdocs/langs/sv_SE/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/sv_SE/oauth.lang +++ b/htdocs/langs/sv_SE/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index 0b1402e5973..ff1051f681c 100644 --- a/htdocs/langs/sv_SE/orders.lang +++ b/htdocs/langs/sv_SE/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Sändning pågår StatusOrderOnProcessShort=Beställda StatusOrderProcessedShort=Bearbetade StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Till Bill StatusOrderToBill2Short=Till Bill StatusOrderApprovedShort=Godkänd @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=Inga förslag till beslut -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Övriga beställningar LastOrders=Last %s customer orders diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index be4216b5bb1..d6f872f6842 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -238,3 +238,8 @@ ToExport=Export NewExport=Nya exportmöjligheter ##### External sites ##### ExternalSites=Externa webbplatser +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/sv_SE/paypal.lang b/htdocs/langs/sv_SE/paypal.lang index 9004208b047..06294d9ecb8 100644 --- a/htdocs/langs/sv_SE/paypal.lang +++ b/htdocs/langs/sv_SE/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Läge test / sandlåda PAYPAL_API_USER=API användarnamn PAYPAL_API_PASSWORD=API-lösenord PAYPAL_API_SIGNATURE=API signatur +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Erbjuder betalning "integrerad" (Kreditkort + Paypal) eller "Paypal" endast PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal endast diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index 28944ea1f76..e28336ebb64 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -45,10 +45,6 @@ LastProducts=Senaste produkter CardProduct0=Produkt-kort CardProduct1=Tjänstekort CardContract=Kontrakt kort -Warehouse=Warehouse -Warehouses=Lager -WarehouseOpened=Warehouse open -WarehouseClosed=Lager stängt Stock=Lager Stocks=Lager Movement=Movement @@ -252,7 +248,7 @@ UnitPmp=Netto enhet VWAP CostPmpHT=Totalt netto VWAP ProductUsedForBuild=Automatiskt förbrukad för tillverkning ProductBuilded=Tillverkning klar -ProductsMultiPrice=Produkt multi-priser +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index ce32548278f..77be1874eb2 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -5,6 +5,7 @@ ProjectId=Projekt Id ProjectLabel=Project label Project=Projekt Projects=Projekt +ProjectsArea=Projects Area ProjectStatus=Projektstatus SharedProject=Alla PrivateProject=Kontakter av projekt @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=Denna uppfattning presenterar alla projekt (din användarbehörighet tillåta dig att visa allt). MyTasksDesc=Denna syn är begränsad till projekt eller uppdrag du en kontakt för (allt som är "typ"). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa. TasksDesc=Denna uppfattning presenterar alla projekt och uppgifter (din användarbehörighet tillåta dig att visa allt). 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=Projekt område +ProjectsArea=Projects Area NewProject=Nytt projekt AddProject=Skapa projekt DeleteAProject=Ta bort ett projekt @@ -29,7 +31,9 @@ OfficerProject=Officer projekt LastProjects=Senaste %s projekt AllProjects=Alla projekt OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=Förteckning över projekt ShowProject=Visa projekt SetProject=Ställ projekt @@ -64,11 +68,15 @@ Activities=Uppgifter / aktiviteter MyActivity=Min verksamhet MyActivities=Mina uppgifter / aktiviteter MyProjects=Mina projekt +MyProjectsArea=My projects Area DurationEffective=Effektiv längd Progress=Framsteg ProgressDeclared=Förklarades framsteg ProgressCalculated=Beräknat framsteg Time=Tid +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 @@ -129,6 +137,8 @@ TaskModifiedInDolibarr=Uppgift %s modifierade TaskDeletedInDolibarr=Uppgift %s raderad OpportunityStatus=Opportunity status OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang index f73fbe02136..1bda117e425 100644 --- a/htdocs/langs/sv_SE/propal.lang +++ b/htdocs/langs/sv_SE/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Senast %s ändrade förslag AllPropals=Alla förslag LastProposals=Senast förslag SearchAProposal=Sök ett förslag +NoProposal=No proposal ProposalsStatistics=Kommersiella förslag statistik NumberOfProposalsByMonth=Antal per månad AmountOfProposalsByMonthHT=Belopp per månad (efter skatt) @@ -62,7 +63,8 @@ DatePropal=Datum för förslag DateEndPropal=Datum sista giltighetsdag DateEndPropalShort=Datum slut ValidityDuration=Giltighet varaktighet -CloseAs=Nära med status +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Klassificera billed BuildBill=Bygg faktura ErrorPropalNotFound=Propal %s hittades inte @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Skapa standardmodell DefaultModelPropalToBill=Standardmall när ett affärsförslag sluts (att fakturera) DefaultModelPropalClosed=Standardmall när ett affärsförslag sluts (ofakturerat) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/sv_SE/receiptprinter.lang b/htdocs/langs/sv_SE/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/sv_SE/receiptprinter.lang +++ b/htdocs/langs/sv_SE/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/sv_SE/salaries.lang b/htdocs/langs/sv_SE/salaries.lang index 804f3601c6b..1a0091a8651 100644 --- a/htdocs/langs/sv_SE/salaries.lang +++ b/htdocs/langs/sv_SE/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Bokförings kod för löne utbetalningar SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Bokförings kod för finansiell kostnad Salary=Lön Salaries=Löner -Employee=Anställd NewSalaryPayment=Ny löneutbetalning SalaryPayment=Lönebetalning SalariesPayments=Löneutbetalningar diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang index b7a0979fe0f..3a1bacde5cc 100644 --- a/htdocs/langs/sv_SE/sendings.lang +++ b/htdocs/langs/sv_SE/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Sändning Shipments=Transporter ShowSending=Show Shipments -Receivings=Kvitto +Receivings=Delivery Receipts SendingsArea=Transporter område ListOfSendings=Lista över transporter SendingMethod=Frakt metod @@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Produktkvantitet till öppnade leverantörsor ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Produktkvantitet från öppnade leverantörsorder är redan skickade 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. # Sending methods SendingMethodCATCH=Fångst av kunden diff --git a/htdocs/langs/sv_SE/sms.lang b/htdocs/langs/sv_SE/sms.lang index ba6dbd46d4b..37b7f02a347 100644 --- a/htdocs/langs/sv_SE/sms.lang +++ b/htdocs/langs/sv_SE/sms.lang @@ -49,5 +49,6 @@ SendSms=Skicka SMS SmsInfoCharRemain=Nb av återstående tecken SmsInfoNumero= (Format internationella dvs 33899701761) DelayBeforeSending=Fördröjning innan du skickar (minuter) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Inget mål tillgänglig. Kontrollera inställningarna i din SMS-leverantör. diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index 986097678b9..966821c8e9e 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Avbryt sändning DeleteSending=Radera sändning Stock=Lager Stocks=Lager -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Förändring Movements=Förändringar ErrorWarehouseRefRequired=Lagrets referensnamn krävs @@ -34,9 +34,10 @@ LastMovements=Senaste förändringar Units=Enheter Unit=Enhet StockCorrection=Rätt lager -StockTransfer=Lageröverföring -StockMovement=Överföring -StockMovements=Överföringar mellan lager +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Etikett för förändring NumberOfUnit=Antal enheter UnitPurchaseValue=Inköpspris per enhet @@ -53,8 +54,8 @@ QtyDispatched=Sänd kvantitet QtyDispatchedShort=Antal skickade QtyToDispatchShort=Antal att skicka OrderDispatch=Stock avsändning -RuleForStockManagementDecrease=Regel för lagerminskning -RuleForStockManagementIncrease=Regel för lagerökning +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=Minska befintligt lager vid validering av kundfakturor / kreditnotor DeStockOnValidateOrder=Minska befintligt lager vid validering av kundorder DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Vägt genomsnittligt inpris AverageUnitPricePMP=Vägt genomsnittligt inpris SellPriceMin=Säljpris per styck -EstimatedStockValueSellShort=Värde att sälja -EstimatedStockValueSell=Värde att sälja +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Uppskattat lagervärde EstimatedStockValue=Uppskattat lagervärde DeleteAWarehouse=Ta bort ett lager @@ -113,7 +114,7 @@ AlertOnly= Endast larm WarehouseForStockDecrease=Lager %s kommer att användas för lagerminskning WarehouseForStockIncrease=Lager %s kommer att användas för lagerökning ForThisWarehouse=För detta lager -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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Påfyllningar NbOfProductBeforePeriod=Antal av produkt %s i lager före vald period (< %s) diff --git a/htdocs/langs/sv_SE/supplier_proposal.lang b/htdocs/langs/sv_SE/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/sv_SE/supplier_proposal.lang +++ b/htdocs/langs/sv_SE/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang index 33b15e189ec..fc5362a897e 100644 --- a/htdocs/langs/sv_SE/trips.lang +++ b/htdocs/langs/sv_SE/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Andra -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Lunch TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang index a55180250c4..1c326bf0671 100644 --- a/htdocs/langs/sv_SE/users.lang +++ b/htdocs/langs/sv_SE/users.lang @@ -121,3 +121,5 @@ OpenIDURL=OpenID URL LoginUsingOpenID=Logga in med OpenID WeeklyHours=Vecko timmar ColorUser=Färg på användaren +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index 5ee7e8de9f5..9f6c10745fb 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index c81fe4c28af..c83ce1dba12 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files 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 file to delete. @@ -281,6 +282,7 @@ 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 @@ -362,7 +364,7 @@ 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 products lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +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 @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Users & groups @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Export products 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 @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ 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 @@ -963,6 +969,7 @@ DelaysBeforeWarning=Delays before warning DelaysOfToleranceBeforeWarning=Tolerance delays before warning 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 not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang index d8776508edc..a0ccdfd26ea 100644 --- a/htdocs/langs/sw_SW/agenda.lang +++ b/htdocs/langs/sw_SW/agenda.lang @@ -35,7 +35,9 @@ AllActions= All events/tasks ViewCal=Month view ViewDay=Day view ViewWeek=Week view +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= View with predefined filters AutoActions= Automatic filling AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index 6a474886ee9..790a146ee98 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -58,6 +58,7 @@ Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice +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 NewBill=New invoice LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices @@ -184,6 +192,7 @@ ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice ShowPayment=Show payment AlreadyPaid=Already paid AlreadyPaidBack=Already paid back @@ -196,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -209,6 +219,7 @@ RemainderToBill=Remainder to bill SendBillByMail=Send invoice by email SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid DateMaxPayment=Payment due before DateEcheance=Due date limit @@ -221,6 +232,7 @@ NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode Billed=Billed +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad 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 PaymentId=Payment id +PaymentRef=Payment ref. InvoiceId=Invoice id InvoiceRef=Invoice ref. InvoiceDateCreation=Invoice creation date @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate @@ -393,6 +421,7 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove 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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation 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. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang index 634b058f6d4..7619a335b61 100644 --- a/htdocs/langs/sw_SW/boxes.lang +++ b/htdocs/langs/sw_SW/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,3 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/sw_SW/categories.lang b/htdocs/langs/sw_SW/categories.lang index 81c73356c93..ccf22bb5003 100644 --- a/htdocs/langs/sw_SW/categories.lang +++ b/htdocs/langs/sw_SW/categories.lang @@ -76,6 +76,7 @@ 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 diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang index e31c347605e..fe967d3252f 100644 --- a/htdocs/langs/sw_SW/companies.lang +++ b/htdocs/langs/sw_SW/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang index d73f580cc8b..91d1037bfd4 100644 --- a/htdocs/langs/sw_SW/compta.lang +++ b/htdocs/langs/sw_SW/compta.lang @@ -155,6 +155,7 @@ 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/sw_SW/cron.lang b/htdocs/langs/sw_SW/cron.lang index bd85715642e..d8d91f6a8a2 100644 --- a/htdocs/langs/sw_SW/cron.lang +++ b/htdocs/langs/sw_SW/cron.lang @@ -16,10 +16,12 @@ 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=List of disabled jobs +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Last run CronLastOutput=Last run output @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Job CronNone=None -CronDtStart=Start date -CronDtEnd=End date +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -51,6 +54,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Description CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/sw_SW/deliveries.lang b/htdocs/langs/sw_SW/deliveries.lang index c513f3e347c..47e21074470 100644 --- a/htdocs/langs/sw_SW/deliveries.lang +++ b/htdocs/langs/sw_SW/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/sw_SW/holiday.lang b/htdocs/langs/sw_SW/holiday.lang index 4beedf7021f..a15b2d97224 100644 --- a/htdocs/langs/sw_SW/holiday.lang +++ b/htdocs/langs/sw_SW/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Employee DateDebCP=Start date DateFinCP=End date DateCreateCP=Creation date @@ -23,7 +22,7 @@ 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=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=Name -Employee=Employee FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang index 5c08c306353..cbcba219f11 100644 --- a/htdocs/langs/sw_SW/interventions.lang +++ b/htdocs/langs/sw_SW/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products 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) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/sw_SW/languages.lang b/htdocs/langs/sw_SW/languages.lang index 7379033bbdf..877229841d7 100644 --- a/htdocs/langs/sw_SW/languages.lang +++ b/htdocs/langs/sw_SW/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Kihispania (Mexico) Language_es_PY=Kihispania (Paraguay) Language_es_PE=Spanish (Peru) Language_es_PR=Kihispania (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Kiajemi diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang index 87a1bd3c4d7..c467af9044e 100644 --- a/htdocs/langs/sw_SW/mails.lang +++ b/htdocs/langs/sw_SW/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index 3e24856e8f8..3bead553dd0 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -24,6 +24,8 @@ 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 NoTranslation=No translation NoRecordFound=No record found NoError=No error @@ -105,6 +107,7 @@ NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. DoTest=Test ToFilter=Filter +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. yes=yes Yes=Yes @@ -228,6 +231,8 @@ Now=Now HourStart=Start hour Date=Date DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -307,6 +312,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -317,6 +323,9 @@ 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 @@ -331,6 +340,7 @@ Percentage=Percentage Total=Total 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 @@ -453,6 +463,7 @@ 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 @@ -535,6 +546,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -608,6 +620,7 @@ TotalMan=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 DocumentsNb=Linked files (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet HomeDashboard=Home summary +Dashboard=Dashboard Deductible=Deductible from=from toward=toward @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/sw_SW/margins.lang b/htdocs/langs/sw_SW/margins.lang index 7db5ea4892e..27bb4de9fa3 100644 --- a/htdocs/langs/sw_SW/margins.lang +++ b/htdocs/langs/sw_SW/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service StartDate=Start date EndDate=End date Launch=Start -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang index 29c2a0b5e21..33cd265b07f 100644 --- a/htdocs/langs/sw_SW/orders.lang +++ b/htdocs/langs/sw_SW/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang index 5fff107fde9..c53f32346fe 100644 --- a/htdocs/langs/sw_SW/other.lang +++ b/htdocs/langs/sw_SW/other.lang @@ -238,3 +238,8 @@ ToExport=Export NewExport=New export ##### External sites ##### ExternalSites=External sites +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/sw_SW/paypal.lang b/htdocs/langs/sw_SW/paypal.lang index a4204f91982..c6905f2ecc4 100644 --- a/htdocs/langs/sw_SW/paypal.lang +++ b/htdocs/langs/sw_SW/paypal.lang @@ -8,6 +8,7 @@ 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 diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index 0faea3691b0..27e8130e762 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -45,10 +45,6 @@ LastProducts=Last products CardProduct0=Product card CardProduct1=Service card CardContract=Contract card -Warehouse=Warehouse -Warehouses=Warehouses -WarehouseOpened=Warehouse open -WarehouseClosed=Warehouse closed Stock=Stock Stocks=Stocks Movement=Movement @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index 7c94e3eb257..b4a21befd80 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=This view presents 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=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -29,7 +31,9 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project @@ -64,11 +68,15 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress 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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang index d12d7595f94..79ae1f1cd50 100644 --- a/htdocs/langs/sw_SW/propal.lang +++ b/htdocs/langs/sw_SW/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals AllPropals=All proposals LastProposals=Last proposals SearchAProposal=Search a proposal +NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month AmountOfProposalsByMonthHT=Amount by month (net of tax) @@ -62,7 +63,8 @@ DatePropal=Date of proposal DateEndPropal=Validity ending date DateEndPropalShort=Date end ValidityDuration=Validity duration -CloseAs=Close with status +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Classify billed BuildBill=Build invoice ErrorPropalNotFound=Propal %s not found @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/sw_SW/salaries.lang b/htdocs/langs/sw_SW/salaries.lang index 953a9c7540c..da177410860 100644 --- a/htdocs/langs/sw_SW/salaries.lang +++ b/htdocs/langs/sw_SW/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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 -Employee=Employee NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments diff --git a/htdocs/langs/sw_SW/sendings.lang b/htdocs/langs/sw_SW/sendings.lang index fa7da0b0079..97f57e1d3c7 100644 --- a/htdocs/langs/sw_SW/sendings.lang +++ b/htdocs/langs/sw_SW/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/sw_SW/sms.lang b/htdocs/langs/sw_SW/sms.lang index 4e89bb24730..70066caac96 100644 --- a/htdocs/langs/sw_SW/sms.lang +++ b/htdocs/langs/sw_SW/sms.lang @@ -49,5 +49,6 @@ 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. diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/sw_SW/stocks.lang +++ b/htdocs/langs/sw_SW/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +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 @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ 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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened 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) diff --git a/htdocs/langs/sw_SW/trips.lang b/htdocs/langs/sw_SW/trips.lang index ce9f0970e7c..5ccdf8d0e37 100644 --- a/htdocs/langs/sw_SW/trips.lang +++ b/htdocs/langs/sw_SW/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Lunch TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang index 5b85ec80cf7..c2b43b22808 100644 --- a/htdocs/langs/sw_SW/users.lang +++ b/htdocs/langs/sw_SW/users.lang @@ -121,3 +121,5 @@ 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 diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index c8504d7a8af..69fb12b1a59 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=เลือกรูปแบบของการส่งอ Modelcsv_normal=การส่งออกคลาสสิก Modelcsv_CEGID=การส่งออกที่มีต่อ CEGID ผู้เชี่ยวชาญ BackToChartofaccounts=กลับผังบัญชี -Back=กลับ Definechartofaccounts=กำหนดผังบัญชี Selectchartofaccounts=เลือกผังบัญชี @@ -35,6 +34,7 @@ AccountAccounting=บัญชีการบัญชี AccountAccountingSuggest=Accounting account suggest Ventilation=การเสีย +MenuAccountancy=Accountancy CustomersVentilation=รายละเอียดของลูกค้า SuppliersVentilation=ซัพพลายเออร์ที่พังทลาย TradeMargin=อัตรากำไรขั้นต้นการค้า @@ -47,7 +47,7 @@ UpdateAccount=การเปลี่ยนแปลงของบัญชี UpdateMvts=การปรับเปลี่ยนของการเคลื่อนไหว WriteBookKeeping=บันทึกในบัญชีแยกประเภททั่วไป Bookkeeping=บัญชีแยกประเภททั่วไป -AccountBalanceByMonth=ยอดเงินในบัญชีโดย +AccountBalance=Account balance AccountingVentilation=รายละเอียดบัญชี AccountingVentilationSupplier=รายละเอียดผู้จัดจำหน่ายบัญชี @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=บัญชีฉลาก Sens=ซองส์ Codejournal=วารสาร +NumPiece=Piece number DelBookKeeping=ลบบันทึกบัญชีแยกประเภททั่วไป DescSellsJournal=วารสารขาย DescPurchasesJournal=ซื้อวารสาร -BankJournal=ธนาคารวารสาร -DescBankJournal=วารสารธนาคารรวมถึงประเภททั้งหมดของการชำระเงินอื่นที่ไม่ใช่เงินสด -CashJournal=วารสารเงินสด -DescCashJournal=วารสารเงินสดรวมทั้งประเภทของการชำระเงินเงินสด FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=ให้คำปรึกษาที่นี่รา ValidateHistory=ตรวจสอบโดยอัตโนมัติ ErrorAccountancyCodeIsAlreadyUse=ข้อผิดพลาดที่คุณไม่สามารถลบบัญชีบัญชีนี้เพราะมันถูกนำมาใช้ - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=บัตรพังทลาย GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 9cd274c129e..e191071b4b2 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -154,6 +154,7 @@ Purge=ล้าง PurgeAreaDesc=หน้านี้ช่วยให้คุณสามารถลบไฟล์ทั้งหมดที่สร้างขึ้นหรือจัดเก็บโดย Dolibarr (ไฟล์ชั่วคราวหรือไฟล์ทั้งหมดในไดเรกทอรี% s) การใช้คุณลักษณะนี้ไม่จำเป็น มันมีไว้สำหรับผู้ใช้ที่มี Dolibarr เป็นเจ้าภาพโดยผู้ให้บริการที่ไม่ได้มีสิทธิ์ในการลบไฟล์ที่สร้างขึ้นโดยเว็บเซิร์ฟเวอร์ PurgeDeleteLogFile=ลบแฟ้มบันทึก% s กำหนดไว้สำหรับโมดูล Syslog (ความเสี่ยงข้อมูลหลวมไม่ได้) PurgeDeleteTemporaryFiles=ลบไฟล์ชั่วคราวทั้งหมด (ไม่มีความเสี่ยงที่จะสูญเสียข้อมูล) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=ลบไฟล์ทั้งหมดในไดเรกทอรี% s แฟ้มชั่วคราว แต่ยังทิ้งการสำรองฐานข้อมูลไฟล์ที่แนบมากับองค์ประกอบ (บุคคลที่สาม, ใบแจ้งหนี้, ... ) และอัปโหลดลงในโมดูล ECM จะถูกลบออก PurgeRunNow=ล้างในขณะนี้ PurgeNothingToDelete=ไม่มีไดเรกทอรีหรือไฟล์ที่จะลบ @@ -281,6 +282,7 @@ ModuleSetup=การติดตั้งโมดูล ModulesSetup=การติดตั้งโมดูล ModuleFamilyBase=ระบบ ModuleFamilyCrm=การบริหารลูกค้าสัมพันธ์ (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=โครงการ / ทำงานร่วมกัน @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=ซ่อนข้อมูลทั้งหมด HideDescOnPDF=ซ่อนรายละเอียดผลิตภัณฑ์ที่เกี่ยวกับการสร้างรูปแบบไฟล์ PDF HideRefOnPDF=ซ่อนอ้างอิงผลิตภัณฑ์ ในการสร้างรูปแบบไฟล์ PDF HideDetailsOnPDF=ซ่อนสายผลิตภัณฑ์รายละเอียดเกี่ยวกับการสร้างรูปแบบไฟล์ PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=ห้องสมุด UrlGenerationParameters=พารามิเตอร์ URL ที่การรักษาความปลอดภัย SecurityTokenIsUnique=ใช้พารามิเตอร์ SecureKey ไม่ซ้ำกันสำหรับแต่ละ URL @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=คุณแน่ใจว่าคุณต้ AllBarcodeReset=ทั้งหมดค่าบาร์โค้ดได้ถูกลบออก NoBarcodeNumberingTemplateDefined=ไม่มีแม่แบบบาร์โค้ดเลขที่เปิดใช้งานลงในการติดตั้งโมดูลบาร์โค้ด NoRecordWithoutBarcodeDefined=บันทึกที่มีค่าไม่มีบาร์โค้ดที่กำหนดไว้ไม่มี +EnableFileCache=Enable file cache # Modules Module0Name=และกลุ่มผู้ใช้ @@ -499,7 +502,7 @@ Module510Desc=การบริหารจัดการของเงิน Module520Name=เงินกู้ Module520Desc=การบริหารจัดการของเงินให้สินเชื่อ Module600Name=การแจ้งเตือน -Module600Desc=ส่งการแจ้งเตือนอีเมลในบางกิจกรรมทางธุรกิจ Dolibarr ไปยังรายชื่อของบุคคลที่สาม (การตั้งค่าที่กำหนดไว้ในแต่ละ thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=การบริจาค Module700Desc=การจัดการการบริจาค Module770Name=รายงานค่าใช้จ่าย @@ -585,6 +588,7 @@ Permission38=สินค้าส่งออก Permission41=อ่านโครงการและงาน (โครงการและโครงการที่ใช้ร่วมกันฉันติดต่อ) นอกจากนี้ยังสามารถใส่เวลาที่ใช้ในงานที่ได้รับมอบหมาย (timesheet) Permission42=สร้าง / แก้ไขโครงการ (โครงการและโครงการที่ใช้ร่วมกันฉันติดต่อ) Permission44=ลบโครงการ (โครงการและโครงการที่ใช้ร่วมกันฉันติดต่อ) +Permission45=Export projects Permission61=อ่านการแทรกแซง Permission62=สร้าง / แก้ไขการแทรกแซง Permission64=ลบแทรกแซง @@ -638,6 +642,7 @@ Permission162=สร้าง / แก้ไขสัญญา / สมัคร Permission163=เปิดใช้งานบริการ / สมัครสมาชิกของสัญญา Permission164=ปิดการใช้งานบริการ / สมัครสมาชิกของสัญญา Permission165=ลบสัญญา / สมัครสมาชิก +Permission167=Export contracts Permission171=Read trips and expenses (yours and your subordinates) Permission172=สร้าง / แก้ไขการเดินทางและค่าใช้จ่าย Permission173=ลบการเดินทางและค่าใช้จ่าย @@ -786,6 +791,7 @@ Permission2403=ลบการกระทำ (เหตุการณ์หร Permission2411=อ่านการกระทำ (เหตุการณ์หรืองาน) ของบุคคลอื่น Permission2412=สร้าง / แก้ไขการกระทำ (เหตุการณ์หรืองาน) ของบุคคลอื่น Permission2413=ลบการกระทำ (เหตุการณ์หรืองาน) ของบุคคลอื่น +Permission2414=Export actions/tasks of others Permission2501=อ่าน / ดาวน์โหลดเอกสาร Permission2502=ดาวน์โหลดเอกสาร Permission2503=ส่งเอกสารหรือลบ @@ -963,6 +969,7 @@ DelaysBeforeWarning=ความล่าช้าก่อนที่จะเ DelaysOfToleranceBeforeWarning=ความล่าช้าความอดทนก่อนที่จะเตือน DelaysOfToleranceDesc=หน้าจอนี้จะช่วยให้คุณสามารถกำหนดความล่าช้าทนแจ้งเตือนก่อนที่จะมีรายงานบนหน้าจอด้วย s picto% สำหรับแต่ละองค์ประกอบปลาย Delays_MAIN_DELAY_ACTIONS_TODO=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับเหตุการณ์ที่วางแผนไว้ยังไม่ได้ตระหนักถึง +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนในการสั่งซื้อที่ยังไม่ได้ดำเนินการ Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนในการสั่งซื้อซัพพลายเออร์ที่ยังไม่ได้ดำเนินการ Delays_MAIN_DELAY_PROPALS_TO_CLOSE=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับข้อเสนอที่จะปิด @@ -1087,7 +1094,8 @@ 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=ทางเลือกของภาษาที่ปรากฏบนหน้าจอสามารถปรับเปลี่ยนได้:
* ทั่วโลกจากที่บ้านเมนู - การติดตั้ง - จอแสดงผล
* สำหรับผู้ใช้เท่านั้นจากแท็บการแสดงผลผู้ใช้บัตรผู้ใช้ (คลิกที่เข้าสู่ระบบที่ด้านบนของหน้าจอ) -TotalNumberOfActivatedModules=จำนวนโมดูลเปิดใช้งานคุณลักษณะ:% s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s YouMustEnableOneModule=คุณต้องเปิดการใช้งานอย่างน้อย 1 โมดูล ClassNotFoundIntoPathWarning=คลาส% s ไม่พบเ​​ข้ามาในเส้นทาง PHP YesInSummer=ใช่ในช่วงฤดู​​ร้อน @@ -1637,6 +1645,7 @@ CloseFiscalYear=ปิดปีงบประมาณ DeleteFiscalYear=ลบปีงบประมาณ ConfirmDeleteFiscalYear=คุณแน่ใจที่จะลบปีงบประมาณนี้หรือไม่? AlwaysEditable=มักจะสามารถแก้ไขได้ +IsHidden=Is not visible MAIN_APPLICATION_TITLE=บังคับให้มองเห็นชื่อของโปรแกรม (คำเตือน: การตั้งชื่อของคุณเองที่นี่อาจแบ่งคุณลักษณะเข้าสู่ระบบอัตโนมัติเมื่อใช้โปรแกรม DoliDroid มือถือ) NbMajMin=จำนวนขั้นต่ำของอักขระตัวพิมพ์ใหญ่ NbNumMin=จำนวนขั้นต่ำของตัวละครที่เป็นตัวเลข @@ -1661,9 +1670,10 @@ BackupDumpWizard=ตัวช่วยสร้างการสร้างแ SomethingMakeInstallFromWebNotPossible=การติดตั้งโมดูลภายนอกเป็นไปไม่ได้จากอินเตอร์เฟซเว็บด้วยเหตุผลต่อไปนี้: SomethingMakeInstallFromWebNotPossible2=ด้วยเหตุนี้กระบวนการอัพเกรดอธิบายไว้ที่นี่เป็นเพียงไม่กี่ก้าวคู่มือผู้ใช้สิทธิพิเศษที่สามารถทำ InstallModuleFromWebHasBeenDisabledByFile=ติดตั้งโมดูลภายนอกจากโปรแกรมที่ได้รับการปิดใช้งานโดยผู้ดูแลระบบ คุณต้องขอให้เขาลบไฟล์% s เพื่อให้คุณลักษณะนี้ -ConfFileMuseContainCustom=การติดตั้งโมดูลภายนอกจากโปรแกรมบันทึกไฟล์โมดูลลงในไดเรกทอรี% s จะมีไดเรกทอรีนี้ประมวลผลโดย Dolibarr คุณต้องติดตั้ง conf / conf.php ของคุณจะมีตัวเลือก
- $ dolibarr_main_url_root_alt การใช้งานมูลค่า $ dolibarr_main_url_root_alt = "/ กำหนดเอง"
- $ dolibarr_main_document_root_alt การใช้งานค่า "% s / กำหนดเอง" +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=เน้นเส้นตารางเมื่อเลื่อนเมาส์ผ่านไป 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=กด F5 บนแป้นพิมพ์หลังจากเปลี่ยนค่านี้จะมีมันที่มีประสิทธิภาพ NotSupportedByAllThemes=จะทำงานร่วมกับธีม Eldy แต่ไม่ได้รับการสนับสนุนจากทุกรูปแบบ @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang index 0fd1e1f2388..3a8a03f5233 100644 --- a/htdocs/langs/th_TH/agenda.lang +++ b/htdocs/langs/th_TH/agenda.lang @@ -35,7 +35,9 @@ AllActions= เหตุการณ์ทั้งหมด / งาน ViewCal=มุมมองรายเดือน ViewDay=มุมมองรายวัน ViewWeek=มุมมองสัปดาห์ +ViewYear=Year view ViewPerUser=ต่อมุมมองของผู้ใช้ +ViewPerType=Per type view ViewWithPredefinedFilters= ดูกับตัวกรองที่กำหนดไว้ล่วงหน้า AutoActions= บรรจุอัตโนมัติ AgendaAutoActionDesc= กำหนดเหตุการณ์ที่เกิดขึ้นที่นี่ที่คุณต้องการ Dolibarr การสร้างโดยอัตโนมัติในกรณีที่วาระการประชุม ถ้าไม่มีการตรวจสอบ (โดยเริ่มต้น), คู่มือการดำเนินการจะได้รับการรวมอยู่ในวาระการประชุม diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index ee99e02c392..b8cdb734815 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -58,6 +58,7 @@ Payment=การชำระเงิน PaymentBack=การชำระเงินกลับ Payments=วิธีการชำระเงิน PaymentsBack=การชำระเงินกลับ +paymentInInvoiceCurrency=in invoices currency PaidBack=จ่ายคืน DeletePayment=ลบการชำระเงิน ConfirmDeletePayment=คุณแน่ใจหรือว่าต้องการลบการชำระเงินนี้? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=การชำระเงินที่ทำมาแล PaymentsBackAlreadyDone=การชำระเงินกลับไปทำมาแล้ว PaymentRule=กฎการชำระเงิน PaymentMode=ประเภทการชำระเงิน +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=เงื่อนไขการชำระเงิน PaymentConditions=เงื่อนไขการชำระเงิน @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=ชำระเงินเนื่องจากล DisabledBecauseRemainderToPayIsZero=ปิดใช้งานเนื่องจากค้างชำระที่เหลือเป็นศูนย์ PriceBase=ฐานราคา BillStatus=สถานะใบแจ้งหนี้ +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=ร่าง (จะต้องมีการตรวจสอบ) BillStatusPaid=ต้องจ่าย BillStatusPaidBackOrConverted=การชำระเงินหรือแปลงเป็นส่วนลด @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=ข้อผิดพลาด BillFrom=จาก BillTo=ไปยัง ActionsOnBill=การดำเนินการในใบแจ้งหนี้ +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 NewBill=ใบแจ้งหนี้ใหม่ LastBills=ใบแจ้งหนี้% s ล่าสุด LastCustomersBills=% ล่าสุดของใบแจ้งหนี้ลูกค้า @@ -184,6 +192,7 @@ ShowInvoice=แสดงใบแจ้งหนี้ ShowInvoiceReplace=แสดงการเปลี่ยนใบแจ้งหนี้ ShowInvoiceAvoir=แสดงใบลดหนี้ ShowInvoiceDeposit=แสดงใบแจ้งหนี้การฝากเงิน +ShowInvoiceSituation=Show situation invoice ShowPayment=แสดงการชำระเงิน AlreadyPaid=จ่ายเงินไปแล้ว AlreadyPaidBack=จ่ายเงินไปแล้วกลับมา @@ -196,6 +205,7 @@ Rest=ที่รอดำเนินการ AmountExpected=จำนวนเงินที่อ้างว่า ExcessReceived=ส่วนเกินที่ได้รับ EscompteOffered=ส่วนลดที่นำเสนอ (ชำระเงินก่อนที่จะยาว) +EscompteOfferedShort=Discount SendBillRef=ส่งใบแจ้งหนี้% s SendReminderBillRef=การส่งใบแจ้งหนี้ s% (เตือน) StandingOrders=ยืนคำสั่งซื้อ @@ -209,6 +219,7 @@ RemainderToBill=เพื่อเรียกเก็บเงินส่ว SendBillByMail=ส่งใบแจ้งหนี้ทางอีเมล SendReminderBillByMail=ส่งการแจ้งเตือนทางอีเมล RelatedCommercialProposals=ข้อเสนอในเชิงพาณิชย์ที่เกี่ยวข้อง +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=เพื่อให้ถูกต้อง DateMaxPayment=ก่อนที่จะถึงกำหนดชำระ DateEcheance=ขีด จำกัด วันที่ครบกำหนด @@ -221,6 +232,7 @@ NonPercuRecuperable=ไม่รับคืน SetConditions=ตั้งเงื่อนไขการชำระเงิน SetMode=โหมดการชำระเงินชุด Billed=การเรียกเก็บเงิน +RecurringInvoices=Recurring invoices RepeatableInvoice=แม่แบบใบแจ้งหนี้ RepeatableInvoices=แม่แบบใบแจ้งหนี้ Repeatable=แบบ @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=เงินจำนวนนี้ถูกทิ้ง HelpAbandonOther=เงินจำนวนนี้ถูกทิ้งร้างเพราะมันเป็นข้อผิดพลาด (ลูกค้าที่ไม่ถูกต้องหรือใบแจ้งหนี้แทนที่ด้วยอื่น ๆ เป็นต้น) IdSocialContribution=สังคม / รหัสชำระภาษีการคลัง PaymentId=รหัสการชำระเงิน +PaymentRef=Payment ref. InvoiceId=รหัสใบแจ้งหนี้ InvoiceRef=อ้างอิงใบแจ้งหนี้ InvoiceDateCreation=วันที่สร้างใบแจ้งหนี้ @@ -296,7 +309,22 @@ RelatedSupplierInvoices=ใบแจ้งหนี้ผู้จัดจำ LatestRelatedBill=ใบแจ้งหนี้ที่เกี่ยวข้องล่าสุด WarningBillExist=คำเตือนหนึ่งหรือใบแจ้งหนี้มากขึ้นอยู่แล้ว MergingPDFTool=ผสานเครื่องมือรูปแบบไฟล์ PDF - +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=ทันทีทันใด PaymentConditionRECEP=ทันทีทันใด @@ -393,6 +421,7 @@ Reported=ล่าช้า DisabledBecausePayments=เป็นไปไม่ได้เนื่องจากมีการชำระเงินบางส่วน CantRemovePaymentWithOneInvoicePaid=ไม่สามารถลบการชำระเงินเนื่องจากมีอย่างน้อยหนึ่งใบแจ้งหนี้แยกจ่าย ExpectedToPay=การชำระเงินที่คาดว่าจะ +CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=การชำระเงินโดยการชำระเงินนี้ ClosePaidInvoicesAutomatically=จำแนก "ชำระเงิน" ทุกมาตรฐานสถานการณ์หรือการเปลี่ยนใบแจ้งหนี้การชำระเงินทั้งหมด ClosePaidCreditNotesAutomatically=จำแนก "ชำระเงิน" ทั้งหมดบันทึกเครดิตการชำระเงินทั้งหมดกลับ @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=หมายเหตุ: รายการนี RevenueStamp=อากรแสตมป์ YouMustCreateInvoiceFromThird=ตัวเลือกนี้จะใช้ได้เฉพาะเมื่อมีการสร้างใบแจ้งหนี้จากแท็บ "ลูกค้า" ของ thirdparty PDFCrabeDescription=ใบแจ้งหนี้แม่แบบ PDF Crabe แม่แบบใบแจ้งหนี้ฉบับสมบูรณ์ (แนะนำ Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation TerreNumRefModelDesc1=จำนวนกลับมาพร้อมกับรูปแบบ% syymm-nnnn สำหรับใบแจ้งหนี้และมาตรฐาน% syymm-nnnn สำหรับการบันทึกเครดิตที่ yy เป็นปีเป็นเดือนมิลลิเมตรและ nnnn เป็นลำดับที่มีการหยุดพักและกลับไปที่ 0 ไม่มี 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=เริ่มต้นด้วยการเรียกเก็บเงิน $ syymm มีอยู่แล้วและไม่ได้เข้ากันได้กับรูปแบบของลำดับนี้ ลบหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้ @@ -433,3 +463,15 @@ DisabledBecauseFinal=สถานการณ์เช่นนี้ถือ CantBeLessThanMinPercent=ความคืบหน้าไม่สามารถที่จะมีขนาดเล็กกว่าค่าของมันอยู่ในสถานการณ์ที่ผ่านมา NoSituations=ไม่มีสถานการณ์ที่เปิด InvoiceSituationLast=รอบชิงชนะเลิศและใบแจ้งหนี้ทั่วไป +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/th_TH/boxes.lang b/htdocs/langs/th_TH/boxes.lang index 87f92d33051..b93ef97f921 100644 --- a/htdocs/langs/th_TH/boxes.lang +++ b/htdocs/langs/th_TH/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=สัญญา% s ล่าสุด BoxTitleLastModifiedDonations=% ของเงินบริจาคล่าสุดมีการปรับเปลี่ยน BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=กิจกรรมทั่วโลก (ใบแจ้งหนี้, ข้อเสนอ, การสั่งซื้อ) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=ล้มเหลวในการฟื้นฟูการไหลของ RSS วันรีเฟรชประสบความสำเร็จล่าสุด:% s LastRefreshDate=วันรีเฟรชล่าสุด NoRecordedBookmarks=บุ๊คมาร์คไม่มีกำหนด @@ -95,3 +97,4 @@ ForCustomersInvoices=ใบแจ้งหนี้ลูกค้า ForCustomersOrders=คำสั่งซื้อของลูกค้า ForProposals=ข้อเสนอ LastXMonthRolling=สุดท้าย% s กลิ้งเดือน +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/th_TH/categories.lang b/htdocs/langs/th_TH/categories.lang index a0cea40541b..44536da5e65 100644 --- a/htdocs/langs/th_TH/categories.lang +++ b/htdocs/langs/th_TH/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=แท็กสินค้า / หมวดหมู่ MembersCategoryShort=แท็กสมาชิก / หมวดหมู่ SuppliersCategoriesShort=ซัพพลายเออร์แท็ก / ประเภท CustomersCategoriesShort=ลูกค้าแท็ก / ประเภท +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=custo. / Prosp ประเภท ProductsCategoriesShort=แท็กสินค้า / ประเภท MembersCategoriesShort=แท็กสมาชิก / ประเภท diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang index 8310ce1fbcd..183d76f572d 100644 --- a/htdocs/langs/th_TH/companies.lang +++ b/htdocs/langs/th_TH/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=ศหมายเลข 3 (SRVC ภาษี) ProfId4IN=ศหมายเลข 4 ProfId5IN=Id ศ 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=ศ Id 1 (RC) ProfId2MA=ศ Id 2 (Patente) ProfId3MA=ศ Id 3 (IF) ProfId4MA=ศ Id 4 (CNSS) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Id ศที่ 1 (RFC) ProfId2MX=ศหมายเลข 2 (R..P. IMSS) @@ -311,10 +317,12 @@ ShowContact=แสดงรายชื่อผู้ติดต่อ ContactsAllShort=ทั้งหมด (ไม่กรอง) ContactType=ประเภทติดต่อ ContactForOrders=ติดต่อสั่งซื้อของ +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=ติดต่อข้อเสนอของ ContactForContracts=ติดต่อสัญญา ContactForInvoices=การติดต่อของใบแจ้งหนี้ NoContactForAnyOrder=การติดต่อที่ไม่สามารถติดต่อสำหรับการสั่งซื้อใด ๆ +NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment NoContactForAnyProposal=ติดต่อนี้ไม่ได้ติดต่อสำหรับข้อเสนอการค้าใด ๆ NoContactForAnyContract=การติดต่อที่ไม่สามารถติดต่อสำหรับการทำสัญญาใด ๆ NoContactForAnyInvoice=ติดต่อนี้ไม่ได้ติดต่อสำหรับใบแจ้งหนี้ใด ๆ @@ -432,3 +440,6 @@ MergeThirdparties=ผสานบุคคลที่สาม ConfirmMergeThirdparties=คุณแน่ใจหรือว่าต้องการผสานบุคคลที่สามนี้ในปัจจุบัน? วัตถุที่เชื่อมโยงทุกชนิด (ใบแจ้งหนี้การสั่งซื้อ, ... ) จะถูกย้ายไปยังบุคคลที่สามในปัจจุบันดังนั้นคุณจะสามารถลบที่ซ้ำกันอย่างใดอย่างหนึ่ง ThirdpartiesMergeSuccess=Thirdparties ได้รับการรวม ErrorThirdpartiesMerge=มีข้อผิดพลาดเมื่อมีการลบ thirdparties กรุณาตรวจสอบการเข้าสู่ระบบ เปลี่ยนแปลงได้รับการหวนกลับ +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index 7ca396a41ec..c1187d6fe80 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- ใบแจ้งหนี้หรือเงิน DepositsAreIncluded=- ใบแจ้งหนี้เงินฝากที่จะถูกรวม LT2ReportByCustomersInInputOutputModeES=รายงานโดยบุคคลที่สาม IRPF LT1ReportByCustomersInInputOutputModeES=รายงานโดยเรื่องของบุคคลที่สาม +VATReport=VAT report VATReportByCustomersInInputOutputMode=รายงานโดยลูกค้าภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว VATReportByCustomersInDueDebtMode=รายงานโดยลูกค้าภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว VATReportByQuartersInInputOutputMode=รายงานโดยอัตราภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว @@ -220,3 +221,4 @@ OtherCountriesCustomersReport=ลูกค้าต่างประเทศ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=ขึ้นอยู่กับตัวอักษรสองตัวแรกของหมายเลข VAT แตกต่างจากรหัสประเทศ บริษัท ของคุณเอง SameCountryCustomersWithVAT=ลูกค้าแห่งชาติรายงาน BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=ขึ้นอยู่กับตัวอักษรสองตัวแรกของหมายเลข VAT เป็นเช่นเดียวกับรหัสประเทศ บริษัท ของคุณเอง +LinkedFichinter=Link to an intervention diff --git a/htdocs/langs/th_TH/cron.lang b/htdocs/langs/th_TH/cron.lang index 27974df0035..e2f960369be 100644 --- a/htdocs/langs/th_TH/cron.lang +++ b/htdocs/langs/th_TH/cron.lang @@ -16,10 +16,12 @@ KeyForCronAccess=กุญแจสำคัญในการรักษาค FileToLaunchCronJobs=บรรทัดคำสั่งที่จะเปิดตัวงาน cron CronExplainHowToRunUnix=ในสภาพแวดล้อมระบบปฏิบัติการยูนิกซ์ที่คุณควรใช้ crontab รายการต่อไปนี้เพื่อเรียกใช้บรรทัดคำสั่งแต่ละ 5 นาที CronExplainHowToRunWin=ไมโครซอฟท์ (TM) ของ Windows environement คุณสามารถใช้เครื่องมือการจัดตารางงานที่จะเรียกใช้บรรทัดคำสั่งแต่ละ 5 นาที +CronMethodDoesNotExists=Class %s does not contains any method %s # Menu CronJobs=งานที่กำหนดเวลาไว้ -CronListActive=รายการงาน / งานที่กำหนดไว้ +CronListActive=List of enabled/scheduled jobs CronListInactive=รายการของงานคนพิการ +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=การทำงานที่ผ่านมา CronLastOutput=การทำงานที่ผ่านมาการส่งออก @@ -35,10 +37,11 @@ CronInfo=โมดูลงานตามกำหนดการอนุญ CronWaitingJobs=รองาน CronTask=งาน CronNone=ไม่ -CronDtStart=วันที่เริ่มต้น -CronDtEnd=วันที่สิ้นสุด +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=การดำเนินการต่อไป -CronDtLastLaunch=การดำเนินการที่ผ่านมา +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=ความถี่ CronClass=ชั้น CronMethod=วิธี @@ -51,6 +54,7 @@ CronNoJobs=ไม่มีงานที่ลงทะเบียน CronPriority=ลำดับความสำคัญ CronLabel=ลักษณะ CronNbRun=nb ยิง +CronMaxRun=Max nb. launch CronEach=ทุกๆ JobFinished=งานเปิดตัวและจบ #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=วันที่สิ้นสุดไม่สาม CronStatusActiveBtn=เปิดใช้งาน CronStatusInactiveBtn=ปิดการใช้งาน CronTaskInactive=งานนี้ถูกปิดใช้งาน -CronDtLastResult=วันที่ผลล่าสุด CronId=Id CronClassFile=การเรียนการสอน (filename.class.php) CronModuleHelp=ชื่อของไดเรกทอรีโมดูล Dolibarr (ยังทำงานร่วมกับโมดูล Dolibarr ภายนอก)
สำหรับ exemple สามารถดึงข้อมูลวิธีการ Dolibarr วัตถุสินค้า / htdocs / ผลิตภัณฑ์ /class/product.class.php ค่าของโมดูลเป็นผลิตภัณฑ์ @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=ไม่สามารถโหลดระดับ s% หรือวัตถุ% s UseMenuModuleToolsToAddCronJobs=ไปลงในเมนู "หน้าหลัก - เครื่องมือ Modules - รายชื่องาน" เพื่อดูและแก้ไขงานที่กำหนดไว้ TaskDisabled=ปิดการใช้งาน +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/th_TH/deliveries.lang b/htdocs/langs/th_TH/deliveries.lang index 75f5a94abd9..fb6a289eae6 100644 --- a/htdocs/langs/th_TH/deliveries.lang +++ b/htdocs/langs/th_TH/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=คุณแน่ใจหรือว่าต้ DeliveryMethod=วิธีการจัดส่ง TrackingNumber=ติดตามจำนวน DeliveryNotValidated=การจัดส่งสินค้าไม่ได้ผ่านการตรวจสอบ +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=ชื่อและลายเซ็น: ToAndDate=To___________________________________ บน ____ / _____ / __________ diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index d4c7e7578ae..62c259cb6b9 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -172,6 +172,8 @@ ErrorMandatoryParametersNotProvided=พารามิเตอร์บัง 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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/exports.lang b/htdocs/langs/th_TH/exports.lang index d2343563900..412241bac6e 100644 --- a/htdocs/langs/th_TH/exports.lang +++ b/htdocs/langs/th_TH/exports.lang @@ -128,6 +128,10 @@ SpecialCode=รหัสพิเศษ ExportStringFilter=%% ช่วยให้แทนที่ตัวอักษรหนึ่งหรือมากกว่าหนึ่งในข้อความ ExportDateFilter=ปปปป YYYYMM, YYYYMMDD: กรองโดยหนึ่งปี / เดือน / วัน
ปปปปปปปป +, YYYYMM + YYYYMM, YYYYMMDD + YYYYMMDD: กรองในช่วงปี / เดือน / วัน
> ปปปป> YYYYMM> YYYYMMDD: กรองต่อไปนี้ในทุกปี / เดือน / วัน
<ปปปป 'nnnnn + nnnnn' ตัวกรองในช่วงของค่า
'> nnnnn' ตัวกรองโดยค่าที่ต่ำกว่า
'> nnnnn' ตัวกรองโดยค่าที่สูงขึ้น +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 ## filters SelectFilterFields=หากคุณต้องการที่จะกรองบางค่าเพียงค่าที่ป้อนเข้าที่นี่ FilterableFields=Filterable Fields diff --git a/htdocs/langs/th_TH/holiday.lang b/htdocs/langs/th_TH/holiday.lang index 1322a638ea1..c3f691f8154 100644 --- a/htdocs/langs/th_TH/holiday.lang +++ b/htdocs/langs/th_TH/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=คุณต้องเปิดใบโมดูลเพื NotConfigModCP=คุณต้องกำหนดค่าใบโมดูลเพื่อดูหน้านี้ การทำเช่นนี้ คลิกที่นี่ . NoCPforUser=คุณไม่ได้มีวันใด ๆ AddCP=ขอลา -Employe=ลูกจ้าง DateDebCP=วันที่เริ่มต้น DateFinCP=วันที่สิ้นสุด DateCreateCP=วันที่สร้าง @@ -23,7 +22,7 @@ ReviewedByCP=จะถูกตรวจสอบโดย DescCP=ลักษณะ SendRequestCP=สร้างการร้องขอลา DelayToRequestCP=ออกจากการร้องขอจะต้องทำอย่างน้อย% s วัน (s) ก่อนหน้าพวกเขา -MenuConfCP=แก้ไขความสมดุลของใบ +MenuConfCP=Balance of leaves UpdateAllCP=อัพเดทใบ SoldeCPUser=สมดุลใบเป็น% s วัน ErrorEndDateCP=คุณต้องเลือกวันที่สิ้นสุดมากกว่าวันที่เริ่มต้น @@ -79,9 +78,9 @@ PrevSoldeCP=คงเหลือก่อนหน้า NewSoldeCP=นิวบาลานซ์ alreadyCPexist=คำขอลาได้ทำไปแล้วในเวลานี้ UserName=ชื่อ -Employee=ลูกจ้าง FirstDayOfHoliday=วันแรกของวันหยุด LastDayOfHoliday=วันสุดท้ายของวันหยุด +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=การปรับปรุงรายเดือน ManualUpdate=การปรับปรุงคู่มือการใช้งาน HolidaysCancelation=ออกจากคำขอยกเลิก @@ -141,4 +140,7 @@ HolidaysRefusedBody=คำขอลาสำหรับ% s% s ได้รั HolidaysCanceled=ยกเลิกคำขอใบ HolidaysCanceledBody=คำขอลาสำหรับ% s% s ได้ถูกยกเลิก NewByMonth=ที่เพิ่มเข้ามาต่อเดือน +Affect=Followed by a counter +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=ไปลงในหน้าหลัก - การติดตั้ง - พจนานุกรม - ประเภทของใบจะติดตั้งที่แตกต่างกันของใบ diff --git a/htdocs/langs/th_TH/hrm.lang b/htdocs/langs/th_TH/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/th_TH/hrm.lang +++ b/htdocs/langs/th_TH/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/th_TH/interventions.lang b/htdocs/langs/th_TH/interventions.lang index 3a8c17370cc..76786dadb08 100644 --- a/htdocs/langs/th_TH/interventions.lang +++ b/htdocs/langs/th_TH/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=กลับ Numero ที่มีรูปแบบ% s PacificNumRefModelError=บัตรเริ่มต้นด้วยการแทรกแซง $ syymm อยู่แล้วและไม่ได้เข้ากันได้กับรูปแบบของลำดับนี้ ลบหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้ PrintProductsOnFichinter=ผลิตภัณฑ์ด้านการพิมพ์บนบัตรแทรกแซง PrintProductsOnFichinterDetails=การแทรกแซงที่เกิดจากคำสั่งซื้อ +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang index f44182490e7..69beb254558 100644 --- a/htdocs/langs/th_TH/languages.lang +++ b/htdocs/langs/th_TH/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=สเปน (เม็กซิโก) Language_es_PY=สเปน (ปารากวัย) Language_es_PE=เสปน (เปรู) Language_es_PR=สเปน (เปอร์โตริโก) +Language_es_VE=Spanish (Venezuela) Language_et_EE=เอสโตเนีย Language_eu_ES=ชาวแบสค์ Language_fa_IR=เปอร์เซีย diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang index 187b667e192..3852b0bf172 100644 --- a/htdocs/langs/th_TH/mails.lang +++ b/htdocs/langs/th_TH/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=ตรวจสอบการส่งอีเม MailUnsubcribe=ยกเลิก Unsuscribe=ยกเลิก MailingStatusNotContact=ไม่ติดต่ออีกต่อไป +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=ผู้รับอีเมล์เป็นที่ว่างเปล่า WarningNoEMailsAdded=ไม่มีอีเมล์ใหม่เพื่อเพิ่มรายชื่อของผู้รับ ConfirmValidMailing=คุณแน่ใจหรือว่าต้องการตรวจสอบการส่งอีเมลนี้หรือไม่? @@ -81,6 +82,7 @@ ActivateCheckReadKey=ที่สำคัญที่ใช้ในการ EMailSentToNRecipients=อีเมลที่ส่งไปยังผู้รับ% s XTargetsAdded=ผู้รับ% s เพิ่มเข้าไปในรายชื่อเป้าหมาย EachInvoiceWillBeAttachedToEmail=เอกสารที่ใช้แม่แบบเอกสารใบแจ้งหนี้ค่าเริ่มต้นจะถูกสร้างขึ้นและแนบมากับอีเมลแต่ละ +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). MailTopicSendRemindUnpaidInvoices=เตือนความทรงจำของใบแจ้งหนี้% (% s) SendRemind=ส่งการแจ้งเตือนโดยอีเมล์ RemindSent=เตือน% s (s) ส่ง diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index c739767ab86..8ffe1ae11ca 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=เชื่อมต่อฐานข้อมูล +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=แปลไม่มี NoRecordFound=บันทึกไม่พบ NoError=ไม่มีข้อผิดพลาด @@ -105,6 +107,7 @@ NotePrivate=หมายเหตุ (เอกชน) PrecisionUnitIsLimitedToXDecimals=Dolibarr ถูกติดตั้งเพื่อ จำกัด แม่นยำของราคาต่อหน่วย% s ทศนิยม DoTest=ทดสอบ ToFilter=กรอง +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=คำเตือนคุณมีอย่างน้อยองค์ประกอบหนึ่งที่ได้เกินความล่าช้าความอดทน yes=ใช่ Yes=ใช่ @@ -228,6 +231,8 @@ Now=ตอนนี้ HourStart=เริ่มต้นชั่วโมง Date=วันที่ DateAndHour=วันที่และชั่วโมง +DateToday=Today's date +DateReference=Reference date DateStart=เริ่มต้นวันที่ DateEnd=สิ้นสุดวันที่ DateCreation=วันที่สร้าง @@ -307,6 +312,7 @@ UnitPriceHT=ราคาต่อหน่วย (สุทธิ) UnitPriceTTC=ราคาต่อหน่วย PriceU=UP PriceUHT=UP (สุทธิ) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=UP (รวมภาษี). Amount=จำนวน @@ -317,6 +323,9 @@ AmountTTCShort=จํานวนเงิน (รวมภาษี). AmountHT=จำนวนเงิน (สุทธิจากภาษี) AmountTTC=จํานวนเงิน (รวมภาษี). AmountVAT=จํานวนเงินภาษี +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=จำนวนเงินภาษี 2 AmountLT2=จำนวนเงินภาษี 3 AmountLT1ES=จำนวน RE @@ -331,6 +340,7 @@ Percentage=ร้อยละ Total=ทั้งหมด SubTotal=ไม่ทั้งหมด TotalHTShort=รวม (สุทธิ) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=รวม (รวมภาษี). TotalHT=รวม (สุทธิจากภาษี) TotalHTforthispage=รวม (สุทธิจากภาษี) สำหรับหน้านี้ @@ -453,6 +463,7 @@ Datas=ข้อมูล None=ไม่ NoneF=ไม่ Late=สาย +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=ภาพ Photos=รูปภาพ AddPhoto=เพิ่มรูปภาพ @@ -535,6 +546,7 @@ NbOfCustomers=จำนวนของลูกค้า NbOfLines=จำนวนของเส้น NbOfObjects=จำนวนของวัตถุ NbOfReferers=จำนวนการอ้างอิง +NbOfObjectReferers=Number of refering objects Referers=หมายวัตถุ TotalQuantity=ปริมาณรวม DateFromTo=จาก% s% s @@ -608,6 +620,7 @@ TotalMan=ทั้งหมด NeverReceived=ไม่เคยได้รับ Canceled=ยกเลิก YouCanChangeValuesForThisListFromDictionarySetup=คุณสามารถเปลี่ยนค่าสำหรับรายชื่อจากการตั้งค่าเมนูนี้ - พจนานุกรม +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=สี Documents=แฟ้มที่เชื่อมโยง DocumentsNb=แฟ้มที่เชื่อมโยง (% s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=เชื่อมโยงกับการติดต DeleteAFile=ลบไฟล์ ConfirmDeleteAFile=คุณแน่ใจหรือว่าต้องการที่จะลบไฟล์ NoResults=ไม่มีผลลัพธ์ +AdminTools=Admin tools SystemTools=เครื่องมือของระบบ ModulesSystemTools=เครื่องมือโมดูล Test=ทดสอบ Element=ธาตุ NoPhotoYet=ภาพที่ยังไม่มี HomeDashboard=สรุปหน้าแรก +Dashboard=Dashboard Deductible=หัก from=จาก toward=ไปทาง @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=วันจันทร์ Tuesday=วันอังคาร diff --git a/htdocs/langs/th_TH/margins.lang b/htdocs/langs/th_TH/margins.lang index 1bb79f31095..78cac3f9258 100644 --- a/htdocs/langs/th_TH/margins.lang +++ b/htdocs/langs/th_TH/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=เลือกสินค้าหรือบริก StartDate=วันที่เริ่มต้น EndDate=วันที่สิ้นสุด Launch=เริ่มต้น -ForceBuyingPriceIfNull=กองทัพราคาซื้อถ้า null -ForceBuyingPriceIfNullDetails=ถ้า "ON" ขอบจะเป็นศูนย์ในบรรทัด (ซื้อราคา = ราคาขาย) มิฉะนั้น ("OFF"), มาร์จจะเท่ากับราคาขาย (ซื้อราคา = 0) +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=วิธี Margin ส่วนลดทั่วโลก UseDiscountAsProduct=เป็นผลิตภัณฑ์ UseDiscountAsService=เป็นบริการ @@ -35,8 +35,9 @@ MargeBrute=ขอบดิบ MargeNette=อัตรากำไรสุทธิ MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=ขอบดิบ: ราคาขาย - ราคาซื้อ
อัตรากำไรสุทธิ: ราคาขาย - ราคาต้นทุน -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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=ราคาทุน BuyingCost=ราคาทุน UnitCharges=ค่าใช้จ่ายต่อหน่วย diff --git a/htdocs/langs/th_TH/oauth.lang b/htdocs/langs/th_TH/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/th_TH/oauth.lang +++ b/htdocs/langs/th_TH/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang index e229b728145..828dfe260e4 100644 --- a/htdocs/langs/th_TH/orders.lang +++ b/htdocs/langs/th_TH/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=ในขั้นตอนการจัดส่ง StatusOrderOnProcessShort=ได้รับคำสั่ง StatusOrderProcessedShort=การประมวลผล StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=จัดส่ง StatusOrderToBill2Short=เพื่อเรียกเก็บเงิน StatusOrderApprovedShort=ได้รับการอนุมัติ @@ -82,7 +83,7 @@ OrdersOpened=คำสั่งในการประมวลผล NoOpenedOrders=ไม่มีคำสั่งเปิด NoOtherOpenedOrders=ไม่มีคำสั่งอื่น ๆ ที่เปิด NoDraftOrders=ไม่มีคำสั่งร่าง -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=คำสั่งอื่น ๆ LastOrders=% s ล่าสุดสั่งซื้อของลูกค้า diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index f0f34413e1a..3adb19cb569 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -238,3 +238,8 @@ ToExport=ส่งออก NewExport=การส่งออกใหม่ ##### External sites ##### ExternalSites=เว็บไซต์ภายนอก +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/th_TH/paypal.lang b/htdocs/langs/th_TH/paypal.lang index f9995712c40..7c65a08163c 100644 --- a/htdocs/langs/th_TH/paypal.lang +++ b/htdocs/langs/th_TH/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=การทดสอบ Mode / ทราย PAYPAL_API_USER=ชื่อผู้ใช้ API PAYPAL_API_PASSWORD=รหัสผ่าน API PAYPAL_API_SIGNATURE=ลายเซ็น API +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=การชำระเงินที่เสนอซื้อ "หนึ่ง" (บัตรเครดิต Paypal +) หรือ "Paypal" เท่านั้น PaypalModeIntegral=สำคัญ PaypalModeOnlyPaypal=PayPal เท่านั้น diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index 1f298f1ebf1..554218ef68f 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -45,10 +45,6 @@ LastProducts=ผลิตภัณฑ์ล่าสุด CardProduct0=รหัสผลิตภัณฑ์ CardProduct1=บัตรบริการ CardContract=บัตรสัญญา -Warehouse=คลังสินค้า -Warehouses=โกดัง -WarehouseOpened=เปิดคลังสินค้า -WarehouseClosed=คลังสินค้าปิด Stock=สต็อกสินค้า Stocks=หุ้น Movement=การเคลื่อนไหว @@ -252,7 +248,7 @@ UnitPmp=หน่วยสุทธิ VWAP CostPmpHT=รวมสุทธิ VWAP ProductUsedForBuild=Auto บริโภคโดยการผลิต ProductBuilded=ผลิตเสร็จสมบูรณ์ -ProductsMultiPrice=สินค้าหลายราคา +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=ราคาของลูกค้า (ของผลิตภัณฑ์หรือบริการราคาหลาย) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=เพิ่มขึ้น / ลดลงหุ้ ComposedProduct=สินค้าย่อย MinSupplierPrice=ผู้จัดจำหน่ายราคาขั้นต่ำ DynamicPriceConfiguration=การกำหนดค่าราคาแบบไดนามิก +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=ตัวแปรทั่วโลก +VariableToUpdate=Variable to update GlobalVariableUpdaters=อัพเดทตัวแปรทั่วโลก GlobalVariableUpdaterType0=ข้อมูล JSON GlobalVariableUpdaterHelp0=แยกวิเคราะห์ข้อมูล JSON จาก URL ที่ระบุมูลค่าระบุตำแหน่งของค่าที่เกี่ยวข้อง @@ -311,4 +311,14 @@ PropalMergePdfProductChooseFile=ไฟล์ PDF เลือก IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=ราคาเริ่มต้นราคาที่แท้จริงอาจขึ้นอยู่กับลูกค้า WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Units +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 diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index de673c99f28..e111c0aca8e 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -5,6 +5,7 @@ ProjectId=Id โครงการ ProjectLabel=Project label Project=โครงการ Projects=โครงการ +ProjectsArea=Projects Area ProjectStatus=สถานะของโครงการ SharedProject=ทุกคน PrivateProject=รายชื่อของโครงการ @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=มุมมองนี้นำเสนอทุกโ ProjectsDesc=มุมมองนี้นำเสนอทุกโครงการ (สิทธิ์ผู้ใช้ของคุณอนุญาตให้คุณสามารถดูทุกอย่าง) MyTasksDesc=มุมมองนี้จะ จำกัด ให้กับโครงการหรืองานที่คุณกำลังติดต่อ (สิ่งที่เป็นประเภท) OnlyOpenedProject=เฉพาะโครงการที่เปิดจะมองเห็นได้ (โครงการในร่างหรือสถานะปิดจะมองไม่เห็น) +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=มุมมองนี้นำเสนอทุกโครงการและงานที่คุณได้รับอนุญาตในการอ่าน TasksDesc=มุมมองนี้นำเสนอทุกโครงการและงาน (สิทธิ์ผู้ใช้ของคุณอนุญาตให้คุณสามารถดูทุกอย่าง) AllTaskVisibleButEditIfYouAreAssigned=งานทั้งหมดสำหรับโครงการดังกล่าวจะมองเห็นได้ แต่คุณสามารถใส่เพียงครั้งเดียวสำหรับงานที่คุณจะได้รับมอบหมายใน มอบหมายงานให้คุณถ้าคุณต้องการที่จะป้อนเวลากับมัน OnlyYourTaskAreVisible=งานเดียวที่คุณจะได้รับมอบหมายในการมองเห็นได้ มอบหมายงานให้คุณถ้าคุณต้องการที่จะป้อนเวลากับมัน -ProjectsArea=พื้นที่โครงการ +ProjectsArea=Projects Area NewProject=โครงการใหม่ AddProject=สร้างโครงการ DeleteAProject=ลบโครงการ @@ -29,7 +31,9 @@ OfficerProject=เจ้าหน้าที่โครงการ LastProjects=โครงการ% s ล่าสุด AllProjects=ทุกโครงการ OpenedProjects=เปิดโครงการ +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=รายการของโครงการ ShowProject=แสดงโครงการ SetProject=โครงการตั้ง @@ -64,11 +68,15 @@ Activities=งาน / กิจกรรม MyActivity=กิจกรรมของฉัน MyActivities=งานของฉัน / กิจกรรม MyProjects=โครงการของฉัน +MyProjectsArea=My projects Area DurationEffective=ระยะเวลาที่มีประสิทธิภาพ Progress=ความคืบหน้า ProgressDeclared=ความคืบหน้าการประกาศ ProgressCalculated=ความคืบหน้าของการคำนวณ Time=เวลา +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=รายชื่อของข้อเสนอในเชิงพาณิชย์ที่เกี่ยวข้องกับโครงการ ListOrdersAssociatedProject=รายชื่อของการสั่งซื้อของลูกค้าที่เกี่ยวข้องกับโครงการ ListInvoicesAssociatedProject=รายการของใบแจ้งหนี้ของลูกค้าที่เกี่ยวข้องกับโครงการ @@ -129,6 +137,8 @@ TaskModifiedInDolibarr=งาน% s การแก้ไข TaskDeletedInDolibarr=งาน% s ลบ OpportunityStatus=สถานะโอกาส OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. OpportunityAmount=จำนวนเงินที่มีโอกาส OpportunityAmountShort=Opp. amount ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=โครงการที่มีผู้ใ TasksWithThisUserAsContact=Tasks ได้รับมอบหมายให้ผู้ใช้รายนี้ ResourceNotAssignedToProject=ไม่ได้กำหนดโครงการ ResourceNotAssignedToTask=ไม่ได้กำหนดให้กับงาน +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=มอบหมายงานให้ฉัน AssignTask=กำหนด ProjectOverview=ภาพรวม @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=งานที่ได้รับมอบหมา 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=โครงการเปิดโดย thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang index 4041ef90bdb..cbe5b2ed79a 100644 --- a/htdocs/langs/th_TH/propal.lang +++ b/htdocs/langs/th_TH/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=% ล่าสุดของข้อเสนอกา AllPropals=ข้อเสนอทั้งหมด LastProposals=ข้อเสนอที่ผ่านมา SearchAProposal=ค้นหาข้อเสนอ +NoProposal=No proposal ProposalsStatistics=สถิติข้อเสนอในเชิงพาณิชย์ NumberOfProposalsByMonth=จำนวนเดือน AmountOfProposalsByMonthHT=จำนวนเดือน (สุทธิจากภาษี) @@ -62,7 +63,8 @@ DatePropal=วันของข้อเสนอ DateEndPropal=ตั้งแต่วันที่วันที่สิ้นสุด DateEndPropalShort=สิ้นสุดวันที่ ValidityDuration=ระยะเวลาตั้งแต่วันที่ -CloseAs=ใกล้ชิดกับสถานะ +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=แบ่งประเภทเรียกเก็บเงิน BuildBill=สร้างใบแจ้งหนี้ ErrorPropalNotFound=Propal% s ไม่พบ @@ -100,3 +102,4 @@ DefaultModelPropalCreate=เริ่มต้นการสร้างแบ DefaultModelPropalToBill=แม่แบบเริ่มต้นเมื่อปิดข้อเสนอทางธุรกิจ (ที่จะออกใบแจ้งหนี้) DefaultModelPropalClosed=แม่แบบเริ่มต้นเมื่อปิดข้อเสนอทางธุรกิจ (ยังไม่เรียกเก็บ) ProposalCustomerSignature=ยอมรับเขียนประทับ บริษัท วันและลายเซ็น +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/th_TH/receiptprinter.lang b/htdocs/langs/th_TH/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/th_TH/receiptprinter.lang +++ b/htdocs/langs/th_TH/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/th_TH/salaries.lang b/htdocs/langs/th_TH/salaries.lang index 18351b208e4..d6fc963ba6b 100644 --- a/htdocs/langs/th_TH/salaries.lang +++ b/htdocs/langs/th_TH/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=รหัสบัญชีสำหรับการชำระเงินเงินเดือน SALARIES_ACCOUNTING_ACCOUNT_CHARGE=รหัสบัญชีสำหรับค่าใช้จ่ายทางการเงิน Salary=เงินเดือน Salaries=เงินเดือน -Employee=ลูกจ้าง NewSalaryPayment=การชำระเงินเงินเดือนใหม่ SalaryPayment=การชำระเงินเงินเดือน SalariesPayments=การชำระเงินเงินเดือน diff --git a/htdocs/langs/th_TH/sendings.lang b/htdocs/langs/th_TH/sendings.lang index 9eb81361278..d3b526fd5a9 100644 --- a/htdocs/langs/th_TH/sendings.lang +++ b/htdocs/langs/th_TH/sendings.lang @@ -6,7 +6,7 @@ AllSendings=ทั้งหมดจัดส่ง Shipment=การส่งสินค้า Shipments=การจัดส่ง ShowSending=Show Shipments -Receivings=รายรับ +Receivings=Delivery Receipts SendingsArea=พื้นที่การจัดส่ง ListOfSendings=รายชื่อของการจัดส่ง SendingMethod=วิธีการจัดส่งสินค้า @@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=ปริมาณสินค้าลงใ ProductQtyInShipmentAlreadySent=ปริมาณสินค้าจากการสั่งซื้อของลูกค้าที่เปิดส่งแล้ว ProductQtyInSuppliersShipmentAlreadyRecevied=ปริมาณการสั่งซื้อสินค้าจากซัพพลายเออร์ที่เปิดรับอยู่แล้ว 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. # Sending methods SendingMethodCATCH=จับลูกค้า diff --git a/htdocs/langs/th_TH/sms.lang b/htdocs/langs/th_TH/sms.lang index 946f0f823aa..23884a4efe3 100644 --- a/htdocs/langs/th_TH/sms.lang +++ b/htdocs/langs/th_TH/sms.lang @@ -49,5 +49,6 @@ SendSms=ส่งข้อความ SmsInfoCharRemain=nb ของอักขระที่เหลืออยู่ SmsInfoNumero= (รูปแบบเช่นระหว่างประเทศ: 33899701761) DelayBeforeSending=หน่วงเวลาก่อนที่จะส่ง (นาที) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=ไม่มีเป้าหมาย ตรวจสอบการตั้งค่าของผู้ให้บริการ SMS ของคุณ diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index 6fa99d595db..4064e6f57b7 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -16,7 +16,7 @@ CancelSending=ยกเลิกการส่ง DeleteSending=ลบส่ง Stock=สต็อกสินค้า Stocks=หุ้น -StocksByLotSerial=หุ้นโดยจัดสรร / อนุกรม +StocksByLotSerial=Stocks by lot/serial Movement=การเคลื่อนไหว Movements=การเคลื่อนไหว ErrorWarehouseRefRequired=ชื่ออ้างอิงคลังสินค้าจะต้อง @@ -34,9 +34,10 @@ LastMovements=ความเคลื่อนไหวล่าสุด Units=หน่วย Unit=หน่วย StockCorrection=หุ้นที่ถูกต้อง -StockTransfer=การโอนหุ้น -StockMovement=โอน -StockMovements=การโอนหุ้น +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=ป้ายเคลื่อนไหว NumberOfUnit=จำนวนหน่วย UnitPurchaseValue=ราคาซื้อหน่วย @@ -53,8 +54,8 @@ QtyDispatched=ปริมาณส่ง QtyDispatchedShort=จำนวนส่ง QtyToDispatchShort=จำนวนการจัดส่ง OrderDispatch=หุ้นเยี่ยงอย่าง -RuleForStockManagementDecrease=กฎการลดบริหารสต็อก -RuleForStockManagementIncrease=กฎสำหรับการเพิ่มขึ้นบริหารสต็อก +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=ลดหุ้นที่แท้จริงในใบแจ้งหนี้ลูกค้า / บันทึกการตรวจสอบเครดิต DeStockOnValidateOrder=ลดหุ้นที่แท้จริงในการตรวจสอบการสั่งซื้อของลูกค้า DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=โกดังและผลิตภัณ AverageUnitPricePMPShort=ถ่วงน้ำหนักราคานำเข้าเฉลี่ย AverageUnitPricePMP=ถ่วงน้ำหนักราคานำเข้าเฉลี่ย SellPriceMin=ราคาขายต่อหน่วย -EstimatedStockValueSellShort=มูลค่าที่จะขาย -EstimatedStockValueSell=มูลค่าการขาย +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=ป้อนข้อมูลมูลค่าหุ้น EstimatedStockValue=ป้อนข้อมูลมูลค่าหุ้น DeleteAWarehouse=ลบคลังสินค้า @@ -113,7 +114,7 @@ AlertOnly= การแจ้งเตือนเท่านั้น WarehouseForStockDecrease=s คลังสินค้า% จะใช้สำหรับการลดลงของหุ้น WarehouseForStockIncrease=คลังสินค้า% s จะใช้สำหรับการเพิ่มขึ้นของหุ้น ForThisWarehouse=สำหรับคลังสินค้านี้ -ReplenishmentStatusDesc=นี่คือรายการของผลิตภัณฑ์ทั้งหมดที่มีหุ้นต่ำกว่าหุ้นที่ต้องการ (หรือต่ำกว่ามูลค่าการแจ้งเตือนหากช่อง "การแจ้งเตือนเท่านั้น" มีการตรวจสอบ) และขอแนะนำให้คุณสามารถสร้างคำสั่งซัพพลายเออร์ที่จะเติมความแตกต่าง +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=นี่คือรายการของคำสั่งซัพพลายเออร์ที่เปิดอยู่ทั้งหมดรวมถึงผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้า เปิดคำสั่งเท่านั้นที่มีผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้าเพื่อให้คำสั่งที่อาจส่งผลกระทบต่อหุ้นจะมองเห็นได้ที่นี่ Replenishments=replenishments NbOfProductBeforePeriod=ปริมาณของ% s สินค้าในสต็อกก่อนระยะเวลาที่เลือก (<% s) diff --git a/htdocs/langs/th_TH/supplier_proposal.lang b/htdocs/langs/th_TH/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/th_TH/supplier_proposal.lang +++ b/htdocs/langs/th_TH/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang index de1eac09a0e..31a3e7208d8 100644 --- a/htdocs/langs/th_TH/trips.lang +++ b/htdocs/langs/th_TH/trips.lang @@ -31,7 +31,7 @@ TripNDF=ข้อมูลรายงานค่าใช้จ่าย PDFStandardExpenseReports=แม่แบบมาตรฐานในการสร้างเอกสาร PDF สำหรับรายงานค่าใช้จ่าย ExpenseReportLine=รายงานค่าใช้จ่ายสาย TF_OTHER=อื่น ๆ -TF_TRANSPORTATION=การขนส่ง +TF_TRIP=Transportation TF_LUNCH=อาหารกลางวัน TF_METRO=รถไฟฟ้าใต้ดิน TF_TRAIN=รถไฟ @@ -99,4 +99,5 @@ ConfirmSaveTrip=คุณแน่ใจหรือว่าต้องกา NoTripsToExportCSV=ไม่มีรายงานค่าใช้จ่ายในการส่งออกในช่วงเวลานี้ ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang index caedede273c..bae1d7e637c 100644 --- a/htdocs/langs/th_TH/users.lang +++ b/htdocs/langs/th_TH/users.lang @@ -121,3 +121,5 @@ OpenIDURL=URL OpenID LoginUsingOpenID=ใช้ OpenID เข้าสู่ระบบ WeeklyHours=สัปดาห์ชั่วโมง ColorUser=สีของผู้ใช้ +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index 50c3f00d632..341bcbe0f00 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -1,13 +1,13 @@ # Dolibarr language file - en_US - Accounting Expert ACCOUNTING_EXPORT_SEPARATORCSV=Dışaaktarma dosyası için sütun ayırıcısı ACCOUNTING_EXPORT_DATE=Dışaaktarma dosyası için tarih biçimi -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export the label -ACCOUNTING_EXPORT_AMOUNT=Export the amount -ACCOUNTING_EXPORT_DEVISE=Export the devise -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ACCOUNTING_EXPORT_PIECE=Parça sayısını dışaaktar +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Genel hesapla birlikte dışaaktar +ACCOUNTING_EXPORT_LABEL=Etiketi dışaaktar +ACCOUNTING_EXPORT_AMOUNT=Tutarı dışaaktar +ACCOUNTING_EXPORT_DEVISE=Cihazı dışaaktar +Selectformat=Dosya için biçimi seçin +ACCOUNTING_EXPORT_PREFIX_SPEC=Dosya adı için öneki belirtin Accounting=Muhasebe Globalparameters=Genel parametreler @@ -26,7 +26,6 @@ Selectmodelcsv=Bir dışaaktarım modeli seç Modelcsv_normal=Klasik dışaaktarım Modelcsv_CEGID=CEGID Uzmanına yönelik dışaaktarım BackToChartofaccounts=Hesap planı cirosu -Back=Ciro Definechartofaccounts=Hesap planı tanımla Selectchartofaccounts=Hesap planı seç @@ -35,8 +34,9 @@ AccountAccounting=Muhasebe hesabı AccountAccountingSuggest=Accounting account suggest Ventilation=Analiz +MenuAccountancy=Muhasebe CustomersVentilation=Müşteri analizi -SuppliersVentilation=Tedarikç analizi +SuppliersVentilation=Tedarikçi analizi TradeMargin=Ticaret kar oranı Reports=Raporlar ByCustomerInvoice=Müşteri faturalarına göre @@ -47,7 +47,7 @@ UpdateAccount=Bir muhasebe hesabının değiştirilmesi UpdateMvts=Bir hareketin değiştirilmesi WriteBookKeeping=Büyük defter hesap kayıtları Bookkeeping=Büyük Defter -AccountBalanceByMonth=Aylık hesap bakiyesi +AccountBalance=Hesap bakiyesi AccountingVentilation=Analiz muhasebesi AccountingVentilationSupplier=Tedarikçi hesabı analizi @@ -56,14 +56,14 @@ AccountingVentilationCustomer=Müşteri hesabı analizi CAHTF=Total purchase supplier before tax InvoiceLines=Analiz edilecek fatura kalemleri InvoiceLinesDone=Analiz edilen fatura kalemleri -IntoAccount=Ventilate in the accounting account +IntoAccount=Muhasebe hesapları analizi Ventilate=Analiz VentilationAuto=Otomatik analiz Processing=İşleme EndProcessing=İşleme sonu -AnyLineVentilate=Analiz edilecek herhangi bir kalem +AnyLineVentilate=Analiz edilecek herhangi bir satır SelectedLines=Seçilen satırlar Lineofinvoice=Fatura satırı VentilatedinAccount=Muhasebe hesabında başarıyla analiz edildi @@ -104,17 +104,14 @@ Code_tiers=Üçüncü parti Labelcompte=Hesap etiketi Sens=Sens (borsa haberleri yayınlama günlüğü) Codejournal=Günlük +NumPiece=Parça sayısı DelBookKeeping=Büyük defter kayıtlarını sil DescSellsJournal=Satış günlüğü DescPurchasesJournal=Alış günlüğü -BankJournal=Banka günlüğü -DescBankJournal=Nakit dışında her türlü ödemeyi içeren banka günlüğü -CashJournal=Kasa günlüğü -DescCashJournal=Nakit ödeme türünü içeren kasa günlüğü FinanceJournal=Finance journal -DescFinanceJournal=Finance journal including all the types of payments by bank account +DescFinanceJournal=Banka hesabından yapılan tüm ödeme türlerini içeren finans günlüğü CashPayment=Nakit ödeme @@ -139,7 +136,7 @@ Pcgsubtype=Hesap sınıfı altında Accountparent=Hesabın kökü DescVentilCustomer=Müşteri faturalarınızın yıllık hesap analizi için buraya danışın -TotalVente=Total turnover before tax +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 @@ -152,22 +149,31 @@ DescVentilDoneSupplier=Burada tedarikçi faturaları ve muhasebe hesapları sat ValidateHistory=Otomatikman doğrula ErrorAccountancyCodeIsAlreadyUse=Hata, kullanıldığı için bu muhasebe hesabını silemezsiniz - +MvtNotCorrectlyBalanced=Hareket doğru denkleştirilmemiş. Alacak = %s. Borç = %s FicheVentilation=Analiz kartı -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=İşlemler büyük deftere yazılır + +MvtNotCorrectlyBalanced=Hareket doğru denkleştirilmemiş. Alacak = %s. Borç = %s ##Export Journal Feature -ExportFormat=Format of Export -Prefixname=Prefix of export File -Separate=Export separator -Textframe=Frame of text value -Headercol=Colname in header of file -Fieldname=Name of Field -Headername=Name in header -Type=Type of fields -Param=Additionnal parameters -EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +ExportFormat=Dışaktarım biçimi +Prefixname=Dışaktarım dosyası öneki +Separate=Dışaaktarım ayırıcısı +Textframe=Metin değeri çerçevesi +Headercol=Dosya başlığındaki kolon adı +Fieldname=Alan Adı +Headername=Başlıktaki ad +Type=Alan türü +Param=Ek parametreler +EnabledProduct=Ürünlerde +EnabledTiers=Üçüncü partide +EnabledVat=KDV nde -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. +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. diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 42b02e6c564..303b87bedf3 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -154,6 +154,7 @@ Purge=Temizleme PurgeAreaDesc=Bu sayfa, Dolibarr tarafından oluşturulan ve kayıt edilen tüm dosyaları silebilmenizi sağlar (%s dizinindeki geçici dosyaları ya da tüm dosyaları). Bu özelliği kullanmak gerekli değildir. Web sunucusunca oluşturulan dosyaların silinmesine olanak vermeyen bir servis sağlayıcı tarafından barındırılan Dolibarr kullanıcıları için sağlanmıştır. PurgeDeleteLogFile=Syslog modülü tarafından tanımlanan %s kütük dosyasını silin (bilgi kaybetme riskiniz yoktur) PurgeDeleteTemporaryFiles=Tüm geçici dosyaları sil (bilgi kaybetme riskiniz yoktur) +PurgeDeleteTemporaryFilesShort=Geçici dosyaları sil PurgeDeleteAllFilesInDocumentsDir=%s dizinindeki bütün dosyaları sil. Geçici dosyalarla birlikte veritabanı yedek artıkları, belgelere eklenmiş dosyalar (üçüncü partiler, faturalar, v.s.) ECM modülüne yüklenen dosyalar da silinecektir. PurgeRunNow=Şimdi temizle PurgeNothingToDelete=Silinecek dizin ya da dosya yok. @@ -281,6 +282,7 @@ ModuleSetup=Modül kurulumu ModulesSetup=Modüllerin kurulumu ModuleFamilyBase=Sistem ModuleFamilyCrm=Müşteri İlişkileri Yönetimi (CRM) +ModuleFamilySrm=Tefadrikçi İlişkileri Yönetimi (SRM) ModuleFamilyProducts=Ürün Yönetimi (ÜY) ModuleFamilyHr=İnsan Kaynakları Yönetimi (İK) ModuleFamilyProjects=Projeler/Ortak çalışma @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Oluşturulan PDF de KDV ile ilgili tüm bilgileri giz HideDescOnPDF=Oluşturulan PDF de ürün açıklamasını gizle HideRefOnPDF=Oluşturulan PDF te ürün ref. ini gizle HideDetailsOnPDF=Oluşturulan PDF te ürün satır ayrıntılarını gizle -PlaceCustomerAddressToIsoLocation=Fransız satandart konumunu kullan (müşteri adres konumu için La Posteà) +PlaceCustomerAddressToIsoLocation=Müşteri adresi konumu için fransız konum standartını (La Poste) kullanın Library=Kütüphane UrlGenerationParameters=URL güvenliği için parametreler SecurityTokenIsUnique=Her URL için benzersiz bir güvenlik anahtarı kullan @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Geçerli bütün barkod değerlerini silmek istedi AllBarcodeReset=Tüm barkod değerleri silinmiştir NoBarcodeNumberingTemplateDefined=Barkod modülü ayarlarında hiç bir barkod numaralandırma şablonu etkinleştirilmemiştir. NoRecordWithoutBarcodeDefined=Barkod değerli hiç kayıt tanımlanmamış. +EnableFileCache=Dosya önbelliğini etkinleştir # Modules Module0Name=Kullanıcılar & gruplar @@ -439,7 +442,7 @@ Module30Desc=Müşteri faturaları ve iade faturaları yönetimi. Tedarikçi fat Module40Name=Tedarikçiler Module40Desc=Tedarikçi yönetimi ve satın alma (siparişler ve faturalar) Module42Name=Kütükler -Module42Desc=Kütüközellikleri (dosya, syslog) +Module42Desc=Kütük özellikleri (dosya, syslog, ...) Module49Name=Düzenleyiciler Module49Desc=Düzenleyici yönetimi Module50Name=Ürünler @@ -499,7 +502,7 @@ Module510Desc=Çalışanların maaş ve ödeme yönetimi Module520Name=Borç Module520Desc=Borçların yönetimi Module600Name=Duyurlar -Module600Desc=Üçüncü parti kişilerine bazı Dolibarr iş etkinlikleriyle ilgili Eposta bildirimleri gönderin (her üçüncü parti için ayarlar tanımlanmıştır) +Module600Desc=Üçüncü parti kişilerine (her üçüncü parti için ayarlar tanımlanmıştır) Eposta bildirimleri ya da sabit postalar (bazı Dolibarr iş etkinlikleriyle başlatılan) gönderin Module700Name=Bağışlar Module700Desc=Bağış yönetimi Module770Name=Gider raporları @@ -585,6 +588,7 @@ Permission38=Ürün dışaaktar Permission41=Proje ve görevleri oku (paylaşılan projeleri ve benim ilgilisi olduğum projeleri). Aynı zamanda verilen görevlerde harcanan süreleri de ekleyebilir (zaman çizelgeleri). Permission42=Proje oluştur/düzenle (paylaşılan projeler ve ilgilisi olduğum projeler) Permission44=Proje sil (paylaşılan projeler ve ilgilisi olduğum projeler) +Permission45=Export projects Permission61=Müdahale oku Permission62=Müdahale oluştur/düzenle Permission64=Müdahale sil @@ -638,6 +642,7 @@ Permission162=Sözleşme/abonelik oluştur/değiştir Permission163=Bir sözleşmeye ait bir hizmet/abonelik etkinleştir Permission164=Bir sözleşmeye ait bir hizmet/abonelik engelle Permission165=Sözleşme/abonelik sil +Permission167=Export contracts Permission171=Seyahat ve giderleri okuyun (kendi ve astlarının) Permission172=Gezi ve gider oluştur/değiştir Permission173=Gezi ve gider sil @@ -786,6 +791,7 @@ Permission2403=Onun hesabına bağlı eylemleri (etkinlikleri veya görevleri) s Permission2411=Başkalarının eylemlerini (etkinliklerini veya görevlerini) oku Permission2412=Başkalarının eylemlerini (etkinliklerini veya görevlerini) oluştur/değiştir Permission2413=Başkalarının eylemlerini (etkinliklerini veya görevlerini) sil +Permission2414=Export actions/tasks of others Permission2501=Belge oku/indir Permission2502=Belge indir Permission2503=Belge gönder ya da sil @@ -963,6 +969,7 @@ DelaysBeforeWarning=Uyarı öncesi süreler DelaysOfToleranceBeforeWarning=Uyarı öncesi süre toleransları DelaysOfToleranceDesc=Bu ekran, ekranda %s resmi ile bir uyarı bildirilmeden önce tolere edilebilecek süreleri tanımlamanızı sağlar. Delays_MAIN_DELAY_ACTIONS_TODO=Henüz gerçekleşmemiş planlı etkinlikler için uyarı yapılmadan önceki süre toleransı (gün olarak). +Delays_MAIN_DELAY_TASKS_TODO=Görev üzerinde planlanan gecikme süresi (gün) tolernsı henüz gerçekleşmedi Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Henüz işleme konulmamış siparişler öncesi uyarı yapılmadan önceki süre toleransı (gün olarak). Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Henüz işleme konulmamış müşteri siparişleri öncesi uyarı yapılmadan önceki süre toleransı (gün olarak). Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Henüz kapatılmamış teklifler öncesi uyarı yapılmadan önceki süre toleransı (gün olarak). @@ -1087,7 +1094,8 @@ 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 dil değiştirilebilir:
* Genel olarak bu menüden Giriş - Kurulum - Görünüm
* Yalnızca User display sekmesindeki kullanıcı formundan (ekranın tepesindeki oturum aça tıklayın). -TotalNumberOfActivatedModules=Toplam etkin özel modül sayısı: %s +TranslationOverwriteDesc=Aşağıdaki tabloyu tamamlayarak/düzenleyerek bazı değerlerin üzerine de yazabilirsiniz. "%s" için dil kodunu kullanabilir, "%s" için langs/xx_XX/somefile.lang dosyasında bulunan anahtarı kullanabilir ve "%s" yeni bir çeviri için kullanmak isteyeceğiniz yeni değerdir. +TotalNumberOfActivatedModules=Etkileştirilmiş özel modül toplam sayısı YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz ClassNotFoundIntoPathWarning=Sınıf %s PHP youlnda bulunamadı YesInSummer=Yazın evet @@ -1427,7 +1435,7 @@ SyslogLevel=Düzey SyslogSimpleFile=Dosya SyslogFilename=Dosya adı ve yolu YouCanUseDOL_DATA_ROOT=Dolibarr’daki “belgeler” dizinindeki bir log (günlük) dosyası için DOL_DATA_ROOT/dolibarr.log u kullanabilirsiniz. Bu dosyayı saklamak için farklı bir yol (path) kullanabilirsiniz. -ErrorUnknownSyslogConstant=%s değişmezi bilinen bir syslog değişmezi değildir +ErrorUnknownSyslogConstant=%s Değişmezi bilinen bir Syslog değişmezi değildir OnlyWindowsLOG_USER=Windows yalnızca LOG_USER'ı destekler SyslogSentryDSN=Nöbetçi DSN SyslogSentryFromProject=Nöbetçi projenizdeki DSN @@ -1637,6 +1645,7 @@ CloseFiscalYear=Kapalı mali yıl DeleteFiscalYear=Mali yıl sil ConfirmDeleteFiscalYear=Bu mali yılın silmek istediğinizden emin misiniz? AlwaysEditable=Her zaman düzenlenebilir +IsHidden=Görünmez 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 NbNumMin=Enaz sayıdaki sayısal karakterler @@ -1661,9 +1670,10 @@ BackupDumpWizard=Veritabanı yedekleme döküm dosyası oluşturma sihirbazı SomethingMakeInstallFromWebNotPossible=Web arayüzünden dış modül kurulumu aşağıdaki nedenden ötürü olanaksızdır: SomethingMakeInstallFromWebNotPossible2=Bu nedenle, burada anlatılan yükseltme işlemi yalnızca ayrıcalıklı bir kullanıcın elle atacağı adımlardır. InstallModuleFromWebHasBeenDisabledByFile=Dış modülün uygulama içerisinden kurulumu yöneticiniz tarafından engellenmiştir. Bu özelliğe izin verilmesi için ondan %s dosyasını kaldırmasını istemelisiniz. -ConfFileMuseContainCustom=Uygulama içerisinden dış modül kurarken modül dosyalarını %s dizini içinde kaydedin. Bu dizinin Dolibarr tarafından işlenebilmesi için conf/conf.php nizi ayarlayın
- $dolibarr_main_url_root_alt seçeneğini elde etmek için değeri buna $dolibarr_main_url_root_alt="/custom" etkinleştirin
- $dolibarr_main_document_root_alt değerini ise "%s/custom" a etkinleştirin. +ConfFileMuseContainCustom=Uygulama içinden dış modül kurarken modül dosyalarını bu dizine kaydedin: %s. Bu dizinin Dolibar tarafından işlenebilmesi için önce conf/conf.php dosyanızı ayarlamalısınız ki böylece
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; seçeneklerini elde edin HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula HighlightLinesColor=Fare üzerinden geçerken satır rengini vurgula (vurgulanmaması için boş bırakın) +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 @@ -1705,3 +1715,6 @@ TitleExampleForMaintenanceRelease=Bu bakım sürümü duyurmak için kullanabile ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s hazırdır. Sürüm %s hem kullanıcılar, hem de geliştiriciler için bir çok yeni özellik içeren bir ana sürümdür. Bu sürümü http://www.dolibarr.org (Kararlı sürümler alt dizininden) portalının indirme alanından yükleyebilirsiniz. Değişiklerin tam listesini incelemek için ChangeLog adresine bakabilirsiniz. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s hazırdır. Sürüm %s bir bakım sürümü olup yalnızca hataların onarımını içerir. Daha eski bir sürüm kullanan herkesin bu sürüme yükselmesini öneririz. Her bakım sürümünde olduğu gibi, bu sürümde de ne yeni özellik ne de veri yapısı değişikliği vardır. Bu sürümü http://www.dolibarr.org (Kararlı sürümler alt dizininden) portalının indirmeler alanından yükleyebilirsiniz. Tam değişiklik listesini incelemek için ChangeLog adresine bakabilirsiniz. MultiPriceRuleDesc="Her ürün/hizmet için çok seviyeli fiyat" açık ise her ürün için farklı fiyatlar (her fiyat seviyesi için bir) tanımlayabilirsiniz. Zaman kazanmak için, burada, temel fiyata göre her seviye için kendiliğinden hesaplama yapılması için kural girebilirisiniz. Bu sayfa zaman kazanmanız için vardır ve yalnzca diğer fiyat seviyeleri temel fiyata bağlı ise kullanışlıdır. Çoğu durumda bu sayfayı gözardı edebilirsiniz. +ModelModulesProduct=Ürün belgeleri için şablonlar +ToGenerateCodeDefineAutomaticRuleFirst=Otomatik kodlar oluşturabilmek için önce otomatik olarak barkod numarası tanımlayacak bir yönetici tanımlamalısınız. +SeeSubstitutionVars=See * note for list of possible substitution variables diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 1e146d96a62..a8dd2d3f0eb 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -35,7 +35,9 @@ AllActions= Tüm etkinlikler/görevler ViewCal=Ay görünümü ViewDay=Gün görünümü ViewWeek=Hafta görünümü +ViewYear=Yıl görünümü ViewPerUser=Kullanıcı görünümü başına +ViewPerType=Görünüm türüne göre ViewWithPredefinedFilters= Öntanımlı süzgeçler ile görünüm AutoActions= Gündemin otomatik doldurulması AgendaAutoActionDesc= Burada Dolibarr'ın otomatik olarak gündemde oluşturmasını istediğiniz etkinlikleri tanımlayın. İşaretli bir şey yoksa (varsayılan olarak) sadece el ile girilen etkinlikler gündeme dahil edilecektir. diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index 1818a3b3fc1..4d14e0320c6 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -58,6 +58,7 @@ Payment=Ödeme PaymentBack=Geri ödeme Payments=Ödemeler PaymentsBack=Geri ödemeler +paymentInInvoiceCurrency=fatura para biriminde PaidBack=Geri ödenen DeletePayment=Ödeme sil ConfirmDeletePayment=Bu ödemeyi silmek istediğinizden emin misiniz? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Halihazırda yapılmış ödemeler PaymentsBackAlreadyDone=Zaten yapılmış geri ödemeler PaymentRule=Ödeme kuralı PaymentMode=Ödeme türü +IdPaymentMode=Ödeme türü (id) +LabelPaymentMode=Ödeme türü (etiket) PaymentModeShort=Ödeme türü PaymentTerm=Ödeme koşulu PaymentConditions=Ödeme koşulları @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Müşteri nedeniyle ödeme yap DisabledBecauseRemainderToPayIsZero=Ödenmemiş kalan sıfır olduğundan devre dışı PriceBase=Temel fiyat BillStatus=Fatura durumu +StatusOfGeneratedInvoices=Oluşturulan faturaların durumu BillStatusDraft=Taslak (doğrulanma gerektirir) BillStatusPaid=Ödendi BillStatusPaidBackOrConverted=Ödenmiş ya da indirime dönüştürülmüş @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Hata, halen taslak durumunda ola BillFrom=Kimden BillTo=Kime ActionsOnBill=Fatura üzerindeki eylemler +RecurringInvoiceTemplate=Yinelenen fatura +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 NewBill=Yeni fatura LastBills=Son %s fatura LastCustomersBills=Son %s müşteri faturası @@ -184,6 +192,7 @@ ShowInvoice=Fatura göster ShowInvoiceReplace=Değiştirilen faturayı göster ShowInvoiceAvoir=İade faturası göster ShowInvoiceDeposit=Nakit avans faturası göster +ShowInvoiceSituation=Hakediş faturası göster ShowPayment=Ödeme göster AlreadyPaid=Zaten ödenmiş AlreadyPaidBack=Zaten geri ödenmiş @@ -196,6 +205,7 @@ Rest=Bekleyen AmountExpected=İstenen tutar ExcessReceived=Fazla alınan EscompteOffered=Teklif edilen indirim (vadeden önce ödemede) +EscompteOfferedShort=İndirim SendBillRef=%s faturasının gönderilmesi SendReminderBillRef=%s faturasının gönderilmesi (anımsatma) StandingOrders=Ödeme talimatları @@ -209,6 +219,7 @@ RemainderToBill=Faturalanacak bakiye SendBillByMail=Faturayı E-posta ile gönder SendReminderBillByMail=Hatırlatılmayı E-posta ile gönder RelatedCommercialProposals=İlgili teklifler +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Doğrulanacak DateMaxPayment=Vadesinden önce ödeme DateEcheance=Vade tarihi sınırı @@ -221,6 +232,7 @@ NonPercuRecuperable=Kurtarılamaz SetConditions=Ödeme koşullarını ayarla SetMode=Ödeme biçimini ayarla Billed=Faturalanmış +RecurringInvoices=Yinelenen faturalar RepeatableInvoice=Fatura şablonu RepeatableInvoices=Fatura şablonları Repeatable=Şablon @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=Bu tutardan vazgeçilmiştir (müşteri kötü bir müşt HelpAbandonOther=Bir hata olduğundan dolayı bu tutardan vazgeçilmiştir (örneğin yanlış müşteri ya da bir faturanın başka faturayla değiştirilmesi durumu gibi) IdSocialContribution=Sosyal/mali vergi ödeme kimliği PaymentId=Ödeme no +PaymentRef=Ödeme ref. InvoiceId=Fatura no InvoiceRef=Fatura ref. InvoiceDateCreation=Fatura oluşturulma tarihi @@ -296,7 +309,22 @@ RelatedSupplierInvoices=İlgili tedarikçi faturaları LatestRelatedBill=Son ilgili fatura WarningBillExist=Uyarı, bir yada çok fatura zaten var MergingPDFTool=Birleştirme PDF aracı - +AmountPaymentDistributedOnInvoice=Faturaya dağıtılan ödeme tutarı +PaymentNote=Ödeme notu +ListOfPreviousSituationInvoices=Önceki hakediş faturaları listesi +ListOfNextSituationInvoices=Sonraki hakediş faturaları listesi +FrequencyPer_d=Her %s günde +FrequencyPer_m=Her %s ayda +FrequencyPer_y=Her %s yılda +toolTipFrequency=Örnekler:
7 gün ayarı: her 7 günde bir yeni fatura ver
3 ay: her 3 ayda bir yeni fatura ver +NextDateToExecution=Sonraki fatura oluşturulacak tarih +DateLastGeneration=Son oluşturma tarihi +MaxPeriodNumber=Oluturulan ençok fatura sayısı +NbOfGenerationDone=Hali hazırda oluşturulmuş fatura sayısı +InvoiceAutoValidate=Fatura otomatik doğrulama +GeneratedFromRecurringInvoice=Şablondan oluşturulan yinelenen fatura %s +DateIsNotEnough=Henüz tarihe ulaşılmadı +InvoiceGeneratedFromTemplate=Fatura %s yinelenen fatura şablonundan %s oluşturuldu # PaymentConditions PaymentConditionShortRECEP=Derhal PaymentConditionRECEP=Derhal @@ -393,6 +421,7 @@ Reported=Gecikmiş DisabledBecausePayments=Bazı ödemeler olduğundan dolayı mümkün değil CantRemovePaymentWithOneInvoicePaid=En az bir fatura ödenmiş olarak sınıflandırıldığı için ödemeyi silemezsiniz ExpectedToPay=Beklenen ödeme +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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Not: Bu liste, satış temsilcisi olarak bağlı ol RevenueStamp=Bandrol YouMustCreateInvoiceFromThird=Bu seçenek, yalnızca fatura oluştururken, üçüncü parti *müşteri* sekmesinde belirir PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu (Önerilen şablon) +PDFCrevetteDescription=Crevette Fatura PDF Şablonu. Eksiksiz bir hakediş faturası şablonu TerreNumRefModelDesc1=Standart faturalar için numarayı %syymm-nnnn biçiminde ve iade faturaları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir. MarsNumRefModelDesc1=Sayı biçimleri, standart faturalar için %syymm-nnnn, değiştirilen faturalar için %syymm-nnnn, nakit avans faturaları için %syymm-nnnn ve alacak dekontları için %syymm-nnnn şeklindedir. Burada yy yıl, mm ay ve nnnn boşluksuz ve 0'a dönüşmeyen bir sayıdır. TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin. @@ -433,3 +463,15 @@ DisabledBecauseFinal=Bu hakediş sondur. CantBeLessThanMinPercent=Hakediş önceki hakedişin değerinden daha az olamaz. NoSituations=Açık pozisyon yok InvoiceSituationLast=Son ve genel fatura +PDFCrevetteSituationNumber=Hakediş No%s +PDFCrevetteSituationInvoiceLineDecompte=Hakediş faturası - SAYI +PDFCrevetteSituationInvoiceTitle=Hakediş faturası +PDFCrevetteDescription=Crevette Fatura PDF Şablonu. Eksiksiz bir hakediş faturası şablonu +PDFCrevetteSituationInvoiceLine=Hakediş No%s : Fat. No%s / %s +TotalSituationInvoice=Toplam hakediş +invoiceLineProgressError=Fatura satırı ilerleyişi sonraki fatura satırına eşit ya da daha yüksek olamaz +updatePriceNextInvoiceErrorUpdateline=Hata : Faturanın bu satırı üzerindeki fiyatı güncelle : %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. + diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang index a5fa2003f93..8f4f5678ab8 100644 --- a/htdocs/langs/tr_TR/boxes.lang +++ b/htdocs/langs/tr_TR/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Son %s sözleşme BoxTitleLastModifiedDonations=Son değiştirilen %s bağış BoxTitleLastModifiedExpenses=Son düzenlenen %s gider raporu BoxGlobalActivity=Genel etkinlik (faturalar, teklifler, siparişler) +BoxGoodCustomers=İyi müşteriler +BoxTitleGoodCustomers=%s İyi müşteri FailedToRefreshDataInfoNotUpToDate=RSS akışı yenilemesi yapılamadı. Son başarılı yenileme tarihi: %s LastRefreshDate=Son yenileme tarihi NoRecordedBookmarks=Tanımlanmış yerimi yok. @@ -95,3 +97,4 @@ ForCustomersInvoices=Müşteri faturaları ForCustomersOrders=Müşteri siparişleri ForProposals=Teklifler LastXMonthRolling=Devreden son %s ay +ChooseBoxToAdd=Kontrol panelinize bir kutu ekleyin... diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang index 21b297acec5..14207d138cb 100644 --- a/htdocs/langs/tr_TR/categories.lang +++ b/htdocs/langs/tr_TR/categories.lang @@ -45,7 +45,7 @@ ObjectAlreadyLinkedToCategory=Öğe zaten bu etiketle/kategoriyle ilişkilendiri CategorySuccessfullyCreated=%s etiketi/kategorisi başarıyla eklendi. ProductIsInCategories=Ürün/hizmet aşağıdaki etiketlere/kategorilere bağlantılandı SupplierIsInCategories=Üçüncü parti bu aşağıdaki tedarikçi etiketlerine/kategorilerine bağlantılandı -CompanyIsInCustomersCategories=Bu üçüncü parti aşağıdaki müşteri/aday etiketlerine/kategorilerine bağlantılandı +CompanyIsInCustomersCategories=Bu üçüncü parti aşağıdaki müşteri/beklenti etiketlerine/kategorilerine bağlantılandı CompanyIsInSuppliersCategories=Bu üçüncü parti aşağıdaki tedarikçi etiketlerine/kategorilerine bağlantılandı MemberIsInCategories=Bu üye aşağıdaki üye etiketlerine/kategorilerine bağlantılandı ContactIsInCategories=Bu kişi aşağıdaki kişi etiketlerine/kategorilerine bağlantılı @@ -60,7 +60,7 @@ NotCategorized=Etiketsiz/kategorisiz CategoryExistsAtSameLevel=Bu kategori zaten bu ilgi ile var ReturnInProduct=Ürün/hizmet kartına geri dön ReturnInSupplier=Tedarikçi kartına geri dön -ReturnInCompany=Müşteri/aday kartına geri dön +ReturnInCompany=Müşteri/beklenti kartına geri dön ContentsVisibleByAll=İçerik herkes tarafından görülebilir ContentsVisibleByAllShort=Içerik herkes tarafından görülebilir ContentsNotVisibleByAllShort=İçerik herkes tarafından görülemez @@ -76,6 +76,7 @@ ProductsCategoryShort=Ürün etiketi/kategorisi MembersCategoryShort=Üye etiketi/kategorisi SuppliersCategoriesShort=Tedarikçi etiketleri/kategorileri CustomersCategoriesShort=Müşteri etiketleri/kategorileri +ProspectsCategoriesShort=Beklenti etiketleri/kategorileri CustomersProspectsCategoriesShort=Müşt./aday kategorileri ProductsCategoriesShort=ürün etiketleri/kategorileri MembersCategoriesShort=Üye etiketleri/kategorileri @@ -91,12 +92,12 @@ InternalCategory=İç kategori CategoryContents=Etiket/kategori içeriği CategId=Etiket/kategori kimliği CatSupList=Tedarikçi etiketleri/kategorileri listesi -CatCusList=Müşteri/aday etiketleri/kategorileri listesi +CatCusList=Müşteri/beklenti etiketleri/kategorileri listesi CatProdList=Ürün etiketleri/kategorileri listesi CatMemberList=Üye etiketleri/kategorileri listesi CatContactList=Kişi etiketleri/kategorileri listesi CatSupLinks=Tedarikçiler ve etiketler/kategoriler arasındaki bağlantılar -CatCusLinks=Müşteriler/adaylar ve etiketler/kategoriler arasındaki bağlantılar +CatCusLinks=Müşteriler/beklentiler ve etiketler/kategoriler arasındaki bağlantılar CatProdLinks=Ürünler/hizmetler ve etiketler/kategoriler arasındaki bağlantılar CatMemberLinks=Üyeler ve etiketler/kategoriler arasındaki bağlantılar DeleteFromCat=Etiketlerden/kategorilerden kaldır diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 16ac1ac177a..d4d189cd186 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Lüksemburg) +ProfId2LU=Id. prof. 2 (İş izini) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof. Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Kişi göster ContactsAllShort=Hepsi (süzmeden) ContactType=Kişi tipi ContactForOrders=Sipariş yetkilisi +ContactForOrdersOrShipments=Siparişin ya da sevkiyatın ilgilisi ContactForProposals=Teklif yetkilisi ContactForContracts=Sözleşme yetkilisi ContactForInvoices=Fatura yetkilisi NoContactForAnyOrder=Bu kişi herhangi bir siparişin yetkilisi değildir +NoContactForAnyOrderOrShipment=Bu kişi hiçbir sipariş ya da sevkiyatın ilgilisi 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 @@ -432,3 +440,6 @@ MergeThirdparties=Üçüncü partileri birleştir ConfirmMergeThirdparties=Bu üçüncü partiyi geçerli olanla birleştirmek istediğinizden emin misiniz? Bütün bağlantılı öğeler (faturalar, siparişler, ...) geçerli olan üçüncü partiye taşınacaktır, böylece ikinciyi silebileceksiniz. ThirdpartiesMergeSuccess=Üçüncü partiler birleştirilmiştir ErrorThirdpartiesMerge=Üçüncü partiler silinirken bir hata oluştu. Lütfen günlüğü denetleyin. Değişiklikler ger, geri dönüştürülmüştür. +SaleRepresentativeLogin=Satış temsilcisinin kullanıcı adı +SaleRepresentativeFirstname=Satış temsilcisinin İlk Adı +SaleRepresentativeLastname=Satış temsilcisinin soyadı diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 6a8afdc6d52..65dad07a6af 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Teminat faturalarını içermez DepositsAreIncluded=- Teminat faturalarını içerir LT2ReportByCustomersInInputOutputModeES=Üçüncü parti IRPF Raporu LT1ReportByCustomersInInputOutputModeES=RE Üçüncü partiye göre rapor +VATReport=KDV raporu VATReportByCustomersInInputOutputMode=Müşteriye göre alınan ve ödenen KDV raporu VATReportByCustomersInDueDebtMode=Müşteriye göre alınan ve ödenen KDV raporu VATReportByQuartersInInputOutputMode=Orana göre alınan ve ödenen KDV raporu @@ -220,3 +221,4 @@ OtherCountriesCustomersReport=Yabancı müşteri raporu BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Kendi firmanızın ülke kodundan farklı olan KDV sinin ilk iki harfine dayanan SameCountryCustomersWithVAT=Yerli müşteri raporu BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Kendi firmanızın ülke koduyla aynı olan KDV sinin ilk iki harfine dayanan +LinkedFichinter=Bir müdahaleye bağlan diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang index 020bd4c4850..33496f06592 100644 --- a/htdocs/langs/tr_TR/cron.lang +++ b/htdocs/langs/tr_TR/cron.lang @@ -16,10 +16,12 @@ KeyForCronAccess=Cron işlerini başlatacak URL için güvenlik anahtarı FileToLaunchCronJobs=Cron işlerini başlatacak komut satırı CronExplainHowToRunUnix=Unix ortamında komut satırını her 5 dakikada bir çalıştırmak için kron sekmesi girişini kullanmalısınız CronExplainHowToRunWin=Mikrosot (tm) Windows ortamında komut satırını her 5 dakikada bir çalıştırmak için Planlanmış görev araçlarını kullanmalısınız +CronMethodDoesNotExists=Sınıf %s hiçbir %s yöntemi içermiyor # Menu CronJobs=Planlı işler -CronListActive=Etkin/programlı işler listesi +CronListActive=Devre dışı/planlı işlerin listesi CronListInactive=Etkin olmayan işler listesi +EnabledAndDisabled=Etkin ve engelli # Page list CronDateLastRun=Son çalıştırma CronLastOutput=Son çalıştırma çıktısı @@ -35,10 +37,11 @@ CronInfo=Planlı iş modülü planlanmış işlerin yürütülmesini sağlar CronWaitingJobs=İş bekliyor CronTask=İş CronNone=Hiçbiri -CronDtStart=Başlama tarihi -CronDtEnd=Son tarih +CronDtStart=Önce değil +CronDtEnd=Sonra değil CronDtNextLaunch=Sonraki yürütme -CronDtLastLaunch=Son yürütme +CronDtLastLaunch=Son yürütmenin başlama tarihi +CronDtLastResult=Son yürütmenin bitiş tarihi CronFrequency=Sıklık CronClass=Sınıf CronMethod=Yöntem @@ -51,6 +54,7 @@ CronNoJobs=Kayıtlı iş yok CronPriority=Öncelik CronLabel=Açıklama CronNbRun=Başlatma sayısı +CronMaxRun=Maksimum başlatma sayısı CronEach=Her JobFinished=İş başlatıldı ve bitirildi #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=Bitiş tarihi başlama tarihinden önce olamaz CronStatusActiveBtn=Etkin CronStatusInactiveBtn=Engelle CronTaskInactive=Bu iş devre dışı -CronDtLastResult=Son sonuç tarihi CronId=Kimlik CronClassFile=Sınıflar (dosyaadı.sınıf.php) CronModuleHelp=Dolibarr modül dizini adı (aynı zamanda dış Dolibarr modülü ile de çalışır).
Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, modül değeri product @@ -87,3 +90,5 @@ CronMenu=Kron CronCannotLoadClass=%s sınıfı ya da %s nesnesi yüklenemiyor UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Giriş - Modül araçları - İş listesi" menüsüne gidin. TaskDisabled=İş engellendi +MakeLocalDatabaseDumpShort=Yerel veritabanı yedeklemesi +MakeLocalDatabaseDump=Yerel bir veritabanı dökümü oluştur diff --git a/htdocs/langs/tr_TR/deliveries.lang b/htdocs/langs/tr_TR/deliveries.lang index 4d84683bc5c..5aed09d9e4b 100644 --- a/htdocs/langs/tr_TR/deliveries.lang +++ b/htdocs/langs/tr_TR/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=%s Teslimat fişini silmek istediğiniz emin DeliveryMethod=Teslimat yöntemi TrackingNumber=İzleme numarası DeliveryNotValidated=Teslimat doğrulanmadı +StatusDeliveryCanceled=İptal edildi +StatusDeliveryDraft=Taslak +StatusDeliveryValidated=Alındı # merou PDF model NameAndSignature=Adı ve İmzası: ToAndDate=Teslim alan ___________________________________ Tarih _____ / _____ /__________ diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index fd94d26d257..0158d4425f3 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -172,6 +172,8 @@ ErrorMandatoryParametersNotProvided=Zorunlu parametre(ler) girilmemiş ErrorOppStatusRequiredIfAmount=Bu fırsat/aday için tahmini bir tutar ayarladınız. Durumunu da girmelisiniz ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modül Tanımlayıcıda hatalı Menu Dizisi tanımı (fk_menu anahtarı için hatalı değer) ErrorSavingChanges=Değişiklikler kaydedilirken bir hata oluştu +ErrorWarehouseRequiredIntoShipmentLine=Depo gemi hattı üzerinde gerekli +ErrorFileMustHaveFormat=Dosya %s biçiminde olmalıdır # 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/exports.lang b/htdocs/langs/tr_TR/exports.lang index 7ff0de87487..5baa84507fb 100644 --- a/htdocs/langs/tr_TR/exports.lang +++ b/htdocs/langs/tr_TR/exports.lang @@ -90,7 +90,7 @@ SelectAtLeastOneField=En az bir kaynak alanı dışaaktarılacak alanlar bölüm SelectFormat=Bu içeaktarma dosya biçimini seçin RunImportFile=Dosya içeaktarmayı başlatın NowClickToRunTheImport=İçeaktarma denemesi sonucunu denetleyin. Herşey yolundaysa, kesin içeaktarmayı başlatın. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=Bütün veriler bu içeaktarma id'i ile yüklenecektir: %s ErrorMissingMandatoryValue=Kaynak dosyada alan için zorunlu veri boş %s. TooMuchErrors=Kaynak dosyasında, liste sınırlandığından görüntülenmeyen %s hatalı satır daha var. TooMuchWarnings=Kaynak dosyasında, liste sınırlandığından görüntülenmeyen %s uyarı içeren satır daha var. @@ -128,9 +128,13 @@ SpecialCode=Özel kod ExportStringFilter=%% metinde bir ya da fazla karakterin değiştirilmesine izin verir ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : bir yıılık yıl/ay/gün süzgeçi
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : yıllar arası yıllar/aylar/günler süzgeçi
> YYYY, > YYYYMM, > YYYYMMDD : izleyen tüm yıllar için yıılar/aylar/günler süzgeçi
< YYYY, < YYYYMM, < YYYYMMDD : bütün önceki yıllar/aylar/günler süzgeçi ExportNumericFilter='NNNNN' bir değere göre süzgeç
'NNNNN+NNNNN' bir değerler aralığı süzgeçi
'>NNNNN' düşük değerlere göre süzgeç
'>NNNNN' yüksek değerlere göre süzgeç +ImportFromLine=İçeaktarımın başladığı satır numarası +EndAtLineNb=Satır numarası sonu +SetThisValueTo2ToExcludeFirstLine=Örneğin, İlk 2 satırı dışarıda tutmak için bu değeri 3 e ayarlayın +KeepEmptyToGoToEndOfFile=Dosya sonuna gitmek için bu alanı boş bırakın ## filters SelectFilterFields=Süzmek istediğiniz değerleri buraya yazın. -FilterableFields=Filterable Fields +FilterableFields=Süzülebilir Alanlar FilteredFields=Süzülmüş alanlar FilteredFieldsValues=Süzgeç değeri FormatControlRule=Biçim denetimi kuralı diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang index 4cccf0170f2..a226f8f4c55 100644 --- a/htdocs/langs/tr_TR/holiday.lang +++ b/htdocs/langs/tr_TR/holiday.lang @@ -8,12 +8,11 @@ NotActiveModCP=Bu sayfayı görmek için İzinler modülünü etkinleştirmelisi NotConfigModCP=Bu sayfayı görmeniz için İzinler modülünü yapılandırmalısınız. Bunu yapmak için bağlantısına tıklayın . NoCPforUser=Hiç uygun gününüz yok. AddCP=Bir izin isteği yap -Employe=Çalışan DateDebCP=Başlama tarihi DateFinCP=Bitiş tarihi DateCreateCP=Oluşturma tarihi DraftCP=Taslak -ToReviewCP=Onay bekliyor +ToReviewCP=Onay bekleyen ApprovedCP=Onaylandı CancelCP=İptal edildi RefuseCP=Reddedildi @@ -23,7 +22,7 @@ ReviewedByCP=İnceleyen DescCP=Açıklama SendRequestCP=İzin isteği oluştur DelayToRequestCP=İzin istekleri enaz %s gün önce yapolmalıdır. -MenuConfCP=İzin bakiyelerini düzenle +MenuConfCP=İzinlerin bakiyesi UpdateAllCP=İzinleri güncelle SoldeCPUser=İzin bakiyesi %s gündür. ErrorEndDateCP=Başlama tarihinden büyük bir bitiş tarihi seçmelisiniz. @@ -79,9 +78,9 @@ PrevSoldeCP=Önceki Bakiye NewSoldeCP=Yeni Bakiye alreadyCPexist=Bu dönem için bir izin isteği zaten yapılmış. UserName=Adı -Employee=Çalışan FirstDayOfHoliday=Tatilin birinci günü LastDayOfHoliday=Tatilin son günü +BoxTitleLastLeaveRequests=Son değiştirilen %s izin istekleri HolidaysMonthlyUpdate=Aylık güncelleme ManualUpdate=Elle güncelleme HolidaysCancelation=İzin isteği iptali @@ -141,4 +140,7 @@ HolidaysRefusedBody=%s - %s arası izin isteğiniz aşağıdaki nedenden dolayı HolidaysCanceled=İptal edilen izin istekleri HolidaysCanceledBody=%s - %s arası izin isteğiniz iptal edilmiştir. NewByMonth=Her ay eklenen +Affect=Bir sayaç tarafından izlenir +FollowedByACounter=1: Bu türdeki bir izin isteği bir sayaçla izlenmelidir. Bu sayaç elle ya da otomatik olarak arttırılır ve bir izin isteği doğrulandığında sayaç azaltılır.
0: Bir sayaçla izlenmez. +NoLeaveWithCounterDefined=Bir sayaçla izlenmek üzere tanımlanan hiç izin isteği yok. GoIntoDictionaryHolidayTypes=Farklı izin türleri ayarlamak için Giriş - Ayarlar - Sözlükler - İzin türleri menüsüne git. diff --git a/htdocs/langs/tr_TR/hrm.lang b/htdocs/langs/tr_TR/hrm.lang index daa831abdfb..519dfe89546 100644 --- a/htdocs/langs/tr_TR/hrm.lang +++ b/htdocs/langs/tr_TR/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=İK - İşlev listesi ListOfEmployees=Çalışanlar listesi Employees=Çalışanlar Employee=Çalışanlar +Employe=Çalışan NewEmployee=Yeni çalışan EmployeeCard=Çalışan kartı diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang index 690cabab9da..543f2eba9ac 100644 --- a/htdocs/langs/tr_TR/interventions.lang +++ b/htdocs/langs/tr_TR/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Sayıyı %syymm-nnnn olarak gösterir, yy: yıl, mm: ay PacificNumRefModelError=$syymm Başlayan bir müdahale kartı zaten var ve sıra bu dizi modeli ile uyumlu değildir. Modülü etkinleştirmek için kaldırın ya da yeniden adlandırın. PrintProductsOnFichinter=Müdahale kartında ürünleri yazdır PrintProductsOnFichinterDetails=Siparişlerden oluşturulan müdahaleler +InterventionStatistics=Müdahale istatistikleri +NbOfinterventions=Müdahale kartları sayısı +NumberOfInterventionsByMonth=Aylık (doğrulama tarihi) müdahale kartları sayısı ##### Exports ##### InterId=Müdahale kimliği InterRef=Müdahele ref. diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang index 9ad84becee4..8ce0f3b25df 100644 --- a/htdocs/langs/tr_TR/languages.lang +++ b/htdocs/langs/tr_TR/languages.lang @@ -32,10 +32,11 @@ Language_es_MX=İspanyolca (Meksika) Language_es_PY=İspanyolca (Paraguay) Language_es_PE=İspanyolca (Peru) Language_es_PR=İspanyolca (Porto Riko) +Language_es_VE=İspanyolca (Venezüella) Language_et_EE=Estonyaca Language_eu_ES=Baskça Language_fa_IR=Farsça -Language_fi_FI=Finnish +Language_fi_FI=Fince Language_fr_BE=Fransızca (Belçika) Language_fr_CA=Fransızca (Kanada) Language_fr_CH=Fransızca (İsviçre) diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index 7189bbb19e0..fee78432f5c 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Eposta doğrulanması başarılı MailUnsubcribe=Aboneliği kaldır Unsuscribe=Aboneliği kaldır MailingStatusNotContact=Bir daha görüşme +MailingStatusReadAndUnsubscribe=Oku ve aboneliği kaldır ErrorMailRecipientIsEmpty=Eposta alıcısı boş WarningNoEMailsAdded=Alıcının listesine ekli yeni Eposta yok. ConfirmValidMailing=Bu epostayı doğrulamak istediğinizden emin misiniz? @@ -81,6 +82,7 @@ ActivateCheckReadKey="Okuma Alındısı" ve "Abonelik İptali" için kullanılan EMailSentToNRecipients=EMail sent to %s recipients. XTargetsAdded=%s alıcılar listesine eklendi EachInvoiceWillBeAttachedToEmail=Varsayılan fatura belgesi şablonu kullanan bir belge oluşturulacak ve her epostaya eklenecektir. +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). MailTopicSendRemindUnpaidInvoices=%s (%s) faturası için anımsatma SendRemind=Anımsatmayı Eposta ile gönder RemindSent=%s anımsatma(lar) gönderildi diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index a2e3fb84d6f..6839b243c3a 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Veritabanı bağlantısı +NoTemplateDefined=Bu eposta türü için hiç şablon tanımlanmamış +AvailableVariables=Available substitution variables NoTranslation=Çeviri yok NoRecordFound=Kayıt bulunamadı NoError=Hata yok @@ -105,6 +107,7 @@ NotePrivate=Not (özel) PrecisionUnitIsLimitedToXDecimals=Dolibarr birim fiyatlar için hassasiyeti %s ondalık olarak sınırlandırmıştır. DoTest=Deneme ToFilter=Süzgeç +NoFilter=Süzgeç yok WarningYouHaveAtLeastOneTaskLate=Uyarı, gecikme toleransını aşan en az bir var. yes=evet Yes=Evet @@ -228,6 +231,8 @@ Now=Şimdi HourStart=Başlama saati Date=Tarih DateAndHour=Tarih ve saat +DateToday=Bugünün tarihi +DateReference=Referans tarihi DateStart=Başlama tarihi DateEnd=Bitiş tarih DateCreation=Oluşturma tarihi @@ -307,6 +312,7 @@ UnitPriceHT=Birim fiyat (net) UnitPriceTTC=Birim fiyat PriceU=B.F. PriceUHT=B.F. (net) +PriceUHTCurrency=B.F (para birimi) SupplierProposalUHT=U.P. net İstenmiş PriceUTTC=B.F. (vergi dahil) Amount=Tutar @@ -317,6 +323,9 @@ AmountTTCShort=Tutar (KDV dahil) AmountHT=Tutar (KDV hariç) AmountTTC=Miktarı (KDV dahil) AmountVAT=KDV tutarı +MulticurrencyAmountHT=Tutar (vergisiz net), ilk para birimi +MulticurrencyAmountTTC=Tutar (vergi dahil), ilk para birimi +MulticurrencyAmountVAT=Toplam vergi, ilk para birimi AmountLT1=Vergi 2 tutarı AmountLT2=Vergi 3 tutarı AmountLT1ES=RE Tutarı @@ -331,6 +340,7 @@ Percentage=Yüzde Total=Toplam SubTotal=Aratoplam TotalHTShort=Toplam (Net) +TotalHTShortCurrency=Toplam (para biriminde net) TotalTTCShort=Toplam (KDV dahil) TotalHT=Toplam (KDV hariç) TotalHTforthispage=Bu sayfa toplamı (vergisiz net) @@ -453,6 +463,7 @@ Datas=Veriler None=Hiçbiri NoneF=Hiçbiri Late=Son +LateDesc=Bir kayıdın sizin ayarlarınıza dayanarak gecikmiş olduğu ya da olmadığını tanımlayabilmek için gerekli süre. Yöneticinizden Giriş - Ayarlar - Uyarılar menüsünden süreyi değiştirmesini isteyin. Photo=Resim Photos=Resimler AddPhoto=Resim ekle @@ -535,6 +546,7 @@ NbOfCustomers=Müşteri sayısı NbOfLines=Satır sayısı NbOfObjects=Nesne sayısı NbOfReferers=Yönlendirenlerin sayısı +NbOfObjectReferers=Yönlendiren nesnelerin sayısı Referers=Yönlendirme nesneleri TotalQuantity=Toplam miktar DateFromTo=%s den %s e kadar @@ -608,6 +620,7 @@ TotalMan=Toplam NeverReceived=Hiç alınmadı Canceled=Vazgeçildi YouCanChangeValuesForThisListFromDictionarySetup=Bu listedeki değerleri ayarlar - sözlük menüsünden değiştirebilirsiniz +YouCanSetDefaultValueInModuleSetup=Modül ayarlarında yeni bir kayıt oluştururken kullanılacak varsayılan değeri belirleybilirsiniz Color=Renk Documents=Bağlı dosyalar DocumentsNb=Bağlı dosyalar (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Belirli bir kullanıcı kişisine bağlantılı DeleteAFile=Bir dosya sil ConfirmDeleteAFile=Dosya silmek istediğinizden emin misiniz NoResults=Sonuç yok +AdminTools=Yönetici araçları SystemTools=Sistem araçları ModulesSystemTools=Modül araçları Test=Deneme Element=Unsur NoPhotoYet=Henüz resim yok HomeDashboard=Özet girişi +Dashboard=Kontrol Paneli Deductible=Düşülebilir from=itibaren toward=yönünde @@ -726,7 +741,8 @@ Hello=Merhaba Sincerely=Saygılar DeleteLine=Satır sil ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz? - +NoPDFAvailableForDocGenAmongChecked=Kontrol edilen kayıtlar arasında belge oluşturmak için hiç PDF yok +TooManyRecordForMassAction=Toplu işlem için çok sayıda kayıt seçildi. Böyle bir işlem %s kayıtlık bir listeyle sınırlıdır. # Week day Monday=Pazartesi Tuesday=Salı diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang index da3f92d7b4c..a694d6cd01e 100644 --- a/htdocs/langs/tr_TR/margins.lang +++ b/htdocs/langs/tr_TR/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Ürün veya hizmet seç StartDate=İlk tarih EndDate=Son tarih Launch=Başlat -ForceBuyingPriceIfNull=Boşsa alış fiyatına zorla -ForceBuyingPriceIfNullDetails=eğer "AÇIK" sa, kar oranı satırda sıfır olacaktır (alış fiyatı = satış fiyatı), aksi durumda ("KAPALI"), kar oranı satış fiyatına eşit olacaktır (alış fiyatı = 0) +ForceBuyingPriceIfNull=Eğer tanımlanmamışsa alış/maliyet fiyatını satış fiyatına zorla +ForceBuyingPriceIfNullDetails=Eğer alış/maliyet fiyatı tanımlanmamışsa ve bu seçenek "AÇIK" ise satırda oran sıfır olacaktır (alış/maliyet fiyatı = satış fiyatı) aksi durumda ("KAPALI") ve oran önerilen varsayılana eşit olacaktır. MARGIN_METHODE_FOR_DISCOUNT=Genel indirimler için kar oranı yöntemi UseDiscountAsProduct=Ürün olarak UseDiscountAsService=Hizmet olarak @@ -35,8 +35,9 @@ MargeBrute=Ham oran MargeNette=Net kar oranı MargeType1=En iyi tedarikçi fiyatı kar oranı MargeType2=Ağırlıklı Ortalama Fiyatta Kar Oranı (AOF) -MARGIN_TYPE_DETAILS=Ham kar oranı : Satış fiyatı - Alış fiyatı
Net oran : Satış fiyatı - Maliyet fiyatı -MarginTypeDesc=En iyi Satınalma fiyatı kar oranı: Satış fiyatı - Ürün kartında tanımlanan eniyi tedarikçi fiyatı
Ağırlıklı Ortalama Fiyatı (AOF) : Satış fiyatı - Ürün Ağırlıklı Ortalama Fiyatı +MargeType3=Maliyet Fiyatı karı +MARGIN_TYPE_DETAILS=Satır karı: Satış fiyatı - Alış fiyatı
Net kar: Satış fiyatı - Maliyet fiyatı +MarginTypeDesc=* En iyi alış fiyatı karı _ Satış fiyatı - Ürün kartında tanımlı en iyi tedarikçi fiyatı
* Ortalama Ağırlıklı Fiyat (OAF) Karı = Satış fiyatı - Ürün Ortalama Ağırlıklı Fiyatı (OAF) veya eğer OAF henüz tanımlanmadıysa en iyi tedarikçi fiyatı
* Maliyet fiyatındaki Kar = Satış fiyatı - Ürün kartında tanımlı maliyet fiyatı veya OAF eğer maliyet fiyatı tanımlanmadıysa veya OAF tanımlanmadıysa en iyi tedarikçi fiyatı CostPrice=Maliyet fiyatı BuyingCost=Maliyet fiyatı UnitCharges=Birim masrafları diff --git a/htdocs/langs/tr_TR/oauth.lang b/htdocs/langs/tr_TR/oauth.lang index 9d19548fcac..3c0dc290151 100644 --- a/htdocs/langs/tr_TR/oauth.lang +++ b/htdocs/langs/tr_TR/oauth.lang @@ -8,7 +8,7 @@ TokenDeleted=Belirteç silindi RequestAccess=Erişim ve kaydedilecek yeni bir belirteç alma isteği/yenilemesi için buraya tıklayın DeleteAccess=Belirteçi silmek için burayı tıkla UseTheFollowingUrlAsRedirectURI=OAuth sağlayıcınız üzerinde kimlik oluştururken Yönlendirme URI olarak aşağıdaki URL'yi kullanın: -ListOfSupportedOauthProviders=Burada OAuth2 sağlayıcınız tarafından verilen kimliği girin. Yalnızca desteklenen OAuth2 sağlayıcıları burada görünebilir. Bu ayarlar OAuth2 kimlik doğrulaması gerektiren diğer modüller tarafından kullanılabilir. +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 diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index 4faf8530d7f..78a781b1b9f 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Sevkiyat işlemde StatusOrderOnProcessShort=Sipariş edildi StatusOrderProcessedShort=İşlenmiş StatusOrderDelivered=Teslim edildi +StatusOrderDeliveredShort=Teslim edildi StatusOrderToBillShort=Teslim edlidi StatusOrderToBill2Short=Faturalanacak StatusOrderApprovedShort=Onaylı diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index eb92f8f0e1b..81214a30a09 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -238,3 +238,8 @@ ToExport=Dışaaktar NewExport=Yeni dışaaktarım ##### External sites ##### ExternalSites=Dış siteler +WebsiteSetup=Websitesi modülü ayarları +WEBSITE_PAGEURL=Sayfanın URL si +WEBSITE_TITLE=Unvan +WEBSITE_DESCRIPTION=Açıklama +WEBSITE_KEYWORDS=Anahtar kelimeler diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang index 3842ebc0510..fcd6fe11742 100644 --- a/htdocs/langs/tr_TR/paypal.lang +++ b/htdocs/langs/tr_TR/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Test/sandbox modu PAYPAL_API_USER=API kullanıcı adı PAYPAL_API_PASSWORD=API parolası PAYPAL_API_SIGNATURE=API imzası +PAYPAL_SSLVERSION=Curl SSL Sürümü PAYPAL_API_INTEGRAL_OR_PAYPALONLY="Dahili" (kredi kartı+paypal) ya da sadece "Paypal" ödemesi sunar PaypalModeIntegral=Tümlev PaypalModeOnlyPaypal=Yalnızca PayPal diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 4657f608f7b..65327393645 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -45,10 +45,6 @@ LastProducts=Son ürünler CardProduct0=Ürün kartı CardProduct1=Hizmet kartı CardContract=Sözleşme kartı -Warehouse=Depo -Warehouses=Depolar -WarehouseOpened=Depo açık -WarehouseClosed=Depo kapalı Stock=Stok Stocks=Stoklar Movement=Hareket @@ -252,7 +248,7 @@ UnitPmp=Net HAOF birimi CostPmpHT=Net toplam HAOF ProductUsedForBuild=Üretim tarafından kendiliğinden tüketilir ProductBuilded=Üretim tamamlandı -ProductsMultiPrice=Ürün çoklu fiyatı +ProductsMultiPrice=Her fiyat düzeyi için ürünler ve fiyatlar ProductsOrServiceMultiPrice=Müşteri fiyatları (ürünlerin ya da hizmetlerin, çoklu fiyatlar) ProductSellByQuarterHT=Üç aylık vergi öncesi ürün cirosu ServiceSellByQuarterHT=Üç aylık vergi öncesi hizmet cirosu @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Ana değişimde stok Arttır/Eksilt ComposedProduct=Yan ürün MinSupplierPrice=En düşük tedarikçi fiyatı DynamicPriceConfiguration=Dinamik fiyat yapılandırması +DynamicPriceDesc=Ürün kartında bu modülü etkinleştirirseniz, Müşteri ve Tedarikçi fiyatlarını hesaplamak için matematik işlevlerini ayarlayabilirsiniz. Böyle bir işlev tüm matematik işlemlerini, bazı değişmezleri ve değişkenleri kullanabilir. Burada kullanabileceğiz değişkenleri ayarlayabilirsiniz ve eğer değişkenin otomatik güncellenmesi gerekirse dış URL Dolibarr'ın değeri otomatik güncellemesini istemek için kullanılabilir. +AddVariable=Değişken ekle +AddUpdater=Güncellemeci ekle GlobalVariables=Genel değişkenler +VariableToUpdate=Güncellenecek değişken GlobalVariableUpdaters=Genel değişkenler güncelleyicisi GlobalVariableUpdaterType0=JSON verisi GlobalVariableUpdaterHelp0=Belirtilen URL'den JSON verilerini ayrıştırır, DEĞER ilgili değerin yerini belirtir, @@ -311,4 +311,14 @@ PropalMergePdfProductChooseFile=PDF dosyası seç IncludingProductWithTag=Etiketli ürün/hizmet içerir DefaultPriceRealPriceMayDependOnCustomer=Varsayılan fiyat, gerçek fiyat müşteriye bağlı olabilir WarningSelectOneDocument=Lütfen enaz bir belge seçin -DefaultUnitToShow=Birimler +DefaultUnitToShow=Birim +NbOfQtyInProposals=Teklifteki Mik +ClinkOnALinkOfColumn=Ayrıntılı görüntüsünü almak istediğiniz %s sütunundaki bağlantıya tıklayın... +TranslatedLabel=Çevrilmiş etiket +TranslatedDescription=Çevirilmiş açıklama +TranslatedNote=çevirilmiş notlar +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Ağırlık birimi +VolumeUnits=Volume unit +SizeUnits=Boyut birimi diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 0941bfbd9ec..dbdfcadfce7 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -5,6 +5,7 @@ ProjectId=Proje Kimliği ProjectLabel=Proje etiketi Project=Proje Projects=Projeler +ProjectsArea=Projeler Alanı ProjectStatus=Proje durumu SharedProject=Herkes PrivateProject=Proje ilgilileri @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=Bu görünüm, okumanıza izin verilen tüm proje ve gör ProjectsDesc=Bu görünüm tüm projeleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). MyTasksDesc=Bu görünüm ilgilisi olduğunuz projelerle ya da görevlerle sınırlıdır (türü ne olursa olsun). OnlyOpenedProject=Yalnızca açık projeler görünür (taslak ya da kapalı durumdaki projeler görünmez) +ClosedProjectsAreHidden=Kapalı projeler görünmez. TasksPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri ve görevleri içerir. TasksDesc=Bu görünüm tüm projeleri ve görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). AllTaskVisibleButEditIfYouAreAssigned=Böyle projeler için bütün görevler görünür, ancak; yalnızca size atanmış görevlere süre girebilirsiniz. Süre girmek istediğiniz görevi kendinize atayın. OnlyYourTaskAreVisible=Yalnızca atanmış olduğunuz görevler görünür. Süre girmek istediğiniz görevi kendinize atayın. -ProjectsArea=Projeler alanı +ProjectsArea=Projeler Alanı NewProject=Yeni proje AddProject=Proje oluştur DeleteAProject=Bir proje sil @@ -29,7 +31,9 @@ OfficerProject=Proje sorumlusu LastProjects=Son %s proje AllProjects=Tüm projeler OpenedProjects=Açık projeler +OpenedTasks=Açık görevler OpportunitiesStatusForOpenedProjects=Durumuna göre açık projelerin fırsat tutarı +OpportunitiesStatusForProjects=Projelerin durumuna göre fırsat tutarı ProjectsList=Proje listesi ShowProject=Proje göster SetProject=Proje ayarla @@ -64,11 +68,15 @@ Activities=Görevler/etkinlikler MyActivity=Etkinliğim MyActivities=Görevlerim/etkinliklerim MyProjects=Projelerim +MyProjectsArea=Projelerim Alanı DurationEffective=Etken süre Progress=İlerleme ProgressDeclared=Bildirilen ilerleme ProgressCalculated=Hesaplanan ilerleme Time=Süre +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Proje ile ilgili tekliflerin listesi ListOrdersAssociatedProject=Proje ile ilgili müşteri siparişleri listesi ListInvoicesAssociatedProject=Proje ile ilgili müşteri faturaları listesi @@ -129,6 +137,8 @@ TaskModifiedInDolibarr=%s görev değiştirildi TaskDeletedInDolibarr=%s görev silindi OpportunityStatus=Fırsat durumu OpportunityStatusShort=Fırs. durumu +OpportunityProbability=Fırsat olabilirliği +OpportunityProbabilityShort=Fırs. olabil. OpportunityAmount=Fırsat tutarı OpportunityAmountShort=Fırs. tutarı ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=İlgili olarak bu kullanıcı olan projeler TasksWithThisUserAsContact=Bu kullanıcıya atanmış görevler ResourceNotAssignedToProject=Projeye atanmamış ResourceNotAssignedToTask=Göreve atanmamış +ResourceNotAssignedToTheTask=Bu göreve atanmamış AssignTaskToMe=Görevi bana ata AssignTask=Ata ProjectOverview=Genel bakış @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Atanan görevler. Bu göreve süre girmek mümkün olmal 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. OpenedProjectsByThirdparties=Üçüncü partiye göre açık projeler +OnlyOpportunitiesShort=Yalnızca fırsatlar +OpenedOpportunitiesShort=Açık fırsatlar +NotAnOpportunityShort=Bir fırsat değil OpportunityTotalAmount=Fırsatlar toplam tutarı OpportunityPonderatedAmount=Fırsatların ağırlık tutarı -OpportunityPonderatedAmountDesc=Olabilirliği ile fırsatlar ağırlıklı tutarı (fırsatın durumuna bağlı olarak) +OpportunityPonderatedAmountDesc=Olasılıkla ölçülen fırsat tutarı OppStatusPROSP=Araştırma OppStatusQUAL=Nitelendirme OppStatusPROPO=Teklif @@ -187,3 +201,4 @@ OppStatusNEGO=Pazarlık OppStatusPENDING=Beklemede OppStatusWIN=Kazanç OppStatusLOST=Kayıp +Budget=Budget diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang index dc16ed6cdb7..d87912b1377 100644 --- a/htdocs/langs/tr_TR/propal.lang +++ b/htdocs/langs/tr_TR/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Değiştirilen son %s teklif AllPropals=Tüm teklifler LastProposals=Son teklifler SearchAProposal=Teklif ara +NoProposal=Teklif yok ProposalsStatistics=Teklif istatistikleri NumberOfProposalsByMonth=Aylara göre sayısı AmountOfProposalsByMonthHT=Aylık tutar (vergi hariç) @@ -62,7 +63,8 @@ DatePropal=Teklif tarihi DateEndPropal=Son geçerlilik tarihi DateEndPropalShort=Bitiş tarihi ValidityDuration=Geçerlilik süresi -CloseAs=Durumu kapalı +CloseAs=Durumu buna ayarlayın +SetAcceptedRefused=Kabul edildi/reddedildi ayarla ClassifyBilled=Faturalanmış olarak sınıflandır BuildBill=Fatura oluştur ErrorPropalNotFound=%s teklifi bulunamadı @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Varsayılan model oluşturma DefaultModelPropalToBill=Bir teklifi kapatma sırasında varsayılan şablon (faturalanacak) DefaultModelPropalClosed=Bir teklifi kapatma sırasında varsayılan şablon (faturalanmamış) ProposalCustomerSignature=Yazılı kabul, firma kaşesi, tarih ve imza +ProposalsStatisticsSuppliers=Tedarikçi teklif istatistikleri diff --git a/htdocs/langs/tr_TR/receiptprinter.lang b/htdocs/langs/tr_TR/receiptprinter.lang index b81a2837087..cdc9628388f 100644 --- a/htdocs/langs/tr_TR/receiptprinter.lang +++ b/htdocs/langs/tr_TR/receiptprinter.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=MakbuzYazıcısı modülü ayarları PrinterAdded=Yazıcı %s eklendi PrinterUpdated=Yazıcı %s güncellendi PrinterDeleted=Yazıcı %s silindi TestSentToPrinter=Deneme %s Yazıcısına Gönderildi +ReceiptPrinter=Makbuz yazıcıları ReceiptPrinterDesc=Yazıcı ayarları ReceiptPrinterTemplateDesc=Şablon ayarları ReceiptPrinterTypeDesc=Fiş Yazıcısı türü açıklaması diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang index 1b3402f130c..189ba6f0738 100644 --- a/htdocs/langs/tr_TR/salaries.lang +++ b/htdocs/langs/tr_TR/salaries.lang @@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Ücret ödemeleri muhasebe kodu SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Mali yükümlülük için muhasebe kodu Salary=Ücret Salaries=Ücretler -Employee=Çalışan NewSalaryPayment=Yeni ücret ödemesi SalaryPayment=Ücret ödemesi SalariesPayments=Ücret ödemeleri diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang index 0dedf8f81ed..3aea929cb4d 100644 --- a/htdocs/langs/tr_TR/sendings.lang +++ b/htdocs/langs/tr_TR/sendings.lang @@ -6,7 +6,7 @@ AllSendings=Tüm sevkiyatlar Shipment=Sevkiyat Shipments=Sevkiyatlar ShowSending=Sevkiyatları göster -Receivings=Kabuller +Receivings=Teslimat Makbuzları SendingsArea=Sevkiyat alanı ListOfSendings=Sevkiyat listesi SendingMethod=Sevkiyat yöntemi @@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Açık tedarikçi siparişlerindeki ürün mi ProductQtyInShipmentAlreadySent=Gönderilmiş olan ve açık durumdaki müşteri siparişindeki miktar ProductQtyInSuppliersShipmentAlreadyRecevied=Açık tedarikçi siparişlerindeki halihazırda teslim alınmış ürün miktarı NoProductToShipFoundIntoStock=Bu %s deposunda sevk edilecek hiç mal bulunamadı. Stoğu düzeltin ya da bir başka depo seçmek için geri gidin. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. # Sending methods SendingMethodCATCH=Müşteri tarafından diff --git a/htdocs/langs/tr_TR/sms.lang b/htdocs/langs/tr_TR/sms.lang index ad487cafca6..c34c3f07430 100644 --- a/htdocs/langs/tr_TR/sms.lang +++ b/htdocs/langs/tr_TR/sms.lang @@ -49,5 +49,6 @@ SendSms=SMS gönder SmsInfoCharRemain=Kalan karakter sayısı SmsInfoNumero= (Uluslar arası biçim örneği: +33899701761) DelayBeforeSending=Gönderimden önceki süre (Dakika) +SmsNoPossibleSenderFound=Gönderen yok. SMS sağlayıcınızın ayarlarını denetleyin. SmsNoPossibleRecipientFound=Hedef yok. SMS sağlayıcı kurulumu kontrol edin. diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index bba06c29398..375521c8b2f 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -34,7 +34,8 @@ LastMovements=Son hareketler Units=Birimler Unit=Birim StockCorrection=Stok düzelt -StockTransfer=Stok hareketi +StockTransfer=Stok aktarma +MassStockTransferShort=Toplu stok aktarma StockMovement=Stok hareketi StockMovements=Stok hareketleri LabelMovement=Taşıma etiketi diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang index 2be7c854254..4ac4b755298 100644 --- a/htdocs/langs/tr_TR/supplier_proposal.lang +++ b/htdocs/langs/tr_TR/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Tedarikçi teklifleri supplier_proposalDESC=Tedarikçilere yapılan fiyat isteklerini yönet -supplier_proposalMENU_LEFT_TITLE=Tedarikçi teklifleri -supplier_proposalMENU_LEFT_TITLE_NEW=Yeni istek -supplier_proposalMENU_LEFT_TITLE_LIST=Liste +SupplierProposalShort=Tedarikçi teklifleri +SupplierProposalNew=Yeni istek CommRequest=Fiyat isteği CommRequests=Fiyat istekleri SearchRequest=İstek ara DraftRequests=Taslak istekler +SupplierProposalsDraft=Taslak tedarikçi teklifleri LastModifiedRequests=Değiştirilen son %s fiyat isteği RequestsOpened=Fiyat isteği aç SupplierProposalArea=Tedarikçi teklifleri alanı -SupplierProposalShort=Tedarikçi teklifli +SupplierProposalShort=Tedarikçi teklifleri SupplierProposals=Tedarikçi teklifleri NewAskPrice=Yeni fiyat isteği NewAsk=Yeni istek @@ -58,3 +58,5 @@ 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 +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index 3f2df411c80..de3f66a300b 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -31,7 +31,7 @@ TripNDF=Gider raporu bilgileri PDFStandardExpenseReports=Bu gider raporu için PDF belgesi oluşturulacak standart şablon ExpenseReportLine=Gider rapor satırı TF_OTHER=Diğer -TF_TRANSPORTATION=Nakliye +TF_TRIP=Taşıma TF_LUNCH=Öğle yemeği TF_METRO=Metro TF_TRAIN=Tren @@ -99,4 +99,5 @@ ConfirmSaveTrip=Bu gider raporunu doğrulamak istediğinizden emin misiniz? NoTripsToExportCSV=Bu dönem için dışaaktarılacak gider raporu yok. ExpenseReportPayment=Gider raporu ödemesi +ExpenseReportsToApprove=Onaylanacak gider raporları ExpenseReportsToPay=Ödenecek gider raporları diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang index 572e9c6cc28..2ae73699d42 100644 --- a/htdocs/langs/tr_TR/users.lang +++ b/htdocs/langs/tr_TR/users.lang @@ -121,3 +121,5 @@ OpenIDURL=OpenID URL LoginUsingOpenID=Oturum açmak için OpenID kullan WeeklyHours=Haftalık saatler ColorUser=Kullanıcı rengi +DisabledInMonoUserMode=Bakım modunda devre dışıdır +UserAccountancyCode=Kullanıcı muhasebe kodu diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index 5ee7e8de9f5..9f6c10745fb 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index 1f9cafaa44f..6534c5d00c5 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files 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 file to delete. @@ -281,6 +282,7 @@ 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 @@ -362,7 +364,7 @@ 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 products lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +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 @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Users & groups @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Export products 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 @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ 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 @@ -963,6 +969,7 @@ DelaysBeforeWarning=Delays before warning DelaysOfToleranceBeforeWarning=Tolerance delays before warning 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 not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang index 4fe6a4f868c..a971f021e58 100644 --- a/htdocs/langs/uk_UA/agenda.lang +++ b/htdocs/langs/uk_UA/agenda.lang @@ -35,7 +35,9 @@ AllActions= All events/tasks ViewCal=Month view ViewDay=Day view ViewWeek=Week view +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= View with predefined filters AutoActions= Automatic filling AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 1d3d5eac39e..fbbe975f392 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -58,6 +58,7 @@ Payment=Платіж PaymentBack=Повернення платежу Payments=Платежі PaymentsBack=Повернення платежів +paymentInInvoiceCurrency=in invoices currency PaidBack=Повернення платежу DeletePayment=Видалити платіж ConfirmDeletePayment=Ви упевнені, що хочете видалити цей платіж? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Платежі вже зроблені PaymentsBackAlreadyDone=Повернення платежу вже зроблене PaymentRule=Правила оплати PaymentMode=Тип платежу +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Умови платежу PaymentConditions=Умови платежу @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Відключено, тому що оплата, що залишилася є нульовою PriceBase=Цінова база BillStatus=Статус рахунку-фактури +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Проект (має бути підтверджений) BillStatusPaid=Сплачений BillStatusPaidBackOrConverted=Сплачений або конвертований в знижку @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Помилка, неможлив BillFrom=Продавець BillTo=Покупець ActionsOnBill=Дії з рахунком-фактурою +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 NewBill=Новий рахунок-фактура LastBills=Останні %s рахунків-фактур LastCustomersBills=Останні %s рахунків-фактур Покупців @@ -184,6 +192,7 @@ ShowInvoice=Показати рахунок-фактуру ShowInvoiceReplace=Показати замінюючий рахунок-фактуру ShowInvoiceAvoir=Показати кредитое авізо ShowInvoiceDeposit=Показати рахунок-фактуру на внесок +ShowInvoiceSituation=Show situation invoice ShowPayment=Показати платіж AlreadyPaid=Вже сплачений AlreadyPaidBack=Already paid back @@ -196,6 +205,7 @@ Rest=В очікуванні AmountExpected=Заявлена сума ExcessReceived=Отриманий надлишок EscompteOffered=Надана знижка (за достроковий платіж) +EscompteOfferedShort=Discount SendBillRef=Представлення рахунку %s SendReminderBillRef=Представлення рахунку %s (нагадування) StandingOrders=Регламенти @@ -209,6 +219,7 @@ RemainderToBill=Залишок до виставляння SendBillByMail=Відправити рахунок-фактуру по email SendReminderBillByMail=Відправити нагадування по email RelatedCommercialProposals=Пов'язані комерційні пропозиції +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Для перевірки DateMaxPayment=Оплата до DateEcheance=Гранична дата оплати @@ -221,6 +232,7 @@ NonPercuRecuperable=Не підлягає стягненню SetConditions=Встановити умови оплати SetMode=Встановити режим оплати Billed=Виставлений +RecurringInvoices=Recurring invoices RepeatableInvoice=Шаблон рахунку RepeatableInvoices=Шаблони рахунків Repeatable=Шаблон @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=Від цієї суми відмовився Покуп HelpAbandonOther=Від цієї суми відмовилися через помилку (наприклад, неправильний клієнт або рахунок-фактура був замінений на іншій) IdSocialContribution=Social/fiscal tax payment id PaymentId=Код платежу +PaymentRef=Payment ref. InvoiceId=Код рахунку-фактури InvoiceRef=Invoice ref. InvoiceDateCreation=Дата створення рахунку-фактури @@ -296,7 +309,22 @@ RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Попередження! Рахунок чи рахунки вже існують MergingPDFTool=Merging PDF tool - +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Негайно PaymentConditionRECEP=Негайно @@ -393,6 +421,7 @@ Reported=Затриман DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove 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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation 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. @@ -433,3 +463,15 @@ DisabledBecauseFinal=This situation is final. CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Фінальний і основний рахунок +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang index 950d3323466..6d77f8e4b23 100644 --- a/htdocs/langs/uk_UA/boxes.lang +++ b/htdocs/langs/uk_UA/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,3 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Замовлення клієнтів ForProposals=Пропозиції LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/uk_UA/categories.lang b/htdocs/langs/uk_UA/categories.lang index 81c73356c93..ccf22bb5003 100644 --- a/htdocs/langs/uk_UA/categories.lang +++ b/htdocs/langs/uk_UA/categories.lang @@ -76,6 +76,7 @@ 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 diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang index e31c347605e..fe967d3252f 100644 --- a/htdocs/langs/uk_UA/companies.lang +++ b/htdocs/langs/uk_UA/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index d73f580cc8b..91d1037bfd4 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -155,6 +155,7 @@ 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang index bd85715642e..d8d91f6a8a2 100644 --- a/htdocs/langs/uk_UA/cron.lang +++ b/htdocs/langs/uk_UA/cron.lang @@ -16,10 +16,12 @@ 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=List of disabled jobs +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Last run CronLastOutput=Last run output @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Job CronNone=None -CronDtStart=Start date -CronDtEnd=End date +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -51,6 +54,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Description CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/uk_UA/deliveries.lang b/htdocs/langs/uk_UA/deliveries.lang index c513f3e347c..47e21074470 100644 --- a/htdocs/langs/uk_UA/deliveries.lang +++ b/htdocs/langs/uk_UA/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/uk_UA/holiday.lang b/htdocs/langs/uk_UA/holiday.lang index 4beedf7021f..a15b2d97224 100644 --- a/htdocs/langs/uk_UA/holiday.lang +++ b/htdocs/langs/uk_UA/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Employee DateDebCP=Start date DateFinCP=End date DateCreateCP=Creation date @@ -23,7 +22,7 @@ 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=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=Name -Employee=Employee FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/uk_UA/hrm.lang b/htdocs/langs/uk_UA/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/uk_UA/hrm.lang +++ b/htdocs/langs/uk_UA/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/uk_UA/interventions.lang b/htdocs/langs/uk_UA/interventions.lang index 5c08c306353..cbcba219f11 100644 --- a/htdocs/langs/uk_UA/interventions.lang +++ b/htdocs/langs/uk_UA/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products 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) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang index 8d25e7c7bc2..cf32c2b1feb 100644 --- a/htdocs/langs/uk_UA/languages.lang +++ b/htdocs/langs/uk_UA/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Іспанська (Мексика) Language_es_PY=Іспанська (Парагвай) Language_es_PE=Іспанська (Перу) Language_es_PR=Іспанська (Пуерто-Ріко) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Естонська Language_eu_ES=Баскська Language_fa_IR=Перська diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index a74e8af8d6a..661c6e2dae0 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 893835659b8..db14badad48 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Підключеня до Бази Данних +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=Немає перекладу NoRecordFound=Записів не знайдено NoError=Немає помилок @@ -105,6 +107,7 @@ NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. DoTest=Test ToFilter=Filter +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. yes=yes Yes=Yes @@ -228,6 +231,8 @@ Now=Now HourStart=Start hour Date=Date DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -307,6 +312,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -317,6 +323,9 @@ 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 @@ -331,6 +340,7 @@ Percentage=Percentage Total=Total 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 @@ -453,6 +463,7 @@ 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 @@ -535,6 +546,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -608,6 +620,7 @@ TotalMan=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 DocumentsNb=Linked files (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet HomeDashboard=Home summary +Dashboard=Dashboard Deductible=Deductible from=from toward=toward @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/uk_UA/margins.lang b/htdocs/langs/uk_UA/margins.lang index 7db5ea4892e..27bb4de9fa3 100644 --- a/htdocs/langs/uk_UA/margins.lang +++ b/htdocs/langs/uk_UA/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service StartDate=Start date EndDate=End date Launch=Start -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/uk_UA/oauth.lang b/htdocs/langs/uk_UA/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/uk_UA/oauth.lang +++ b/htdocs/langs/uk_UA/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang index 29c2a0b5e21..33cd265b07f 100644 --- a/htdocs/langs/uk_UA/orders.lang +++ b/htdocs/langs/uk_UA/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index 5fff107fde9..c53f32346fe 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -238,3 +238,8 @@ ToExport=Export NewExport=New export ##### External sites ##### ExternalSites=External sites +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/uk_UA/paypal.lang b/htdocs/langs/uk_UA/paypal.lang index a4204f91982..c6905f2ecc4 100644 --- a/htdocs/langs/uk_UA/paypal.lang +++ b/htdocs/langs/uk_UA/paypal.lang @@ -8,6 +8,7 @@ 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 diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index 0faea3691b0..27e8130e762 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -45,10 +45,6 @@ LastProducts=Last products CardProduct0=Product card CardProduct1=Service card CardContract=Contract card -Warehouse=Warehouse -Warehouses=Warehouses -WarehouseOpened=Warehouse open -WarehouseClosed=Warehouse closed Stock=Stock Stocks=Stocks Movement=Movement @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index 7c94e3eb257..b4a21befd80 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=This view presents 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=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -29,7 +31,9 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project @@ -64,11 +68,15 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress 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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang index d12d7595f94..79ae1f1cd50 100644 --- a/htdocs/langs/uk_UA/propal.lang +++ b/htdocs/langs/uk_UA/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals AllPropals=All proposals LastProposals=Last proposals SearchAProposal=Search a proposal +NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month AmountOfProposalsByMonthHT=Amount by month (net of tax) @@ -62,7 +63,8 @@ DatePropal=Date of proposal DateEndPropal=Validity ending date DateEndPropalShort=Date end ValidityDuration=Validity duration -CloseAs=Close with status +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Classify billed BuildBill=Build invoice ErrorPropalNotFound=Propal %s not found @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/uk_UA/receiptprinter.lang b/htdocs/langs/uk_UA/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/uk_UA/receiptprinter.lang +++ b/htdocs/langs/uk_UA/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/uk_UA/salaries.lang b/htdocs/langs/uk_UA/salaries.lang index 953a9c7540c..da177410860 100644 --- a/htdocs/langs/uk_UA/salaries.lang +++ b/htdocs/langs/uk_UA/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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 -Employee=Employee NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments diff --git a/htdocs/langs/uk_UA/sendings.lang b/htdocs/langs/uk_UA/sendings.lang index fa7da0b0079..97f57e1d3c7 100644 --- a/htdocs/langs/uk_UA/sendings.lang +++ b/htdocs/langs/uk_UA/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/uk_UA/sms.lang b/htdocs/langs/uk_UA/sms.lang index 0ec0e61a588..70066caac96 100644 --- a/htdocs/langs/uk_UA/sms.lang +++ b/htdocs/langs/uk_UA/sms.lang @@ -1,53 +1,54 @@ # 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 ? -# ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? -# ConfirmDeleteMailing=Do you confirm removing of campain ? -# NbOfRecipients=Number of targets -# 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) -# SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. +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 ? +ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? +ConfirmDeleteMailing=Do you confirm removing of campain ? +NbOfRecipients=Number of targets +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. diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +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 @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ 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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened 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) diff --git a/htdocs/langs/uk_UA/supplier_proposal.lang b/htdocs/langs/uk_UA/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/uk_UA/supplier_proposal.lang +++ b/htdocs/langs/uk_UA/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang index ce9f0970e7c..5ccdf8d0e37 100644 --- a/htdocs/langs/uk_UA/trips.lang +++ b/htdocs/langs/uk_UA/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Lunch TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang index 5b85ec80cf7..c2b43b22808 100644 --- a/htdocs/langs/uk_UA/users.lang +++ b/htdocs/langs/uk_UA/users.lang @@ -121,3 +121,5 @@ 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 diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index 5ee7e8de9f5..9f6c10745fb 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index c81fe4c28af..c83ce1dba12 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteTemporaryFilesShort=Delete temporary files 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 file to delete. @@ -281,6 +282,7 @@ 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 @@ -362,7 +364,7 @@ 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 products lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +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 @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=Users & groups @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Export products 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 @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ 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 @@ -963,6 +969,7 @@ DelaysBeforeWarning=Delays before warning DelaysOfToleranceBeforeWarning=Tolerance delays before warning 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 not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index d8776508edc..a0ccdfd26ea 100644 --- a/htdocs/langs/uz_UZ/agenda.lang +++ b/htdocs/langs/uz_UZ/agenda.lang @@ -35,7 +35,9 @@ AllActions= All events/tasks ViewCal=Month view ViewDay=Day view ViewWeek=Week view +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= View with predefined filters AutoActions= Automatic filling AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index 6a474886ee9..790a146ee98 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -58,6 +58,7 @@ Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Price base BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice +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 NewBill=New invoice LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices @@ -184,6 +192,7 @@ ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice ShowPayment=Show payment AlreadyPaid=Already paid AlreadyPaidBack=Already paid back @@ -196,6 +205,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Standing orders @@ -209,6 +219,7 @@ RemainderToBill=Remainder to bill SendBillByMail=Send invoice by email SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid DateMaxPayment=Payment due before DateEcheance=Due date limit @@ -221,6 +232,7 @@ NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode Billed=Billed +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad 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 PaymentId=Payment id +PaymentRef=Payment ref. InvoiceId=Invoice id InvoiceRef=Invoice ref. InvoiceDateCreation=Invoice creation date @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate @@ -393,6 +421,7 @@ Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove 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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation 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. @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang index 634b058f6d4..7619a335b61 100644 --- a/htdocs/langs/uz_UZ/boxes.lang +++ b/htdocs/langs/uz_UZ/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. @@ -95,3 +97,4 @@ ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang index 81c73356c93..ccf22bb5003 100644 --- a/htdocs/langs/uz_UZ/categories.lang +++ b/htdocs/langs/uz_UZ/categories.lang @@ -76,6 +76,7 @@ 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 diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index e31c347605e..fe967d3252f 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index d73f580cc8b..91d1037bfd4 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -155,6 +155,7 @@ 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang index bd85715642e..d8d91f6a8a2 100644 --- a/htdocs/langs/uz_UZ/cron.lang +++ b/htdocs/langs/uz_UZ/cron.lang @@ -16,10 +16,12 @@ 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=List of disabled jobs +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Last run CronLastOutput=Last run output @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Job CronNone=None -CronDtStart=Start date -CronDtEnd=End date +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Method @@ -51,6 +54,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Description CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/uz_UZ/deliveries.lang b/htdocs/langs/uz_UZ/deliveries.lang index c513f3e347c..47e21074470 100644 --- a/htdocs/langs/uz_UZ/deliveries.lang +++ b/htdocs/langs/uz_UZ/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang index 4beedf7021f..a15b2d97224 100644 --- a/htdocs/langs/uz_UZ/holiday.lang +++ b/htdocs/langs/uz_UZ/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=Make a leave request -Employe=Employee DateDebCP=Start date DateFinCP=End date DateCreateCP=Creation date @@ -23,7 +22,7 @@ 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=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=Name -Employee=Employee FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang index 5c08c306353..cbcba219f11 100644 --- a/htdocs/langs/uz_UZ/interventions.lang +++ b/htdocs/langs/uz_UZ/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products 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) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang index 27b533c3f2d..bda34ce2299 100644 --- a/htdocs/langs/uz_UZ/languages.lang +++ b/htdocs/langs/uz_UZ/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico) Language_es_PY=Spanish (Paraguay) Language_es_PE=Spanish (Peru) Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonian Language_eu_ES=Basque Language_fa_IR=Persian diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index 87a1bd3c4d7..c467af9044e 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index 7607fef02b1..bb5e30a7ca9 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%d.%m.%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Database connection +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=No translation NoRecordFound=No record found NoError=No error @@ -105,6 +107,7 @@ NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. DoTest=Test ToFilter=Filter +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. yes=yes Yes=Yes @@ -228,6 +231,8 @@ Now=Now HourStart=Start hour Date=Date DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -307,6 +312,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Amount @@ -317,6 +323,9 @@ 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 @@ -331,6 +340,7 @@ Percentage=Percentage Total=Total 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 @@ -453,6 +463,7 @@ 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 @@ -535,6 +546,7 @@ NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=Total quantity DateFromTo=From %s to %s @@ -608,6 +620,7 @@ TotalMan=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 DocumentsNb=Linked files (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet HomeDashboard=Home summary +Dashboard=Dashboard Deductible=Deductible from=from toward=toward @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/uz_UZ/margins.lang b/htdocs/langs/uz_UZ/margins.lang index 7db5ea4892e..27bb4de9fa3 100644 --- a/htdocs/langs/uz_UZ/margins.lang +++ b/htdocs/langs/uz_UZ/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service StartDate=Start date EndDate=End date Launch=Start -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang index 29c2a0b5e21..33cd265b07f 100644 --- a/htdocs/langs/uz_UZ/orders.lang +++ b/htdocs/langs/uz_UZ/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 5fff107fde9..c53f32346fe 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -238,3 +238,8 @@ ToExport=Export NewExport=New export ##### External sites ##### ExternalSites=External sites +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang index a4204f91982..c6905f2ecc4 100644 --- a/htdocs/langs/uz_UZ/paypal.lang +++ b/htdocs/langs/uz_UZ/paypal.lang @@ -8,6 +8,7 @@ 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 diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index 0faea3691b0..27e8130e762 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -45,10 +45,6 @@ LastProducts=Last products CardProduct0=Product card CardProduct1=Service card CardContract=Contract card -Warehouse=Warehouse -Warehouses=Warehouses -WarehouseOpened=Warehouse open -WarehouseClosed=Warehouse closed Stock=Stock Stocks=Stocks Movement=Movement @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index 7c94e3eb257..b4a21befd80 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=Project Projects=Projects +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Contacts of project @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=This view presents 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=Projects area +ProjectsArea=Projects Area NewProject=New project AddProject=Create project DeleteAProject=Delete a project @@ -29,7 +31,9 @@ OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=List of projects ShowProject=Show project SetProject=Set project @@ -64,11 +68,15 @@ Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects +MyProjectsArea=My projects Area DurationEffective=Effective duration Progress=Progress 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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang index d12d7595f94..79ae1f1cd50 100644 --- a/htdocs/langs/uz_UZ/propal.lang +++ b/htdocs/langs/uz_UZ/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals AllPropals=All proposals LastProposals=Last proposals SearchAProposal=Search a proposal +NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month AmountOfProposalsByMonthHT=Amount by month (net of tax) @@ -62,7 +63,8 @@ DatePropal=Date of proposal DateEndPropal=Validity ending date DateEndPropalShort=Date end ValidityDuration=Validity duration -CloseAs=Close with status +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Classify billed BuildBill=Build invoice ErrorPropalNotFound=Propal %s not found @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/uz_UZ/salaries.lang b/htdocs/langs/uz_UZ/salaries.lang index 953a9c7540c..da177410860 100644 --- a/htdocs/langs/uz_UZ/salaries.lang +++ b/htdocs/langs/uz_UZ/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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 -Employee=Employee NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang index fa7da0b0079..97f57e1d3c7 100644 --- a/htdocs/langs/uz_UZ/sendings.lang +++ b/htdocs/langs/uz_UZ/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/uz_UZ/sms.lang b/htdocs/langs/uz_UZ/sms.lang index 4e89bb24730..70066caac96 100644 --- a/htdocs/langs/uz_UZ/sms.lang +++ b/htdocs/langs/uz_UZ/sms.lang @@ -49,5 +49,6 @@ 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. diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index 1056cefe332..b6b689675f1 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required @@ -34,9 +34,10 @@ LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase +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 @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse @@ -113,7 +114,7 @@ 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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened 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) diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang index ce9f0970e7c..5ccdf8d0e37 100644 --- a/htdocs/langs/uz_UZ/trips.lang +++ b/htdocs/langs/uz_UZ/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Lunch TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang index 5b85ec80cf7..c2b43b22808 100644 --- a/htdocs/langs/uz_UZ/users.lang +++ b/htdocs/langs/uz_UZ/users.lang @@ -121,3 +121,5 @@ 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 diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index e5caddd3404..3b6dac5b7eb 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Chọn một mô hình xuất khẩu Modelcsv_normal=Cổ điển xuất khẩu Modelcsv_CEGID=Xuất khẩu theo hướng CEGID chuyên gia BackToChartofaccounts=Quay trở lại biểu đồ của tài khoản -Back=Quay trở lại Definechartofaccounts=Xác định một biểu đồ của tài khoản Selectchartofaccounts=Chọn một biểu đồ của tài khoản @@ -35,6 +34,7 @@ AccountAccounting=Tài khoản kế toán AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Lợi nhuận thương mại @@ -47,7 +47,7 @@ UpdateAccount=Sự biến đổi của một tài khoản kế toán UpdateMvts=Sửa đổi của một thay đổi WriteBookKeeping=Tài khoản ghi trong sổ kế toán tổng Bookkeeping=Sổ cái tổng hợp -AccountBalanceByMonth=Số dư tài khoản theo tháng +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Của bên thứ ba Labelcompte=Tài khoản Label Sens=Sens Codejournal=Tạp chí +NumPiece=Piece number DelBookKeeping=Xóa các bản ghi của sổ kế toán tổng DescSellsJournal=Bán tạp chí DescPurchasesJournal=Mua tạp chí -BankJournal=Tạp chí Ngân hàng -DescBankJournal=Tạp chí Ngân hàng bao gồm tất cả các loại chi phí khác hơn tiền mặt -CashJournal=Tạp chí Tiền -DescCashJournal=Tiền tạp chí bao gồm cả các loại tiền thanh toán FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Tham khảo ý kiến ​​ở đây là danh sách các ValidateHistory=Tự động xác nhận 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 GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 4da3fea3a71..3e10819e180 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -154,6 +154,7 @@ Purge=Thanh lọc PurgeAreaDesc=Trang này cho phép bạn xóa toàn bộ các tập tin đã được xây dựng hoặc trữ bở Dolibarr (các tập tin tạm hoặc tất cả các tập tin trong thư mục %s). Không cần thiết phải sử dụng tính năng này. Phần này được cung cấp cho những người dùng Dolibarr mà phần hosting được cung cấp bởi một nhà cung cấp không cung cấp tính năng xóa các tập tin được xây dựng trên web server đó. PurgeDeleteLogFile=Xóa tập tin nhật trình %s được tạo bởi module Syslog (không gây nguy hiểm cho việc mất mát dữ liệu) PurgeDeleteTemporaryFiles=Xóa toàn bộ các tập tin tạm (không gây nguy hiểm cho việc thất thoát dữ liệu) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Xóa tất cả các file trong thư mục %s. Tập tin tạm thời mà còn sao lưu cơ sở dữ liệu bãi, tập tin đính kèm với các yếu tố (các bên thứ ba, hóa đơn, ...) và tải lên vào module ECM sẽ bị xóa. PurgeRunNow=Thanh lọc bây giờ PurgeNothingToDelete=Không có thư mục hoặc tập tin để xóa. @@ -281,6 +282,7 @@ ModuleSetup=Cài đặt module ModulesSetup=Cài đặt module ModuleFamilyBase=Hệ thống ModuleFamilyCrm=Quản lý quan hệ khách hàng (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Các dự án/Việc cộng tác @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=Ẩn tất cả các thông tin liên quan đến thu HideDescOnPDF=Ẩn mô tả sản phẩm vào PDF được tạo ra HideRefOnPDF=Ẩn các sản phẩm tham chiếu trên PDF được tạo ra HideDetailsOnPDF=Ẩn chi tiết sản phẩm trên PDF được tạo ra -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Thư viện UrlGenerationParameters=Các thông số để bảo mật URL SecurityTokenIsUnique=Sử dụng một tham số securekey duy nhất cho mỗi URL @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Bạn có chắc muốn xóa tất cả các giá AllBarcodeReset=Tất cả giá trị mã vạch đã được loại bỏ NoBarcodeNumberingTemplateDefined=Không có mẫu mã vạch đánh số được kích hoạt trong cài đặt mô-đun mã vạch. NoRecordWithoutBarcodeDefined=Không có bản ghi với không có mã vạch được xác định giá trị. +EnableFileCache=Enable file cache # Modules Module0Name=Người dùng & nhóm @@ -499,7 +502,7 @@ Module510Desc=Quản lý lương nhân viên và thanh toán Module520Name=Cho vay Module520Desc=Quản lý cho vay Module600Name=Thông báo -Module600Desc=Gửi thông báo EMail trên một số sự kiện kinh doanh Dolibarr để liên hệ của bên thứ ba (thiết lập được xác định trên mỗi thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=Tài trợ Module700Desc=Quản lý tài trợ Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=Xuất dữ liệu sản phẩm Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Tạo/chỉnh sửa dự án (dự án chung và các dự án tôi liên lạc) Permission44=Xóa dự án (dự án chia sẻ và các dự án tôi liên lạc) +Permission45=Export projects Permission61=Xem intervention Permission62=Tạo/chỉnh sửa intervention Permission64=Xóa intervention @@ -638,6 +642,7 @@ Permission162=Tạo/chỉnh sửa hợp đồng/thuê bao Permission163=Kích hoạt dịch vụ/thuê bao của hợp đồng Permission164=Vô hiệu dịch vụ/thuê bao của hợp đồng Permission165=Xóa hợp đồng/thuê bao +Permission167=Export contracts Permission171=Read trips and expenses (yours and your subordinates) Permission172=Tạo/chỉnh sửa công tác phí Permission173=Xóa công tác phí @@ -786,6 +791,7 @@ Permission2403=Xóa hành động (sự kiện hay tác vụ) liên quan đến Permission2411=Xem hành động (sự kiện hay tác vụ) của người khác Permission2412=Tạo/chỉnh sửa hành động (sự kiện hay tác vụ) của người khác Permission2413=Xóa hành động (sự kiện hay tác vụ) của người khác +Permission2414=Export actions/tasks of others Permission2501=Xem/Tải về tài liệu Permission2502=Tải về tài liệu Permission2503=Gửi hoặc xóa tài liệu @@ -963,6 +969,7 @@ DelaysBeforeWarning=Trì hoãn trước cảnh báo DelaysOfToleranceBeforeWarning=Khoảng trì hoãn trước cảnh báo DelaysOfToleranceDesc=Màn hình này cho phép bạn xác định trì hoãn trước khi chấp nhận một cảnh báo được báo cáo trên màn hình với Picto %s cho mỗi phần tử cuối. Delays_MAIN_DELAY_ACTIONS_TODO=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về các sự kiện theo kế hoạch chưa thực hiện +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về đơn hàng chưa được xử lý Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Khoảng trì hoãn (theo ngày) trước khi cảnh báo trên đơn hàng nhà cung cấp chưa được xử lý Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về đơn hàng đề xuất để đóng @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 YesInSummer=Yes in summer @@ -1637,6 +1645,7 @@ CloseFiscalYear=Đóng năm tài chính DeleteFiscalYear=Xóa năm tài chính ConfirmDeleteFiscalYear=Bạn chắc muốn xóa năm tài chính này? AlwaysEditable=Luôn luôn có thể được chỉnh sửa +IsHidden=Is not visible 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 NbNumMin=Số lượng tối thiểu của các ký tự số @@ -1661,9 +1670,10 @@ BackupDumpWizard=Thủ thuật tạo file dump sao lưu dự phòng cơ sở d SomethingMakeInstallFromWebNotPossible=Cài đặt module bên ngoài là không thể từ giao diện web với các lý do sau: SomethingMakeInstallFromWebNotPossible2=Vì lý do này, quá trình nâng cấp để mô tả ở đây là chỉ là bước thủ công một người dùng có đặc quyền có thể làm. InstallModuleFromWebHasBeenDisabledByFile=Cài đặt các module bên ngoài từ các ứng dụng đã bị vô hiệu bởi quản trị viên của bạn. Bạn phải yêu cầu ông phải loại bỏ các tập tin %s để cho phép tính năng này. -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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang index 4cc79213136..24e6ab9434a 100644 --- a/htdocs/langs/vi_VN/agenda.lang +++ b/htdocs/langs/vi_VN/agenda.lang @@ -35,7 +35,9 @@ AllActions= Tất cả các sự kiện / nhiệm vụ ViewCal=Xem tháng ViewDay=Ngày xem ViewWeek=Xem theo tuần +ViewYear=Year view ViewPerUser=Trung bình mỗi người dùng xem +ViewPerType=Per type view ViewWithPredefinedFilters= Xem với các bộ lọc được xác định trước AutoActions= Tự động điền AgendaAutoActionDesc= Xác định đây sự kiện mà bạn muốn Dolibarr để tạo ra tự động một sự kiện trong chương trình nghị sự. Nếu không có gì được kiểm tra (theo mặc định), chỉ có hành động thủ công sẽ được đưa vào chương trình nghị sự. diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 24aa8e66863..2fa076af8a1 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -58,6 +58,7 @@ Payment=Thanh toán PaymentBack=Thanh toán lại Payments=Thanh toán PaymentsBack=Thanh toán lại +paymentInInvoiceCurrency=in invoices currency PaidBack=Đã trả lại DeletePayment=Xóa thanh toán ConfirmDeletePayment=Bạn có chắc muốn xóa thanh toán này ? @@ -73,6 +74,8 @@ PaymentsAlreadyDone=Đã thanh toán PaymentsBackAlreadyDone=Đã thanh toán lại PaymentRule=Quy tắc thanh toán PaymentMode=Loại thanh toán +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Điều khoản thanh toán PaymentConditions=Điều khoản thanh toán @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=Thực hiện thanh toán do khách hàng DisabledBecauseRemainderToPayIsZero=Vô hiệu hóa bởi vì phần chưa thanh toán còn lại là bằng 0 PriceBase=Giá cơ sở BillStatus=Trạng thái hóa đơn +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Dự thảo (cần được xác nhận) BillStatusPaid=Đã trả BillStatusPaidBackOrConverted=Đã trả hoặc đã chuyển thành giảm giá @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Lỗi, không thể hủy bỏ m BillFrom=Từ BillTo=Đến ActionsOnBill=Hành động trên hoá đơn +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 NewBill=Hóa đơn mới LastBills=%s hóa đơn cuối LastCustomersBills=%s hoá đơn khách hàng cuối @@ -184,6 +192,7 @@ ShowInvoice=Hiển thị hóa đơn ShowInvoiceReplace=Hiển thị hóa đơn thay thế ShowInvoiceAvoir=Xem giấy báo có ShowInvoiceDeposit=Hiển thị hóa đơn ứng trước +ShowInvoiceSituation=Show situation invoice ShowPayment=Hiển thị thanh toán AlreadyPaid=Đã trả AlreadyPaidBack=Đã trả lại @@ -196,6 +205,7 @@ Rest=Chờ xử lý AmountExpected=Số tiền đã đòi ExcessReceived=Số dư đã nhận 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 @@ -209,6 +219,7 @@ RemainderToBill=Nhắc nhở ra hóa đơn SendBillByMail=Gửi hóa đơn qua email SendReminderBillByMail=Gửi nhắc nhở bằng email RelatedCommercialProposals=Đơn hàng đề xuất liên quan +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Để xác nhận DateMaxPayment=Thoánh toán trước hạn DateEcheance=Ngày đáo hạn @@ -221,6 +232,7 @@ NonPercuRecuperable=Không thể thu hồi SetConditions=Thiết lập điều khoản thanh toán SetMode=Thiết lập chế độ thanh toán Billed=Đã ra hóa đơn +RecurringInvoices=Recurring invoices RepeatableInvoice=Hóa đơn mẫu RepeatableInvoices=Hoá đơn mẫu Repeatable=Mẫu @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=Số tiền này đã bị loại bỏ (khách hàng đư HelpAbandonOther=Số tiền này đã bị loại bỏ vì đó là một lỗi (ví dụ khách hàng sai hoặc hóa đơn được thay thế bằng hóa đơn khác) IdSocialContribution=Social/fiscal tax payment id PaymentId=ID thanh toán +PaymentRef=Payment ref. InvoiceId=ID hóa đơn InvoiceRef=Hóa đơn tham chiếu InvoiceDateCreation=Ngày tạo hóa đơn @@ -296,7 +309,22 @@ RelatedSupplierInvoices=Hóa đơn nhà cung cấp liên quan LatestRelatedBill=Hóa đơn liên quan mới nhất WarningBillExist=Cảnh báo, một hoặc nhiều hóa đơn đã tồn tại MergingPDFTool=Công cụ sáp nhập PDF - +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Ngay lập tức PaymentConditionRECEP=Ngay lập tức @@ -393,6 +421,7 @@ Reported=Bị trễ DisabledBecausePayments=Không được khi có nhiều khoản thanh toán CantRemovePaymentWithOneInvoicePaid=Không thể xóa bỏ thanh toán khi có ít nhất một hóa đơn được phân loại đã trả ExpectedToPay=Thanh toán dự kiến +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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Ghi chú: Danh sách này chỉ chứa các hoá đ 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 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 invoice situation TerreNumRefModelDesc1=Quay về số với định dạng %ssyymm-nnnn cho hóa đơn chuẩn và %syymm-nnnn cho các giấy báo có nơi mà yy là năm, mm là tháng và nnnn là một chuỗi ngắt và không trở về 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=Bắt đầu ra một hóa đơn với $syymm mà đã tồn tại thì không tương thích với mô hình này của chuỗi. Xóa bỏ nó hoặc đổi tên nó để kích hoạt module này. @@ -433,3 +463,15 @@ DisabledBecauseFinal=Tình huống này là cuối cùng CantBeLessThanMinPercent=Tiến trình này không thể nhỏ hơn giá trị của nó trong tình huống trước. NoSituations=No open situations InvoiceSituationLast=Hóa đơn cuối cùng và tổng hợp +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang index 22852637d4d..822da88e37e 100644 --- a/htdocs/langs/vi_VN/boxes.lang +++ b/htdocs/langs/vi_VN/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=Hợp đồng cuối %s BoxTitleLastModifiedDonations=Cuối %s đóng góp sửa đổi BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Hoạt động toàn cầu (hoá đơn, đề xuất, đơn đặt hàng) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Không thể làm mới RSS thông. Cuối ngày làm mới thành công: %s LastRefreshDate=Cuối ngày làm mới NoRecordedBookmarks=Không có dấu xác định. @@ -95,3 +97,4 @@ ForCustomersInvoices=Khách hàng hoá đơn ForCustomersOrders=Khách hàng đặt hàng ForProposals=Đề xuất LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/vi_VN/categories.lang b/htdocs/langs/vi_VN/categories.lang index 98475983edd..97ae2be2a04 100644 --- a/htdocs/langs/vi_VN/categories.lang +++ b/htdocs/langs/vi_VN/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category SuppliersCategoriesShort=Suppliers tags/categories CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Custo. / Prosp. loại ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index 42761d98cca..bbf8ce98cbb 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -311,10 +317,12 @@ ShowContact=Hiện liên lạc ContactsAllShort=Tất cả (không lọc) ContactType=Loại liên lạc ContactForOrders=Liên lạc đơn hàng +ContactForOrdersOrShipments=Order's or shipment's contact 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 +NoContactForAnyOrderOrShipment=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 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index cbb81077bbb..3916c5560a8 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Hóa đơn tiền gửi cũng không được bao gồm DepositsAreIncluded=- Hóa đơn tiền gửi mới có LT2ReportByCustomersInInputOutputModeES=Báo cáo của bên thứ ba IRPF LT1ReportByCustomersInInputOutputModeES=Báo cáo của bên thứ ba RE +VATReport=VAT report VATReportByCustomersInInputOutputMode=Báo cáo của thuế GTGT của khách hàng thu thập và trả VATReportByCustomersInDueDebtMode=Báo cáo của thuế GTGT của khách hàng thu thập và trả VATReportByQuartersInInputOutputMode=Báo cáo của tỷ lệ thuế GTGT thu, nộp @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang index 6a8e32eddee..0f74e2a9783 100644 --- a/htdocs/langs/vi_VN/cron.lang +++ b/htdocs/langs/vi_VN/cron.lang @@ -16,10 +16,12 @@ KeyForCronAccess=Khóa bảo mật cho URL để khởi động công việc cro FileToLaunchCronJobs=Dòng lệnh để khởi động công việc cron 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 # Menu CronJobs=Việc theo lịch trình -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=Danh sách việc làm người khuyết tật +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Chạy cuối CronLastOutput=Bài đầu ra chạy @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Công việc CronNone=Không -CronDtStart=Ngày bắt đầu -CronDtEnd=Ngày kết thúc +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Thực hiện tiếp theo -CronDtLastLaunch=Thực hiện cuối +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=Phương pháp @@ -51,6 +54,7 @@ CronNoJobs=Không có công ăn việc làm đăng ký CronPriority=Ưu tiên CronLabel=Mô tả CronNbRun=Nb. ra mắt +CronMaxRun=Max nb. launch CronEach=Mỗi JobFinished=Việc đưa ra và hoàn thành #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=Ngày kết thúc không thể trước ngày bắt đầu CronStatusActiveBtn=Kích hoạt CronStatusInactiveBtn=Vô hiệu hoá CronTaskInactive=Công việc này bị vô hiệu hóa -CronDtLastResult=Cuối ngày kết quả CronId=Id CronClassFile=Lớp học (filename.class.php) CronModuleHelp=Tên của thư mục module Dolibarr (cũng làm việc với mô-đun Dolibarr bên ngoài).
Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm / htdocs / sản phẩm /class/product.class.php lấy, giá trị của mô-đun là sản phẩm @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Không thể tải lớp% s hoặc đối tượng% s UseMenuModuleToolsToAddCronJobs=Đi vào menu "Trang chủ - module công cụ - danh sách công việc" để xem và chỉnh sửa các công việc theo lịch trình. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/vi_VN/deliveries.lang b/htdocs/langs/vi_VN/deliveries.lang index 61048ee147d..59086a5b7b4 100644 --- a/htdocs/langs/vi_VN/deliveries.lang +++ b/htdocs/langs/vi_VN/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Bạn có chắc muốn xóa chứng từ giao hàn DeliveryMethod=Phương thức giao hàng TrackingNumber=Số theo dõi DeliveryNotValidated=Giao hàng chưa được xác nhận +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Tên và chữ ký: ToAndDate=Gửi___________________________________ vào ____ / _____ / __________ diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index 3f6a5e5ea86..e173ceea397 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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/exports.lang b/htdocs/langs/vi_VN/exports.lang index f6118e99e5e..83bd78c16df 100644 --- a/htdocs/langs/vi_VN/exports.lang +++ b/htdocs/langs/vi_VN/exports.lang @@ -128,6 +128,10 @@ SpecialCode=Mã số đặc biệt ExportStringFilter=%% Cho phép thay thế một hay nhiều ký tự trong văn bản ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: bộ lọc một năm / tháng / ngày
YYYY + YYYY, YYYYMM + YYYYMM, YYYYMMDD + YYYYMMDD: bộ lọc trên một loạt các năm / tháng / ngày
> YYYY,> YYYYMM,> YYYYMMDD: bộ lọc trên tất cả các năm / tháng / ngày sau
Bộ lọc 'nnnnn + nnnnn "trên một loạt các giá trị
'> Nnnnn "bộ lọc các giá trị thấp
'> Nnnnn "bộ lọc các giá trị cao hơn +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 ## filters SelectFilterFields=Nếu bạn muốn lọc vào một số giá trị, giá trị chỉ vào đây. FilterableFields=Filterable Fields diff --git a/htdocs/langs/vi_VN/holiday.lang b/htdocs/langs/vi_VN/holiday.lang index 3ad131e7068..d083309db62 100644 --- a/htdocs/langs/vi_VN/holiday.lang +++ b/htdocs/langs/vi_VN/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=Bạn phải kích hoạt Leaves mô đun để xem trang này. NotConfigModCP=Bạn phải cấu hình các module Nghỉ phép để xem trang này. Để làm điều này, nhấn vào đây . NoCPforUser=Bạn không có bất kỳ ngày nào có sẵn. AddCP=Thực hiện một yêu cầu nghỉ phép -Employe=Nhân viên DateDebCP=Ngày bắt đầu DateFinCP=Ngày kết thúc DateCreateCP=Ngày tạo @@ -23,7 +22,7 @@ ReviewedByCP=Sẽ được xem xét bởi DescCP=Mô tả SendRequestCP=Tạo yêu cầu nghỉ phép DelayToRequestCP=Để lại yêu cầu phải được thực hiện vào ngày thứ nhất là% s (s) trước họ. -MenuConfCP=Sửa cân bằng của nghỉ phép +MenuConfCP=Balance of leaves UpdateAllCP=Cập nhật các nghỉ phép SoldeCPUser=Nghỉ phép số dư là% s ngày. ErrorEndDateCP=Bạn phải chọn ngày kết thúc lớn hơn ngày bắt đầu. @@ -79,9 +78,9 @@ PrevSoldeCP=Cân bằng trước NewSoldeCP=New Balance alreadyCPexist=Một yêu cầu nghỉ phép đã được thực hiện vào thời gian này. UserName=Tên -Employee=Nhân viên FirstDayOfHoliday=Ngày đầu tiên của kỳ nghỉ LastDayOfHoliday=Ngày cuối cùng của kỳ nghỉ +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Cập nhật hàng tháng ManualUpdate=Cập nhật thủ công HolidaysCancelation=Để lại yêu cầu hủy bỏ @@ -141,4 +140,7 @@ HolidaysRefusedBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã b HolidaysCanceled=Yêu cầu hủy bỏ nghỉ phép HolidaysCanceledBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã được hủy bỏ. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/vi_VN/hrm.lang b/htdocs/langs/vi_VN/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/vi_VN/hrm.lang +++ b/htdocs/langs/vi_VN/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang index 7eb7d23eaed..1a7ea906a84 100644 --- a/htdocs/langs/vi_VN/interventions.lang +++ b/htdocs/langs/vi_VN/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Quay trở lại với các định dạng numero% syymm PacificNumRefModelError=Thẻ can thiệp bắt đầu với $ syymm đã tồn tại và không tương thích với mô hình này của chuỗi. Loại bỏ nó hoặc đổi tên nó để kích hoạt module này. PrintProductsOnFichinter=Sản phẩm in trên thẻ can thiệp PrintProductsOnFichinterDetails=interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang index 7a451310daf..9d85f270385 100644 --- a/htdocs/langs/vi_VN/languages.lang +++ b/htdocs/langs/vi_VN/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=Tây Ban Nha (Mexico) Language_es_PY=Tây Ban Nha (Paraguay) Language_es_PE=Tây Ban Nha (Peru) Language_es_PR=Tây Ban Nha (Puerto Rico) +Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonia Language_eu_ES=Basque Language_fa_IR=Ba Tư diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index 8c3f601caa5..41482d076ab 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=Gửi email xác nhận thành công MailUnsubcribe=Hủy đăng ký Unsuscribe=Hủy đăng ký MailingStatusNotContact=Không liên hệ nữa +MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email người nhận có sản phẩm nào WarningNoEMailsAdded=Không có Email mới để thêm vào danh sách người nhận. ConfirmValidMailing=Bạn có chắc chắn bạn muốn gửi email để xác nhận điều này? @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=Thư điện tử gửi đến người nhận %s. XTargetsAdded=Người nhận %s thêm vào danh sách mục tiêu EachInvoiceWillBeAttachedToEmail=Một tài liệu mặc định sử dụng hóa đơn mẫu tài liệu sẽ được tạo ra và gắn liền với mỗi email. +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). MailTopicSendRemindUnpaidInvoices=Nhắc nhở các hóa đơn %s (%s) SendRemind=Gửi lời nhắc nhở bằng email RemindSent=Nhắc nhở %s (các) gửi diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index be95acb178b..b06caf8ed9e 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Kết nối cơ sở dữ liệu +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=Không dịch NoRecordFound=Không tìm thấy bản ghi NoError=Không có lỗi @@ -105,6 +107,7 @@ NotePrivate=Ghi chú (cá nhân) PrecisionUnitIsLimitedToXDecimals=Dolibarr đã được thiết lập để giới hạn độ chính xác của các đơn giá cho %s theo thập phân. DoTest=Kiểm tra ToFilter=Bộ lọc +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Cảnh báo, bạn có ít nhất một yếu tố đó đã vượt quá dung sai cho phép. yes=có Yes=Có @@ -228,6 +231,8 @@ Now=Bây giờ HourStart=Start hour Date=Ngày DateAndHour=Ngày và giờ +DateToday=Today's date +DateReference=Reference date DateStart=Ngày bắt đầu DateEnd=Ngày kết thúc DateCreation=Ngày tạo @@ -307,6 +312,7 @@ UnitPriceHT=Đơn giá (chưa thuế) UnitPriceTTC=Đơn giá PriceU=U.P. PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=Số tiền @@ -317,6 +323,9 @@ AmountTTCShort=Số tiền (gồm thuế) AmountHT=Số tiền (chưa thuế) AmountTTC=Số tiền (gồm thuế) AmountVAT=Số tiền thuế +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Số tiền thuế 2 AmountLT2=Số tiền thuế 3 AmountLT1ES=Amount RE @@ -331,6 +340,7 @@ Percentage=Phần trăm Total=Tổng SubTotal=Tổng phụ TotalHTShort=Tổng (chưa thuế) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Tổng (gồm thuế) TotalHT=Tổng (chưa thuế) TotalHTforthispage=Tổng (có thuế) cho trang này @@ -453,6 +463,7 @@ Datas=Dữ liệu None=Không NoneF=Không Late=Trễ +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=Hình ảnh Photos=Hình ảnh AddPhoto=Thêm hình ảnh @@ -535,6 +546,7 @@ NbOfCustomers=Số lượng khách hàng NbOfLines=Số dòng NbOfObjects=Số đối tượng NbOfReferers=Số lượng tham chiếu +NbOfObjectReferers=Number of refering objects Referers=Tham chiếu đối tượng TotalQuantity=Tổng số lượng DateFromTo=Từ %s đến %s @@ -608,6 +620,7 @@ TotalMan=Tổng NeverReceived=Chưa từng nhận Canceled=Đã hủy YouCanChangeValuesForThisListFromDictionarySetup=Bạn có thể thay đổi giá trị cho danh sách này từ menu thiết lập-từ điển +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Màu Documents=Tập tin liên kết DocumentsNb=Các tập tin liên kết (%s) @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Đã liên kết với một số liên lạc người dù DeleteAFile=Xóa một tập tin ConfirmDeleteAFile=Bạn có chắc muốn xóa tập tin NoResults=Không có kết quả +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Module công cụ Test=Kiểm tra Element=Yếu tố NoPhotoYet=Chưa có ảnh chưa HomeDashboard=Trang chủ tóm tắt +Dashboard=Dashboard Deductible=Giảm trừ doanh thu from=từ toward=hướng @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # 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 ba3782a1cdb..e8d49119435 100644 --- a/htdocs/langs/vi_VN/margins.lang +++ b/htdocs/langs/vi_VN/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Chọn sản phẩm hoặc dịch vụ StartDate=Ngày bắt đầu EndDate=Ngày kết thúc Launch=Bắt đầu -ForceBuyingPriceIfNull=Giá mua vũ lực nếu rỗng -ForceBuyingPriceIfNullDetails=nếu "ON", biên lợi nhuận sẽ bằng không trên đường (giá mua = giá bán), nếu không ("OFF"), Marge sẽ bằng giá bán (giá mua = 0) +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=Phương pháp biên giảm giá toàn cầu UseDiscountAsProduct=Là một sản phẩm UseDiscountAsService=Là một dịch vụ @@ -35,8 +35,9 @@ MargeBrute=Biên liệu MargeNette=Tỷ suất biên lợi nhuận MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Biên liệu: Giá bán - giá mua
Tỷ suất biên lợi nhuận: Giá bán - Giá vốn -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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Giá thành BuyingCost=Giá thành UnitCharges=Chi phí đơn vị diff --git a/htdocs/langs/vi_VN/oauth.lang b/htdocs/langs/vi_VN/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/vi_VN/oauth.lang +++ b/htdocs/langs/vi_VN/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang index 28c983b4459..eef330c96d1 100644 --- a/htdocs/langs/vi_VN/orders.lang +++ b/htdocs/langs/vi_VN/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Đang vận chuyển StatusOrderOnProcessShort=Đã đặt hàng StatusOrderProcessedShort=Đã xử lý StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Đã giao hàng StatusOrderToBill2Short=Để thanh toán StatusOrderApprovedShort=Đã duyệt @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=Không có đơn hàng dự thảo -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Đơn hàng khác LastOrders=Last %s customer orders diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index 90314fae47d..e8ced6be802 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -238,3 +238,8 @@ ToExport=Xuất khẩu NewExport=Xuất khẩu mới ##### External sites ##### ExternalSites=Các trang web bên ngoài +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/vi_VN/paypal.lang b/htdocs/langs/vi_VN/paypal.lang index a4204f91982..c6905f2ecc4 100644 --- a/htdocs/langs/vi_VN/paypal.lang +++ b/htdocs/langs/vi_VN/paypal.lang @@ -8,6 +8,7 @@ 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 diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index 3c9f3140351..875ac9c6220 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -45,10 +45,6 @@ LastProducts=Sản phẩm cuối CardProduct0=Thẻ Sản phẩm CardProduct1=Thẻ Dịch vụ CardContract=Thẻ Hợp đồng -Warehouse=Kho hàng -Warehouses=Các kho hàng -WarehouseOpened=Warehouse open -WarehouseClosed=Kho đã đóng Stock=Tồn kho Stocks=Tồn kho Movement=Chuyển kho @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Được tiêu thụ tự động bởi sản xuất ProductBuilded=Sản xuất hoàn thành -ProductsMultiPrice=Sản phẩm nhiều giá +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Tăng/Giảm tồn kho trên thay đổi gốc ComposedProduct=Sản phẩm con MinSupplierPrice=Giá tối thiểu nhà cung cấp DynamicPriceConfiguration=Cấu hình giá linh hoạt +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=Biến toàn cầu +VariableToUpdate=Variable to update GlobalVariableUpdaters=Cập nhật biến toàn cầu GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index 6dade888f22..174b4a88dc1 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -5,6 +5,7 @@ ProjectId=ID dự án ProjectLabel=Project label Project=Dự án Projects=Các dự án +ProjectsArea=Projects Area ProjectStatus=Trạng thái dự án SharedProject=Mọi người PrivateProject=Liên lạc về dự án @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=Phần xem này hiển thị tất cả dự án và tác ProjectsDesc=Phần xem này hiển thị tất cả các dự án (quyền người dùng cấp cho bạn được phép xem mọi thứ). MyTasksDesc=Phần xem này bị giới hạn với các dự án hoặc tác vụ mà bạn có mối liên hệ với (bất kỳ loại dự án nào). OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép đọc. TasksDesc=Phần xem này hiển thị tất cả các dự án và tác vụ (quyền người dùng của bạn hiện đang cho phép bạn xem tất cả thông tin). 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=Khu vực dự án +ProjectsArea=Projects Area NewProject=Dự án mới AddProject=Tạo dự án DeleteAProject=Xóa một dự án @@ -29,7 +31,9 @@ OfficerProject=Nhân viên dự án LastProjects=% dự án cuối AllProjects=Tất cả dự án OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=Danh sách dự án ShowProject=Hiển thị dự án SetProject=Lập dự án @@ -64,11 +68,15 @@ Activities=Tác vụ/hoạt động MyActivity=Hoạt động của tôi MyActivities=Tác vụ/hoạt động của tôi MyProjects=Dự án của tôi +MyProjectsArea=My projects Area DurationEffective=Thời hạn hiệu lực Progress=Tiến độ ProgressDeclared=Tiến độ công bố ProgressCalculated=Tiến độ được tính toán Time=Thời gian +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 @@ -129,6 +137,8 @@ TaskModifiedInDolibarr=Tác vụ %s đã chỉnh sửa TaskDeletedInDolibarr=Tác vụ %s đã xóa OpportunityStatus=Opportunity status OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang index c6c345ce530..09749611013 100644 --- a/htdocs/langs/vi_VN/propal.lang +++ b/htdocs/langs/vi_VN/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=%s đơn hàng đề xuất đã chỉnh sửa cuối AllPropals=Tất cả đơn hàng đề xuất LastProposals=Đơn hàng đề xuất cuối SearchAProposal=Tìm kiếm đơn hàng đề xuất +NoProposal=No proposal ProposalsStatistics=Thống kê đơn hàng đề xuất NumberOfProposalsByMonth=Số lượng theo tháng AmountOfProposalsByMonthHT=Số tiền theo tháng (chưa thuế) @@ -62,7 +63,8 @@ DatePropal=Ngày đề xuất DateEndPropal=Ngày hết hiệu lực DateEndPropalShort=Ngày kết thúc ValidityDuration=Thời hạn hiệu lực -CloseAs=Đóng với trạng thái +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=Xác định đã ra hóa đơn BuildBill=Tạo hóa đơn ErrorPropalNotFound=Đơn hàng đề xuất %s không tìm thấy @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Tạo mô hình mặc định DefaultModelPropalToBill=Mặc định mẫu khi đóng cửa một đề xuất kinh doanh (được lập hoá đơn) DefaultModelPropalClosed=Mặc định mẫu khi đóng cửa một đề xuất kinh doanh (chưa lập hoá đơn) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/vi_VN/receiptprinter.lang b/htdocs/langs/vi_VN/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/vi_VN/receiptprinter.lang +++ b/htdocs/langs/vi_VN/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang index 0ccf5ca5d62..2f41cebd404 100644 --- a/htdocs/langs/vi_VN/salaries.lang +++ b/htdocs/langs/vi_VN/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kế toán mã cho các khoản thanh toán tiền lương SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Kế toán mã cho phụ trách tài chính Salary=Mức lương Salaries=Tiền lương -Employee=Nhân viên NewSalaryPayment=Thanh toán tiền lương mới SalaryPayment=Thanh toán tiền lương SalariesPayments=Lương thanh toán diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang index 0f047af0018..9e3f1589eca 100644 --- a/htdocs/langs/vi_VN/sendings.lang +++ b/htdocs/langs/vi_VN/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=Lô hàng Shipments=Lô hàng ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=Diện tích lô hàng ListOfSendings=Danh sách các lô hàng SendingMethod=Phương thức vận chuyển @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=Catch của khách hàng diff --git a/htdocs/langs/vi_VN/sms.lang b/htdocs/langs/vi_VN/sms.lang index a6a78549842..9270857ca32 100644 --- a/htdocs/langs/vi_VN/sms.lang +++ b/htdocs/langs/vi_VN/sms.lang @@ -49,5 +49,6 @@ SendSms=Gửi tin nhắn SMS SmsInfoCharRemain=Nb ký tự còn lại SmsInfoNumero= (Tức là định dạng quốc tế: 33899701761) DelayBeforeSending=Chậm trễ trước khi gửi (phút) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Không có mục tiêu có sẵn. Kiểm tra thiết lập của nhà cung cấp tin nhắn SMS của bạn. diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index 9e68258d625..a75b33115a6 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Hủy bỏ việc gửi DeleteSending=Xóa gửi Stock=Tồn kho Stocks=Tồn kho -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=Chuyển kho Movements=Danh sách chuyển kho ErrorWarehouseRefRequired=Tên tài liệu tham khảo kho là cần thiết @@ -34,9 +34,10 @@ LastMovements=Chuyển kho cuối Units=Đơn vị Unit=Đơn vị StockCorrection=Tồn kho chính xác -StockTransfer=Chuyển nhượng kho -StockMovement=Chuyển -StockMovements=Chuyển nhượng kho +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Nhãn Chuyển kho NumberOfUnit=Số đơn vị UnitPurchaseValue=Giá mua đơn vị @@ -53,8 +54,8 @@ QtyDispatched=Số lượng cử QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Điều phối kho -RuleForStockManagementDecrease=Quy tắc cho quản lý kho giảm -RuleForStockManagementIncrease=Quy tắc cho tăng quản lý kho +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=Giảm kho thực tế trên hoá đơn khách hàng / tín dụng ghi xác nhận DeStockOnValidateOrder=Giảm tồn kho thực trên khách hàng xác nhận đơn đặt hàng DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=Trọng giá đầu vào trung bình AverageUnitPricePMP=Trọng giá đầu vào trung bình SellPriceMin=Đơn giá bán -EstimatedStockValueSellShort=Giá trị bán -EstimatedStockValueSell=Giá trị bán +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Giá trị tồn kho đầu vào EstimatedStockValue=Giá trị tồn kho đầu vào DeleteAWarehouse=Xóa một nhà kho @@ -113,7 +114,7 @@ AlertOnly= Cảnh báo chỉ WarehouseForStockDecrease=Kho% s sẽ được sử dụng cho kho giảm WarehouseForStockIncrease=Kho% s sẽ được sử dụng cho kho tăng ForThisWarehouse=Đối với kho này -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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Số lượng sản phẩm% s trong kho trước khi thời gian được lựa chọn (<% s) diff --git a/htdocs/langs/vi_VN/supplier_proposal.lang b/htdocs/langs/vi_VN/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/vi_VN/supplier_proposal.lang +++ b/htdocs/langs/vi_VN/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang index dd6aa1eb859..0bd521a6a3a 100644 --- a/htdocs/langs/vi_VN/trips.lang +++ b/htdocs/langs/vi_VN/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Khác -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=Ăn trưa TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang index e05823e5009..ef7feb78d45 100644 --- a/htdocs/langs/vi_VN/users.lang +++ b/htdocs/langs/vi_VN/users.lang @@ -121,3 +121,5 @@ OpenIDURL=OpenID URL LoginUsingOpenID=Sử dụng OpenID để đăng nhập WeeklyHours=Giờ hàng tuần ColorUser=Màu của người dùng +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index 5fcad4c1ff7..b4dc0b0b3e8 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=选择一个导出模型 Modelcsv_normal=典型的导出 Modelcsv_CEGID=出口对Cegid的专家 BackToChartofaccounts=返回科目表 -Back=返回 Definechartofaccounts=定义会计科目表 Selectchartofaccounts=选择会计科目表 @@ -35,6 +34,7 @@ AccountAccounting=会计账户 AccountAccountingSuggest=Accounting account suggest Ventilation=明细核算 +MenuAccountancy=Accountancy CustomersVentilation=客户明细 SuppliersVentilation=供应商明细 TradeMargin=贸易保证金 @@ -47,7 +47,7 @@ UpdateAccount=修改”会计帐户“ UpdateMvts=对一个”活动“进行修改 WriteBookKeeping=在”总账“中的”账户记录“ Bookkeeping=总帐 -AccountBalanceByMonth=”账户余额“按月份 +AccountBalance=Account balance AccountingVentilation=明细核算 AccountingVentilationSupplier=供应商明细核算 @@ -104,15 +104,12 @@ Code_tiers=第三方 Labelcompte=标签帐户 Sens=SENS Codejournal=日记帐 +NumPiece=Piece number DelBookKeeping=删除总帐的记录 DescSellsJournal=出售的”日记帐“ DescPurchasesJournal=购买的”日记帐“ -BankJournal=银行日记账 -DescBankJournal=银行日记账，包括支付现金以外的所有类型 -CashJournal=现金日记账 -DescCashJournal=现金日记账，包括支付现金的类型 FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=在这里请教发票的供应商的线条和其会计帐 ValidateHistory=自动验证 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 GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 52944ad7198..20857fbb107 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -154,6 +154,7 @@ Purge=清空 PurgeAreaDesc=此页面允许您删除目录%s或临时文件夹中 Dolibarr 生成或存储的所有文件。通常无需使用此功能。它为Dolibarr托管在服务器上，但服务供应商未提供删除权限的用户而设。 PurgeDeleteLogFile=删除系统日志模块定义的日志文件%s(无数据丢失风险) PurgeDeleteTemporaryFiles=删除所有临时文件(无数据丢失风险) +PurgeDeleteTemporaryFilesShort=Delete temporary files 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=没有目录或文件被删除。 @@ -281,8 +282,9 @@ ModuleSetup=模块设置 ModulesSetup=模块设置 ModuleFamilyBase=系统 ModuleFamilyCrm=客户关系管理(CRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=产品管理 +ModuleFamilyHr=人事管理 ModuleFamilyProjects=项目/协同工作 ModuleFamilyOther=其他 ModuleFamilyTechnic=多模块工具 @@ -302,7 +304,7 @@ DownloadPackageFromWebSite=下载安装包 (例如从官方网站上 %s) UnpackPackageInDolibarrRoot=解压缩安装包到 Dolibarr 的服务器中 %s 模块的目录下 SetupIsReadyForUse=安装完成，Dolibarr 已可以使用此新组件。 NotExistsDirect=未设置可选备用根目录。
-InfDirAlt=自 v3 开始，Dolibarr 可以定义备用根目录。这令您可以将插件和自定义模板保存至同一位置。
您只需在Dolibarr的根目录下创建一个目录(例如custom)。
+InfDirAlt=自 v3 版本开始，Dolibarr 可以定义备用根目录地址。这令您可以将插件和自定义模板保存至同一位置。
您只需在Dolibarr的根目录下创建一个目录(例如custom)。
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 @@ -329,7 +331,7 @@ UMaskExplanation=定义服务器上 Dolibarr 创建文件的默认权限(例如 SeeWikiForAllTeam=全部行动者及其机构的完整列表参见wiki页面 UseACacheDelay= 缓存导出响应的延迟时间(0或留空表示禁用缓存) DisableLinkToHelpCenter=隐藏登陆页面中的“需要帮助或支持”链接 -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelp=隐藏在线帮助链接 "%s" AddCRIfTooLong=注意:没有自动换行功能，所以如果一行文字太长会超出纸张，请务必按下Enter键换行。 ModuleDisabled=模块禁用 ModuleDisabledSoNoEvent=模块已禁用，事件未创建 @@ -362,7 +364,7 @@ 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=隐藏生成的 PDF 中的产品行信息 -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +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 @@ -416,11 +418,12 @@ 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。 NoRecordWithoutBarcodeDefined=未找到没有条形码的记录。 +EnableFileCache=Enable file cache # Modules Module0Name=用户和组 Module0Desc=用户和组管理 -Module1Name=第三方 +Module1Name=客户 Module1Desc=公司和联络人管理(客户、潜在客户...) Module2Name=商业交易 Module2Desc=交易管理 @@ -446,7 +449,7 @@ Module50Name=产品 Module50Desc=产品管理 Module51Name=批量邮寄 Module51Desc=批量邮寄文件管理 -Module52Name=库存 +Module52Name=仓库 Module52Desc=产品库存的管理 Module53Name=服务 Module53Desc=服务的管理 @@ -473,7 +476,7 @@ 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 Module105Name=Mailman 及 SPIP -Module105Desc=成员模块的 Mailman 或 SPIP 接口 +Module105Desc=会员模块的 Mailman 或 SPIP 接口 Module200Name=LDAP Module200Desc=LDAP目录同步 Module210Name=PostNuke @@ -482,8 +485,8 @@ Module240Name=数据导出 Module240Desc=数据导出工具(助理) Module250Name=数据导入 Module250Desc=数据导入工具(助理) -Module310Name=成员 -Module310Desc=基金会成员管理 +Module310Name=会员 +Module310Desc=会员管理基础模块 Module320Name=RSS 源 Module320Desc=添加 RSS 源至 Dolibarr 主屏幕页面 Module330Name=书签 @@ -499,10 +502,10 @@ Module510Desc=职员薪酬及支付管理 Module520Name=贷款 Module520Desc=贷款管理 Module600Name=通知 -Module600Desc=向 Dolibarr 商务活动的第三方联系人发送 Email (设置取决于不同的第三方) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=捐赠 Module700Desc=捐款的管理 -Module770Name=开支报告 +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 @@ -531,13 +534,13 @@ 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)，通过电子邮件搜索来显示用户/成员的头像。需要互联网连接。 +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 Module3100Name=Skype Module3100Desc=Add a Skype button into card of users / third parties / contacts / members -Module4000Name=HRM +Module4000Name=人事管理 Module4000Desc=Human resources management Module5000Name=多公司 Module5000Desc=允许你管理多个公司 @@ -585,14 +588,15 @@ 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) Permission44=删除项目(共享的项目和我参与的项目) +Permission45=Export projects Permission61=读取干预 Permission62=建立/修改干预 Permission64=删除干预 Permission67=导出干预措施 -Permission71=读取成员 -Permission72=建立/修改成员 -Permission74=删除成员 -Permission75=设置成员类型 +Permission71=读取会员 +Permission72=建立/修改会员 +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 @@ -620,10 +624,10 @@ 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第三方的信息 -Permission122=建立/修改与用户相关联的第三方的信息 -Permission125=删除与用户相关联的第三方的信息 -Permission126=导出第三方信息 +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 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) Permission144=删除所有项目和项目 (包括我未参与的项目) @@ -638,6 +642,7 @@ 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 Permission171=Read trips and expenses (yours and your subordinates) Permission172=创建/修改行程及开支 Permission173=删除行程及开支 @@ -684,7 +689,7 @@ 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 Permission255=修改其他用户密码 Permission256=删除或暂时关闭其他用户 -Permission262=扩展权限到所有第三方(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)。 Permission271=读取 CA Permission272=读取发票 Permission273=开具发票 @@ -740,7 +745,7 @@ 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=读取库存资讯 +Permission1001=读取仓库信息 Permission1002=创建/修改仓库 Permission1003=删除仓库 Permission1004=读取库存转让 @@ -786,6 +791,7 @@ 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) Permission2413=删除他人的动作(事件或任务) +Permission2414=Export actions/tasks of others Permission2501=读取/下载文档 Permission2502=下载文档 Permission2503=提交或删除的文档 @@ -963,6 +969,7 @@ DelaysBeforeWarning=超时警告阀值 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。 Delays_MAIN_DELAY_ACTIONS_TODO=计划待办事件最大逾期时间 (天) +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=未处理订单最大逾期时间 (天) Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=未处理采购订单最大逾期时间 (天) Delays_MAIN_DELAY_PROPALS_TO_CLOSE=合同逾期未关闭最大逾期时间 (天) @@ -1063,14 +1070,14 @@ 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_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=自定义增补属性 +ExtraFields=自定义属性 ExtraFieldsLines=增补属性 (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 (成员) -ExtraFieldsMemberType=增补属性 (成员类型) +ExtraFieldsMember=增补属性 (会员) +ExtraFieldsMemberType=增补属性 (会员类型) ExtraFieldsCustomerOrders=增补的属性（订单） ExtraFieldsCustomerInvoices=增补的属性（发票） ExtraFieldsSupplierOrders=增补属性 (订单) @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=已启用的模块数: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +TotalNumberOfActivatedModules=Total number of activated feature modules: %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) @@ -1127,11 +1135,11 @@ UserMailRequired=新用户创建时需要输入电子邮件 HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=客户/供应商模块及其相关参数设置 -CompanyCodeChecker=第三方编号产生及检查模块设定 +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) ModuleCompanyCodeAquarium=根据以下编码原则返回会计编号:
以 %s 为前置字串，并紧接著供应商编码。
以 %s 为前置字串，并紧接著客户编码。 ModuleCompanyCodePanicum=只会回传一个空的会计编号 -ModuleCompanyCodeDigitaria=会计编号取决于第三方的编号。代码以C开头，后跟第三方单位的 5 位代码 +ModuleCompanyCodeDigitaria=会计编号取决于客户的编号。代码以C开头，后跟第三方单位的 5 位代码 UseNotifications=使用通知 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=文件模板 @@ -1140,7 +1148,7 @@ 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=强制创建第三方？ +MustBeMandatory=强制创建客户？ MustBeInvoiceMandatory=强制验证发票? Miscellaneous=杂项设定 ##### Webcal setup ##### @@ -1164,7 +1172,7 @@ WebCalAddEventOnCreateCompany=添加公司创建日历事件 WebCalAddEventOnStatusPropal=日程中显示报价单的状态变化 WebCalAddEventOnStatusContract=日程中显示合同的状态变化 WebCalAddEventOnStatusBill=日程中显示账单的状态变化 -WebCalAddEventOnStatusMember=日程中显示成员的状态的变化 +WebCalAddEventOnStatusMember=日程中显示会员的状态的变化 WebCalUrlForVCalExport=%s格式的导出文件可以通过链接 %s 下载 WebCalCheckWebcalSetup=也许 Webcal 模块的设置不正确。 ##### Invoices ##### @@ -1240,16 +1248,16 @@ ContractsAndServices=List of contracts and services MembersSetup=会员模块设置 MemberMainOptions=主要选项 AddSubscriptionIntoAccount=当添加新的已支付订阅时，默认提示在银行模块中创建银行交易。 -AdherentLoginRequired= 管理成员登录 -AdherentMailRequired=创建新成员时要求输入电子邮件 -MemberSendInformationByMailByDefault=设置向成员发送邮件确认(成员确认或添加订阅)复选框默认为启用 +AdherentLoginRequired= 管理人员登录 +AdherentMailRequired=创建新会员时要求输入电子邮件 +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 LDAPGlobalParameters=全局参数 LDAPUsersSynchro=用户 LDAPGroupsSynchro=群组 LDAPContactsSynchro=联系人 -LDAPMembersSynchro=成员 +LDAPMembersSynchro=会员 LDAPSynchronization=LDAP 同步 LDAPFunctionsNotAvailableOnPHP=您的 PHP 中 LDAP 功能不可用 LDAPToDolibarr=LDAP - > Dolibarr @@ -1283,11 +1291,11 @@ LDAPDnSynchroActiveExample=LDAP->Dolibarr 或 Dolibarr->LDAP 同步 LDAPDnContactActive=联系人的同步 LDAPDnContactActiveYes=激活的同步 LDAPDnContactActiveExample=已激活/取消的同步 -LDAPDnMemberActive=成员的同步 +LDAPDnMemberActive=会员同步 LDAPDnMemberActiveExample=已激活/取消的同步 LDAPContactDn=Dolibarr 联系人的 DN LDAPContactDnExample=完整的 DN (例如：ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr 成员的 DN +LDAPMemberDn=Dolibarr 会员DN LDAPMemberDnExample=完整的 DN (例如：ou=members,dc=example,dc=com) LDAPMemberObjectClassList=objectClass 列表 LDAPMemberObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表 @@ -1297,13 +1305,13 @@ LDAPGroupObjectClassList=objectClass 列表 LDAPGroupObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表 LDAPContactObjectClassList=objectClass 列表 LDAPContactObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表 -LDAPMemberTypeDn=Dolibarr成员类型的 DN +LDAPMemberTypeDn=Dolibarr会员类型DN LDAPMemberTypeDnExample=完整的 DN (例如：ou=type_members,dc=example,dc=com) LDAPTestConnect=测试 LDAP 连接 LDAPTestSynchroContact=测试联系人的同步 LDAPTestSynchroUser=测试用户的同步 LDAPTestSynchroGroup=测试组的同步 -LDAPTestSynchroMember=测试成员的同步 +LDAPTestSynchroMember=测试会员的同步 LDAPTestSearch= 测试 LDAP 搜索 LDAPSynchroOK=同步测试成功 LDAPSynchroKO=同步测试失败 @@ -1360,7 +1368,7 @@ LDAPFieldDescription=描述 LDAPFieldDescriptionExample=例如 ：备注描述等等 LDAPFieldNotePublic=公开备注 LDAPFieldNotePublicExample=例如：客户同意不亲自验货。 -LDAPFieldGroupMembers= 组成员 +LDAPFieldGroupMembers= 群组成员 LDAPFieldGroupMembersExample= 例如：成员1 LDAPFieldBirthdate=生日 LDAPFieldBirthdateExample=例如： @@ -1377,7 +1385,7 @@ LDAPNoUserOrPasswordProvidedAccessIsReadOnly=未提供管理员名称或密码LD 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。 LDAPDescUsers=此页面中可以定义 Dolibarr 用户各项数据在 LDAP 树中的 LDAP 属性名称。 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 成员各项数据在 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) PerfDolibarr=性能设置/优化报告 @@ -1413,7 +1421,7 @@ UseSearchToSelectProductTooltip=此外，如果你有大量的产品（> 10万 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseEcoTaxeAbility=支持生态附加税 (WEEE) SetDefaultBarcodeTypeProducts=默认的条码类型 -SetDefaultBarcodeTypeThirdParties=第三方用默认条码类型 +SetDefaultBarcodeTypeThirdParties=客户默认条码类型 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 ProductOtherConf= 产品/服务 配置 @@ -1468,7 +1476,7 @@ 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 -ListOfAvailableNotifications=可以设置通知的事件列表，可以为每个第三方(前往第三方卡设置)或设置一个固定的电子邮件地址(列表决定于已启用的模块) +ListOfAvailableNotifications=可以设置通知的事件列表，可以为每个客户(前往客户卡设置)或设置一个固定的电子邮件地址(列表决定于已启用的模块) FixedEmailTarget=固定的电子邮件 ##### Sendings ##### SendingsSetup=发货单模块设置 @@ -1492,7 +1500,7 @@ FCKeditorForMailing= 以所见即所得方式创建/编辑群发邮件(工具-> FCKeditorForUserSignature=以所见即所得方式创建/编辑用户签名 FCKeditorForMail=以所见即所得方式创建/编辑所有邮件(工具->电邮寄送 除外) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=数据库连接成功，似乎并非 oscommerce 的数据库 (键 % 在表 %s 中不存在)。 +OSCommerceErrorConnectOkButWrongDatabase=虽然数据库连上了，但是看起来这个不是电子商城的数据库(在 table %s 里没看到Key %s )。 OSCommerceTestOk=成功连接到服务器'%s'的数据库'%s'上，身份用户 '%s'。 OSCommerceTestKo1=服务器'%s'连接成功，但无法打开数据库'%s'。 OSCommerceTestKo2=以用户身份'%s'连接至服务器'%s' 失败。 @@ -1566,7 +1574,7 @@ ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a so ##### Point Of Sales (CashDesk) ##### CashDesk=POS CashDeskSetup=POS 模块设置 -CashDeskThirdPartyForSell=销售时默认使用的通用第三方 +CashDeskThirdPartyForSell=默认的通用的客户使用的销售 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 @@ -1637,6 +1645,7 @@ 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 +IsHidden=Is not visible 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 @@ -1648,7 +1657,7 @@ 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=开支报告模块设置 +ExpenseReportsSetup=HR费用报表模块设置 TemplatePDFExpenseReports=用于生成开支报告文档的模板 NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. @@ -1661,9 +1670,10 @@ 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index d7f7f630f47..c5610244d07 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -35,7 +35,9 @@ AllActions= 所有/任务行动 ViewCal=查看日历 ViewDay=日视图 ViewWeek=周视图 +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= 查看与预定义的过滤器 AutoActions= 全自动灌装议程 AgendaAutoActionDesc= 这里定义Dolibarr会为其自动创建待办事项的活动。如果没有被选\n中(默认情况下)，只有手动操作被列入待办事项。 @@ -62,7 +64,7 @@ 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 -NewCompanyToDolibarr= 第三方创建 +NewCompanyToDolibarr= 客户已创建 DateActionPlannedStart= 计划开始日期 DateActionPlannedEnd= 计划结束日期 DateActionDoneStart= 真正的开始日期 diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index 3e08f0320bd..1f7175c91a3 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -94,12 +94,12 @@ Conciliate=调和 Conciliation=和解 ConciliationForAccount=此帐户核对 IncludeClosedAccount=包括关闭账户 -OnlyOpenedAccount=Only open accounts +OnlyOpenedAccount=仅开户 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 -StatusAccountOpened=Open +StatusAccountOpened=打开 StatusAccountClosed=关闭 AccountIdShort=数 EditBankRecord=编辑记录 diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 555d3089420..30b12c6916e 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -58,6 +58,7 @@ Payment=付款 PaymentBack=付款 Payments=付款 PaymentsBack=付款 +paymentInInvoiceCurrency=in invoices currency PaidBack=已退款 DeletePayment=删除付款 ConfirmDeletePayment=你确定要删除这个付款？ @@ -73,6 +74,8 @@ 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 @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=为客户创建付款延迟 DisabledBecauseRemainderToPayIsZero=禁用，因为未支付金额为0 PriceBase=价格基准 BillStatus=发票状态 +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=草案(需要确认) BillStatusPaid=已支付 BillStatusPaidBackOrConverted=已支付/已转换为折扣 @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=错误，无法取消一个已 BillFrom=发票来自 BillTo=发票接收人 ActionsOnBill=发票的动作 +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 NewBill=新发票 LastBills=最新的 %s 份发票 LastCustomersBills=最近 %s 位客户的发票 @@ -184,6 +192,7 @@ ShowInvoice=显示发票 ShowInvoiceReplace=显示替换发票 ShowInvoiceAvoir=显示信用记录 ShowInvoiceDeposit=显示发票保证金 +ShowInvoiceSituation=Show situation invoice ShowPayment=显示支付 AlreadyPaid=已支付 AlreadyPaidBack=已支付 @@ -196,6 +205,7 @@ 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 SendBillRef=发票 %s 的提交 SendReminderBillRef=发票 %s 的提交 (提醒) StandingOrders=长期订单 @@ -209,18 +219,20 @@ 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 MenuToValid=需要确认 DateMaxPayment=付款日期 DateEcheance=截止日期 DateInvoice=发票日期 NoInvoice=没有发票 ClassifyBill=分类发票 -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices +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 SetMode=设置支付方式 Billed=帐单 +RecurringInvoices=Recurring invoices RepeatableInvoice=模板发票 RepeatableInvoices=模板发票 Repeatable=模板 @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=这一数额已被放弃（客户说是一个坏的客户 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. InvoiceId=发票编号 InvoiceRef=发票编号 InvoiceDateCreation=发票的创建日期 @@ -296,7 +309,22 @@ RelatedSupplierInvoices=关联供应商发票 LatestRelatedBill=Latest related invoice 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=即时 PaymentConditionRECEP=即时 @@ -327,8 +355,8 @@ PaymentTypeCB=信用卡 PaymentTypeShortCB=信用卡 PaymentTypeCHQ=支票 PaymentTypeShortCHQ=支票 -PaymentTypeTIP=Interbank Payment -PaymentTypeShortTIP=Interbank Payment +PaymentTypeTIP=跨行付款 +PaymentTypeShortTIP=跨行付款 PaymentTypeVAD=在线支付 PaymentTypeShortVAD=在线支付 PaymentTypeTRA=Traite @@ -393,6 +421,7 @@ Reported=延迟 DisabledBecausePayments=不可操作，因为已经接收了付款 CantRemovePaymentWithOneInvoicePaid=无法删除，因为至少有一份发票被归类为已支付 ExpectedToPay=预期付款 +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。 @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=注：此清单只包含链接到您作为一个销 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 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..） +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation 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， 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。 @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang index f75ef32136a..4d1976e170e 100644 --- a/htdocs/langs/zh_CN/boxes.lang +++ b/htdocs/langs/zh_CN/boxes.lang @@ -17,7 +17,7 @@ BoxLastBooks=Last books BoxLastActions=最近的操作 BoxLastContracts=最近的合同 BoxLastContacts=最近的联系人/地址 -BoxLastMembers=最近的成员 +BoxLastMembers=新进会员 BoxFicheInter=最近的干预 BoxCurrentAccounts=Open accounts balance BoxSalesTurnover=销售营业额 @@ -43,7 +43,7 @@ BoxTitleLastSupplierBills=最近的 %s 笔采购账单 BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices BoxTitleLastModifiedProspects=最近更新的 %s 个潜在客户 BoxTitleLastProductsInContract=最近销售的 %s 个产品/服务 -BoxTitleLastModifiedMembers=Last %s members +BoxTitleLastModifiedMembers=上一位 %s 会员 BoxTitleLastFicheInter=最近更新的 %s 个交易干预 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices @@ -60,6 +60,8 @@ BoxTitleLastContracts=最近的 %s 个联系人 BoxTitleLastModifiedDonations=最近更新的 %s 项捐赠 BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=全局活动(账单,报价,订单) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=RSS 刷新失败上次成功更新日期: %s LastRefreshDate=上次更新日期 NoRecordedBookmarks=未设置任何书签。 @@ -95,3 +97,4 @@ ForCustomersInvoices=客户的发票 ForCustomersOrders=客户订单 ForProposals=报价 LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang index 56eff9b822d..d89f1a75aa5 100644 --- a/htdocs/langs/zh_CN/cashdesk.lang +++ b/htdocs/langs/zh_CN/cashdesk.lang @@ -11,7 +11,7 @@ CashdeskShowServices=服务 CashDeskProducts=产品 CashDeskStock=库存 CashDeskOn=之于 -CashDeskThirdParty=第三方 +CashDeskThirdParty=客户 CashdeskDashboard=访问POS ShoppingCart=零售单 NewSell=新零售单 @@ -38,3 +38,4 @@ 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 diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang index 8981a54379f..5f1ac2c117e 100644 --- a/htdocs/langs/zh_CN/categories.lang +++ b/htdocs/langs/zh_CN/categories.lang @@ -76,6 +76,7 @@ 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 @@ -102,7 +103,7 @@ CatMemberLinks=Links between members and tags/categories DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? -ExtraFieldsCategories=Complementary attributes +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 diff --git a/htdocs/langs/zh_CN/commercial.lang b/htdocs/langs/zh_CN/commercial.lang index e6acca5b18b..412ba59fda3 100644 --- a/htdocs/langs/zh_CN/commercial.lang +++ b/htdocs/langs/zh_CN/commercial.lang @@ -23,7 +23,7 @@ TaskRDVWith=与 %s 会议 ShowTask=显示任务 ShowAction=显示事件 ActionsReport=事件报告 -ThirdPartiesOfSaleRepresentative=第三方销售代表 +ThirdPartiesOfSaleRepresentative=丙方销售代表 SalesRepresentative=销售代表 SalesRepresentatives=销售代表 SalesRepresentativeFollowUp=销售代表 (跟进) diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index 6d1cc0d6509..faf3c67ccec 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -2,12 +2,12 @@ ErrorCompanyNameAlreadyExists=公司名称%s已经存在。请使用其它名称。 ErrorPrefixAlreadyExists=前缀%s已经存在。请使用其它前缀。 ErrorSetACountryFirst=请先设置国家 -SelectThirdParty=选择一个第三方 -DeleteThirdParty=删除第三方 +SelectThirdParty=选择丙方 +DeleteThirdParty=删除丙方 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=新第三方 +MenuNewThirdParty=新建丙方 MenuNewCompany=新公司 MenuNewCustomer=新客户 MenuNewProspect=新展望客户 @@ -15,18 +15,18 @@ MenuNewSupplier=新供应商 MenuNewPrivateIndividual=新私营个体 MenuSocGroup=团体 NewCompany=新公司 (潜在客户、客户、供应商) -NewThirdParty=新的第三方 (潜在客户、客户、供应商) +NewThirdParty=新的丙方 (潜在客户、客户、供应商) NewSocGroup=新公司集团 NewPrivateIndividual=新的个人 (潜在客户、客户、供应商) CreateDolibarrThirdPartySupplier=Create a third party (supplier) ProspectionArea=展望客户区 SocGroup=集团群组 -IdThirdParty=第三方身份 +IdThirdParty=丙方身份 IdCompany=公司ID IdContact=联络人ID Contacts=联络人/地址 -ThirdPartyContacts=第三方联络人 -ThirdPartyContact=第三方联络人 +ThirdPartyContacts=丙方联络人 +ThirdPartyContact=丙方联络人/地址 StatusContactValidated=联络人/地址 状态 Company=公司 CompanyName=公司名称 @@ -34,17 +34,17 @@ AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias name Companies=公司 CountryIsInEEC=国家是欧洲共同体一员 -ThirdPartyName=第三方的名称 -ThirdParty=第三方 -ThirdParties=第三方 -ThirdPartyAll=第三方 (全部) +ThirdPartyName=丙方名称 +ThirdParty=丙方 +ThirdParties=丙方 +ThirdPartyAll=丙方 (全部) ThirdPartyProspects=展望客户 ThirdPartyProspectsStats=展望客户 ThirdPartyCustomers=客户 ThirdPartyCustomersStats=客户 ThirdPartyCustomersWithIdProf12=与%s或%客户s ThirdPartySuppliers=供应商 -ThirdPartyType=第三方类型 +ThirdPartyType=丙方类型 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 @@ -85,7 +85,7 @@ Poste= 位置 DefaultLang=默认语言 VATIsUsed=使用增值税 VATIsNotUsed=不使用增值税 -CopyAddressFromSoc=根据第三方地址填写地址 +CopyAddressFromSoc=填写丙方地址 NoEmailDefined=There is no email defined ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -202,11 +202,17 @@ ProfId3IN=教授ID已3 ProfId4IN=ID四教授 ProfId5IN=教授标识5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +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） -ProfId5MA=- +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。） @@ -276,8 +282,8 @@ EditContact=编辑联系人/地址 EditContactAddress=编辑联系人/地址 Contact=联系 ContactsAddresses=联系方式/地址 -NoContactDefinedForThirdParty=这个第三方没有确定的联系人 -NoContactDefined=没有联系确定了这个第三方 +NoContactDefinedForThirdParty=这个丙方没有确定的联系人 +NoContactDefined=丙方未设定联系人 DefaultContact=默认接触 AddCompany=Create company AddThirdParty=Create third party @@ -292,8 +298,8 @@ CustomerAccount=客户帐户 SupplierAccount=供应商的帐户 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=如果是需要第三方客户或前景 -RequiredIfSupplier=如果是需要第三方的供应商 +RequiredIfCustomer=要求丙方是客户或是有盼头的 +RequiredIfSupplier=要求丙方为供应商 ValidityControledByModule=有效性控制模块 ThisIsModuleRules=这是本单元的规则 LastProspect=最后 @@ -305,16 +311,18 @@ ListOfProspectsContacts=潜在客户联系人名单 ListOfCustomersContacts=客户联系人名单 ListOfSuppliersContacts=供应商联系人名单 ListOfCompanies=公司列表 -ListOfThirdParties=第三方名单 +ListOfThirdParties=丙方名单 ShowCompany=Show thirdparty ShowContact=显示联系人 ContactsAllShort=全部（不过滤） 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 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 +NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment NoContactForAnyProposal=不是任何提案的联系人 NoContactForAnyContract=不是任何合同的联系人 NoContactForAnyInvoice=不是任何发票的联系人 @@ -343,7 +351,7 @@ ContactPrivate=私人 ContactPublic=共享 ContactVisibility=能见度 ContactOthers=Other -OthersNotLinkedToThirdParty=其他，未链接到第三方 +OthersNotLinkedToThirdParty=其他，未链接到丙方 ProspectStatus=潜力状态 PL_NONE=无 PL_UNKNOWN=未知 @@ -378,7 +386,7 @@ NoRIB=没有禁止规定 NoParentCompany=无 ExportImport=进出口 ExportCardToFormat=出口卡格式 -ContactNotLinkedToCompany=联系不与任何第三方 +ContactNotLinkedToCompany=联系不与任何丙方 DolibarrLogin=Dolibarr登录 NoDolibarrAccess=没有Dolibarr访问 ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties @@ -403,17 +411,17 @@ DeleteFile=删除文件 ConfirmDeleteFile=你确定要删除这个文件？ AllocateCommercial=分配一个商业 SelectCountry=选择国家 -SelectCompany=选择一个第三方 +SelectCompany=选择一个丙方 Organization=组织 AutomaticallyGenerated=自动生成 FiscalYearInformation=信息财政年度 FiscalMonthStart=本财年开始一个月 -YouMustCreateContactFirst=您必须创建电子邮件第三方接触首先可以添加电子邮件通知。 +YouMustCreateContactFirst=你得为丙方创建联系方式填写电子邮箱地址，以便必要时可发邮件通知到丙方。 ListSuppliersShort=供应商名单 ListProspectsShort=名单前景 ListCustomersShort=客户名单 ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=最后%s修改第三方 +LastModifiedThirdParties=最后 %s 已修改丙方 UniqueThirdParties=独特的第三方总计 InActivity=打开 ActivityCeased=关闭 @@ -432,3 +440,6 @@ 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 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index 881a0b0f1ff..aee54a03ee6 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -155,6 +155,7 @@ 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 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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang index 38a87982d23..6f5fbed231e 100644 --- a/htdocs/langs/zh_CN/cron.lang +++ b/htdocs/langs/zh_CN/cron.lang @@ -16,10 +16,12 @@ 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=List of disabled jobs +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=最后运行 CronLastOutput=最后运行结果 @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=工作 CronNone=无 -CronDtStart=开始日期 -CronDtEnd=结束日期 +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=接下来执行 -CronDtLastLaunch=最后执行 +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=方法 @@ -51,6 +54,7 @@ CronNoJobs=No jobs registered CronPriority=优先 CronLabel=描述 CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=启用 CronStatusInactiveBtn=禁用 CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -85,5 +88,7 @@ CronType_method=一个Dolibarr类的调用方法 CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +UseMenuModuleToolsToAddCronJobs=点击菜单 "主页 - 模块工具 - 工作列表" 来查看并编辑任务列表。 TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/zh_CN/deliveries.lang b/htdocs/langs/zh_CN/deliveries.lang index b2792dfd41b..4d504da12bb 100644 --- a/htdocs/langs/zh_CN/deliveries.lang +++ b/htdocs/langs/zh_CN/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=你确定要删除送达回执%s吗？ DeliveryMethod=送货方式 TrackingNumber=追踪号码 DeliveryNotValidated=交付未验证 +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=姓名及签署： ToAndDate=To___________________________________对____ / _____ / __________ diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index 985078ee2cd..7cb651400c3 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang index 5832b1c9654..267eb3cf22a 100644 --- a/htdocs/langs/zh_CN/exports.lang +++ b/htdocs/langs/zh_CN/exports.lang @@ -128,6 +128,10 @@ 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 ## filters SelectFilterFields=如果你想过滤一些值，这里只是输入值。 FilterableFields=Filterable Fields diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang index 8ee5b3f911c..b2d05e2986c 100644 --- a/htdocs/langs/zh_CN/holiday.lang +++ b/htdocs/langs/zh_CN/holiday.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - holiday -HRM=人力资源管理（HRM） +HRM=人事管理 Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement @@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. AddCP=做一个请假申请 -Employe=雇员 DateDebCP=开始日期 DateFinCP=结束日期 DateCreateCP=创建日期 @@ -23,7 +22,7 @@ ReviewedByCP=将审查 DescCP=描述 SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=编辑剩余假期数 +MenuConfCP=Balance of leaves UpdateAllCP=更新假期 SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=你必须选择结束日期大于起始日期。 @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=名称 -Employee=雇员 FirstDayOfHoliday=假期第一天 LastDayOfHoliday=假期最后一天 +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=每月更新 ManualUpdate=手动更新 HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +Affect=Followed by a counter +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 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/zh_CN/hrm.lang +++ b/htdocs/langs/zh_CN/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index a720108b4d3..b32d89ebad0 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -1,60 +1,60 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=只需按照分步说明。 -MiscellaneousChecks=先决条件检查 -DolibarrWelcome=欢迎Dolibarr -ConfFileExists=配置文件%s存在。 -ConfFileDoesNotExists=配置文件%s不存在！ -ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件%s不存在，无法创建！ -ConfFileCouldBeCreated=%s的配置文件可以被创建。 -ConfFileIsNotWritable=配置文件%s不是写。检查权限。对于第一次安装，您的Web服务器必须被授予能够进入这个文件写在配置过程中（“文件模式，例如666”在一个像Unix的操作系统）。 -ConfFileIsWritable=配置文件%s是可写的。 -ConfFileReload=重新载入配置文件的所有信息。 -PHPSupportSessions=这个PHP支持会议。 -PHPSupportPOSTGETOk=这个PHP支持的变量的POST和GET。 -PHPSupportPOSTGETKo=有可能你的PHP安装程序不支持变量POST和/或GET。检查你的php.ini中参数的变数 。 -PHPSupportGD=这个PHP支持GD图形功能。 -PHPSupportUTF8=这个PHP支持UTF8的功能。 -PHPMemoryOK=您的PHP最大会话内存设置为%s。这应该是足够的。 -PHPMemoryTooLow=您的PHP最大会话内存设置为%s字节。这应该是太低了。改变你的php.ini中设置memory_limit的参数至少%s字节。 -Recheck=点击这里，更多的有意义的测试 -ErrorPHPDoesNotSupportSessions=您的PHP安装不支持会话。此功能必须作出Dolibarr工作。检查你的PHP安装程序。 -ErrorPHPDoesNotSupportGD=您的PHP安装不支持图形功能的广东。不图将可用。 -ErrorPHPDoesNotSupportUTF8=您的PHP安装不支持UTF8的功能。 Dolibarr不能正常工作。解决这个安装之前Dolibarr。 -ErrorDirDoesNotExists=目录%s不存在。 -ErrorGoBackAndCorrectParameters=后退和纠正错误的参数。 -ErrorWrongValueForParameter=您可能输入一个参数的错误值%s'的。 -ErrorFailedToCreateDatabase=无法创建数据库'%s'的。 -ErrorFailedToConnectToDatabase=无法连接到数据库'%s'的。 -ErrorDatabaseVersionTooLow=数据库版本 (%s) 太低了，需要 %s 版或更高版本。 -ErrorPHPVersionTooLow=PHP的版本太旧。版本%s是必需的。 -WarningPHPVersionTooLow=PHP版本太旧。希望使用 %s 或更高版本。这个版本应该允许安装，但不再被支持。 -ErrorConnectedButDatabaseNotFound=连接到数据库服务器的成功，但'%s'不存在。 -ErrorDatabaseAlreadyExists=数据库'%s'已经存在。 -IfDatabaseNotExistsGoBackAndUncheckCreate=如果数据库不存在，请返回并检查选择“创建数据库”。 +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 +DolibarrWelcome=欢迎使用Dolibarr ERP/CRM系统软件 +ConfFileExists=配置文件 %s 已存在。 +ConfFileDoesNotExists=配置文件 %s 没存在哦 ! +ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件%s不存在并且无法创建！ +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。 +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。 +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。 +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。 +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。 +ErrorWrongValueForParameter=您可能输入了一个错误的参数值的 '%s' 。 +ErrorFailedToCreateDatabase=无法创建数据库 '%s'。 +ErrorFailedToConnectToDatabase=无法连接到数据库 '%s'。 +ErrorDatabaseVersionTooLow=数据库版本 (%s) 太低了，需要 %s 或更高版本。 +ErrorPHPVersionTooLow=PHP的版本太旧了。至少需要 %s 版本。 +WarningPHPVersionTooLow=PHP版本太旧了。希望您用 %s 或更高的版本。虽然这个版本应该也能安装，但我们不再建议这样做。 +ErrorConnectedButDatabaseNotFound=成功连接到数据库服务器的，但不存在 '%s' 数据库，没找着啊，亲。 +ErrorDatabaseAlreadyExists=数据库 '%s' 已存在。 +IfDatabaseNotExistsGoBackAndUncheckCreate=如果数据库不存在，请返回检查并选择“创建数据库”。 IfDatabaseExistsGoBackAndCheckCreate=如果数据库已经存在，请返回并取消选中“创建数据库”选项。 -WarningBrowserTooOld=浏览器的版本太旧，您的浏览器需升级到最新版本，建议使用Firefox，Chrome或Opera浏览器。 +WarningBrowserTooOld=浏览器的版本太旧，您的浏览器得升级到最新的版本才行，我们建议您使用Firefox，Chrome或Opera等更棒的浏览器。 PHPVersion=PHP版本 YouCanContinue=您可以继续... License=使用许可 ConfigurationFile=配置文件 -WebPagesDirectory=目录下的网页存储 -DocumentsDirectory=目录来存储和生成的文件上传 -URLRoot=网址根 -ForceHttps=部队的安全连接（HTTPS）的 -CheckToForceHttps=选中此选项，迫使安全连接（HTTPS）的。
这就要求网络服务器是一个SSL证书配置。 +WebPagesDirectory=网页存储目录 +DocumentsDirectory=附件存储目录 +URLRoot=根网址 +ForceHttps=安全连接 (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 -DatabaseChoice=数据库的选择 +DatabaseChoice=选择数据库 DatabaseType=数据库类型 DriverType=驱动类型 Server=服务器 -ServerAddressDescription=名称或IP数据库服务器，通常填入'localhost'当数据库服务器的地址存放在Web服务器相同的服务器比 -ServerPortDescription=数据库服务器端口。保持空如果不明。 +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。 DatabaseServer=数据库服务器 DatabaseName=数据库名称 -DatabasePrefix=数据库前缀表 +DatabasePrefix=数据库的表的前缀 AdminLogin=登录为Dolibarr数据库所有者。 -PasswordAgain=第二次再次输入密码 -AdminPassword=密码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。 CreateDatabase=创建数据库 CreateUser=创建所有者 DatabaseSuperUserAccess=数据库服务器 - 超级用户 @@ -62,25 +62,25 @@ CheckToCreateDatabase=检查中，如果数据库不存在，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） -SaveConfigurationFile=保存价值 -ConfigurationSaving=储蓄配置文件 +SaveConfigurationFile=保存参数 +ConfigurationSaving=保存配置文件 ServerConnection=服务器连接 -DatabaseCreation=数据库的创建 -UserCreation=用户创建 -CreateDatabaseObjects=数据库对象的创建 -ReferenceDataLoading=数据加载参考 +DatabaseCreation=创建数据库 +UserCreation=创建用户 +CreateDatabaseObjects=创建数据库对象 +ReferenceDataLoading=加载演示数据 TablesAndPrimaryKeysCreation=创建表和主键 -CreateTableAndPrimaryKey=创建表%s -CreateOtherKeysForTable=创建外键和索引的表%s -OtherKeysCreation=外键和索引创建 -FunctionsCreation=创造功能 -AdminAccountCreation=管理员登录创作 -PleaseTypePassword=请键入一个密码，空密码不得！ -PleaseTypeALogin=请输入登录！ -PasswordsMismatch=密码不同，请再试一次！ -SetupEnd=安装完 -SystemIsInstalled=此安装已完成。 -SystemIsUpgraded=Dolibarr已经升级成功。 +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 +PleaseTypePassword=请输入密码，密码不得为空！ +PleaseTypeALogin=请登录！ +PasswordsMismatch=密码不正确，请重试！ +SetupEnd=安装完成 +SystemIsInstalled=本次安装已完成。 +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管理员登录'%s'的创建successfuly。 GoToDolibarr=前往Dolibarr @@ -148,8 +148,8 @@ 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 ShowEditTechnicalParameters=点击此处显示/编辑高级参数（专家模式） -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=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=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) ######### # upgrade @@ -201,7 +201,7 @@ MigrationProjectTaskTime=更新时间花费在几秒钟内 MigrationActioncommElement=在行动上的更新数据 MigrationPaymentMode=付款方式的数据迁移 MigrationCategorieAssociation=迁移类别 -MigrationEvents=Migration of events to add event owner into assignement table -MigrationReloadModule=Reload module %s +MigrationEvents=迁移事件数据：将事件所有者数据添加到任务列表 +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 4642d04cb5f..1b6ba4dbce0 100644 --- a/htdocs/langs/zh_CN/interventions.lang +++ b/htdocs/langs/zh_CN/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=返回格式%syymm，其中yy是二○○一年numero， PacificNumRefModelError=干预卡$ 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。 PrintProductsOnFichinter=干预卡上的打印产品 PrintProductsOnFichinterDetails=interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang index 83f0849ed08..583d7308272 100644 --- a/htdocs/langs/zh_CN/languages.lang +++ b/htdocs/langs/zh_CN/languages.lang @@ -32,6 +32,7 @@ Language_es_MX=西班牙语（墨西哥） Language_es_PY=西班牙语（巴拉圭） Language_es_PE=西班牙语（秘鲁） Language_es_PR=西班牙语（波多黎各） +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 diff --git a/htdocs/langs/zh_CN/loan.lang b/htdocs/langs/zh_CN/loan.lang index cc7f19037aa..44fea37dfa5 100644 --- a/htdocs/langs/zh_CN/loan.lang +++ b/htdocs/langs/zh_CN/loan.lang @@ -1,50 +1,50 @@ # 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 -Capital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest -LoanPayment=Loan payment -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -ErrorLoanCapital=Loan amount has to be numeric and greater than zero. -ErrorLoanLength=Loan length has to be numeric and greater than zero. -ErrorLoanInterest=Annual interest has to be numeric and greater than zero. +Loan=贷款 +Loans=贷款 +NewLoan=新贷款 +ShowLoan=显示贷款 +PaymentLoan=贷款付款 +ShowLoanPayment=显示支付贷款 +Capital=资本 +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） +LoanPayment=贷款付款 +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 +ErrorLoanCapital=贷款金额必须为数字且大于0 +ErrorLoanLength=贷款输入有误，必须为数字且大于0 +ErrorLoanInterest=年度利率必须为数字且大于0 # Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Length of Mortgage -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 home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
This calculator factors in 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 +LoanCalc=银行贷款计算器 +PurchaseFinanceInfo=购买及金融信息 +SalePriceOfAsset=资产出售价格 +PercentageDown=贬值比率 +LengthOfMortgage=质押期限 +AnnualInterestRate=年度利率 +ExplainCalculations=解释计算方式 +ShowMeCalculationsAndAmortization=显示计算结果及分期摊销 +MortgagePaymentInformation=抵押付款信息 +DownPayment=定金 +DownPaymentDesc=这个 预付订金（注：订金，根据中国现行法律的有关规定，其不具有定金，不是订金哦，其不具有定金的性质，只是单方行为，不具有明显的担保性质。交付订金的一方主张定金权利的，人民法院不予支持。 = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)这句数学没学好不译了：） +InterestRateDesc=利率 = 按百分比显示的年度利率 +MonthlyFactorDesc=月度因子 = 下列公式的结果 +MonthlyInterestRateDesc=月度利率 = 年度利率除以12（按每年12个月计算） +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 +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= 抵押计算器 可以用来计算房屋抵押贷款中月度付款的金额（需要知道房屋出售价格、贷款条件、买家定金比例、贷款利率）。
+GoToInterest=%s 将指向利率 +GoToPrincipal=%s 将指向资本 YouWillSpend=You will spend %s on your house in year %s # Admin ConfigLoan=Configuration of the module loan diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index 03b918511bf..22783f18330 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -47,6 +47,7 @@ MailingSuccessfullyValidated=通过电子邮件发送成功验证 MailUnsubcribe=退订 Unsuscribe=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。 ConfirmValidMailing=你确定要验证这个电子邮件？ @@ -81,6 +82,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=电子邮件发送到 %s 的收件人。 XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent @@ -94,14 +96,14 @@ NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=所有第三方（联系客户，潜在客户，供应商，...） MailingModuleDescDolibarrUsers=用户与邮件全部Dolibarr -MailingModuleDescFundationMembers=基金会成员与电子邮件 +MailingModuleDescFundationMembers=基础人员邮箱 MailingModuleDescEmailsFromFile=从一个文本文件（电子邮件电子邮件，姓名或名称;姓;评论） MailingModuleDescEmailsFromUser=从用户输入的邮件（电子邮件名字;姓;其他） MailingModuleDescContactsCategories=第三方的电子邮件（按类别） MailingModuleDescDolibarrContractsLinesExpired=与合同到期的路线第三方 MailingModuleDescContactsByCompanyCategory=联系第三方（第三方类） MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) -MailingModuleDescMembersCategories=基金会的成员（按类别） +MailingModuleDescMembersCategories=基础会员 (按类别) MailingModuleDescContactsByFunction=第三方联系（职位/职务） LineInFile=在文件%s的线 RecipientSelectionModules=为收件人的选择定义的要求 @@ -141,7 +143,7 @@ AddNewNotification=Activate a new email notification target ListOfActiveNotifications=List all active email notification targets ListOfNotificationsDone=列出所有发送电子邮件通知 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +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) NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 252a65ad589..64a520ff60e 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -24,6 +24,8 @@ 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 +AvailableVariables=Available substitution variables NoTranslation=没有翻译 NoRecordFound=没有找到记录 NoError=没有错误 @@ -83,7 +85,7 @@ Administrator=管理员 Undefined=未定义 PasswordForgotten=忘记密码？ SeeAbove=见上文 -HomeArea=首页区 +HomeArea=信息状态 LastConnexion=最后一个连接 PreviousConnexion=前连接 ConnectedOnMultiCompany=对实体连接 @@ -105,6 +107,7 @@ NotePrivate=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 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 @@ -112,7 +115,7 @@ no=没有 No=没有 All=所有 Alls=All -Home=首页 +Home=主页 Help=帮助 OnlineHelp=在线帮助 PageWiki=维基页面 @@ -228,6 +231,8 @@ Now=现在 HourStart=Start hour Date=日期 DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=开始日期 DateEnd=结束日期 DateCreation=创建日期 @@ -307,6 +312,7 @@ UnitPriceHT=单位价格（净值） UnitPriceTTC=单价 PriceU=向上 PriceUHT=不含税价格 +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=金额 @@ -317,6 +323,9 @@ AmountTTCShort=金额（包括税） AmountHT=金额（税后） AmountTTC=金额（包括税） AmountVAT=增值税额 +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=税额2 AmountLT2=税额3 AmountLT1ES=RE 额 @@ -331,6 +340,7 @@ Percentage=百分比 Total=总 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 @@ -383,7 +393,7 @@ 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=有关此成员的活动 +ActionsOnMember=有关此会员的活动 NActions=%s的行动 NActionsLate=%s的后期 RequestAlreadyDone=Request already recorded @@ -431,7 +441,7 @@ Reportings=报告 Draft=草案 Drafts=草稿 Validated=验证 -Opened=Open +Opened=打开 New=新 Discount=折扣 Unknown=未知 @@ -453,6 +463,7 @@ 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. Photo=图片 Photos=图片 AddPhoto=添加图片 @@ -535,6 +546,7 @@ NbOfCustomers=客户数量 NbOfLines=线数 NbOfObjects=数对象 NbOfReferers=数引荐 +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=总数量 DateFromTo=从%s到%s @@ -608,6 +620,7 @@ TotalMan=总 NeverReceived=从未收到 Canceled=取消 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=彩色 Documents=链接的文件 DocumentsNb=（%s的链接文件） @@ -616,7 +629,7 @@ BuildDocuments=生成的文件 UploadDisabled=上传禁用 MenuECM=文件 MenuAWStats=awstats的 -MenuMembers=成员 +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 @@ -649,7 +662,7 @@ 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=%与 s域的成员显示在公开名单。如果你不想要这个，检查“公共”框。 +FieldsWithIsForPublic= 公开显示%s 域的成员名单。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 @@ -689,12 +702,14 @@ LinkedToSpecificUsers=链接到一个特定的用户 DeleteAFile=删除文件 ConfirmDeleteAFile=你确定要删除文件？ NoResults=没有结果 +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=模块工具 Test=测试 Element=元素 NoPhotoYet=还没有图片 HomeDashboard=首页摘要 +Dashboard=Dashboard Deductible=可抵扣 from=从 toward=往 @@ -713,7 +728,7 @@ 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. +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 @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # Week day Monday=星期一 Tuesday=星期二 @@ -766,7 +782,7 @@ Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties SearchIntoContacts=Contacts -SearchIntoMembers=Members +SearchIntoMembers=会员 SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects @@ -778,4 +794,4 @@ SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Supplier proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts -SearchIntoExpenseReports=Expense reports +SearchIntoExpenseReports=HR费用报表 diff --git a/htdocs/langs/zh_CN/margins.lang b/htdocs/langs/zh_CN/margins.lang index 82c45a06754..79f744cd64d 100644 --- a/htdocs/langs/zh_CN/margins.lang +++ b/htdocs/langs/zh_CN/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service StartDate=开始日期 EndDate=结束日期 Launch=开始 -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang index 54b170cdb47..da3083cfe73 100644 --- a/htdocs/langs/zh_CN/members.lang +++ b/htdocs/langs/zh_CN/members.lang @@ -7,35 +7,35 @@ Member=会员 Members=会员 MemberAccount=会员登录 ShowMember=出示会员卡 -UserNotLinkedToMember=用户成员没有联系 +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=成员的机票 -FundationMembers=基金会成员 +MembersTickets=会员票 +FundationMembers=基础会员 Attributs=属性 ErrorMemberTypeNotDefined=会员类型没有定义 ListOfPublicMembers=市民名单 ListOfValidatedPublicMembers=验证市民名单 -ErrorThisMemberIsNotPublic=该成员不公开 -ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成员（名称：%s后 ，登录：%s）是已链接到第三方的%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）。 +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)。 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=成员名单 -MembersListToValid=成员名单草案（待验证） -MembersListValid=有效成员名单 -MembersListUpToDate=有效成员名单最新订阅 -MembersListNotUpToDate=有效成员名单之日起订阅了 -MembersListResiliated=resiliated成员名单 -MembersListQualified=合格成员名单 -MenuMembersToValidate=草案成员 -MenuMembersValidated=验证成员 -MenuMembersUpToDate=到今天为止成员 -MenuMembersNotUpToDate=过时成员 -MenuMembersResiliated=Resiliated成员 -MembersWithSubscriptionToReceive=接收与认购成员 +MembersList=会员名单 +MembersListToValid=会员名单草案 (待验证) +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 +MembersListResiliated=弹性人员名录 +MembersListQualified=合格人员名单 +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 DateAbonment=认购日期 DateSubscription=认购日期 DateNextSubscription=下一步订阅 @@ -48,9 +48,9 @@ NewType=新会员类型 MemberType=会员类型 MemberTypeId=会员类型ID MemberTypeLabel=会员类型标签 -MembersTypes=成员类型 -MembersAttributes=成员属性 -SearchAMember=搜索一个成员 +MembersTypes=会员类型 +MembersAttributes=会员属性 +SearchAMember=搜索会员 MemberStatusDraft=草案（需要验证） MemberStatusDraftShort=草案 MemberStatusActive=验证（等待订阅） @@ -59,24 +59,24 @@ MemberStatusActiveLate=订阅过期 MemberStatusActiveLateShort=过期 MemberStatusPaid=认购最新 MemberStatusPaidShort=截至日期 -MemberStatusResiliated=Resiliated成员 +MemberStatusResiliated=弹性会员 MemberStatusResiliatedShort=Resiliated -MembersStatusToValid=草案成员 -MembersStatusToValidShort=草案成员 -MembersStatusValidated=验证成员 +MembersStatusToValid=待定人员 +MembersStatusToValidShort=待定会员 +MembersStatusValidated=认证会员 MembersStatusPaid=认购最新 MembersStatusPaidShort=截至日期 MembersStatusNotPaid=认购过时 MembersStatusNotPaidShort=过时 -MembersStatusResiliated=Resiliated成员 -MembersStatusResiliatedShort=Resiliated成员 +MembersStatusResiliated=兼职人员 +MembersStatusResiliatedShort=弹性会员 NewCotisation=新的贡献 PaymentSubscription=支付的新贡献 EditMember=编辑委员 SubscriptionEndDate=认购的结束日期 -MembersTypeSetup=成员类型设置 +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成员。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 基金会董事会。 Subscription=订阅 Subscriptions=订阅 SubscriptionLate=晚 @@ -86,36 +86,36 @@ SubscriptionNotReceivedShort=从未收到 ListOfSubscriptions=订阅名单 SendCardByMail=发送卡 AddMember=Create member -NoTypeDefinedGoToSetup=任何成员类型定义。前往设置 - 会员类型 +NoTypeDefinedGoToSetup=任何会员类型定义。前往设置 - 会员类型 NewMemberType=新会员类型 WelcomeEMail=欢迎电子邮件 SubscriptionRequired=认购要求 -EditType=编辑成员类型 +EditType=编辑会员类型 DeleteType=删除 VoteAllowed=允许投票 Physical=物理 Moral=道德 MorPhy=道德/物理 Reenable=重新启用 -ResiliateMember=Resiliate成员 +ResiliateMember=弹性会员 ConfirmResiliateMember=你确定要resiliate该会员？ -DeleteMember=删除成员 -ConfirmDeleteMember=你确定要删除这个会员（删除一个成员将删除他的所有订阅）？ +DeleteMember=删除会员 +ConfirmDeleteMember=你确定要删除这个会员(删除一个会员将删除他的所有订阅) ？ DeleteSubscription=删除订阅 ConfirmDeleteSubscription=你确定要删除这个订阅？ Filehtpasswd=htpasswd文件 ValidateMember=验证会员 -ConfirmValidateMember=你确定要验证这个成员？ +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=公共成员名单 +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 MemberPublicLinks=公共林克斯/页 -ExportDataset_member_1=成员和订阅 -ImportDataset_member_1=成员 -LastMembers=上次%s成员 -LastMembersModified=最后%S修饰成员 +ExportDataset_member_1=会员和订阅 +ImportDataset_member_1=会员 +LastMembers=上一位 %s 会员 +LastMembersModified=最后 %s 修改的成员 LastSubscriptionsModified=最后%s修改订阅 AttributeName=属性名称 String=弦 @@ -140,14 +140,14 @@ 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_ETIQUETTE_TEXT=文本打印成员地址表 +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 GlobalConfigUsedIfNotDefined=如果这里没有定义，将用于基础模块设置中定义的文本 -MayBeOverwrited=这段文字可以为成员的类型定义的值overwrited +MayBeOverwrited=此 text 文本能够通过定义会员类型参数值来重写 ShowTypeCard=显示类型'%s' HTPasswordExport=htpassword文件生成 NoThirdPartyAssociatedToMember=无关联的第三方该会员 @@ -159,31 +159,31 @@ MoreActionBankDirect=创建一个直接交易记录的帐户 MoreActionBankViaInvoice=创建发票和付款帐户 MoreActionInvoiceOnly=创建一个没有付款发票 LinkToGeneratedPages=生成访问卡 -LinkToGeneratedPagesDesc=这个屏幕允许你生成你所有的成员或某成员的名片PDF文件。 -DocForAllMembersCards=成员（名片格式生成所有输出实际上设置：%s） -DocForOneMemberCards=设置：%s生成名片输出实际上是一个特定的成员（格式） +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） SubscriptionPayment=认购款项 LastSubscriptionDate=最后认购日期 LastSubscriptionAmount=最后认购金额 -MembersStatisticsByCountries=成员由国家统计 +MembersStatisticsByCountries=按国别统计人员 MembersStatisticsByState=成员由州/省的统计信息 -MembersStatisticsByTown=成员由镇统计 +MembersStatisticsByTown=按村镇统计人员 MembersStatisticsByRegion=Members statistics by region MemberByRegion=Members by region -NbOfMembers=成员数 -NoValidatedMemberYet=没有验证的成员发现 -MembersByCountryDesc=该屏幕显示您成员国的统计数字。然而，图形取决于谷歌在线图服务，可只有一个互联网连接工作。 -MembersByStateDesc=此屏幕显示你的统计，成员由州/省/州。 -MembersByTownDesc=该屏幕显示您的成员由镇统计。 +NbOfMembers=人员数量 +NoValidatedMemberYet=发现未经验证的成员 +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=最后一个成员日期 +LastMemberDate=最后成员日期 Nature=性质 Public=信息是公开的 Exports=出口 -NewMemberbyWeb=增加了新成员。等待批准 -NewMemberForm=新成员的形式 +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 diff --git a/htdocs/langs/zh_CN/oauth.lang b/htdocs/langs/zh_CN/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/zh_CN/oauth.lang +++ b/htdocs/langs/zh_CN/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index d1b333e9a82..16f63b6f266 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=船运处理中 StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=处理中 StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=已递送 StatusOrderToBill2Short=待付账 StatusOrderApprovedShort=已核准 @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=没有订单草案 -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=其他订单 LastOrders=Last %s customer orders diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index 95d70450388..04c05b02663 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -69,7 +69,7 @@ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr是紧凑型的ERP / CRM的几个功能模块组成。一个演示，其中包括所有模块并不意味着什么，因为这永远不会发生。因此，一些演示配置文件都可用。 ChooseYourDemoProfil=演示材选择符合您的活动... -DemoFundation=一个基金会管理成员 +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 DemoCompanyShopWithCashDesk=管理与现金办公桌店 @@ -238,3 +238,8 @@ ToExport=出口 NewExport=新的出口 ##### External sites ##### ExternalSites=外部网站 +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/zh_CN/paypal.lang b/htdocs/langs/zh_CN/paypal.lang index b6bbe11a591..ee113181fe1 100644 --- a/htdocs/langs/zh_CN/paypal.lang +++ b/htdocs/langs/zh_CN/paypal.lang @@ -8,6 +8,7 @@ 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_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 diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index c174db2c526..c5bd25a9096 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -45,12 +45,8 @@ LastProducts=最近的产品 CardProduct0=产品 信息卡 CardProduct1=服务 信息卡 CardContract=合同 信息卡 -Warehouse=仓库 -Warehouses=仓库 -WarehouseOpened=Warehouse open -WarehouseClosed=仓库已关闭 Stock=库存 -Stocks=库存 +Stocks=仓库 Movement=库间移动 Movements=库间转移 Sell=销售 @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=因生产自动消耗 ProductBuilded=生产完成 -ProductsMultiPrice=产品多重价格 +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index 968d8760c10..bbd8b5cf27d 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=项目 Projects=项目 +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=每个人 PrivateProject=项目联系人 @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=这种观点提出的所有项目（你的用户权限批准你认为一切）。 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. 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. -ProjectsArea=项目领域 +ProjectsArea=Projects Area NewProject=新项目 AddProject=Create project DeleteAProject=删除一个项目 @@ -29,7 +31,9 @@ OfficerProject=项目主任 LastProjects=上次%s的项目 AllProjects=所有项目 OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=项目名单 ShowProject=显示项目 SetProject=设置项目 @@ -64,11 +68,15 @@ Activities=任务/活动 MyActivity=我的活动 MyActivities=我的任务/活动 MyProjects=我的项目 +MyProjectsArea=My projects Area DurationEffective=有效时间 Progress=进展 ProgressDeclared=Declared progress ProgressCalculated=Calculated progress Time=时间 +ListOfTasks=List of tasks +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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang index a1114fa7406..322f9216d9c 100644 --- a/htdocs/langs/zh_CN/propal.lang +++ b/htdocs/langs/zh_CN/propal.lang @@ -25,13 +25,14 @@ LastModifiedProposals=最近更新的 %s 个报价单 AllPropals=全部报价单 LastProposals=最近的报价单 SearchAProposal=搜索报价单 +NoProposal=No proposal ProposalsStatistics=报价单统计 NumberOfProposalsByMonth=月数量 AmountOfProposalsByMonthHT=金额 (税前)/每月 NbOfProposals=报价单数量 ShowPropal=显示报价 PropalsDraft=草稿 -PropalsOpened=Open +PropalsOpened=打开 PropalsNotBilled=已关闭未付款 PropalStatusDraft=草案（需要验证） PropalStatusValidated=已确定(打开的报价单) @@ -42,7 +43,7 @@ PropalStatusNotSigned=未签署(已关闭) PropalStatusBilled=已到账 PropalStatusDraftShort=草稿 PropalStatusValidatedShort=已确定 -PropalStatusOpenedShort=Open +PropalStatusOpenedShort=打开 PropalStatusClosedShort=已关闭 PropalStatusSignedShort=已签署 PropalStatusNotSignedShort=未签署 @@ -62,7 +63,8 @@ DatePropal=报价日期 DateEndPropal=有效期截至日期 DateEndPropalShort=截至日期 ValidityDuration=有效时间 -CloseAs=关闭时的状态 +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=归为已付款 BuildBill=建立账单 ErrorPropalNotFound=未发现报价单 %s @@ -100,3 +102,4 @@ 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 diff --git a/htdocs/langs/zh_CN/receiptprinter.lang b/htdocs/langs/zh_CN/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/zh_CN/receiptprinter.lang +++ b/htdocs/langs/zh_CN/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/zh_CN/salaries.lang b/htdocs/langs/zh_CN/salaries.lang index 7159127cf32..da177410860 100644 --- a/htdocs/langs/zh_CN/salaries.lang +++ b/htdocs/langs/zh_CN/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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 -Employee=雇员 NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang index 102d19af81f..6d045e14abe 100644 --- a/htdocs/langs/zh_CN/sendings.lang +++ b/htdocs/langs/zh_CN/sendings.lang @@ -6,7 +6,7 @@ AllSendings=All Shipments Shipment=装船 Shipments=出货 ShowSending=Show Shipments -Receivings=Receipts +Receivings=Delivery Receipts SendingsArea=出货面积 ListOfSendings=名单sendings SendingMethod=送货方式 @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=按客户捕捉 diff --git a/htdocs/langs/zh_CN/sms.lang b/htdocs/langs/zh_CN/sms.lang index 18f5d97e180..9f205aab0ab 100644 --- a/htdocs/langs/zh_CN/sms.lang +++ b/htdocs/langs/zh_CN/sms.lang @@ -49,5 +49,6 @@ SendSms=发送短信 SmsInfoCharRemain=铌的剩余字符 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. SmsNoPossibleRecipientFound=没有目标。检查您的SMS提供商的设置。 diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index fb586bea382..a42828b0988 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -15,8 +15,8 @@ ValidateSending=删除发送 CancelSending=取消发送 DeleteSending=删除发送 Stock=股票 -Stocks=股票 -StocksByLotSerial=Stock by lot/serial +Stocks=仓库 +StocksByLotSerial=Stocks by lot/serial Movement=运动 Movements=运动 ErrorWarehouseRefRequired=仓库引用的名称是必需的 @@ -34,9 +34,10 @@ LastMovements=最后动作 Units=单位 Unit=单位 StockCorrection=正确的股票 -StockTransfer=库存转移 -StockMovement=转让 -StockMovements=股票转让 +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=转移标签 NumberOfUnit=单位数目 UnitPurchaseValue=采购单价 @@ -53,11 +54,11 @@ QtyDispatched=派出数量 QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=联合调度 -RuleForStockManagementDecrease=为减少库存管理规则 -RuleForStockManagementIncrease=增加的库存管理规则 -DeStockOnBill=减少对客户的实际库存发票/信用票据验证（警告在此版本，它只有在仓库数1，股票被修改） -DeStockOnValidateOrder=减少对客户的订单确认（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） -DeStockOnShipment=Decrease real stocks on shipping validation +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 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 @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=投入品平均价格 AverageUnitPricePMP=投入品平均价格 SellPriceMin=销售单价 -EstimatedStockValueSellShort=销售值 -EstimatedStockValueSell=销售值 +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=估计值的股票 EstimatedStockValue=估计值的股票 DeleteAWarehouse=删除仓库 @@ -113,7 +114,7 @@ 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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened 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) diff --git a/htdocs/langs/zh_CN/supplier_proposal.lang b/htdocs/langs/zh_CN/supplier_proposal.lang index c90b7abeba2..a01b088ac82 100644 --- a/htdocs/langs/zh_CN/supplier_proposal.lang +++ b/htdocs/langs/zh_CN/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -27,7 +27,7 @@ DeleteAsk=Delete request ValidateAsk=Validate request AddAsk=Create a request SupplierProposalDraft=Drafts -SupplierProposalOpened=Open +SupplierProposalOpened=打开 SupplierProposalStatusDraft=Draft (needs to be validated) SupplierProposalStatusValidated=Validated (request is open) SupplierProposalStatusOpened=Validated (request is open) @@ -37,7 +37,7 @@ SupplierProposalStatusNotSigned=Refused SupplierProposalStatusBilled=Billed SupplierProposalStatusDraftShort=Draft SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusOpenedShort=打开 SupplierProposalStatusClosedShort=Closed SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang index 1b5cebdd1cb..de93b662c9f 100644 --- a/htdocs/langs/zh_CN/trips.lang +++ b/htdocs/langs/zh_CN/trips.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report -ExpenseReports=Expense reports +ExpenseReports=HR费用报表 Trip=Expense report -Trips=Expense reports +Trips=HR费用报表 TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics TripCard=Expense report card @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=其他 -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=午餐 TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang index 9e47527cf91..ae6229165c3 100644 --- a/htdocs/langs/zh_CN/users.lang +++ b/htdocs/langs/zh_CN/users.lang @@ -106,8 +106,8 @@ NewGroupCreated=集团创建%s的 GroupModified=Group %s modified GroupDeleted=群组%s删除 ConfirmCreateContact=你确定要为此创造联系Dolibarr帐户？ -ConfirmCreateLogin=你确定要创建该成员成为Dolibarr帐户？ -ConfirmCreateThirdParty=你确定要创建该成员成为第三者？ +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 YourRole=您的角色 @@ -121,3 +121,5 @@ 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 diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index 5ee7e8de9f5..9f6c10745fb 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -35,6 +34,7 @@ AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown +MenuAccountancy=Accountancy CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin @@ -47,7 +47,7 @@ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +AccountBalance=Account balance AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier @@ -104,15 +104,12 @@ Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal +NumPiece=Piece number DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -152,10 +149,12 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used - +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s + ##Export Journal Feature ExportFormat=Format of Export Prefixname=Prefix of export File @@ -167,7 +166,14 @@ Headername=Name in header Type=Type of fields Param=Additionnal parameters EnabledProduct=In Product -EnabledTiers=In Tiers -EnabledVat=In Vat +EnabledTiers=In third party +EnabledVat=In VAT -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +## 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. diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 01bc466e0f6..745ccb3efd1 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -154,6 +154,7 @@ Purge=Purge PurgeAreaDesc=此頁面允許您刪除所有文件或目錄建立存儲Dolibarr（%s或臨時文件中的所有文件）。使用此功能是沒有必要的。它為用戶提供的Dolibarr是由供應商，不提供刪除權限由Web服務器建立檔案託管。 PurgeDeleteLogFile=刪除日誌文件%s的定義系統日誌模組（無數據風險松） PurgeDeleteTemporaryFiles=刪除所有臨時文件（不鬆散數據的風險） +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=刪除所有文件目錄%s。臨時文件，而且文件附加到元素（第三方發票，...），進入流腦模組上傳將被刪除。 PurgeRunNow=現在清除 PurgeNothingToDelete=沒有目錄或文件刪除。 @@ -281,6 +282,7 @@ ModuleSetup=模組設置 ModulesSetup=模組設置 ModuleFamilyBase=系統 ModuleFamilyCrm=客戶關係管理（CRM） +ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=項目/協同工作 @@ -362,7 +364,7 @@ HideAnyVATInformationOnPDF=隱藏所有有關增值稅生成的PDF信息 HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=程式庫 UrlGenerationParameters=參數，以確保網址 SecurityTokenIsUnique=每個URL使用獨特的securekey參數 @@ -416,6 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +EnableFileCache=Enable file cache # Modules Module0Name=用戶和組 @@ -499,7 +502,7 @@ Module510Desc=Management of employees salaries and payments Module520Name=Loan Module520Desc=Management of loans Module600Name=通知 -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails Module700Name=捐贈 Module700Desc=捐款的管理 Module770Name=Expense reports @@ -585,6 +588,7 @@ Permission38=匯出產品資訊 Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=建立/修改項目（共享的項目和項目我聯繫） Permission44=刪除項目（共享的項目和項目我聯繫） +Permission45=Export projects Permission61=閲讀干預 Permission62=建立/修改干預 Permission64=刪除干預 @@ -638,6 +642,7 @@ 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 @@ -786,6 +791,7 @@ Permission2403=（事件或任務）與他的帳戶刪除操作 Permission2411=閲讀的行動（事件或任務）他人 Permission2412=建立/修改行動（事件或任務）的人 Permission2413=（事件或任務）刪除他人行動 +Permission2414=Export actions/tasks of others Permission2501=閲讀文件 Permission2502=提交或刪除文件 Permission2503=提交或刪除的文件 @@ -963,6 +969,7 @@ DelaysBeforeWarning=時滯前警告 DelaysOfToleranceBeforeWarning=前警告性延誤 DelaysOfToleranceDesc=這個屏幕允許你定義的警報之前不能容忍拖延是與象形%s的屏幕報晚元素。 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close @@ -1087,7 +1094,8 @@ 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=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation. +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 @@ -1637,6 +1645,7 @@ CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? AlwaysEditable=Can always be edited +IsHidden=Is not visible 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 @@ -1661,9 +1670,10 @@ BackupDumpWizard=Wizard to build database backup dump file 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 enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" +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 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 @@ -1705,3 +1715,6 @@ 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 +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 diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index a7c1c128295..b1abfa19015 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -35,7 +35,9 @@ AllActions= 所有/任務行動 ViewCal=查看日歷 ViewDay=日視圖 ViewWeek=周視圖 +ViewYear=Year view ViewPerUser=Per user view +ViewPerType=Per type view ViewWithPredefinedFilters= 查看與預定義的篩選器 AutoActions= 全自動灌裝議程 AgendaAutoActionDesc= 在此事件定義為要Dolibarr自動創建一個議程的行動。如果沒有被選中（默認情況下），只有手動操作將被列入議程。 diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 8383ad8f534..c169d456241 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -58,6 +58,7 @@ Payment=付款 PaymentBack=付款回 Payments=付款 PaymentsBack=付款回 +paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=刪除付款 ConfirmDeletePayment=你確定要刪除這個付款？ @@ -73,6 +74,8 @@ PaymentsAlreadyDone=付款已完成 PaymentsBackAlreadyDone=Payments back already done PaymentRule=付款規則 PaymentMode=付款方式 +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms @@ -104,6 +107,7 @@ EnterPaymentDueToCustomer=由於客戶的付款 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=價格基準 BillStatus=發票狀態 +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=草案（等待驗證） BillStatusPaid=支付 BillStatusPaidBackOrConverted=支付或轉換成折扣 @@ -137,6 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=錯誤，無法取消一個已 BillFrom=From BillTo=Bill To ActionsOnBill=行動對發票 +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 NewBill=新建發票(invoice) LastBills=上次%s的發票 LastCustomersBills=上次%s的客戶發票 @@ -184,6 +192,7 @@ ShowInvoice=顯示發票 ShowInvoiceReplace=顯示發票取代 ShowInvoiceAvoir=顯示信貸說明 ShowInvoiceDeposit=顯示發票保證金 +ShowInvoiceSituation=Show situation invoice ShowPayment=顯示支付 AlreadyPaid=已支付 AlreadyPaidBack=Already paid back @@ -196,6 +205,7 @@ Rest=Pending AmountExpected=索賠額 ExcessReceived=收到過剩 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 @@ -209,6 +219,7 @@ RemainderToBill=其余部分法案 SendBillByMail=通過電子郵件發送發票 SendReminderBillByMail=通過電子郵件發送提醒 RelatedCommercialProposals=有關的商業建議 +RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=為了有效 DateMaxPayment=付款到期日 DateEcheance=截止日期限制 @@ -221,6 +232,7 @@ NonPercuRecuperable=非可收回 SetConditions=設置付款條件 SetMode=設置支付方式 Billed=帳單 +RecurringInvoices=Recurring invoices RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices Repeatable=Template @@ -269,6 +281,7 @@ HelpAbandonBadCustomer=這一數額已被放棄（客戶說是一個壞的客戶 HelpAbandonOther=這一數額已被放棄，因為這是一個錯誤（錯誤的顧客或由其他替代例如發票） IdSocialContribution=Social/fiscal tax payment id PaymentId=付款編號 +PaymentRef=Payment ref. InvoiceId=發票編號 InvoiceRef=發票編號。 InvoiceDateCreation=發票的建立日期 @@ -296,7 +309,22 @@ 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 +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 last generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +InvoiceAutoValidate=Automatically validate invoice +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not yet reached +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=即時 PaymentConditionRECEP=即時 @@ -351,7 +379,7 @@ ChequeNumber=檢查ñ ° ChequeOrTransferNumber=支票/轉賬ñ ° ChequeMaker=Check/Transfer transmitter ChequeBank=銀行檢查 -CheckBank=Check +CheckBank=查詢 NetToBePaid=網，以支付 PhoneNumber=電話 FullPhoneNumber=電話 @@ -393,6 +421,7 @@ Reported=延遲 DisabledBecausePayments=不可能的，因為有一些付款 CantRemovePaymentWithOneInvoicePaid=無法刪除，因為至少有付款發票分類所許 ExpectedToPay=預期付款 +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. @@ -404,6 +433,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty 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 invoice situation 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起已經存在，而不是與此序列模型兼容。刪除或重新命名它激活該模塊。 @@ -433,3 +463,15 @@ 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 +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be egal or upper 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. + diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang index 5562a558918..a05d6eba9ec 100644 --- a/htdocs/langs/zh_TW/boxes.lang +++ b/htdocs/langs/zh_TW/boxes.lang @@ -60,6 +60,8 @@ BoxTitleLastContracts=上次%的承 BoxTitleLastModifiedDonations=最後更新的捐款清單 BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=無法刷新的RSS流量。上次成功刷新日期：%s LastRefreshDate=最後更新日期 NoRecordedBookmarks=沒有書簽定義。點擊這裏添加書簽。 @@ -95,3 +97,4 @@ ForCustomersInvoices=客戶的發票 ForCustomersOrders=Customers orders ForProposals=建議 LastXMonthRolling=The last %s month rolling +ChooseBoxToAdd=Add a box to your dashboard... diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang index 5ff1443382f..be05cd05a39 100644 --- a/htdocs/langs/zh_TW/categories.lang +++ b/htdocs/langs/zh_TW/categories.lang @@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category SuppliersCategoriesShort=Suppliers tags/categories CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=客戶/潛在分類標籤 ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index 573fc6120e3..e48fd2cf1a2 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -202,11 +202,17 @@ ProfId3IN=教授ID已3 ProfId4IN=ID四教授 ProfId5IN=教授標識5 ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +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） -ProfId5MA=- +ProfId5MA=Id prof. 5 (C.I.C.E.) ProfId6MA=- ProfId1MX=（RFC）的ID 1教授。 ProfId2MX=ID 2教授（體育IMSS的河。） @@ -311,10 +317,12 @@ ShowContact=顯示聯絡 ContactsAllShort=全部（不過濾） ContactType=聯絡型式 ContactForOrders=訂單聯絡人 +ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=提案聯絡人 ContactForContracts=合約聯絡人 ContactForInvoices=Invoice聯絡人 NoContactForAnyOrder=這不是訂單聯絡人 +NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment NoContactForAnyProposal=這不是提案聯絡人 NoContactForAnyContract=這不是合同聯絡人 NoContactForAnyInvoice=這不是 Invoice 聯絡人 @@ -328,12 +336,12 @@ CapitalOf=資本 %s EditCompany=編輯公司 EditDeliveryAddress=修改送貨地址 ThisUserIsNot=這個用戶不是一個潛在客戶、客戶或供應商 -VATIntraCheck=支票 +VATIntraCheck=查詢 VATIntraCheckDesc=%s連結允許連上"歐盟營業稅檢查服務"網頁。連上此網頁需具有外部網際網路連線能力。 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=在"歐盟營業稅檢查服務"網頁，查詢 Intracomunnautary 營業稅 VATIntraManualCheck=您也可以自行到"歐盟營業稅檢查服務"網頁 %s 手動檢查 -ErrorVATCheckMS_UNAVAILABLE=檢查不可能的。檢查服務是沒有提供的會員國（%s）中。 +ErrorVATCheckMS_UNAVAILABLE=無法查詢。檢查服務是沒有提供的會員國（%s）中。 NorProspectNorCustomer=非潛在，也非客戶(亦即供應商) JuridicalStatus=法律地位 Staff=員工人數 @@ -432,3 +440,6 @@ MergeThirdparties=合併客戶/供應商 ConfirmMergeThirdparties=確定要合併這個客戶/供應商到你所選擇的這間公司?所有相關的表單(發票,訂單...)將會一起轉移至你所選的這間公司，因此你將可以刪除掉重複建立的這個客戶/供應商資料. ThirdpartiesMergeSuccess=客戶/供應商將被合併 ErrorThirdpartiesMerge=刪除客戶/供應商時發生錯誤.請檢查log紀錄. 變更將會回復. +SaleRepresentativeLogin=Login of sale representative +SaleRepresentativeFirstname=Firstname of sale representative +SaleRepresentativeLastname=Lastname of sale representative diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index f825f017c7f..3cc45865195 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -155,6 +155,7 @@ DepositsAreNotIncluded=- 存款發票，也不包括 DepositsAreIncluded=- 存款發票 LT2ReportByCustomersInInputOutputModeES=報告由第三方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 @@ -220,3 +221,4 @@ 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 diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang index 07c73c0f701..c6b4e27c20e 100644 --- a/htdocs/langs/zh_TW/cron.lang +++ b/htdocs/langs/zh_TW/cron.lang @@ -16,10 +16,12 @@ 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 # Menu CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs +CronListActive=List of enabled/scheduled jobs CronListInactive=List of disabled jobs +EnabledAndDisabled=Enabled and disabled # Page list CronDateLastRun=Last run CronLastOutput=Last run output @@ -35,10 +37,11 @@ CronInfo=Scheduled job module allow to execute job that have been planned CronWaitingJobs=Waiting jobs CronTask=Job CronNone=無 -CronDtStart=開始日期 -CronDtEnd=結束日期 +CronDtStart=Not before +CronDtEnd=Not after CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtLastLaunch=Start date of last execution +CronDtLastResult=End date of last execution CronFrequency=Frequency CronClass=Class CronMethod=方法 @@ -51,6 +54,7 @@ CronNoJobs=No jobs registered CronPriority=優先 CronLabel=描述 CronNbRun=Nb. launch +CronMaxRun=Max nb. launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -66,7 +70,6 @@ CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=禁用 CronTaskInactive=This job is disabled -CronDtLastResult=Last result date 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 @@ -87,3 +90,5 @@ CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. TaskDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump diff --git a/htdocs/langs/zh_TW/deliveries.lang b/htdocs/langs/zh_TW/deliveries.lang index 2e4845d4bba..50c03303226 100644 --- a/htdocs/langs/zh_TW/deliveries.lang +++ b/htdocs/langs/zh_TW/deliveries.lang @@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=你確定要刪除送達回執%s嗎？ DeliveryMethod=送貨方式 TrackingNumber=追蹤號碼 DeliveryNotValidated=交付未驗證 +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received # merou PDF model NameAndSignature=姓名及簽署： ToAndDate=To___________________________________對____ / _____ / __________ diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 57589ceb690..a8e5afd0fbe 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -172,6 +172,8 @@ 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) ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s # 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/exports.lang b/htdocs/langs/zh_TW/exports.lang index 4bf0426d28a..1e3b3e75ea3 100644 --- a/htdocs/langs/zh_TW/exports.lang +++ b/htdocs/langs/zh_TW/exports.lang @@ -128,6 +128,10 @@ 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 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Filterable Fields diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang index eca05f79d32..623a9f86609 100644 --- a/htdocs/langs/zh_TW/holiday.lang +++ b/htdocs/langs/zh_TW/holiday.lang @@ -8,7 +8,6 @@ NotActiveModCP=您必須要啟用排休模組才能看到此頁面 NotConfigModCP=若要啟用 前往此頁面. NoCPforUser=你的休假日已經全部用完 AddCP=提出假單 -Employe=Employee DateDebCP=開始日期 DateFinCP=結束日期 DateCreateCP=建立日期 @@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by DescCP=描述 SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves +MenuConfCP=Balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. @@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. UserName=名稱 -Employee=Employee FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Last %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation @@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. NewByMonth=Added per month +Affect=Followed by a counter +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. diff --git a/htdocs/langs/zh_TW/hrm.lang b/htdocs/langs/zh_TW/hrm.lang index 1d03a8ebbf9..1c6ec8e61fc 100644 --- a/htdocs/langs/zh_TW/hrm.lang +++ b/htdocs/langs/zh_TW/hrm.lang @@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list ListOfEmployees=List of employees Employees=Employees Employee=Employee +Employe=Employe NewEmployee=New employee EmployeeCard=Employee card diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang index 6aa4dfdb9d2..35c2efa310d 100644 --- a/htdocs/langs/zh_TW/interventions.lang +++ b/htdocs/langs/zh_TW/interventions.lang @@ -54,6 +54,9 @@ PacificNumRefModelDesc1=用以下固定的方式回傳編號:
%syymm-nnnn %s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +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). MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index c4b6eb67bf5..34860eec423 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -24,6 +24,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%Y %b %d, %I:%M %p FormatDateHourText=%Y %B %d, , %I:%M %p DatabaseConnection=資料庫連接 +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables NoTranslation=No translation NoRecordFound=No record found NoError=沒有發生錯誤 @@ -105,6 +107,7 @@ NotePrivate=備註（私人） PrecisionUnitIsLimitedToXDecimals=小數位數可到 %s 位。 DoTest=測試 ToFilter=篩選器 +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=警告，你有至少一個元素，超出了容忍的延誤。 yes=Yes Yes=Yes @@ -228,6 +231,8 @@ Now=現在 HourStart=Start hour Date=日期 DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date DateStart=開始日期 DateEnd=結束日期 DateCreation=建立日期 @@ -307,6 +312,7 @@ UnitPriceHT=單位價格（凈值） UnitPriceTTC=單價 PriceU=向上 PriceUHT=不含稅價格 +PriceUHTCurrency=U.P (currency) SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (inc. tax) Amount=總額 @@ -317,6 +323,9 @@ AmountTTCShort=金額（含稅） AmountHT=金額（不含稅） AmountTTC=金額（含稅） AmountVAT=營業稅金額 +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=稀土額 @@ -331,6 +340,7 @@ Percentage=百分比 Total=總計 SubTotal=小計 TotalHTShort=共計（凈額） +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=共有（包括稅） TotalHT=共計（不含稅） TotalHTforthispage=Total (net of tax) for this page @@ -453,6 +463,7 @@ Datas=數據 None=無 NoneF=無 Late=最新 +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=圖片 Photos=圖片 AddPhoto=添加圖片 @@ -535,6 +546,7 @@ NbOfCustomers=客戶數 NbOfLines=行數 NbOfObjects=物件數 NbOfReferers=參照數 +NbOfObjectReferers=Number of refering objects Referers=Refering objects TotalQuantity=總數量 DateFromTo=從%s到%s @@ -608,6 +620,7 @@ TotalMan=全部 NeverReceived=從未收到 Canceled=取消 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=彩色 Documents=附件(文件) DocumentsNb=（%s的鏈接文件） @@ -689,12 +702,14 @@ LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results +AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet HomeDashboard=Home summary +Dashboard=Dashboard Deductible=Deductible from=from toward=toward @@ -726,7 +741,8 @@ 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. Such action are restriced to a list of %s records. # 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 df6d4d93150..dd72da73149 100644 --- a/htdocs/langs/zh_TW/margins.lang +++ b/htdocs/langs/zh_TW/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service StartDate=開始日期 EndDate=結束日期 Launch=開始 -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +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 @@ -35,8 +35,9 @@ MargeBrute=Raw margin MargeNette=Net margin MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 +MargeType3=Margin on Cost Price +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - 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 CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges diff --git a/htdocs/langs/zh_TW/oauth.lang b/htdocs/langs/zh_TW/oauth.lang index 4cc08b058c6..260c0e1f902 100644 --- a/htdocs/langs/zh_TW/oauth.lang +++ b/htdocs/langs/zh_TW/oauth.lang @@ -8,7 +8,7 @@ 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: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +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 diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index f067ab79478..77da07f5c21 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=處理完畢 StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=等待帳單 StatusOrderToBill2Short=為了法案 StatusOrderApprovedShort=核準 @@ -82,7 +83,7 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders -NoOrder=No Order +NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=其他命令 LastOrders=Last %s customer orders diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 4c208a568d1..4ab358c2939 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -238,3 +238,8 @@ ToExport=匯出 NewExport=建立新的匯出 ##### External sites ##### ExternalSites=外部網站 +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/zh_TW/paypal.lang b/htdocs/langs/zh_TW/paypal.lang index eff8d130cc1..03f149bed35 100644 --- a/htdocs/langs/zh_TW/paypal.lang +++ b/htdocs/langs/zh_TW/paypal.lang @@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=測試/沙箱模式 PAYPAL_API_USER=API的用戶名 PAYPAL_API_PASSWORD=API密碼 PAYPAL_API_SIGNATURE=API簽名 +PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=優惠“不可分割的”支付（信用卡+貝寶）或“貝寶”只 PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index bcc4e2f577b..179dbd46558 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -45,10 +45,6 @@ LastProducts=最新產品 CardProduct0=產品卡 CardProduct1=服務卡 CardContract=合同卡 -Warehouse=倉庫 -Warehouses=倉庫 -WarehouseOpened=Warehouse open -WarehouseClosed=關閉倉庫 Stock=庫存 Stocks=庫存 Movement=轉讓 @@ -252,7 +248,7 @@ UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price +ProductsMultiPrice=Products and prices for each price level ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -295,7 +291,11 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier 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 GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, @@ -311,4 +311,14 @@ 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=Units +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 diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index a26c32287f1..2599ab48413 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -5,6 +5,7 @@ ProjectId=Project Id ProjectLabel=Project label Project=項目 Projects=項目 +ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=每個人 PrivateProject=項目聯系人 @@ -14,11 +15,12 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed ProjectsDesc=這種觀點提出的所有項目（你的用戶權限批準你認為一切）。 MyTasksDesc=這種觀點是有限的項目或任務你是一個接觸（不管是類型）。 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=這種觀點提出的所有項目，您可閱讀任務。 TasksDesc=這種觀點提出的所有項目和任務（您的用戶權限批準你認為一切）。 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. -ProjectsArea=項目領域 +ProjectsArea=Projects Area NewProject=新項目 AddProject=Create project DeleteAProject=刪除一個項目 @@ -29,7 +31,9 @@ OfficerProject=項目主任 LastProjects=上次%s的項目 AllProjects=所有項目 OpenedProjects=Opened projects +OpenedTasks=Opened tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status ProjectsList=項目名單 ShowProject=顯示項目 SetProject=設置項目 @@ -64,11 +68,15 @@ Activities=任務/活動 MyActivity=我的活動 MyActivities=我的任務/活動 MyProjects=我的項目 +MyProjectsArea=My projects Area DurationEffective=有效時間 Progress=進展 ProgressDeclared=Declared progress ProgressCalculated=Calculated progress Time=時間 +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 @@ -129,6 +137,8 @@ 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 ##### Types de contacts ##### @@ -163,6 +173,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +ResourceNotAssignedToTheTask=Not assigned to the task AssignTaskToMe=Assign task to me AssignTask=Assign ProjectOverview=Overview @@ -177,9 +188,12 @@ TaskAssignedToEnterTime=Task assigned. Entering time on this task should be poss 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=Opened projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Opened opportunities +NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal @@ -187,3 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWIN=Won OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang index b32d5ab21e4..93cc8634ada 100644 --- a/htdocs/langs/zh_TW/propal.lang +++ b/htdocs/langs/zh_TW/propal.lang @@ -25,6 +25,7 @@ LastModifiedProposals=最後%s的修訂建議 AllPropals=所有提案 LastProposals=最後建議 SearchAProposal=搜尋建議 +NoProposal=No proposal ProposalsStatistics=商業建議的統計數字 NumberOfProposalsByMonth=按月份數 AmountOfProposalsByMonthHT=按月份金額（稅後） @@ -62,7 +63,8 @@ DatePropal=日期的建議 DateEndPropal=有效期結束日期 DateEndPropalShort=結束日期 ValidityDuration=有效期 -CloseAs=密切與地位 +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused ClassifyBilled=分類計費 BuildBill=建立發票 ErrorPropalNotFound=Propal%s不符合 @@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/zh_TW/receiptprinter.lang b/htdocs/langs/zh_TW/receiptprinter.lang index 28b63d7de79..7b52f072eaf 100644 --- a/htdocs/langs/zh_TW/receiptprinter.lang +++ b/htdocs/langs/zh_TW/receiptprinter.lang @@ -1,8 +1,10 @@ # 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 printers ReceiptPrinterTemplateDesc=Setup of Templates ReceiptPrinterTypeDesc=Description of Receipt Printer's type diff --git a/htdocs/langs/zh_TW/salaries.lang b/htdocs/langs/zh_TW/salaries.lang index 953a9c7540c..da177410860 100644 --- a/htdocs/langs/zh_TW/salaries.lang +++ b/htdocs/langs/zh_TW/salaries.lang @@ -1,9 +1,8 @@ -# Dolibarr language file - Source file is en_US - users +# 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 -Employee=Employee NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang index 07a5d5ccc1e..0ae316d4846 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=Receipts +Receivings=Delivery Receipts SendingsArea=出貨 ListOfSendings=出貨清單列表 SendingMethod=送貨方式 @@ -70,6 +70,8 @@ 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. # Sending methods SendingMethodCATCH=按客戶捕捉 diff --git a/htdocs/langs/zh_TW/sms.lang b/htdocs/langs/zh_TW/sms.lang index fb6bdc43261..7861da8af31 100644 --- a/htdocs/langs/zh_TW/sms.lang +++ b/htdocs/langs/zh_TW/sms.lang @@ -49,5 +49,6 @@ SendSms=發送短信 SmsInfoCharRemain=鈮的剩余字符 SmsInfoNumero= （國際格式如：33899701761） DelayBeforeSending=延遲發送前（分鐘） +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=沒有目標。檢查您的SMS提供商的設置。 diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index 426c772d93c..520f864acac 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -16,7 +16,7 @@ CancelSending=取消發送 DeleteSending=刪除發送 Stock=庫存 Stocks=庫存 -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Stocks by lot/serial Movement=轉讓 Movements=轉讓 ErrorWarehouseRefRequired=倉庫引用的名稱是必需的 @@ -34,9 +34,10 @@ LastMovements=最新異動清單 Units=單位 Unit=單位 StockCorrection=修正庫存數 -StockTransfer=Stock transfer -StockMovement=轉讓 -StockMovements=庫存轉讓 +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=單位數目 UnitPurchaseValue=Unit purchase price @@ -53,8 +54,8 @@ QtyDispatched=派出數量 QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=聯合調度 -RuleForStockManagementDecrease=啟用或關閉庫存減少的管理規則 -RuleForStockManagementIncrease=啟用或關閉庫存增加的管理規則 +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=在供應商發票(invoice)或票據(Credit notes)驗證後，減少實際庫存量 DeStockOnValidateOrder=在客戶訂單驗證後，減少實際庫存量 DeStockOnShipment=Decrease real stocks on shipping validation @@ -83,8 +84,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se AverageUnitPricePMPShort=投入品平均價格 AverageUnitPricePMP=投入品平均價格 SellPriceMin=銷售單價 -EstimatedStockValueSellShort=庫存已銷售值 -EstimatedStockValueSell=庫存已銷售值 +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell EstimatedStockValueShort=估計的庫存價值 EstimatedStockValue=估計的庫存價值 DeleteAWarehouse=刪除倉庫 @@ -113,7 +114,7 @@ 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), and suggest you to create supplier orders to fill the difference. +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 opened supplier orders including predefined products. Only opened 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) diff --git a/htdocs/langs/zh_TW/supplier_proposal.lang b/htdocs/langs/zh_TW/supplier_proposal.lang index c90b7abeba2..e37ced1b38f 100644 --- a/htdocs/langs/zh_TW/supplier_proposal.lang +++ b/htdocs/langs/zh_TW/supplier_proposal.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -supplier_proposalMENU_LEFT_TITLE=Supplier proposals -supplier_proposalMENU_LEFT_TITLE_NEW=New request -supplier_proposalMENU_LEFT_TITLE_LIST=List +SupplierProposalShort=Supplier proposals +SupplierProposalNew=New request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Last %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Supplier proposals SupplierProposals=Supplier proposals NewAskPrice=New price request NewAsk=New request @@ -58,3 +58,5 @@ 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 diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang index cd18e8f5983..10109ee5a7e 100644 --- a/htdocs/langs/zh_TW/trips.lang +++ b/htdocs/langs/zh_TW/trips.lang @@ -31,7 +31,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=其他 -TF_TRANSPORTATION=Transportation +TF_TRIP=Transportation TF_LUNCH=午餐 TF_METRO=Metro TF_TRAIN=Train @@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang index 9760a584b26..cd239265054 100644 --- a/htdocs/langs/zh_TW/users.lang +++ b/htdocs/langs/zh_TW/users.lang @@ -121,3 +121,5 @@ 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 diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index dd449bda420..07a6ae7dc8c 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -98,7 +98,7 @@ function test_sql_and_script_inject($val, $type) $sql_inj += preg_match('/' . "\n"; + if ($conf->use_javascript_ajax) + { + print "\n\n"; + print '' . "\n"; + } // A div for the address popup print "\n\n"; diff --git a/htdocs/product/admin/price_rules.php b/htdocs/product/admin/price_rules.php index 64fa982fff1..e284572e7e7 100644 --- a/htdocs/product/admin/price_rules.php +++ b/htdocs/product/admin/price_rules.php @@ -52,10 +52,10 @@ if ($_POST) { continue; } + $i_var_percent = 0; + if ($i != 1) { $i_var_percent = (float) price2num($var_percent[$i]); - } else { - $i_var_percent = 0; } $i_var_min_percent = (float) price2num($var_min_percent[$i]); @@ -72,15 +72,15 @@ if ($_POST) { if (!$check1 || !$check2) { //If the level is between range but percent fields are empty, then we ensure it does not exist in DB - if ($check1 && !$check2) { + if ($check1) { $db->query("DELETE FROM ".MAIN_DB_PREFIX."product_pricerules WHERE level = ".(int) $i); } continue; } - $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_pricerules - SET level = ".(int) $i.", fk_level = ".$db->escape($i_fk_level).", var_percent = ".$i_var_percent.", var_min_percent = ".$i_var_min_percent; + $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_pricerules (level, fk_level, var_percent, var_min_percent) VALUES ( + ".(int) $i.", ".$db->escape($i_fk_level).", ".$i_var_percent.", ".$i_var_min_percent.")"; if (!$db->query($sql)) { @@ -166,7 +166,7 @@ $genPriceOptions = function($level) use ($price_options) {
trans('SellingPrice') ?> 1 trans('PercentDiscountOver', $langs->trans('SellingPrice').' 1') ?> trans('PercentDiscountOver', $langs->trans('SellingPrice').' 1') ?>
- + trans('PercentVariationOver', Form::selectarray("fk_level[$i]", $genPriceOptions($i), (isset($rules[$i]) ? $rules[$i]->fk_level : null))) ?> - + trans('PercentDiscountOver', $langs->trans('SellingPrice').' '.$i) ?>
'.$langs->trans("VATRateForSupplierProduct").''; //print $form->load_tva('tva_tx',$object->tva_tx,$supplier,$mysoc); // Do not use list here as it may be any vat rates for any country @@ -431,6 +434,7 @@ if ($id > 0 || $ref) $tmpproductsupplier=new ProductFournisseur($db); $tmpproductsupplier->fetch_product_fournisseur_price($rowid, 1); $default_vat=$tmpproductsupplier->fourn_tva_tx; + $default_npr=$tmpproductsupplier->fourn_tva_npr; } else { diff --git a/htdocs/product/list.php b/htdocs/product/list.php index 97283b4b2bc..6451f8bdde5 100644 --- a/htdocs/product/list.php +++ b/htdocs/product/list.php @@ -314,6 +314,7 @@ else setEventMessages($langs->trans("ProductDeleted", GETPOST('delprod')), null, 'mesgs'); } + if ($search_categ > 0) $param.="&search_categ=".$search_categ; if ($sref) $param="&sref=".$sref; if ($search_ref_supplier) $param="&search_ref_supplier=".$search_ref_supplier; if ($sbarcode) $param.=($sbarcode?"&sbarcode=".$sbarcode:""); diff --git a/htdocs/product/price.php b/htdocs/product/price.php index 9b63b91ece6..cfdcfd33db7 100644 --- a/htdocs/product/price.php +++ b/htdocs/product/price.php @@ -44,6 +44,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { $langs->load("products"); $langs->load("bills"); +$langs->load("companies"); $mesg=''; $error=0; $errors=array(); @@ -93,7 +94,43 @@ if (empty($reshook)) if (($action == 'update_vat') && !$cancel && ($user->rights->produit->creer || $user->rights->service->creer)) { - $object->tva_tx = GETPOST('tva_tx'); + $tva_tx_txt = GETPOST('tva_tx', 'alpha'); // tva_tx can be '8.5' or '8.5*' or '8.5 + + $tva_tx_txt; + + // We must define tva_tx, npr and local taxes + $tva_tx = preg_replace('/[^0-9\.].*$/', '', $tva_tx_txt); // keep remove all after the numbers and dot + $npr = preg_match('/\*/', $tva_tx_txt) ? 1 : 0; + $localtax1 = 0; $localtax2 = 0; $localtax1_type = '0'; $localtax2_type = '0'; + // If value contains the unique code of vat line (new recommanded method), we use it to find npr and local taxes + if (preg_match('/\((.*)\)/', $tva_tx_txt, $reg)) + { + // We look into database using code + $vatratecode=$reg[1]; + // Get record from code + $sql = "SELECT t.rowid, t.code, t.recuperableonly, t.localtax1, t.localtax2, t.localtax1_type, t.localtax2_type"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as c"; + $sql.= " WHERE t.fk_pays = c.rowid AND c.code = '".$mysoc->country_code."'"; + $sql.= " AND t.taux = ".((float) $tva_tx)." AND t.active = 1"; + $sql.= " AND t.code ='".$vatratecode."'"; + $resql=$db->query($sql); + if ($resql) + { + $obj = $db->fetch_object($resql); + $npr = $obj->recuperableonly; + $localtax1 = $obj->localtax1; + $localtax2 = $obj->localtax2; + $localtax1_type = $obj->localtax1_type; + $localtax2_type = $obj->localtax2_type; + } + } + + $object->tva_tx = $tva_tx; + $object->tva_npr = $npr; + $object->localtax1_tx = $localtax1; + $object->localtax2_tx = $localtax2; + $object->localtax1_type = $localtax1_type; + $object->localtax2_type = $localtax2_type; $db->begin(); @@ -105,7 +142,7 @@ if (empty($reshook)) if ($error) { - $object->updatePrice($newprice, $newpricebase, $user, $newvat, $newprice_min, $level, $newnpr, $newpsq); + $object->updatePrice($newprice, $newpricebase, $user, $newvat, $newprice_min, $level, $newnpr, $newpsq); // FIXME Bug $newvat and $newnpr not defined } if (! $error) @@ -144,31 +181,41 @@ if (empty($reshook)) } // Multiprices - if (!$error && !empty($conf->global->PRODUIT_MULTIPRICES)) { + if (! $error && ! empty($conf->global->PRODUIT_MULTIPRICES)) { $newprice = GETPOST('price', 'array'); $newprice_min = GETPOST('price_min', 'array'); $newpricebase = GETPOST('multiprices_base_type', 'array'); $newvattx = GETPOST('tva_tx', 'array'); + $newvatnpr = GETPOST('tva_npr', 'array'); + $newlocaltax1_tx = GETPOST('localtax1_tx', 'array'); + $newlocaltax1_type = GETPOST('localtax1_type', 'array'); + $newlocaltax2_tx = GETPOST('localtax2_tx', 'array'); + $newlocaltax2_type = GETPOST('localtax2_type', 'array'); //Shall we generate prices using price rules? - $object->price_autogen = GETPOST('usePriceRules') == 'on' ? true : false; - - for ($i = 1; $i <= $conf->global->PRODUIT_MULTIPRICES_LIMIT; $i ++) { + $object->price_autogen = GETPOST('usePriceRules') == 'on'; + for ($i = 1; $i <= $conf->global->PRODUIT_MULTIPRICES_LIMIT; $i ++) + { if (!isset($newprice[$i])) { continue; } - $newnpr = (preg_match('/\*/', $newvattx[$i] ? 1 : 0)); - $newvat = str_replace('*', '', $newvattx[$i]); - + $tva_tx_txt = $newvattx[$i]; + $npr = $newvatnpr[$i]; + $localtax1 = $newlocaltax1_tx[$i]; + $localtax1_type = $newlocaltax1_type[$i]; + $localtax2 = $newlocaltax2_tx[$i]; + $localtax2_type = $newlocaltax2_type[$i]; + $pricestoupdate[$i] = array( 'price' => $newprice[$i], 'price_min' => $newprice_min[$i], 'price_base_type' => $newpricebase[$i], - 'vat_tx' => $newvat, - 'npr' => $newnpr + 'vat_tx' => $tva_tx, + 'npr' => $npr, + 'localtaxes_array' => array('0'=>$localtax1_type, '1'=>$localtax1, '2'=>$localtax2_type, '3'=>$localtax2) ); //If autogeneration is enabled, then we only set the first level @@ -177,12 +224,41 @@ if (empty($reshook)) } } } else { + $tva_tx_txt = GETPOST('tva_tx', 'alpha'); // tva_tx can be '8.5' , '8.5*', '8.5 (8.5NPR) *' for example. + + // We must define tva_tx, npr and local taxes + $tva_tx = preg_replace('/[^0-9\.].*$/', '', $tva_tx_txt); // keep remove all after the numbers and dot + $npr = preg_match('/\*/', $tva_tx_txt) ? 1 : 0; + $localtax1 = 0; $localtax2 = 0; $localtax1_type = '0'; $localtax2_type = '0'; + // If value contains the unique code of vat line (new recommanded method), we use it to find npr and local taxes + if (preg_match('/\((.*)\)/', $tva_tx_txt, $reg)) + { + // We look into database using code + $vatratecode=$reg[1]; + // Get record from code + $sql = "SELECT t.rowid, t.code, t.recuperableonly, t.localtax1, t.localtax2, t.localtax1_type, t.localtax2_type"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as c"; + $sql.= " WHERE t.fk_pays = c.rowid AND c.code = '".$mysoc->country_code."'"; + $sql.= " AND t.taux = ".((float) $tva_tx)." AND t.active = 1"; + $sql.= " AND t.code ='".$vatratecode."'"; + $resql=$db->query($sql); + if ($resql) + { + $obj = $db->fetch_object($resql); + $npr = $obj->recuperableonly; + $localtax1 = $obj->localtax1; + $localtax2 = $obj->localtax2; + $localtax1_type = $obj->localtax1_type; + $localtax2_type = $obj->localtax2_type; + } + } $pricestoupdate[0] = array( - 'price' => $_POST ["price"], - 'price_min' => $_POST ["price_min"], - 'price_base_type' => $_POST ["price_base_type"], - 'vat_tx' => str_replace('*', '', $_POST ["tva_tx"]), - 'npr' => preg_match('/\*/', $_POST ["tva_tx"]) ? 1 : 0 + 'price' => $_POST["price"], + 'price_min' => $_POST["price_min"], + 'price_base_type' => $_POST["price_base_type"], + 'vat_tx' => $tva_tx, + 'npr' => $npr, + 'localtaxes_array' => array('0'=>$localtax1_type, '1'=>$localtax1, '2'=>$localtax2_type, '3'=>$localtax2) ); } @@ -206,7 +282,7 @@ if (empty($reshook)) break; } - $res = $object->updatePrice($newprice, $val['price_base_type'], $user, $val['vat_tx'], $newprice_min, $key, $val['npr'], $psq); + $res = $object->updatePrice($newprice, $val['price_base_type'], $user, $val['vat_tx'], $newprice_min, $key, $val['npr'], $psq, 0, $val['localtaxes_array']); if ($res < 0) { $error ++; @@ -343,11 +419,53 @@ if (empty($reshook)) $prodcustprice->price = price2num(GETPOST("price"), 'MU'); $prodcustprice->price_min = price2num(GETPOST("price_min"), 'MU'); $prodcustprice->price_base_type = GETPOST("price_base_type", 'alpha'); - $prodcustprice->tva_tx = str_replace('*', '', GETPOST("tva_tx")); - $prodcustprice->recuperableonly = (preg_match('/\*/', GETPOST("tva_tx")) ? 1 : 0); + $tva_tx_txt = GETPOST("tva_tx"); + + // We must define tva_tx, npr and local taxes + $tva_tx = preg_replace('/[^0-9\.].*$/', '', $tva_tx_txt); // keep remove all after the numbers and dot + $npr = preg_match('/\*/', $tva_tx_txt) ? 1 : 0; + $localtax1 = 0; $localtax2 = 0; $localtax1_type = '0'; $localtax2_type = '0'; + // If value contains the unique code of vat line (new recommanded method), we use it to find npr and local taxes + if (preg_match('/\((.*)\)/', $tva_tx_txt, $reg)) + { + // We look into database using code + $vatratecode=$reg[1]; + // Get record from code + $sql = "SELECT t.rowid, t.code, t.recuperableonly, t.localtax1, t.localtax2, t.localtax1_type, t.localtax2_type"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as c"; + $sql.= " WHERE t.fk_pays = c.rowid AND c.code = '".$mysoc->country_code."'"; + $sql.= " AND t.taux = ".((float) $tva_tx)." AND t.active = 1"; + $sql.= " AND t.code ='".$vatratecode."'"; + $resql=$db->query($sql); + if ($resql) + { + $obj = $db->fetch_object($resql); + $npr = $obj->recuperableonly; + $localtax1 = $obj->localtax1; + $localtax2 = $obj->localtax2; + $localtax1_type = $obj->localtax1_type; + $localtax2_type = $obj->localtax2_type; + } + } + + $prodcustprice->tva_tx = $tva_tx; + $prodcustprice->recuperableonly = $npr; + $prodcustprice->localtax1_tx = $localtax1; + $prodcustprice->localtax2_tx = $localtax2; + $prodcustprice->localtax1_type = $localtax1_type; + $prodcustprice->localtax2_type = $localtax2_type; + + if (! ($prodcustprice->fk_soc > 0)) + { + $langs->load("errors"); + setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("ThirdParty")), null, 'errors'); + $error++; + $action='add_customer_price'; + } if (! empty($conf->global->PRODUCT_MINIMUM_RECOMMENDED_PRICE) && $prodcustprice->price_min<$maxpricesupplier) { + $langs->load("errors"); setEventMessages($langs->trans("MinimumPriceLimit",price($maxpricesupplier,0,'',1,-1,-1,'auto')), null, 'errors'); $error++; $action='add_customer_price'; @@ -374,9 +492,9 @@ if (empty($reshook)) $result = $prodcustprice->delete($user); if ($result < 0) { - setEventMessages($prodcustprice->error, $prodcustprice->errors, 'mesgs'); + setEventMessages($prodcustprice->error, $prodcustprice->errors, 'errors'); } else { - setEventMessages($langs->trans('RecordDeleted'), null, 'errors'); + setEventMessages($langs->trans('RecordDeleted'), null, 'mesgs'); } $action = ''; } @@ -393,9 +511,43 @@ if (empty($reshook)) $prodcustprice->price = price2num(GETPOST("price"), 'MU'); $prodcustprice->price_min = price2num(GETPOST("price_min"), 'MU'); $prodcustprice->price_base_type = GETPOST("price_base_type", 'alpha'); - $prodcustprice->tva_tx = str_replace('*', '', GETPOST("tva_tx")); - $prodcustprice->recuperableonly = (preg_match('/\*/', GETPOST("tva_tx")) ? 1 : 0); - + + $tva_tx_txt = GETPOST("tva_tx"); + + // We must define tva_tx, npr and local taxes + $tva_tx = preg_replace('/[^0-9\.].*$/', '', $tva_tx_txt); // keep remove all after the numbers and dot + $npr = preg_match('/\*/', $tva_tx_txt) ? 1 : 0; + $localtax1 = 0; $localtax2 = 0; $localtax1_type = '0'; $localtax2_type = '0'; + // If value contains the unique code of vat line (new recommanded method), we use it to find npr and local taxes + if (preg_match('/\((.*)\)/', $tva_tx_txt, $reg)) + { + // We look into database using code + $vatratecode=$reg[1]; + // Get record from code + $sql = "SELECT t.rowid, t.code, t.recuperableonly, t.localtax1, t.localtax2, t.localtax1_type, t.localtax2_type"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as c"; + $sql.= " WHERE t.fk_pays = c.rowid AND c.code = '".$mysoc->country_code."'"; + $sql.= " AND t.taux = ".((float) $tva_tx)." AND t.active = 1"; + $sql.= " AND t.code ='".$vatratecode."'"; + $resql=$db->query($sql); + if ($resql) + { + $obj = $db->fetch_object($resql); + $npr = $obj->recuperableonly; + $localtax1 = $obj->localtax1; + $localtax2 = $obj->localtax2; + $localtax1_type = $obj->localtax1_type; + $localtax2_type = $obj->localtax2_type; + } + } + + $prodcustprice->tva_tx = $tva_tx; + $prodcustprice->recuperableonly = $npr; + $prodcustprice->localtax1_tx = $localtax1; + $prodcustprice->localtax2_tx = $localtax2; + $prodcustprice->localtax1_type = $localtax1_type; + $prodcustprice->localtax2_type = $localtax2_type; + if ($prodcustprice->price_min<$maxpricesupplier && !empty($conf->global->PRODUCT_MINIMUM_RECOMMENDED_PRICE)) { setEventMessages($langs->trans("MinimumPriceLimit",price($maxpricesupplier,0,'',1,-1,-1,'auto')), null, 'errors'); @@ -548,7 +700,7 @@ if (! empty($conf->global->PRODUIT_MULTIPRICES)) print '
' . $langs->trans("PriceByQuantity") . ' ' . $i; print ''; - if ($object->prices_by_qty [$i] == 1) { + if ($object->prices_by_qty[$i] == 1) { print ''; print ''; @@ -558,7 +710,7 @@ if (! empty($conf->global->PRODUIT_MULTIPRICES)) print ''; print ''; print ''; - foreach ($object->prices_by_qty_list [$i] as $ii => $prices) { + foreach ($object->prices_by_qty_list[$i] as $ii => $prices) { if ($action == 'edit_price_by_qty' && $rowid == $prices['rowid'] && ($user->rights->produit->creer || $user->rights->service->creer)) { print ''; print ''; @@ -574,7 +726,7 @@ if (! empty($conf->global->PRODUIT_MULTIPRICES)) print ''; } else { print ''; - print ''; + print ''; print ''; print ''; print ''; @@ -783,7 +935,7 @@ if ($action == 'edit_vat' && ($user->rights->produit->creer || $user->rights->se // VAT print ''; print '
' . $langs->trans("Discount") . ' 
' . $prices ['quantity'] . '' . $prices['quantity'] . '' . price($prices['price']) . '' . price($prices['unitprice']) . '' . price($prices['remise_percent']) . ' %
' . $langs->trans("VATRate") . ''; - print $form->load_tva("tva_tx", $object->tva_tx, $mysoc, '', $object->id, $object->tva_npr); + print $form->load_tva("tva_tx", $object->tva_tx, $mysoc, '', $object->id, $object->tva_npr, $object->type, false, 1); print '
'; @@ -816,7 +968,7 @@ if ($action == 'edit_price' && $object->getRights()->creer) // VAT print '
' . $langs->trans("VATRate") . ''; - print $form->load_tva("tva_tx", $object->tva_tx, $mysoc, '', $object->id, $object->tva_npr); + print $form->load_tva("tva_tx", $object->tva_tx, $mysoc, '', $object->id, $object->tva_npr, $object->type, false, 1); print '
'; - print $form->load_tva("tva_tx[" . $i.']', $object->multiprices_tva_tx[$i], $mysoc, '', $object->id); + print $form->load_tva("tva_tx[" . $i.']', $object->multiprices_tva_tx[$i], $mysoc, '', $object->id, false, $object->type, false, 1); print '' . $langs->trans("PriceBase") . '' . $langs->trans("VATRate") . '' . $langs->trans("VATRate") . '' . $langs->trans("HT") . '' . $langs->trans("TTC") . '' . $langs->trans($objp->price_base_type) . "' . vatrate($objp->tva_tx, true, $objp->recuperableonly) . "' . vatrate($objp->tva_tx, true, $objp->recuperableonly) . "
'; print ''; - print ''; + print ''; print ''; print ''; // VAT - print ''; // Price base - print ''; print ''; // Price - print ''; // Price base @@ -1423,7 +1580,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) // Count total nb of records $nbtotalofrecords = 0; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { - $nbtotalofrecords = $prodcustprice->fetch_all($sortfield, $sortorder, 0, 0, $filter); + $nbtotalofrecords = $prodcustprice->fetch_all($sortorder, $sortfield, 0, 0, $filter); } $result = $prodcustprice->fetch_all($sortorder, $sortfield, $conf->liste_limit, $offset, $filter); diff --git a/htdocs/product/stats/card.php b/htdocs/product/stats/card.php index 79d33b1d884..49b700b46ca 100644 --- a/htdocs/product/stats/card.php +++ b/htdocs/product/stats/card.php @@ -193,16 +193,19 @@ if (! empty($id) || ! empty($ref) || GETPOST('id') == 'all') //print '
' . $langs->trans('ThirdParty') . '' . $langs->trans('ThirdParty') . ''; - print $form->select_company('', 'socid', 's.client in (1,2,3) AND s.rowid NOT IN (SELECT fk_soc FROM ' . MAIN_DB_PREFIX . 'product_customer_price WHERE fk_product='.$object->id.')', 1, 0, 0, array(), 0, 'minwidth300'); + print $form->select_company('', 'socid', 's.client in (1,2,3) AND s.rowid NOT IN (SELECT fk_soc FROM ' . MAIN_DB_PREFIX . 'product_customer_price WHERE fk_product='.$object->id.')', 'SelectThirdParty', 0, 0, array(), 0, 'minwidth300'); print '
' . $langs->trans("VATRate") . ''; - print $form->load_tva("tva_tx", $object->tva_tx, $mysoc, '', $object->id, $object->tva_npr); + print '
' . $langs->trans("VATRate") . ''; + print $form->load_tva("tva_tx", $object->tva_tx, $mysoc, '', $object->id, $object->tva_npr, $object->type, false, 1); print '
'; + print '
'; print $langs->trans('PriceBase'); print ''; @@ -1209,7 +1366,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) print '
'; + print '
'; $text = $langs->trans('SellingPrice'); print $form->textwithpicto($text, $langs->trans("PrecisionUnitIsLimitedToXDecimals", $conf->global->MAIN_MAX_DECIMALS_UNIT), 1, 1); print ''; @@ -1280,7 +1437,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) // VAT print '
' . $langs->trans("VATRate") . ''; - print $form->load_tva("tva_tx", $prodcustprice->tva_tx, $mysoc, '', $object->id, $prodcustprice->recuperableonly); + print $form->load_tva("tva_tx", $prodcustprice->tva_tx, $mysoc, '', $object->id, $prodcustprice->recuperableonly, $object->type, false, 1); print '
'; // Generation des graphs - $dir = (! empty($conf->product->multidir_temp[$object->entity])?$conf->product->multidir_temp[$object->entity]:$conf->service->multidir_temp[$object->entity]); - if (! file_exists($dir.'/'.$object->id)) + if ($object->id > 0) // We are on statistics for a dedicated product { - if (dol_mkdir($dir.'/'.$object->id) < 0) - { - $mesg = $langs->trans("ErrorCanNotCreateDir",$dir); - $error++; - } + $dir = (! empty($conf->product->multidir_temp[$object->entity])?$conf->product->multidir_temp[$object->entity]:$conf->service->multidir_temp[$object->entity]); + if (! file_exists($dir.'/'.$object->id)) + { + if (dol_mkdir($dir.'/'.$object->id) < 0) + { + $mesg = $langs->trans("ErrorCanNotCreateDir",$dir); + $error++; + } + } } - + $graphfiles=array( 'propal' =>array('modulepart'=>'productstats_proposals', 'file' => $object->id.'/propal12m'.((string) $type != '' ? '_type'.$type : '').'_'.$mode.'.png', diff --git a/htdocs/product/stats/facture.php b/htdocs/product/stats/facture.php index 590830702bb..57c426dc3a1 100644 --- a/htdocs/product/stats/facture.php +++ b/htdocs/product/stats/facture.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2010 Laurent Destailleur + * Copyright (C) 2004-2016 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2014 Juanjo Menent * Copyright (C) 2014 Florian Henry @@ -48,7 +48,7 @@ $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','', // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('productstatsinvoice')); -$mesg = ''; +$showmessage=GETPOST('showmessage'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); @@ -67,6 +67,8 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) { $search_year=''; } + + /* * View */ @@ -107,7 +109,7 @@ if ($id > 0 || ! empty($ref)) print '
'; print '
'; - show_stats_for_company($product,$socid); + $nboflines = show_stats_for_company($product,$socid); print "
"; @@ -116,8 +118,11 @@ if ($id > 0 || ! empty($ref)) dol_fiche_end(); - - if ($user->rights->facture->lire) + if ($showmessage && $nboflines > 1) + { + print $langs->trans("ClinkOnALinkOfColumn", $langs->transnoentitiesnoconv("Referers")); + } + elseif ($user->rights->facture->lire) { $sql = "SELECT DISTINCT s.nom as name, s.rowid as socid, s.code_client,"; $sql.= " f.facnumber, f.datef, f.paye, f.fk_statut as statut, f.rowid as facid,"; diff --git a/htdocs/product/stock/massstockmove.php b/htdocs/product/stock/massstockmove.php index 652ec947a37..7d62699b425 100644 --- a/htdocs/product/stock/massstockmove.php +++ b/htdocs/product/stock/massstockmove.php @@ -325,7 +325,7 @@ $title = $langs->trans('MassMovement'); llxHeader('', $title); -print load_fiche_titre($langs->trans("MassStockMovement")); +print load_fiche_titre($langs->trans("MassStockTransferShort")); $titletoadd=$langs->trans("Select"); $titletoaddnoent=$langs->transnoentitiesnoconv("Select"); diff --git a/htdocs/product/stock/mouvement.php b/htdocs/product/stock/mouvement.php index 32edd0b4e9d..190bf676c8a 100644 --- a/htdocs/product/stock/mouvement.php +++ b/htdocs/product/stock/mouvement.php @@ -54,16 +54,18 @@ $search_warehouse = trim(GETPOST("search_warehouse")); $search_inventorycode = trim(GETPOST("search_inventorycode")); $search_user = trim(GETPOST("search_user")); $search_batch = trim(GETPOST("search_batch")); + $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $page = GETPOST("page",'int'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); if ($page < 0) $page = 0; $offset = $limit * $page; - if (! $sortfield) $sortfield="m.datem"; if (! $sortorder) $sortorder="DESC"; +$pdluoid=GETPOST('pdluoid','int'); + if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers { $year=''; @@ -152,6 +154,171 @@ if ($action == "correct_stock") if (! $error) $action=''; } +// Transfer stock from a warehouse to another warehouse +if ($action == "transfert_stock" && ! $cancel) +{ + $product = new Product($db); + if (! empty($product_id)) $result=$product->fetch($product_id); + + if (! (GETPOST("id_entrepot_destination",'int') > 0)) + { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Warehouse")), null, 'errors'); + $error++; + $action='transfert'; + } + if (empty($product_id)) + { + $error++; + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Product")), null, 'errors'); + $action='transfert'; + } + if (! GETPOST("nbpiece",'int')) + { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("NumberOfUnit")), null, 'errors'); + $error++; + $action='transfert'; + } + if ($id == GETPOST("id_entrepot_destination",'int')) + { + setEventMessages($langs->trans("ErrorSrcAndTargetWarehouseMustDiffers"), null, 'errors'); + $error++; + $action='transfert'; + } + + if (! empty($conf->productbatch->enabled)) + { + $product = new Product($db); + $result=$product->fetch($product_id); + + if ($product->hasbatch() && ! GETPOST("batch_number")) + { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("batch_number")), null, 'errors'); + $error++; + $action='transfert'; + } + } + + if (! $error) + { + if ($id) + { + $object = new Entrepot($db); + $result=$object->fetch($id); + + $db->begin(); + + $product->load_stock(); // Load array product->stock_warehouse + + // Define value of products moved + $pricesrc=0; + //if (isset($product->stock_warehouse[GETPOST("id_entrepot_source")]->pmp)) $pricesrc=$product->stock_warehouse[GETPOST("id_entrepot_source")]->pmp; + if (isset($product->pmp)) $pricesrc=$product->pmp; + $pricedest=$pricesrc; + + if ($product->hasbatch()) + { + $pdluo = new Productbatch($db); + + if ($pdluoid > 0) + { + $result=$pdluo->fetch($pdluoid); + if ($result) + { + $srcwarehouseid=$pdluo->warehouseid; + $batch=$pdluo->batch; + $eatby=$pdluo->eatby; + $sellby=$pdluo->sellby; + } + else + { + setEventMessages($pdluo->error, $pdluo->errors, 'errors'); + $error++; + } + } + else + { + $srcwarehouseid=$id; + $batch=GETPOST('batch_number'); + $eatby=$d_eatby; + $sellby=$d_sellby; + } + + if (! $error) + { + // Remove stock + $result1=$product->correct_stock_batch( + $user, + $srcwarehouseid, + GETPOST("nbpiece",'int'), + 1, + GETPOST("label",'san_alpha'), + $pricesrc, + $eatby,$sellby,$batch, + GETPOST('inventorycode') + ); + // Add stock + $result2=$product->correct_stock_batch( + $user, + GETPOST("id_entrepot_destination",'int'), + GETPOST("nbpiece",'int'), + 0, + GETPOST("label",'san_alpha'), + $pricedest, + $eatby,$sellby,$batch, + GETPOST('inventorycode') + ); + } + } + else + { + // Remove stock + $result1=$product->correct_stock( + $user, + $id, + GETPOST("nbpiece"), + 1, + GETPOST("label"), + $pricesrc, + GETPOST('inventorycode') + ); + + // Add stock + $result2=$product->correct_stock( + $user, + GETPOST("id_entrepot_destination"), + GETPOST("nbpiece"), + 0, + GETPOST("label"), + $pricedest, + GETPOST('inventorycode') + ); + } + if (! $error && $result1 >= 0 && $result2 >= 0) + { + $db->commit(); + + if ($backtopage) + { + header("Location: ".$backtopage); + exit; + } + else + { + header("Location: mouvement.php?id=".$object->id); + exit; + } + } + else + { + setEventMessages($product->error, $product->errors, 'errors'); + $db->rollback(); + $action='transfert'; + } + } + } +} + + /* * View @@ -451,7 +618,7 @@ if ($resql) /* */ /* ************************************************************************** */ - if (empty($action) && $id) + if (empty($action) && $id > 0) { print "
\n"; @@ -460,16 +627,17 @@ if ($resql) print ''.$langs->trans("StockCorrection").''; } - /*if ($user->rights->stock->mouvement->creer) + if ($user->rights->stock->mouvement->creer) { - print ''.$langs->trans("StockMovement").''; - }*/ + print ''.$langs->trans("StockTransfer").''; + } + print '

'; } $param=''; - if ($id) $param.='&id='.$id; + if ($id > 0) $param.='&id='.$id; if ($search_movement) $param.='&search_movement='.urlencode($search_movement); if ($search_inventorycode) $param.='&search_inventorycode='.urlencode($search_inventorycode); if ($search_product_ref) $param.='&search_product_ref='.urlencode($search_product_ref); @@ -479,11 +647,11 @@ if ($resql) if (!empty($snom)) $param.='&snom='.urlencode($snom); // FIXME $snom is not defined if ($search_user) $param.='&search_user='.urlencode($search_user); if ($idproduct > 0) $param.='&idproduct='.$idproduct; - if ($id) print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num, $nbtotalofrecords,''); + if ($id > 0) print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num, $nbtotalofrecords,''); else print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num, $nbtotalofrecords); print '
'; - if ($id) print ''; + if ($id > 0) print ''; print ''; print ""; @@ -498,7 +666,7 @@ if ($resql) print_liste_field_titre($langs->trans("l_eatby"),$_SERVER["PHP_SELF"],'m.eatby','',$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("l_sellby"),$_SERVER["PHP_SELF"],'m.sellby','',$param,'align="center"',$sortfield,$sortorder); } - print_liste_field_titre($langs->trans("Warehouse"),$_SERVER["PHP_SELF"], "","",$param,"",$sortfield,$sortorder); // We are on a specific warehouse card, no filter on other should be possible + if (! $id > 0) print_liste_field_titre($langs->trans("Warehouse"),$_SERVER["PHP_SELF"], "","",$param,"",$sortfield,$sortorder); // We are on a specific warehouse card, no filter on other should be possible print_liste_field_titre($langs->trans("Author"),$_SERVER["PHP_SELF"], "m.fk_user_author","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("InventoryCodeShort"),$_SERVER["PHP_SELF"], "m.inventorycode","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("LabelMovement"),$_SERVER["PHP_SELF"], "m.label","",$param,"",$sortfield,$sortorder); @@ -532,9 +700,12 @@ if ($resql) print ''; } // Warehouse - print ''; + if (! $id > 0) + { + print ''; + } // Author print ''; - print ''; - print ''; + print ''; + print ''; + print ''; } // Warehouse - print '\n"; + if (! $id > 0) + { + print '\n"; + } // Author print ''; print ''; print ''; // Calculating a theorical value print ''; print "'; print ''; @@ -648,7 +646,7 @@ if (empty($action) && $object->id) //if (($user->rights->stock->mouvement->creer) && ! $object->hasbatch()) if ($user->rights->stock->mouvement->creer) { - print ''.$langs->trans("StockMovement").''; + print ''.$langs->trans("StockTransfer").''; } print ''; @@ -714,12 +712,12 @@ if ($resql) print ''; // Sell price print ''; // Value sell print ''; + if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($object->price*$obj->reel,'MT'),1).''; else print $langs->trans("Variable"); print ''; ; $total += $obj->reel; @@ -753,7 +751,7 @@ if ($resql) { print "\n".''; print ''; // Value to sell print ''; print ""; diff --git a/htdocs/product/stock/replenish.php b/htdocs/product/stock/replenish.php index 94629a3e821..8773d10ad4d 100644 --- a/htdocs/product/stock/replenish.php +++ b/htdocs/product/stock/replenish.php @@ -372,6 +372,8 @@ $head[1][1] = $langs->trans("ReplenishmentOrders"); $head[1][2] = 'replenishorders'; +print load_fiche_titre($langs->trans('Replenishment'), '', 'title_generic.png'); + print ''. ''. @@ -382,7 +384,7 @@ print '' ''. ''; -dol_fiche_head($head, 'replenish', $langs->trans('Replenishment'), 0, 'stock'); +dol_fiche_head($head, 'replenish', '', 0, ''); print $langs->trans("ReplenishmentStatusDesc").'
'."\n"; if ($usevirtualstock == 1) diff --git a/htdocs/product/stock/replenishorders.php b/htdocs/product/stock/replenishorders.php index 303180c2cb7..785760ef511 100644 --- a/htdocs/product/stock/replenishorders.php +++ b/htdocs/product/stock/replenishorders.php @@ -52,6 +52,8 @@ $texte = $langs->trans('ReplenishmentOrders'); llxHeader('', $texte, $helpurl, ''); +print load_fiche_titre($langs->trans('Replenishment'), '', 'title_generic.png'); + $head = array(); $head[0][0] = DOL_URL_ROOT.'/product/stock/replenish.php'; $head[0][1] = $langs->trans('Status'); @@ -60,7 +62,7 @@ $head[1][0] = DOL_URL_ROOT.'/product/stock/replenishorders.php'; $head[1][1] = $texte; $head[1][2] = 'replenishorders'; -dol_fiche_head($head, 'replenishorders', $langs->trans('Replenishment'), 0, 'stock'); +dol_fiche_head($head, 'replenishorders', '', 0, ''); $commandestatic = new CommandeFournisseur($db); $sref = GETPOST('search_ref', 'alpha'); diff --git a/htdocs/product/stock/tpl/stockcorrection.tpl.php b/htdocs/product/stock/tpl/stockcorrection.tpl.php index 90a7468a351..d9f02781fd5 100644 --- a/htdocs/product/stock/tpl/stockcorrection.tpl.php +++ b/htdocs/product/stock/tpl/stockcorrection.tpl.php @@ -15,13 +15,13 @@ * along with this program. If not, see . * * $object must be defined - * $product can be defined */ ?> element == 'product') $productref = $object->ref; $langs->load("productbatch"); @@ -81,10 +81,13 @@ print ''; // Serial / Eat-by date - if ((! empty($conf->productbatch->enabled)) && is_object($product) && $product->hasbatch()) + if (! empty($conf->productbatch->enabled) && + (($object->element == 'product' && $object->hasbatch()) + || ($object->element == 'stock')) + ) { print ''; - print ''; print ''; @@ -101,7 +104,7 @@ } // Label of mouvement of id of inventory - $valformovementlabel=((GETPOST("label") && (GETPOST('label') != $langs->trans("MovementCorrectStock",''))) ? GETPOST("label") : $langs->trans("MovementCorrectStock", $product->ref)); + $valformovementlabel=((GETPOST("label") && (GETPOST('label') != $langs->trans("MovementCorrectStock",''))) ? GETPOST("label") : $langs->trans("MovementCorrectStock", $productref)); print ''; print ''; print ''; print "\n"; - $sql = "SELECT p.rowid, p.ref, p.title, sum(tt.task_duration) as nb"; + $sql = "SELECT p.rowid, p.ref, p.title, p.public, sum(tt.task_duration) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= ", ".MAIN_DB_PREFIX."projet_task as t"; $sql.= ", ".MAIN_DB_PREFIX."projet_task_time as tt"; @@ -168,7 +174,7 @@ if ($db->type != 'pgsql') $sql.= " AND tt.fk_user = ".$user->id; $sql.= " AND date_format(date_add(task_date, INTERVAL 1 DAY),'%y-%m-%d') = '".strftime("%y-%m-%d",$now)."'"; $sql.= " AND p.rowid in (".$projectsListId.")"; - $sql.= " GROUP BY p.rowid, p.ref, p.title"; + $sql.= " GROUP BY p.rowid, p.ref, p.title, p.public"; $resql = $db->query($sql); if ( $resql ) @@ -184,9 +190,10 @@ if ($db->type != 'pgsql') $projectstatic->id=$row->rowid; $projectstatic->ref=$row->ref; $projectstatic->title=$row->title; + $projectstatic->public=$row->public; print $projectstatic->getNomUrl(1, '', 1); print ''; - print ''; + print ''; print "\n"; $total += $row->nb; } @@ -199,71 +206,75 @@ if ($db->type != 'pgsql') } print ''; print ''; - print ''; + print ''; print "\n"; print "
'; - print ''; - print ''; + print ''; + print ''; print ''; @@ -598,17 +769,20 @@ if ($resql) // Batch if (! empty($conf->productbatch->enabled)) { - print ''.$objp->batch.''. dol_print_date($objp->eatby,'day') .''. dol_print_date($objp->sellby,'day') .''.$objp->batch.''. dol_print_date($objp->eatby,'day') .''. dol_print_date($objp->sellby,'day') .''; - $warehousestatic->id=$objp->entrepot_id; - $warehousestatic->libelle=$objp->stock; - $warehousestatic->lieu=$objp->lieu; - print $warehousestatic->getNomUrl(1); - print "'; + $warehousestatic->id=$objp->entrepot_id; + $warehousestatic->libelle=$objp->stock; + $warehousestatic->lieu=$objp->lieu; + print $warehousestatic->getNomUrl(1); + print "'; $userstatic->id=$objp->fk_user_author; diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php index 7038c745364..42fadf54923 100644 --- a/htdocs/product/stock/product.php +++ b/htdocs/product/stock/product.php @@ -493,16 +493,14 @@ if ($id > 0 || $ref) print $form->textwithtooltip($langs->trans("PhysicalStock"), $text_stock_options, 2, 1, img_picto('', 'info'), '', 2); print ''.$object->stock_reel; - if ($object->seuil_stock_alerte && ($object->stock_reel < $object->seuil_stock_alerte)) print ' '.img_warning($langs->trans("StockLowerThanLimit")); + if ($object->seuil_stock_alerte != '' && ($object->stock_reel < $object->seuil_stock_alerte)) print ' '.img_warning($langs->trans("StockLowerThanLimit")); print '
'.$langs->trans("VirtualStock").'".(empty($object->stock_theorique)?0:$object->stock_theorique); - if ($object->stock_theorique < $object->seuil_stock_alerte) { - print ' '.img_warning($langs->trans("StockLowerThanLimit")); - } + if ($object->seuil_stock_alerte != '' && ($object->stock_theorique < $object->seuil_stock_alerte)) print ' '.img_warning($langs->trans("StockLowerThanLimit")); print '
'.(price2num($object->pmp)?price(price2num($object->pmp*$obj->reel,'MT')):'').''; - if (empty($conf->global->PRODUIT_MULTI_PRICES)) print price(price2num($object->price,'MU'),1); + if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($object->price,'MU'),1); else print $langs->trans("Variable"); print ''; - if (empty($conf->global->PRODUIT_MULTI_PRICES)) print price(price2num($object->price*$obj->reel,'MT'),1).'
'; print img_picto($langs->trans("Tranfer"),'uparrow','class="hideonsmartphone"').' '; - print 'id.'">'.$langs->trans("StockMovement").''; + print 'id.'">'.$langs->trans("StockTransfer").''; // Disabled, because edition of stock content must use the "Correct stock menu". // Do not use this, or data will be wrong (bad tracking of movement label, inventory code, ... //print 'id.'#'.$pdluo->id.'">'; @@ -782,12 +780,12 @@ print ''; print $totalvalue?price(price2num($totalvalue,'MT'),1):' '; print ''; -if (empty($conf->global->PRODUIT_MULTI_PRICES)) print ($total?price($totalvaluesell/$total,1):' '); +if (empty($conf->global->PRODUIT_MULTIPRICES)) print ($total?price($totalvaluesell/$total,1):' '); else print $langs->trans("Variable"); print ''; -if (empty($conf->global->PRODUIT_MULTI_PRICES)) print price(price2num($totalvaluesell,'MT'),1); +if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($totalvaluesell,'MT'),1); else print $langs->trans("Variable"); print '
'.$langs->trans("batch_number").''; + print 'element == 'stock'?'': ' class="fieldrequired"').'>'.$langs->trans("batch_number").''; print ''; print '
'.$langs->trans("MovementLabel").''; diff --git a/htdocs/product/stock/tpl/stocktransfer.tpl.php b/htdocs/product/stock/tpl/stocktransfer.tpl.php index 0f13a5452da..1c0448192f1 100644 --- a/htdocs/product/stock/tpl/stocktransfer.tpl.php +++ b/htdocs/product/stock/tpl/stocktransfer.tpl.php @@ -14,17 +14,20 @@ * You should have received a copy of the GNU General Public License * along with this program. If not, see . * - * $product must be defined + * $object must be defined * $backtopage */ ?> element == 'product') $productref = $object->ref; $langs->load("productbatch"); + if (empty($id)) $id = $object->id; + $pdluoid=GETPOST('pdluoid','int'); $pdluo = new Productbatch($db); @@ -44,7 +47,7 @@ print load_fiche_titre($langs->trans("StockTransfer"),'','title_generic.png'); - print ''."\n"; + print ''."\n"; print ''; print ''; print ''; @@ -54,28 +57,37 @@ } print ''; + // Source warehouse or product print ''; - print ''; + print ''; } - else + if ($object->element == 'stock') { - print $formproduct->selectWarehouses((GETPOST("dwid")?GETPOST("dwid",'int'):(GETPOST('id_entrepot_source')?GETPOST('id_entrepot_source','int'):'ifone')),'id_entrepot_source','',1); + print ''; + print ''; } - print ''; + print ''; print ''; print ''; - // Eat-by date - if ((! empty($conf->productbatch->enabled)) && $product->hasbatch()) + // Serial / Eat-by date + if (! empty($conf->productbatch->enabled) && + (($object->element == 'product' && $object->hasbatch()) + || ($object->element == 'stock')) + ) { print ''; - print ''; print ''; @@ -90,7 +102,7 @@ } // Label - $valformovementlabel=(GETPOST("label")?GETPOST("label"):$langs->trans("MovementTransferStock", $product->ref)); + $valformovementlabel=(GETPOST("label")?GETPOST("label"):$langs->trans("MovementTransferStock", $productref)); print ''; print ''; print ''; print ''; print "\n"; -$sql = "SELECT p.rowid, p.ref, p.title, SUM(tt.task_duration) as nb"; +$sql = "SELECT p.rowid, p.ref, p.title, p.public, SUM(tt.task_duration) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= ", ".MAIN_DB_PREFIX."projet_task as t"; $sql.= ", ".MAIN_DB_PREFIX."projet_task_time as tt"; @@ -112,7 +117,7 @@ $sql.= " AND tt.fk_task = t.rowid"; $sql.= " AND tt.fk_user = ".$user->id; $sql.= " AND date_format(task_date,'%y-%m-%d') = '".strftime("%y-%m-%d",$now)."'"; $sql.= " AND p.rowid in (".$projectsListId.")"; -$sql.= " GROUP BY p.rowid, p.ref, p.title"; +$sql.= " GROUP BY p.rowid, p.ref, p.title, p.public"; $resql = $db->query($sql); if ( $resql ) @@ -128,9 +133,10 @@ if ( $resql ) $projectstatic->id=$row->rowid; $projectstatic->ref=$row->ref; $projectstatic->title=$row->title; + $projectstatic->public=$row->public; print $projectstatic->getNomUrl(1, '', 1); print ''; - print ''; + print ''; print "\n"; $total += $row->nb; } @@ -143,7 +149,7 @@ else } print ''; print ''; -print ''; +print ''; print "\n"; print "
'.$langs->trans("WarehouseSource").''; - if ($pdluoid > 0) + if ($object->element == 'product') { - print $formproduct->selectWarehouses($pdluo->warehouseid,'id_entrepot_source','',1,1); + print ''.$langs->trans("WarehouseSource").''; + print $formproduct->selectWarehouses((GETPOST("dwid")?GETPOST("dwid",'int'):(GETPOST('id_entrepot')?GETPOST('id_entrepot','int'):'ifone')),'id_entrepot','',1); + print ''.$langs->trans("Product").''; + print $form->select_produits(GETPOST('product_id'),'product_id',(empty($conf->global->STOCK_SUPPORTS_SERVICES)?'0':'')); + print ''.$langs->trans("WarehouseTarget").''; print $formproduct->selectWarehouses(GETPOST('id_entrepot_destination'),'id_entrepot_destination','',1); print ''.$langs->trans("NumberOfUnit").'
'.$langs->trans("batch_number").''; + print 'element == 'stock'?'': ' class="fieldrequired"').'>'.$langs->trans("batch_number").''; print ' 0 ? ' disabled':'').' value="'.(GETPOST('batch_number')?GETPOST('batch_number'):$pdluo->batch).'">'; // If form was opened for a specific pdluoid, field is disabled print '
'.$langs->trans("MovementLabel").''; diff --git a/htdocs/projet/activity/index.php b/htdocs/projet/activity/index.php index 9dec7555ae0..22b3d820ff5 100644 --- a/htdocs/projet/activity/index.php +++ b/htdocs/projet/activity/index.php @@ -46,9 +46,14 @@ $langs->load("projects"); */ $now = dol_now(); +$tmp=dol_getdate($now); +$day=$tmp['mday']; +$month=$tmp['mon']; +$year=$tmp['year']; $projectstatic=new Project($db); $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,0,1); // Return all projects I have permission on because I want my tasks and some of my task may be on a public projet that is not my project +$taskstatic=new Task($db); $tasktmp=new Task($db); $title=$langs->trans("Activities"); @@ -102,7 +107,7 @@ print ''.$langs->trans('ActivityOnProjectToday').''.$langs->trans("Time").'
'.convertSecondToTime($row->nb).''.convertSecondToTime($row->nb, 'allhourmin').'
'.$langs->trans('Total').''.convertSecondToTime($total).''.convertSecondToTime($total, 'allhourmin').'
"; @@ -158,7 +164,7 @@ if ($db->type != 'pgsql') print '		'.$langs->trans("Time").'
'.convertSecondToTime($row->nb).''.convertSecondToTime($row->nb, 'allhourmin').'
'.$langs->trans('Total').''.convertSecondToTime($total).''.convertSecondToTime($total, 'allhourmin').'
"; } -// TODO Do not use week function to be compatible with all database +/* if ($db->type != 'pgsql') { + print '
'; + + // Affichage de la liste des projets de la semaine + print ''; + print ''; + print ''; + print ''; + print "\n"; + + $sql = "SELECT p.rowid, p.ref, p.title, p.public, SUM(tt.task_duration) as nb"; + $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; + $sql.= " , ".MAIN_DB_PREFIX."projet_task as t"; + $sql.= " , ".MAIN_DB_PREFIX."projet_task_time as tt"; + $sql.= " WHERE t.fk_projet = p.rowid"; + $sql.= " AND p.entity = ".$conf->entity; + $sql.= " AND tt.fk_task = t.rowid"; + $sql.= " AND tt.fk_user = ".$user->id; + $sql.= " AND task_date >= '".$db->idate(dol_get_first_day($year, $month)).'" AND ..."; + $sql.= " AND p.rowid in (".$projectsListId.")"; + $sql.= " GROUP BY p.rowid, p.ref, p.title"; + + $resql = $db->query($sql); + if ( $resql ) + { + $total = 0; + $var=true; + + while ($row = $db->fetch_object($resql)) + { + $var=!$var; + print ""; + print ''; + print ''; + print "\n"; + $total += $row->nb; + } + + $db->free($resql); + } + else + { + dol_print_error($db); + } + print ''; + print ''; + print ''; + print "\n"; + print "
'.$langs->trans("ActivityOnProjectThisWeek").''.$langs->trans("Time").'
'; + $projectstatic->id=$row->rowid; + $projectstatic->ref=$row->ref; + $projectstatic->title=$row->title; + $projectstatic->public=$row->public; + print $projectstatic->getNomUrl(1, '', 1); + print ''.convertSecondToTime($row->nb, 'allhourmin').'
'.$langs->trans('Total').''.convertSecondToTime($total, 'allhourmin').'

"; + +} +*/ + print '
'; -/* Affichage de la liste des projets de la semaine */ -print ''; -print ''; -print ''; -print ''; -print "\n"; - -$sql = "SELECT p.rowid, p.ref, p.title, SUM(tt.task_duration) as nb"; -$sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; -$sql.= " , ".MAIN_DB_PREFIX."projet_task as t"; -$sql.= " , ".MAIN_DB_PREFIX."projet_task_time as tt"; -$sql.= " WHERE t.fk_projet = p.rowid"; -$sql.= " AND p.entity = ".$conf->entity; -$sql.= " AND tt.fk_task = t.rowid"; -$sql.= " AND tt.fk_user = ".$user->id; -$sql.= " AND week(task_date) = '".strftime("%W",time())."'"; -$sql.= " AND p.rowid in (".$projectsListId.")"; -$sql.= " GROUP BY p.rowid, p.ref, p.title"; - -$resql = $db->query($sql); -if ( $resql ) -{ - $total = 0; - $var=true; - - while ($row = $db->fetch_object($resql)) - { - $var=!$var; - print ""; - print ''; - print ''; - print "\n"; - $total += $row->nb; - } - - $db->free($resql); -} -else -{ - dol_print_error($db); -} -print ''; -print ''; -print ''; -print "\n"; -print "
'.$langs->trans("ActivityOnProjectThisWeek").''.$langs->trans("Time").'
'; - $projectstatic->id=$row->rowid; - $projectstatic->ref=$row->ref; - $projectstatic->title=$row->title; - print $projectstatic->getNomUrl(1, '', 1); - print ''.convertSecondToTime($row->nb).'
'.$langs->trans('Total').''.convertSecondToTime($total).'

"; - -} - /* Affichage de la liste des projets du mois */ print ''; print ''; @@ -271,7 +282,7 @@ print ''; print "\n"; -$sql = "SELECT p.rowid, p.ref, p.title, SUM(tt.task_duration) as nb"; +$sql = "SELECT p.rowid, p.ref, p.title, p.public, SUM(tt.task_duration) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= ", ".MAIN_DB_PREFIX."projet_task as t"; $sql.= ", ".MAIN_DB_PREFIX."projet_task_time as tt"; @@ -279,13 +290,15 @@ $sql.= " WHERE t.fk_projet = p.rowid"; $sql.= " AND p.entity = ".$conf->entity; $sql.= " AND tt.fk_task = t.rowid"; $sql.= " AND tt.fk_user = ".$user->id; -$sql.= " AND date_format(task_date,'%y-%m') = '".strftime("%y-%m",$now)."'"; +$sql.= " AND task_date BETWEEN '".$db->idate(dol_get_first_day($year, $month))."' AND '".$db->idate(dol_get_last_day($year, $month))."'"; $sql.= " AND p.rowid in (".$projectsListId.")"; -$sql.= " GROUP BY p.rowid, p.ref, p.title"; +$sql.= " GROUP BY p.rowid, p.ref, p.title, p.public"; $resql = $db->query($sql); if ( $resql ) { + $total = 0; + $var=false; while ($row = $db->fetch_object($resql)) @@ -295,11 +308,13 @@ if ( $resql ) $projectstatic->id=$row->rowid; $projectstatic->ref=$row->ref; $projectstatic->title=$row->title; + $projectstatic->public=$row->public; print $projectstatic->getNomUrl(1, '', 1); print ''; - print ''; + print ''; print "\n"; $var=!$var; + $total += $row->nb; } $db->free($resql); } @@ -309,7 +324,7 @@ else } print ''; print ''; -print ''; +print ''; print "\n"; print "
'.$langs->trans("ActivityOnProjectThisMonth").': '.dol_print_date($no print ''.$langs->trans("Time").'
'.convertSecondToTime($row->nb).''.convertSecondToTime($row->nb, 'allhourmin').'
'.$langs->trans('Total').''.convertSecondToTime($total).''.convertSecondToTime($total, 'allhourmin').'
"; @@ -322,7 +337,7 @@ if (! empty($conf->global->PROJECT_TASK_TIME_YEAR)) print ''.$langs->trans("Time").''; print "\n"; - $sql = "SELECT p.rowid, p.ref, p.title, SUM(tt.task_duration) as nb"; + $sql = "SELECT p.rowid, p.ref, p.title, p.public, SUM(tt.task_duration) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= ", ".MAIN_DB_PREFIX."projet_task as t"; $sql.= ", ".MAIN_DB_PREFIX."projet_task_time as tt"; @@ -332,7 +347,7 @@ if (! empty($conf->global->PROJECT_TASK_TIME_YEAR)) $sql.= " AND tt.fk_user = ".$user->id; $sql.= " AND YEAR(task_date) = '".strftime("%Y",$now)."'"; $sql.= " AND p.rowid in (".$projectsListId.")"; - $sql.= " GROUP BY p.rowid, p.ref, p.title"; + $sql.= " GROUP BY p.rowid, p.ref, p.title, p.public"; $var=false; $resql = $db->query($sql); @@ -345,9 +360,10 @@ if (! empty($conf->global->PROJECT_TASK_TIME_YEAR)) $projectstatic->id=$row->rowid; $projectstatic->ref=$row->ref; $projectstatic->title=$row->title; + $projectstatic->public=$row->public; print $projectstatic->getNomUrl(1, '', 1); print ''; - print ''.convertSecondToTime($row->nb).''; + print ''.convertSecondToTime($row->nb, 'allhourmin').''; print "\n"; $var=!$var; } @@ -359,7 +375,7 @@ if (! empty($conf->global->PROJECT_TASK_TIME_YEAR)) } print ''; print ''.$langs->trans('Total').''; - print ''.convertSecondToTime($total).''; + print ''.convertSecondToTime($total, 'allhourmin').''; print "\n"; print ""; } @@ -369,23 +385,63 @@ if (! empty($conf->global->PROJECT_TASK_TIME_YEAR)) print '
'; -if (empty($conf->global->PROJECT_HIDE_TASKS)) +if (empty($conf->global->PROJECT_HIDE_TASKS) && empty($conf->global->PROJECT_HIDE_LIST_HOME_AREA)) { + // Get id of types of contacts for projects (This list never contains a lot of elements) + $listofprojectcontacttype=array(); + $sql = "SELECT ctc.rowid, ctc.code FROM ".MAIN_DB_PREFIX."c_type_contact as ctc"; + $sql.= " WHERE ctc.element = '" . $projectstatic->element . "'"; + $sql.= " AND ctc.source = 'internal'"; + $resql = $db->query($sql); + if ($resql) + { + while($obj = $db->fetch_object($resql)) + { + $listofprojectcontacttype[$obj->rowid]=$obj->code; + } + } + else dol_print_error($db); + if (count($listofprojectcontacttype) == 0) $listofprojectcontacttype[0]='0'; // To avoid sql syntax error if not found + // Get id of types of contacts for tasks (This list never contains a lot of elements) + $listoftaskcontacttype=array(); + $sql = "SELECT ctc.rowid, ctc.code FROM ".MAIN_DB_PREFIX."c_type_contact as ctc"; + $sql.= " WHERE ctc.element = '" . $taskstatic->element . "'"; + $sql.= " AND ctc.source = 'internal'"; + $resql = $db->query($sql); + if ($resql) + { + while($obj = $db->fetch_object($resql)) + { + $listoftaskcontacttype[$obj->rowid]=$obj->code; + } + } + else dol_print_error($db); + if (count($listoftaskcontacttype) == 0) $listoftaskcontacttype[0]='0'; // To avoid sql syntax error if not found + + // Tasks for all resources of all opened projects and time spent for each task/resource $max = (empty($conf->global->PROJECT_LIMIT_TASK_PROJECT_AREA)?1000:$conf->global->PROJECT_LIMIT_TASK_PROJECT_AREA); - $sql = "SELECT p.ref, p.title, p.rowid as projectid, p.fk_statut as status, p.fk_opp_status as opp_status, t.label, t.rowid as taskid, t.planned_workload, t.duration_effective, t.progress, t.dateo, t.datee, SUM(tasktime.task_duration) as timespent"; + $sql = "SELECT p.ref, p.title, p.rowid as projectid, p.fk_statut as status, p.fk_opp_status as opp_status, p.public, t.label, t.rowid as taskid, t.planned_workload, t.duration_effective, t.progress, t.dateo, t.datee, SUM(tasktime.task_duration) as timespent"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s on p.fk_soc = s.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."projet_task as t on t.fk_projet = p.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."projet_task_time as tasktime on tasktime.fk_task = t.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on tasktime.fk_user = u.rowid"; + if ($mine) + { + $sql.= ", " . MAIN_DB_PREFIX . "element_contact as ect"; + } $sql.= " WHERE p.entity = ".$conf->entity; - if ($mine || empty($user->rights->projet->all->lire)) $sql.= " AND p.rowid IN (".$projectsListId.")"; + if ($mine || empty($user->rights->projet->all->lire)) $sql.= " AND p.rowid IN (".$projectsListId.")"; // project i have permission on + if ($mine) // this may duplicate record if we are contact twice + { + $sql.= " AND ect.fk_c_type_contact IN (".join(',',array_keys($listoftaskcontacttype)).") AND ect.element_id = t.rowid AND ect.fk_socpeople = ".$user->id; + } if ($socid) $sql.= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")"; $sql.= " AND p.fk_statut=1"; - $sql.= " GROUP BY p.ref, p.title, p.rowid, t.label, t.rowid, t.planned_workload, t.duration_effective, t.progress, t.dateo, t.datee"; + $sql.= " GROUP BY p.ref, p.title, p.rowid, p.fk_statut, p.fk_opp_status, p.public, t.label, t.rowid, t.planned_workload, t.duration_effective, t.progress, t.dateo, t.datee"; $sql.= " ORDER BY t.dateo desc, t.rowid desc, t.datee"; $sql.= $db->plimit($max+1); // We want more to know if we have more than limit @@ -433,6 +489,7 @@ if (empty($conf->global->PROJECT_HIDE_TASKS)) $projectstatic->id=$obj->projectid; $projectstatic->ref=$obj->ref; $projectstatic->title=$obj->title; + $projectstatic->public=$obj->public; print $projectstatic->getNomUrl(1,'',16,'','
'); //print ''.$obj->title.''; print ''; @@ -456,13 +513,13 @@ if (empty($conf->global->PROJECT_HIDE_TASKS)) print ''.dol_print_date($db->jdate($obj->dateo),'day').''; print ''.dol_print_date($db->jdate($obj->datee),'day').''; print ''; - print convertSecondToTime($obj->planned_workload, 'all'); + print convertSecondToTime($obj->planned_workload, 'allhourmin'); print ''; print ''; print ($obj->taskid>0)?$obj->progress.'%':''; print ''; print ''; - print convertSecondToTime($obj->timespent, 'all'); + print convertSecondToTime($obj->timespent, 'allhourmin'); print ''; print ''; if (! empty($obj->taskid)) diff --git a/htdocs/projet/activity/perday.php b/htdocs/projet/activity/perday.php index f41d585a6b8..7ff01487beb 100644 --- a/htdocs/projet/activity/perday.php +++ b/htdocs/projet/activity/perday.php @@ -108,6 +108,35 @@ if ($action == 'assign') { $idfortaskuser=$user->id; $result = $object->add_contact($idfortaskuser, GETPOST("type"), 'internal'); + + if ($result >= 0 || $result == -2) // Contact add ok or already contact of task + { + // Test if we are already contact of the project (should be rare but sometimes we can add as task contact without being contact of project, like when admin user has been removed from contact of project) + $sql='SELECT ec.rowid FROM '.MAIN_DB_PREFIX.'element_contact as ec, '.MAIN_DB_PREFIX.'c_type_contact as tc WHERE tc.rowid = ec.fk_c_type_contact'; + $sql.=' AND ec.fk_socpeople = '.$idfortaskuser." AND ec.element_id = '.$object->fk_project.' AND tc.element = 'project' AND source = 'internal'"; + $resql=$db->query($sql); + if ($resql) + { + $obj=$db->fetch_object($resql); + if (! $obj) // User is not already linked to project, so we will create link to first type + { + $project = new Project($db); + $project->fetch($object->fk_project); + // Get type + $listofprojcontact=$project->liste_type_contact('internal'); + + if (count($listofprojcontact)) + { + $typeforprojectcontact=reset(array_keys($listofprojcontact)); + $result = $project->add_contact($idfortaskuser, $typeforprojectcontact, 'internal'); + } + } + } + else + { + dol_print_error($db); + } + } } if ($result < 0) diff --git a/htdocs/projet/activity/perweek.php b/htdocs/projet/activity/perweek.php index cc31d1090f8..e1c684159b2 100644 --- a/htdocs/projet/activity/perweek.php +++ b/htdocs/projet/activity/perweek.php @@ -120,7 +120,36 @@ if ($action == 'assign') if (! $error) { $idfortaskuser=$user->id; - $result = $object->add_contact($idfortaskuser, GETPOST("type"), 'internal'); + $result = $object->add_contact($idfortaskuser, GETPOST("type"), 'internal'); + + if (! $result || $result == -2) // Contact add ok or already contact of task + { + // Test if we are already contact of the project (should be rare but sometimes we can add as task contact without being contact of project, like when admin user has been removed from contact of project) + $sql='SELECT ec.rowid FROM '.MAIN_DB_PREFIX.'element_contact as ec, '.MAIN_DB_PREFIX.'c_type_contact as tc WHERE tc.rowid = ec.fk_c_type_contact'; + $sql.=' AND ec.fk_socpeople = '.$idfortaskuser." AND ec.element_id = '.$object->fk_project.' AND tc.element = 'project' AND source = 'internal'"; + $resql=$db->query($sql); + if ($resql) + { + $obj=$db->fetch_object($resql); + if (! $obj) // User is not already linked to project, so we will create link to first type + { + $project = new Project($db); + $project->fetch($object->fk_project); + // Get type + $listofprojcontact=$project->liste_type_contact('internal'); + + if (count($listofprojcontact)) + { + $typeforprojectcontact=reset(array_keys($listofprojcontact)); + $result = $project->add_contact($idfortaskuser, $typeforprojectcontact, 'internal'); + } + } + } + else + { + dol_print_error($db); + } + } } if ($result < 0) diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php index 2266f012964..c6511e2a67d 100644 --- a/htdocs/projet/card.php +++ b/htdocs/projet/card.php @@ -395,8 +395,8 @@ $formfile = new FormFile($db); $formproject = new FormProjets($db); $userstatic = new User($db); -$title=$langs->trans("Project").' - '.$object->ref.' '.$object->name; -if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->ref.' '.$object->name; +$title=$langs->trans("Project").' - '.$object->ref.($object->thirdparty->name?' - '.$object->thirdparty->name:'').($object->title?' - '.$object->title:''); +if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/',$conf->global->MAIN_HTML_TITLE)) $title=$object->ref.($object->thirdparty->name?' - '.$object->thirdparty->name:'').($object->title?' - '.$object->title:''); $help_url="EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"; llxHeader("",$title,$help_url); @@ -634,7 +634,7 @@ else print ''.$langs->trans("ThirdParty").''; $filteronlist=''; if (! empty($conf->global->PROJECT_FILTER_FOR_THIRDPARTY_LIST)) $filteronlist=$conf->global->PROJECT_FILTER_FOR_THIRDPARTY_LIST; - $text=$form->select_thirdparty_list($object->thirdparty->id,'socid',$filteronlist,1,1); + $text=$form->select_thirdparty_list($object->thirdparty->id, 'socid', $filteronlist, 1, 1); $texthelp=$langs->trans("IfNeedToUseOhterObjectKeepEmpty"); print $form->textwithtooltip($text.' '.img_help(), $texthelp, 1, 0, '', '', 2); print ''; diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php index b5fb7e31666..9ae3513fa8a 100644 --- a/htdocs/projet/list.php +++ b/htdocs/projet/list.php @@ -267,6 +267,7 @@ if ($search_opp_status) { if (is_numeric($search_opp_status) && $search_opp_status > 0) $sql .= " AND p.fk_opp_status = ".$db->escape($search_opp_status); if ($search_opp_status == 'all') $sql .= " AND p.fk_opp_status IS NOT NULL"; + if ($search_opp_status == 'openedopp') $sql .= " AND p.fk_opp_status IS NOT NULL AND p.fk_opp_status NOT IN (SELECT rowid FROM ".MAIN_DB_PREFIX."c_lead_status WHERE code IN ('WIN','LOST'))"; if ($search_opp_status == 'none') $sql .= " AND p.fk_opp_status IS NULL"; } if ($search_public!='') $sql .= " AND p.public = ".$db->escape($search_public); diff --git a/htdocs/projet/tasks/time.php b/htdocs/projet/tasks/time.php index ac0adf33c77..5ed3655615e 100644 --- a/htdocs/projet/tasks/time.php +++ b/htdocs/projet/tasks/time.php @@ -395,7 +395,7 @@ if ($id > 0 || ! empty($ref)) if (count($contactsoftask)>0) { $userid=$contactsoftask[0]; - print $form->select_dolusers((GETPOST('userid')?GETPOST('userid'):$userid), 'userid', 0, '', 0, '', $contactsoftask, 0, 0, 0, '', 0, $langs->trans("ResourceNotAssignedToTask")); + print $form->select_dolusers((GETPOST('userid')?GETPOST('userid'):$userid), 'userid', 0, '', 0, '', $contactsoftask, 0, 0, 0, '', 0, $langs->trans("ResourceNotAssignedToTheTask")); } else { @@ -405,7 +405,7 @@ if ($id > 0 || ! empty($ref)) // Note print ''; - print ''; + print ''; print ''; // Progress declared @@ -528,7 +528,7 @@ if ($id > 0 || ! empty($ref)) print ''; if ($_GET['action'] == 'editline' && $_GET['lineid'] == $task_time->rowid) { - print ''; + print ''; } else { diff --git a/htdocs/public/demo/dolibarr_screenshot2.png b/htdocs/public/demo/dolibarr_screenshot2.png index 60573422016..adb7788e677 100644 Binary files a/htdocs/public/demo/dolibarr_screenshot2.png and b/htdocs/public/demo/dolibarr_screenshot2.png differ diff --git a/htdocs/public/demo/dolibarr_screenshot6.png b/htdocs/public/demo/dolibarr_screenshot6.png index 0b5bd9aef4d..f9ededd38fc 100644 Binary files a/htdocs/public/demo/dolibarr_screenshot6.png and b/htdocs/public/demo/dolibarr_screenshot6.png differ diff --git a/htdocs/public/demo/dolibarr_screenshot8.png b/htdocs/public/demo/dolibarr_screenshot8.png index 68752f336b6..eb520a9166f 100644 Binary files a/htdocs/public/demo/dolibarr_screenshot8.png and b/htdocs/public/demo/dolibarr_screenshot8.png differ diff --git a/htdocs/public/demo/dolibarr_screenshot9.png b/htdocs/public/demo/dolibarr_screenshot9.png index b0d24b7cf10..d6765506f74 100644 Binary files a/htdocs/public/demo/dolibarr_screenshot9.png and b/htdocs/public/demo/dolibarr_screenshot9.png differ diff --git a/htdocs/public/demo/index.php b/htdocs/public/demo/index.php index dee17b4955f..ca5ffcbe2c6 100644 --- a/htdocs/public/demo/index.php +++ b/htdocs/public/demo/index.php @@ -63,34 +63,34 @@ if (empty($reshook)) { $demoprofiles=array( array('default'=>'1', 'key'=>'profdemoservonly','label'=>'DemoCompanyServiceOnly', - 'disablemodules'=>'adherent,barcode,cashdesk,categorie,don,expedition,externalsite,incoterm,mailmanspip,margin,prelevement,product,productbatch,stock', + 'disablemodules'=>'adherent,barcode,cashdesk,don,expedition,externalsite,incoterm,mailmanspip,margin,prelevement,product,productbatch,stock', 'icon'=>DOL_URL_ROOT.'/public/demo/dolibarr_screenshot8.png'), array('default'=>'-1','key'=>'profdemoshopwithdesk','label'=>'DemoCompanyShopWithCashDesk', - 'disablemodules'=>'adherent,categorie,don,externalsite,ficheinter,incoterm,mailmanspip,prelevement,product,productbatch,stock', + 'disablemodules'=>'adherent,don,externalsite,ficheinter,incoterm,mailmanspip,prelevement,product,productbatch,stock', 'icon'=>DOL_URL_ROOT.'/public/demo/dolibarr_screenshot2.png'), array('default'=>'0', 'key'=>'profdemoprodstock','label'=>'DemoCompanyProductAndStocks', - 'disablemodules'=>'adherent,contrat,categorie,don,externalsite,ficheinter,mailmanspip,prelevement,service', + 'disablemodules'=>'adherent,contrat,don,externalsite,ficheinter,mailmanspip,prelevement,service', 'icon'=>DOL_URL_ROOT.'/public/demo/dolibarr_screenshot2.png'), array('default'=>'0', 'key'=>'profdemoall','label'=>'DemoCompanyAll', 'disablemodules'=>'adherent,don,externalsite,mailmanspip', 'icon'=>DOL_URL_ROOT.'/public/demo/dolibarr_screenshot9.png'), array('default'=>'-1', 'key'=>'profdemofun','label'=>'DemoFundation', - 'disablemodules'=>'banque,barcode,cashdesk,commande,commercial,compta,comptabilite,contrat,expedition,externalsite,facture,ficheinter,fournisseur,incoterm,mailmanspip,margin,prelevement,product,productbatch,projet,propal,propale,service,societe,stock,tax', + 'disablemodules'=>'banque,barcode,cashdesk,commande,commercial,compta,comptabilite,contrat,expedition,externalsite,ficheinter,incoterm,mailmanspip,margin,prelevement,product,productbatch,projet,propal,propale,service,societe,stock,tax', 'icon'=>DOL_URL_ROOT.'/public/demo/dolibarr_screenshot6.png'), array('default'=>'0', 'key'=>'profdemofun2','label'=>'DemoFundation2', - 'disablemodules'=>'barcode,cashdesk,commande,commercial,compta,comptabilite,contrat,expedition,externalsite,facture,ficheinter,fournisseur,mailmanspip,margin,prelevement,product,productbatch,projet,propal,propale,service,societe,stock,tax', + 'disablemodules'=>'barcode,cashdesk,commande,commercial,compta,comptabilite,contrat,expedition,externalsite,ficheinter,incoterm,mailmanspip,margin,prelevement,product,productbatch,projet,propal,propale,service,societe,stock,tax', 'icon'=>DOL_URL_ROOT.'/public/demo/dolibarr_screenshot6.png') ); // Visible - $alwayscheckedmodules=array('barcode','bookmark','externalrss','fckeditor','geoipmaxmind','gravatar','memcached','syslog','user','webservices'); // Technical module we always want - $alwaysuncheckedmodules=array('paybox','paypal','google','printing','resource','scanner','workflow'); // Module we never want + $alwayscheckedmodules=array('barcode','bookmark','categorie','externalrss','fckeditor','geoipmaxmind','gravatar','memcached','syslog','user','webservices'); // Technical module we always want + $alwaysuncheckedmodules=array('dynamicprices','loan','multicurrency','paybox','paypal','google','printing','resource','scanner','workflow'); // Module we never want // Not visible $alwayshiddencheckedmodules=array('accounting','barcode','bookmark','clicktodial','comptabilite','document','domain','externalrss','externalsite','fckeditor','geoipmaxmind','gravatar','label','ldap', - 'mailmanspip','notification','syslog','user','webservices', + 'mailmanspip','notification','oauth','syslog','user','webservices', // Extended modules 'memcached','numberwords','zipautofillfr'); - $alwayshiddenuncheckedmodules=array('ftp', + $alwayshiddenuncheckedmodules=array('ftp','webservicesclient','api','websites', // Extended modules 'awstats','bittorrent','bootstrap','cabinetmed','cmcic','concatpdf','customfield','dolicloud','filemanager','lightbox','mantis','monitoring','moretemplates','multicompany','nltechno','numberingpack','openstreetmap', 'ovh','phenix','phpsysinfo','pibarcode','postnuke','selectbank','skincoloreditor','submiteverywhere','survey','thomsonphonebook','topten','tvacerfa','voyage','webcalendar','webmail'); @@ -250,6 +250,36 @@ box-shadow: 4px 4px 4px #EEE; background: -webkit-linear-gradient(bottom, rgb(255,255,255) 85%, rgb(255,255,255) 100%); +} +.csscolumns { + margin-top: 6px; + -webkit-column-count: 4; /* Chrome, Safari, Opera */ + -moz-column-count: 4; /* Firefox */ + column-count: 4; +} +@media only screen and (max-width: 840px) +{ + .csscolumns { + -webkit-column-count: 3; /* Chrome, Safari, Opera */ + -moz-column-count: 3; /* Firefox */ + column-count: 3; + } +} +@media only screen and (max-width: 640px) +{ + .csscolumns { + -webkit-column-count: 2; /* Chrome, Safari, Opera */ + -moz-column-count: 2; /* Firefox */ + column-count: 2; + } +} +@media only screen and (max-width: 420px) +{ + .csscolumns { + -webkit-column-count: 1; /* Chrome, Safari, Opera */ + -moz-column-count: 1; /* Firefox */ + column-count: 1; + } } @@ -289,7 +319,7 @@ print ''; print '
Dolibarr logo

'; print '
'; -print $langs->trans("DemoDesc").'
'; +print '
'.$langs->trans("DemoDesc").'

'; print '
'; print ''.$langs->trans("ChooseYourDemoProfil").''; @@ -331,7 +361,7 @@ foreach ($demoprofiles as $profilearray) print ''."\n"; // Title print ''; - print ''; + print ''; print ''; print ''."\n"; // Modules @@ -340,7 +370,8 @@ foreach ($demoprofiles as $profilearray) print ''; print ''; + //print '
Demo '.$profilearray['label'].'Demo '.$profilearray['label'].''.$langs->trans($profilearray['label']).'
'; print $langs->trans("ThisIsListOfModules").'
'; - print ''; + print '
'; + //print '
'; $listofdisabledmodules=explode(',',$profilearray['disablemodules']); $j=0; $nbcolsmod=empty($conf->dol_optimize_smallscreen)?4:3; @@ -362,22 +393,23 @@ foreach ($demoprofiles as $profilearray) else { $modulo=($j % $nbcolsmod); - if ($modulo == 0) print ''; - print ''; - if ($modulo == ($nbcolsmod - 1)) print ''; + print '> '.$val->getName().'
'; + //print ''; + //if ($modulo == ($nbcolsmod - 1)) print ''; $j++; } } - print '
'; + //print ''; + print ''; + print ' '.$val->getName().'  '; - print ''; - print '
'; - print '
'; + print '
'; print ''."\n"; - print ''; + print ''; } print ''; print ''."\n"; diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index 1184a490495..2f73685fcb3 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -4,7 +4,7 @@ * Copyright (C) 2004 Eric Seigne * Copyright (C) 2003 Brian Fraval * Copyright (C) 2006 Andre Cianfarani - * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2005-2016 Regis Houssin * Copyright (C) 2008 Patrick Raguin * Copyright (C) 2010-2014 Juanjo Menent * Copyright (C) 2013 Florian Henry @@ -1630,10 +1630,19 @@ class Societe extends CommonObject $reparray=array(); - $sql = "SELECT u.rowid, u.lastname, u.firstname, u.email"; + $sql = "SELECT DISTINCT u.rowid, u.lastname, u.firstname, u.email"; $sql.= " FROM ".MAIN_DB_PREFIX."societe_commerciaux as sc, ".MAIN_DB_PREFIX."user as u"; - $sql.= " WHERE u.rowid = sc.fk_user AND sc.fk_soc =".$this->id; - $sql.= " AND entity in (0, ".$conf->entity.")"; + if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) + { + $sql.= ", ".MAIN_DB_PREFIX."usergroup_user as ug"; + $sql.= " WHERE ((ug.fk_user = sc.fk_user"; + $sql.= " AND ug.entity = ".$conf->entity.")"; + $sql.= " OR u.admin = 1)"; + } + else + $sql.= " WHERE entity in (0, ".$conf->entity.")"; + + $sql.= " AND u.rowid = sc.fk_user AND sc.fk_soc =".$this->id; $resql = $this->db->query($sql); if ($resql) @@ -3026,7 +3035,7 @@ class Societe extends CommonObject } /** - * Check if we must use localtax feature or not according to country (country of $mysocin most cases). + * Check if we must use localtax feature or not according to country (country of $mysoc in most cases). * * @param int $localTaxNum To get info for only localtax1 or localtax2 * @return boolean true or false @@ -3050,6 +3059,27 @@ class Societe extends CommonObject else return false; } + /** + * Check if we must use NPR Vat (french stupid rule) or not according to country (country of $mysoc in most cases). + * + * @return boolean true or false + */ + function useNPR() + { + $sql = "SELECT t.rowid"; + $sql .= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as c"; + $sql .= " WHERE t.fk_pays = c.rowid AND c.code = '".$this->country_code."'"; + $sql .= " AND t.active = 1 AND t.recuperableonly = 1"; + + dol_syslog("useNPR", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + return ($this->db->num_rows($resql) > 0); + } + else return false; + } + /** * Check if we must use revenue stamps feature or not according to country (country of $mysocin most cases). * diff --git a/htdocs/societe/commerciaux.php b/htdocs/societe/commerciaux.php index b35e7096ef3..9054ff87602 100644 --- a/htdocs/societe/commerciaux.php +++ b/htdocs/societe/commerciaux.php @@ -33,7 +33,7 @@ $langs->load("suppliers"); $langs->load("banks"); // Security check -$socid = GETPOST("socid"); +$socid = GETPOST('socid', 'int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'societe','',''); @@ -43,17 +43,14 @@ $hookmanager->initHooks(array('salesrepresentativescard','globalcard')); * Actions */ -if($_GET["socid"] && $_GET["commid"]) +if (! empty($socid) && $_GET["commid"]) { $action = 'add'; if ($user->rights->societe->creer) { - $object = new Societe($db); - $object->id = $_GET["socid"]; - $object->fetch($_GET["socid"]); - + $object->fetch($socid); $parameters=array('id'=>$_GET["commid"]); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks @@ -61,25 +58,24 @@ if($_GET["socid"] && $_GET["commid"]) if (empty($reshook)) $object->add_commercial($user, $_GET["commid"]); - header("Location: commerciaux.php?socid=".$object->id); + header("Location: ".$_SERVER["PHP_SELF"]."?socid=".$object->id); exit; } else { - header("Location: commerciaux.php?socid=".$_GET["socid"]); + header("Location: ".$_SERVER["PHP_SELF"]."?socid=".$socid); exit; } } -if ($socid && $_GET["delcommid"]) +if (! empty($socid) && $_GET["delcommid"]) { $action = 'delete'; if ($user->rights->societe->creer) { $object = new Societe($db); - $object->id = $_GET["socid"]; - $object->fetch($_GET["socid"]); + $object->fetch($socid); $parameters=array('id'=>$_GET["delcommid"]); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks @@ -92,7 +88,7 @@ if ($socid && $_GET["delcommid"]) } else { - header("Location: commerciaux.php?socid=".$_GET["socid"]); + header("Location: ".$_SERVER["PHP_SELF"]."?socid=".$socid); exit; } } @@ -107,7 +103,7 @@ llxHeader('',$langs->trans("ThirdParty"),$help_url); $form = new Form($db); -if ($socid) +if (! empty($socid)) { $object = new Societe($db); $result=$object->fetch($socid); @@ -126,7 +122,7 @@ if ($socid) print ''; print ''; - print 'global->SOCIETE_USEPREFIX)?' colspan="3"':'').'>'; + print 'global->SOCIETE_USEPREFIX)?' colspan="3"':'').'>'; print $object->code_client; if ($object->check_codeclient() <> 0) print ' '.$langs->trans("WrongCustomerCode"); print ''; @@ -141,12 +137,26 @@ if ($socid) print ''; print ''; - print ''; + print ''; print ''."\n"; $i++; diff --git a/htdocs/societe/consumption.php b/htdocs/societe/consumption.php index 0c5e6646889..feaed5d9f7d 100644 --- a/htdocs/societe/consumption.php +++ b/htdocs/societe/consumption.php @@ -42,16 +42,16 @@ $object = new Societe($db); if ($socid > 0) $object->fetch($socid); // Sort & Order fields +$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { - $page = 0; -} -$offset = $conf->liste_limit * $page; +if ($page == -1) { $page = 0; } +$offset = $limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; if (! $sortorder) $sortorder='DESC'; if (! $sortfield) $sortfield='dateprint'; -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; // Search fields $sref=GETPOST("sref"); @@ -306,8 +306,18 @@ if ($month > 0) { $sql.= " AND ".$dateprint." BETWEEN '".$db->idate($start)."' AND '".$db->idate($end)."'"; } if ($sref) $sql.= " AND ".$doc_number." LIKE '%".$sref."%'"; -if ($sprod_fulldescr) $sql.= " AND (d.description LIKE '%".$sprod_fulldescr."%' OR p.label LIKE '%".$sprod_fulldescr."%')"; +if ($sprod_fulldescr) +{ + $sql.= " AND (d.description LIKE '%".$db->escape($sprod_fulldescr)."%'"; + if (GETPOST('type_element') != 'fichinter') $sql.= " OR p.ref LIKE '%".$db->escape($sprod_fulldescr)."%'"; + if (GETPOST('type_element') != 'fichinter') $sql.= " OR p.label LIKE '%".$db->escape($sprod_fulldescr)."%'"; + $sql.=")"; +} $sql.= $db->order($sortfield,$sortorder); + +$resql=$db->query($sql); +$totalnboflines = $db->num_rows($resql); + $sql.= $db->plimit($limit + 1, $offset); //print $sql; @@ -316,49 +326,57 @@ $typeElementString = $form->selectarray("type_element", $elementTypeArray, GETPO $button = ''; $param="&sref=".$sref."&month=".$month."&year=".$year."&sprod_fulldescr=".$sprod_fulldescr."&socid=".$socid."&type_element=".$type_element; -print_barre_liste($langs->trans('ProductsIntoElements').' '.$typeElementString.' '.$button, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num, '', ''); + if ($sql_select) { $resql=$db->query($sql); if (!$resql) dol_print_error($db); -} - -print '
'.$langs->trans('CustomerCode').''.$langs->trans('CustomerCode').'
'.$langs->trans("SalesRepresentatives").''; - $sql = "SELECT u.rowid, u.lastname, u.firstname"; + $sql = "SELECT DISTINCT u.rowid, u.lastname, u.firstname"; $sql .= " FROM ".MAIN_DB_PREFIX."user as u"; $sql .= " , ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) + { + $sql.= ", ".MAIN_DB_PREFIX."usergroup_user as ug"; + } $sql .= " WHERE sc.fk_soc =".$object->id; $sql .= " AND sc.fk_user = u.rowid"; + if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) + { + $sql.= " AND ((ug.fk_user = sc.fk_user"; + $sql.= " AND ug.entity = ".$conf->entity.")"; + $sql.= " OR u.admin = 1)"; + } + else + $sql.= " AND u.entity IN (0,".$conf->entity.")"; + $sql .= " ORDER BY u.lastname ASC "; + dol_syslog('societe/commerciaux.php::list salesman sql = '.$sql,LOG_DEBUG); $resql = $db->query($sql); if ($resql) @@ -171,7 +181,7 @@ if ($socid) print ' '; if ($user->rights->societe->creer) { - print ''; + print ''; print img_delete(); print ''; } @@ -205,9 +215,17 @@ if ($socid) $langs->load("users"); $title=$langs->trans("ListOfUsers"); - $sql = "SELECT u.rowid, u.lastname, u.firstname, u.login"; + $sql = "SELECT DISTINCT u.rowid, u.lastname, u.firstname, u.login"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; - $sql.= " WHERE u.entity IN (0,".$conf->entity.")"; + if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) + { + $sql.= ", ".MAIN_DB_PREFIX."usergroup_user as ug"; + $sql.= " WHERE ((ug.fk_user = u.rowid"; + $sql.= " AND ug.entity = ".$conf->entity.")"; + $sql.= " OR u.admin = 1)"; + } + else + $sql.= " WHERE u.entity IN (0,".$conf->entity.")"; if (! empty($conf->global->USER_HIDE_INACTIVE_IN_COMBOBOX)) $sql.= " AND u.statut<>0 "; $sql.= " ORDER BY u.lastname ASC "; @@ -239,7 +257,7 @@ if ($socid) print dolGetFirstLastname($obj->firstname, $obj->lastname)."\n"; print ''; print ''.$obj->login.''.$langs->trans("Add").''.$langs->trans("Add").'
'."\n"; -// Titles with sort buttons -print ''; -print_liste_field_titre($langs->trans('Ref'),$_SERVER['PHP_SELF'],'doc_number','',$param,'align="left"',$sortfield,$sortorder); -print_liste_field_titre($langs->trans('Date'),$_SERVER['PHP_SELF'],'dateprint','',$param,'align="center" width="150"',$sortfield,$sortorder); -print_liste_field_titre($langs->trans('Status'),$_SERVER['PHP_SELF'],'fk_status','',$param,'align="center"',$sortfield,$sortorder); -print_liste_field_titre($langs->trans('Product'),$_SERVER['PHP_SELF'],'','',$param,'align="left"',$sortfield,$sortorder); -print_liste_field_titre($langs->trans('Quantity'),$_SERVER['PHP_SELF'],'prod_qty','',$param,'align="right"',$sortfield,$sortorder); -print "\n"; -// Filters -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; - -if ($sql_select) -{ + $var=true; $num = $db->num_rows($resql); + + $param="&socid=".$socid."&type_element=".$type_element; + if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; + if ($sprod_fulldescr) $param.= "&sprod_fulldescr=".urlencode($sprod_fulldescr); + if ($sref) $param.= "&sref=".urlencode($sref); + if ($month) $param.= "&month=".$month; + if ($year) $param.= "&year=".$year; + if ($optioncss != '') $param.='&optioncss='.$optioncss; + + print_barre_liste($langs->trans('ProductsIntoElements').' '.$typeElementString.' '.$button, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num, $totalnboflines, '', 0, '', '', $limit); + + print '
'; -print ''; -print ''; // date -print $formother->select_month($month?$month:-1,'month',1); -$formother->select_year($year?$year:-1,'year',1, 20, 1); -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print '
'."\n"; + // Titles with sort buttons + print ''; + print_liste_field_titre($langs->trans('Ref'),$_SERVER['PHP_SELF'],'doc_number','',$param,'align="left"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans('Date'),$_SERVER['PHP_SELF'],'dateprint','',$param,'align="center" width="150"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans('Status'),$_SERVER['PHP_SELF'],'fk_status','',$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans('Product'),$_SERVER['PHP_SELF'],'','',$param,'align="left"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans('Quantity'),$_SERVER['PHP_SELF'],'prod_qty','',$param,'align="right"',$sortfield,$sortorder); + print "\n"; + // Filters + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + $i = 0; - while (($objp = $db->fetch_object($resql)) && $i < $conf->liste_limit ) + while (($objp = $db->fetch_object($resql)) && $i < min($num, $limit)) { $documentstatic->id=$objp->doc_id; $documentstatic->ref=$objp->doc_number; @@ -532,20 +550,42 @@ if ($sql_select) print "\n"; $i++; } - if ($num > $conf->liste_limit) { + + print "
'; + print ''; + print ''; // date + print $formother->select_month($month?$month:-1,'month',1); + $formother->select_year($year?$year:-1,'year',1, 20, 1); + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print '
"; + + if ($num > $limit) { print_barre_liste('', $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num); } $db->free($resql); } else if (empty($type_element) || $type_element == -1) { + print_barre_liste($langs->trans('ProductsIntoElements').' '.$typeElementString.' '.$button, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num, '', ''); + + print ''."\n"; + // Titles with sort buttons + print ''; + print_liste_field_titre($langs->trans('Ref'),$_SERVER['PHP_SELF'],'doc_number','',$param,'align="left"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans('Date'),$_SERVER['PHP_SELF'],'dateprint','',$param,'align="center" width="150"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans('Status'),$_SERVER['PHP_SELF'],'fk_status','',$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans('Product'),$_SERVER['PHP_SELF'],'','',$param,'align="left"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans('Quantity'),$_SERVER['PHP_SELF'],'prod_qty','',$param,'align="right"',$sortfield,$sortorder); + print "\n"; + print ''; + + print "
'.$langs->trans("SelectElementAndClickRefresh").'
"; } else { + print_barre_liste($langs->trans('ProductsIntoElements').' '.$typeElementString.' '.$button, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num, '', ''); + + print ''."\n"; + print ''; + + print "
'.$langs->trans("FeatureNotYetAvailable").'
"; } -print ""; print ""; llxFooter(); diff --git a/htdocs/societe/document.php b/htdocs/societe/document.php index 2c951ed8670..d37310ab269 100644 --- a/htdocs/societe/document.php +++ b/htdocs/societe/document.php @@ -91,7 +91,7 @@ llxHeader('',$title,$help_url); if ($object->id) { /* - * Affichage onglets + * Show tabs */ if (! empty($conf->notification->enabled)) $langs->load("mails"); $head = societe_prepare_head($object); @@ -117,7 +117,7 @@ if ($object->id) print ''; // Alias names (commercial, trademark or alias names) - print '"; @@ -145,10 +145,10 @@ if ($object->id) print ''; } - // Nbre fichiers + // Number of files print ''; - //Total taille + // Total size print ''; print '
'.$langs->trans('AliasNames').''; + print '
'.$langs->trans('AliasNames').''; print $object->name_alias; print "
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
'; diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php index 4a9efd40585..087195e2905 100644 --- a/htdocs/societe/list.php +++ b/htdocs/societe/list.php @@ -747,7 +747,7 @@ if ($resql) $arraystcomm=array(); foreach($prospectstatic->cacheprospectstatus as $key => $val) { - $arraystcomm[$val['id']]=$val['label']; + $arraystcomm[$val['id']]=($langs->trans("StatusProspect".$val['id']) != "StatusProspect".$val['id'] ? $langs->trans("StatusProspect".$val['id']) : $val['label']); } print $form->selectarray('search_stcomm', $arraystcomm, $search_stcomm, -2); print ''; diff --git a/htdocs/societe/note.php b/htdocs/societe/note.php index ceb5fa6eac5..acd7f32d375 100644 --- a/htdocs/societe/note.php +++ b/htdocs/societe/note.php @@ -1,10 +1,10 @@ - * Copyright (C) 2004-2011 Laurent Destailleur - * Copyright (C) 2005-2012 Regis Houssin - * Copyright (C) 2010 Juanjo Menent - * Copyright (C) 2013 Florian Henry - * Copyright (C) 2015 Marcos García +/* Copyright (C) 2001-2005 Rodolphe Quiedeville + * Copyright (C) 2004-2011 Laurent Destailleur + * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2010 Juanjo Menent + * Copyright (C) 2013 Florian Henry + * Copyright (C) 2015 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -83,7 +83,7 @@ if ($id > 0) print ''; // Alias names (commercial, trademark or alias names) - print '"; diff --git a/htdocs/societe/price.php b/htdocs/societe/price.php index 589c102c8a3..711c7d0b613 100644 --- a/htdocs/societe/price.php +++ b/htdocs/societe/price.php @@ -212,9 +212,9 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { 't.fk_soc' => $object->id ); - $search_soc = GETPOST('search_soc'); - if (! empty($search_soc)) { - $filter['soc.nom'] = $search_soc; + $search_prod = GETPOST('search_prod'); + if (! empty($search_prod)) { + $filter ['prod.ref'] = $search_prod; } if ($action == 'add_customer_price') { @@ -479,7 +479,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { setEventMessages($prodcustprice->error, $prodcustprice->errors, 'errors'); } - $option = '&search_soc=' . $search_soc . '&id=' . $object->id; + $option = '&search_prod=' . $search_prod . '&id=' . $object->id; print_barre_liste($langs->trans('PriceForEachProduct'), $page, $_SERVEUR['PHP_SELF'], $option, $sortfield, $sortorder, '', count($prodcustprice->lines), $nbtotalofrecords, ''); @@ -505,7 +505,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { { print ''; - print ''; + print ''; print ''; // Print the search button print '
'.$langs->trans('AliasNames').''; + print '
'.$langs->trans('AliasNames').''; print $object->name_alias; print "
 '; diff --git a/htdocs/societe/rib.php b/htdocs/societe/rib.php index 1d0fccfe33d..c7f087daf72 100644 --- a/htdocs/societe/rib.php +++ b/htdocs/societe/rib.php @@ -247,7 +247,7 @@ if ($socid && $action != 'edit' && $action != "create") print '
'; print ''; - print ''; + print ''; print ''; print ''; @@ -466,7 +466,7 @@ if ($socid && $action == 'edit' && $user->rights->societe->creer) print '
'; print '
'.$langs->trans("LabelRIB").'
'.$langs->trans("LabelRIB").''.$account->label.'
'.$langs->trans("BankName").'
'; - print ''; + print ''; print ''; print ''; @@ -600,7 +600,7 @@ if ($socid && $action == 'create' && $user->rights->societe->creer) print '
'; print '
'.$langs->trans("LabelRIB").'
'.$langs->trans("LabelRIB").'
'.$langs->trans("BankName").'
'; - print ''; + print ''; print ''; print ''; diff --git a/htdocs/societe/soc.php b/htdocs/societe/soc.php index 1eaff21f05f..b492bc3725f 100644 --- a/htdocs/societe/soc.php +++ b/htdocs/societe/soc.php @@ -750,7 +750,7 @@ else * Creation */ $private=GETPOST("private","int"); - if (! empty($conf->global->MAIN_THIRPARTY_CREATION_INDIVIDUAL) && ! isset($_GET['private']) && ! isset($_POST['private'])) $private=1; + if (! empty($conf->global->MAIN_THIRDPARTY_CREATION_INDIVIDUAL) && ! isset($_GET['private']) && ! isset($_POST['private'])) $private=1; if (empty($private)) $private=0; // Load object modCodeTiers @@ -980,6 +980,10 @@ else print ''; } + // Alias names (commercial, trademark or alias names) + print ''; + print ''; + // Prospect/Customer print ''; print ''; } - // Alias names (commercial, trademark or alias names) - print ''; - print ''; - // Address print ''; print '
'.$langs->trans("LabelRIB").'
'.$langs->trans("LabelRIB").'
'.$langs->trans("Bank").' 
'.fieldLabel('ProspectCustomer','customerprospect',1).'
'.fieldLabel('Address','address').'